Kilgore Samaritan Counseling Center Inc
- Assets
- $639.2k
- Revenue
- $815.2k
- Investments
- $85.9k
- Employees
- 12
- Location
- Louisville, KY
- Founding
- 12/1988
- Data as of
- 12/2021
- EIN
- 61-1131420
Organization Overview
Kilgore Samaritan Counseling Center Inc is located in Louisville, KY. The organization was established in 1988. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Kilgore Samaritan Counseling Center Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kilgore Samaritan Counseling Center Inc 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 12/2021, Kilgore Samaritan Counseling Center Inc generated $815.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $694.3k during the year ending 12/2021. While expenses have increased by 6.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COUNSELING SERVICES TO PERSONS AND FAMILIES IN THE COMMUNITY, REGARDLESS OF ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KILGORE PROVIDES PSYCHOLOGICAL COUNSELING, PSYCHOTHERAPY EDUCATIONAL PROGRAMS, PASTORAL COUNSELING, AND PSYCHOLOGICAL TESTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Fleming Executive Dir. | Officer | 40 | $103,000 |
Lee Groza Treasurer | OfficerTrustee | 1 | $0 |
Jim Segal MD Secretary | OfficerTrustee | 1 | $0 |
Betty Kilgore Gibbs Emeritus | OfficerTrustee | 1 | $0 |
Fred Davis Chair | OfficerTrustee | 1 | $0 |
Jim Haynes Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $68,000 |
| Related organizations | $0 |
| Government grants | $111,310 |
| All other contributions, gifts, grants, and similar amounts not included above | $138,747 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $318,057 |
| Total Program Service Revenue | $467,906 |
| Investment income | $30 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $24,483 |
| Net Income from Gaming Activities | $4,675 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $815,151 |
| 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. | $103,000 |
| Compensation of current officers, directors, key employees. | $61,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $438,502 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,456 |
| Payroll taxes | $44,368 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,576 |
| Advertising and promotion | $0 |
| Office expenses | $33,740 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,878 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,342 |
| Insurance | $6,298 |
| All other expenses | $3,092 |
| Total functional expenses | $694,289 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $227,906 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $52,787 |
| 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 | $0 |
| Net Land, buildings, and equipment | $272,531 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $85,928 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $639,152 |
| Accounts payable and accrued expenses | $8,135 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $300 |
| Total liabilities | $8,435 |
| Net assets without donor restrictions | $630,717 |
| Net assets with donor restrictions | $0 |
| 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 | $639,152 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kilgore Samaritan Counseling Center Inc has recieved totaling $124,000.
| Awarding Organization | Amount |
|---|---|
The Gibbs Foundation Inc Louisville, KY PURPOSE: TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE | $124,000 |
Endowment Analysis
| Beg. Balance | $121,635 |
| Earnings | $10,160 |
| Grants | $10,160 |
| Ending Balance | $121,635 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Treatment Inc Festus, MO | $24,902,774 | $36,065,871 |
Chaddock Attachment And Trauma Services Quincy, IL | $19,468,438 | $21,746,572 |
Alta Care Group Inc Youngstown, OH | $9,445,366 | $15,984,674 |
The Josselyn Center Nfp Northfield, IL | $16,357,674 | $15,112,948 |
Tragedy Assistance Program For Survivors Arlington, VA | $8,714,309 | $14,560,119 |
Acumen Counseling Services Inc Owensboro, KY | $1,207,799 | $10,883,382 |
West Tennessee Family Solutions Inc Memphis, TN | $8,617,954 | $9,067,202 |
Bootheel Counseling Services Sikeston, MO | $6,762,421 | $9,612,396 |
Logos Inc St Louis, MO | $7,626,334 | $4,766,788 |
Anazao Community Partners Wooster, OH | $2,964,626 | $3,141,236 |
Care And Counseling Inc Saint Louis, MO | $1,126,022 | $2,799,740 |
Marion Area Counseling Center Inc Marion, OH | $2,672,281 | $2,433,250 |