Samaritan Center-Simi Valley
- Assets
- $313.1k
- Revenue
- $526.9k
- Investments
- $0.0
- Employees
- 17
- Location
- Simi Valley, CA
- Founding
- 11/1996
- Data as of
- 06/2023
- EIN
- 77-0321181
Organization Overview
Samaritan Center-Simi Valley is located in Simi Valley, CA. The organization was established in 1996. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Samaritan Center-Simi Valley employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Center-Simi Valley 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 06/2023, Samaritan Center-Simi Valley generated $526.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $451.5k during the year ending 06/2023. While expenses have increased by 3.4% per year over the past 8 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
THE MISSION OF THE SAMARITAN CENTER-SIMI VALLEY IS TO OFFER PEOPLE EXPERIENCING HOUSING AND FOOD INSECURITY SUPPORTIVE SERVICES ESSENTIAL TO HUMAN DIGNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED FOOD, CLOTHING, SHELTER, COUNSELING, JOB PLACEMENTS AND MEAL SERVICES TO PEOPLE EXPERIENCING HOUSING AND FOOD INSECURITIES THROUGHOUT THE YEAR.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Mason Director | Trustee | 0 | $0 |
Daniel Pena President | OfficerTrustee | 0 | $0 |
Dianna Cantero Secretary | OfficerTrustee | 0 | $0 |
Doug Landon Treasurer | OfficerTrustee | 0 | $0 |
Alan Hoang Director | Trustee | 0 | $0 |
Linda Hagen Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $217,468 |
| All other contributions, gifts, grants, and similar amounts not included above | $300,726 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $518,194 |
| Total Program Service Revenue | $0 |
| Investment income | $1,503 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,246 |
| Net Income from Fundraising Events | $10,449 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $526,900 |
| 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 | $267,255 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,628 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,024 |
| Fees for services: Accounting | $6,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $559 |
| Office expenses | $11,178 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,344 |
| 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 | $18,395 |
| Insurance | $4,231 |
| All other expenses | $25,592 |
| Total functional expenses | $451,487 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $137,684 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $33,304 |
| 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 | $78,255 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $63,889 |
| Total assets | $313,132 |
| Accounts payable and accrued expenses | $16,871 |
| 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 | $16,871 |
| Net assets without donor restrictions | $240,518 |
| Net assets with donor restrictions | $55,743 |
| 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 | $313,132 |