Samaritan Foundation
- Assets
- $2.8m
- Revenue
- $174.1k
- Investments
- $2.7m
- Employees
- 0
- Location
- Benton Harbor, MI
- Founding
- 11/1981
- Data as of
- 12/2022
- EIN
- 38-2173249
Organization Overview
Samaritan Foundation is located in Benton Harbor, MI. The organization was established in 1981. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Foundation 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 12/2022, Samaritan Foundation generated $174.1k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $139.8k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Samaritan Foundation has awarded 88 individual grants totaling $2,181,268. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Delapa President And Treasurer | 1 | $0 | |
Dylan Delapa Director | 1 | $0 | |
Sarah Brunelle Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1,260 |
| Dividends & Interest | $147,158 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$30,593 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $56,267 |
| Total Revenue | $174,092 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $673 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $20 |
| Total operating and administrative expenses | $1,843 |
| Contributions, gifts, grants paid | $138,000 |
| Total expenses and disbursements | $139,843 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,705 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $427,705 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $2,765,231 |
| Accounts payable and accrued expenses | $143,068 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $143,068 |
Grants Awarded
Over the last fiscal year, Samaritan Foundation has awarded $138,000 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN RED CROSS PURPOSE: ORGANIZATION SUPPORT | $62,500 |
CASA OF SW MI PURPOSE: ORGANIZATION SUPPORT | $2,000 |
DOCTORS WITHOUT BORDERS PURPOSE: ORGANIZATION SUPPORT | $5,000 |
BOYS & GIRLS CLUB OF BENTON HARBOR PURPOSE: ORGANIZATION SUPPORT | $1,000 |
HOPE DANCE MARATHON PURPOSE: ORGANIZATION SUPPORT | $1,000 |
INSTITUTE OF NAUTICAL ARCHEOLOGY PURPOSE: ORGANIZATION SUPPORT | $50,000 |