Samaritan Interfaith Counseling Center Inc
- Assets
- $3.2m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 38
- Location
- Naperville, IL
- Founding
- 03/1976
- Data as of
- 06/2022
- EIN
- 36-2846570
Organization Overview
Samaritan Interfaith Counseling Center Inc, operating under the name SamaraCare, is located in Naperville, IL. The organization was established in 1976. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, SamaraCare employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. SamaraCare is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, SamaraCare generated $4.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $4.2m during the year ending 06/2022. While expenses have increased by 10.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PASTORAL COUNSELING/ PSYCHOTHERAPY, CONSULTATION, EDUCATION AND TRAINING
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAMARACARE COUNSELING PROGRAM PROVIDES PROFESSIONAL MENTAL HEALTH COUNSELING AND PSYCHOLOGICAL ASSESSMENTS AND TESTING FOR ADULTS, CHILDREN, ADOLESCENTS, AND FAMILIES FROM DIVERSE BACKGROUNDS AND VARIED FINANCIAL MEANS. THE COUNSELING PROGRAM PROVIDES FEE ASSISTANCE THROUGH FUNDS RAISED FOR MENTAL HEALTH ACCESS WHICH ENSURES CARE FOR INDIVIDUALS OTHERWISE NOT ABLE TO AFFORD SERVICES.
SAMARACARE CONSULTING OFFERS CONSULTATION SERVICES TO ASSIST FAITH-BASED AND OTHER ORGANIZATIONS TO IMPROVE THE WAY THEY FUNCTION BY PROVIDING SERVICES THROUGH LEADERSHIP AND TEAM DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Mitchell President & CEO | OfficerTrustee | 56 | $144,684 |
Tom Dimatteo Psychiatrist | 40 | $133,305 | |
Dana Wagner Psychologist | 40 | $127,258 | |
Cynthia Penne Staff Psychologist | 40 | $117,994 | |
Joellen Hosler Clinical Director | 40 | $102,133 | |
Mike Bradburn Executive Director | Officer | 40 | $69,914 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $225,026 |
| Related organizations | $0 |
| Government grants | $157,759 |
| All other contributions, gifts, grants, and similar amounts not included above | $473,274 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $856,059 |
| Total Program Service Revenue | $3,690,485 |
| Investment income | $931 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$29,102 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,540,710 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $302,448 |
| Compensation of current officers, directors, key employees. | $34,710 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,263,687 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,892 |
| Payroll taxes | $179,131 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,000 |
| Fees for services: Accounting | $17,501 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $617,296 |
| Advertising and promotion | $17,444 |
| Office expenses | $96,351 |
| Information technology | $120,423 |
| Royalties | $0 |
| Occupancy | $201,841 |
| Travel | $114 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $40,793 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $108,664 |
| Insurance | $60,293 |
| All other expenses | $17,565 |
| Total functional expenses | $4,185,565 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,001,271 |
| Savings and temporary cash investments | $475,457 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $118,666 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $27,324 |
| Net Land, buildings, and equipment | $1,287,803 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $250,084 |
| Total assets | $3,160,605 |
| Accounts payable and accrued expenses | $300,407 |
| Grants payable | $0 |
| Deferred revenue | $23,398 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $865,006 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,188,811 |
| Net assets without donor restrictions | $1,914,494 |
| Net assets with donor restrictions | $57,300 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,160,605 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Samaritan Interfaith Counseling Center Inc has recieved totaling $63,352.
| Awarding Organization | Amount |
|---|---|
Dupage Community Foundation Downers Grove, IL PURPOSE: MENTAL HEALTH | $35,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $8,950 |
Kenilworth United Fund Inc Kenilworth, IL PURPOSE: GENERAL SUPPORT | $8,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $6,170 |
Naffah Family Charitable Foundation Burr Ridge, IL PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $232 |
Endowment Analysis
| Beg. Balance | $7,500 |
| Ending Balance | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kenneth Young Center Elk Grove Village, IL | $13,854,595 | $20,544,078 |
Presence Behavioral Health St Louis, MO | $8,671,054 | $16,010,895 |
Family Guidance Center For Behavioral Healthcare Saint Joseph, MO | $20,405,117 | $17,275,798 |
Abbe Center For Community Mental Health Inc Hiawatha, IA | $10,427,537 | $16,597,605 |
Eyerly-Ball Community Mental Health Services Des Moines, IA | $8,261,585 | $17,395,872 |
Southeast Missouri Behavioral Health Inc Farmington, MO | $13,584,988 | $17,725,301 |
Ascension Eastwood Behavioral Health St Louis, MO | $4,023,316 | $13,358,655 |
Sinnissippi Centers Inc Dixon, IL | $7,046,975 | $15,688,634 |
Vera French Community Mental Health Davenport, IA | $14,246,508 | $15,968,110 |
Grant-Blackford Mental Health Inc Marion, IN | $9,576,805 | $16,150,139 |
Plains Area Mental Health Inc Le Mars, IA | $5,548,089 | $12,632,094 |
Community Counseling Centers Of Chicago Chicago, IL | $6,002,775 | $11,140,724 |