Kilgore Samaritan Counseling Center Inc
- Assets
- $542.5k
- Revenue
- $721.5k
- Investments
- $76.3k
- Employees
- 13
- Location
- Louisville, KY
- Founding
- 12/1988
- Data as of
- 12/2023
- 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 12/2023, Kilgore Samaritan Counseling Center Inc employed 13 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 12/2023, Kilgore Samaritan Counseling Center Inc generated $721.5k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $729.6k during the year ending 12/2023. While expenses have increased by 5.7% per year over the past 9 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
2023
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 |
Fred Davis Chair | OfficerTrustee | 1 | $0 |
Jim Haynes Vice Chair | OfficerTrustee | 1 | $0 |
Lee Groza Treasurer | OfficerTrustee | 1 | $0 |
Jim Segal MD Secretary | OfficerTrustee | 1 | $0 |
Betty Kilgore Gibbs Emeritus | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $43,250 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $219,634 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $262,884 |
| Total Program Service Revenue | $444,253 |
| Investment income | $21 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,339 |
| Net Income from Gaming Activities | $6,050 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $721,547 |
| 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 | $432,835 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,534 |
| Payroll taxes | $41,269 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,905 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,966 |
| Advertising and promotion | $0 |
| Office expenses | $40,594 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,811 |
| 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 | $8,305 |
| Insurance | $12,585 |
| All other expenses | $3,068 |
| Total functional expenses | $729,628 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $138,447 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $71,871 |
| 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 | $255,868 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $76,324 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $542,510 |
| Accounts payable and accrued expenses | $3,858 |
| 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 | $4,158 |
| Net assets without donor restrictions | $538,352 |
| 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 | $542,510 |