Samaritan Counseling Center Of West Texas Inc
- Assets
- $1.6m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 11
- Location
- Midland, TX
- Founding
- 05/1974
- Data as of
- 12/2021
- EIN
- 75-1437991
Organization Overview
Samaritan Counseling Center Of West Texas Inc is located in Midland, TX. The organization was established in 1974. 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 Of West Texas Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Counseling Center Of West Texas 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 Of West Texas Inc generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $777.7k during the year ending 12/2021. While expenses have increased by 5.0% 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
PROVIDING PROFESSIONAL COUNSELING TO RESTORE HOPE AND HEALING
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING SERVICES TO INDIVIDUALS AND GROUPS TO ENABLE THEM TO DEAL WITH EMOTIONAL AND INTERPERSONAL CONFLICTS. THE CENTER PROVIDED 3,804 COUNSELING SESSIONS WHILE SERVING 4,222 CLIENTS DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Risse Rogers Executive Director | Officer | 40 | $105,603 |
Catherine Speer President | OfficerTrustee | 2 | $0 |
Pat Canty Vice President | OfficerTrustee | 2 | $0 |
Andrew Garner Marshall Treasurer | OfficerTrustee | 2 | $0 |
Lisa Pullen Secretary | OfficerTrustee | 2 | $0 |
Steve Brannan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $26,675 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $363,148 |
| All other contributions, gifts, grants, and similar amounts not included above | $338,056 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $727,879 |
| Total Program Service Revenue | $313,719 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,041,598 |
| 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. | $105,603 |
| Compensation of current officers, directors, key employees. | $42,241 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $414,321 |
| Pension plan accruals and contributions | $4,031 |
| Other employee benefits | $59,409 |
| Payroll taxes | $39,774 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,995 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,801 |
| Advertising and promotion | $2,702 |
| Office expenses | $32,570 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,312 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,098 |
| Interest | $0 |
| Payments to affiliates | $5,424 |
| Depreciation, depletion, and amortization | $19,298 |
| Insurance | $19,088 |
| All other expenses | $0 |
| Total functional expenses | $777,707 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,194,812 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $167,116 |
| Accounts receivable, net | $4,585 |
| 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 | $187,443 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,553,956 |
| Accounts payable and accrued expenses | $7,296 |
| 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 | $7,296 |
| Net assets without donor restrictions | $1,546,660 |
| 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 | $1,553,956 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Samaritan Counseling Center Of West Texas Inc has recieved totaling $113,216.
| Awarding Organization | Amount |
|---|---|
Helen Greathouse Charitable Trust Las Vegas, NV PURPOSE: GENERAL OPERATING | $40,000 |
United Way Of Midland Inc Midland, TX PURPOSE: PROGRAM SUPPORT | $27,700 |
Yarborough Foundation Midland, TX PURPOSE: OPERATING AND PROGRAM EXPENSES | $20,000 |
Wayne And Jo Ann Moore Charitablefoundation Midland, TX PURPOSE: OPERATING EXPENSES | $15,000 |
Permian Basin Area Foundation Midland, TX PURPOSE: Human Services | $7,000 |
Scharbauer Foundation Inc Midland, TX PURPOSE: MENTAL HEALTH COUNSELING FOR FIRST RESPONDERS AND HEALTHCARE PROVIDERS | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Family Service Houston, TX | $14,992,275 | $11,731,344 |
Springboard Center Midland, TX | $11,539,025 | $5,731,276 |
Family Support Services Of Amarillo Amarillo, TX | $3,895,175 | $4,239,259 |
People With Ideas Of Love Liberty Acceptance And Respect -Pillar Laredo, TX | $74,549 | $3,189,111 |
The Parenting Center Fort Worth, TX | $3,018,089 | $3,348,328 |
Dreamtree Project Inc Taos, NM | $1,830,441 | $2,041,778 |
Samaritan Center For Counseling And Pastoral Care Inc Austin, TX | $2,346,448 | $2,391,187 |
Family Service Of Greater Baton Rouge Baton Rouge, LA | $923,740 | $2,093,548 |
Childrens Bureau Of New Orleans New Orleans, LA | $1,347,985 | $2,500,059 |
Family Crisis Center Farmington, NM | $2,851,700 | $1,906,264 |
Family Counseling Service Corpus Christi, TX | $891,046 | $1,208,672 |
Moore Youth & Family Services Inc Moore, OK | $1,399,071 | $1,167,225 |