Samaritan Counseling Center Inc
- Assets
- $374.5k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 28
- Location
- Montgomery, AL
- Founding
- 08/1998
- Data as of
- 12/2021
- EIN
- 63-1189418
Organization Overview
Samaritan Counseling Center Inc is located in Montgomery, AL. The organization was established in 1998. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2021, Samaritan Counseling Center Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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, Samaritan Counseling Center Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 10.3% 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
A MINISTERING CENTER FOR PROVIDING PROFESSIONAL MENTAL HEALTH SERVICES AND COUNSELING
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SAMARITAN COUSELING CENTER, INC. PROVIDES MENTAL HEALTH SERVICES, EDUCATIONAL PROGRAMMING AND CONSULTIVE SERVICES TO ALL IN NEED IN THE RIVER REGION THROUGH A WELLNESS-ORIENTED PHILOSOPHY EMPHASIZING MIND, BODY, AND SPIRIT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pete Cobb Vice Preside | OfficerTrustee | $0 | |
Steve Rutledge Treasurer | OfficerTrustee | $0 | |
Elizabeth Dubard Secretary | OfficerTrustee | $0 | |
Duncan Mcrae Jr President | OfficerTrustee | $0 | |
Jessica Taylor Vice Preside | OfficerTrustee | $0 | |
Holly Mccorkle Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $103,750 |
| Related organizations | $0 |
| Government grants | $30,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $146,874 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $280,624 |
| Total Program Service Revenue | $1,192,947 |
| Investment income | $647 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,524 |
| Net Income from Fundraising Events | -$17,315 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,455,774 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,078,183 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $86,563 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,146 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $99,868 |
| Advertising and promotion | $1,735 |
| Office expenses | $11,908 |
| Information technology | $77,700 |
| Royalties | $0 |
| Occupancy | $21,310 |
| 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 | $5,753 |
| Insurance | $26,025 |
| All other expenses | $0 |
| Total functional expenses | $1,416,191 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $289,129 |
| Savings and temporary cash investments | $36,746 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $48,576 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $374,451 |
| Accounts payable and accrued expenses | $12,915 |
| 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 | $0 |
| Total liabilities | $12,915 |
| Net assets without donor restrictions | $311,026 |
| Net assets with donor restrictions | $50,510 |
| 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 | $374,451 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Samaritan Counseling Center Inc has recieved totaling $39,288.
| Awarding Organization | Amount |
|---|---|
Daniel Foundation Of Alabama Birmingham, AL PURPOSE: CHARITABLE | $10,000 |
Alabama Power Foundation Inc Birmingham, AL PURPOSE: GENERAL/OPERATING | $5,000 |
Deep Water Healthcare Services Montgomery, AL PURPOSE: GENERAL OPERATIONS ASSISTANCE | $5,000 |
International Paper Company Foundation Memphis, TN PURPOSE: JEREMIAH 2911 . CLIENT ASSISTANCE PROGRAM | $5,000 |
The J K Lowder Family Foundation Montgomery, AL PURPOSE: FUNDING FOR GENERAL PROGRAM EXPENDITURES | $5,000 |
Intouch Inc Montgomery, AL PURPOSE: ASSISTANCE WITH GENERAL OPERATIONS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Family & Childrens Service Of The Suncoast Inc Sarasota, FL | $11,452,733 | $9,958,100 |
Morningstar Children And Family Services Inc Brunswick, GA | $2,598,018 | $5,582,206 |
Association For Guidance Aid Placement & Empathy Nashville, TN | $5,269,153 | $5,314,610 |
The Summit Counseling Center Inc Johns Creek, GA | $2,350,845 | $4,754,539 |
Family Counseling Center Of Mobile Inc Mobile, AL | $1,818,111 | $2,765,489 |
Jewish Family Services Of Greater Orlando Inc Winter Park, FL | $4,082,960 | $3,000,707 |
Odyssey Family Counseling Center Corporation College Park, GA | $1,628,894 | $1,995,523 |
Transformation Center Chattanooga, TN | $1,300,653 | $1,753,892 |
Family Crisis Center Of Walker Dade Catoosa & Chattooga Counties Inc Lafayette, GA | $2,929,878 | $1,740,192 |
Early Learning Scholars & Family Services Inc Clarkston, GA | $1,096,597 | $1,677,076 |
Samaritan Counseling Center Inc Montgomery, AL | $374,451 | $1,455,774 |
Eagles Landing Christian Counseling Center Inc Mcdonough, GA | $199,038 | $1,416,097 |