James Samaritan
- Assets
- $238.9k
- Revenue
- $178.2k
- Investments
- $0.0
- Employees
- 7
- Location
- Covington, LA
- Founding
- 04/2017
- Data as of
- 12/2022
- EIN
- 81-5362721
Organization Overview
James Samaritan is located in Covington, LA. The organization was established in 2017. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2022, James Samaritan employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. James Samaritan 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 12/2022, James Samaritan generated $178.2k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $281.8k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CONNECT THE COMMUNITY AND CHURCH TO CREATE HEALTHY SUPPORT SYSTEMS FOR AT RISK YOUTH AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JAMES SAMARITAN OPERATES A YOUTH AND FAMILY DEVELOPMENT CENTER (THE CENTER)IN COVINGTON, LOUISIANA DEDICATED TO THE SUPPORT AND WELFARE OF CHILDREN, FAMILIES, CAREGIVERS AND THE COMMUNITY WITHIN THE FOSTER WELFARE SYSTEM. IN PARTNERSHIP WITH THE LOUISIANA DEPARTMENT OF CHILD AND FAMILY SERVICES (DCFS), OTHER NON-PROFITS AND THE COMMUNITY, THE CENTER IS USED FOR VISITATIONS, DCFS CASEWORKER TRAINING AND MEETINGS, FOSTER PARENT RESPITES, TUTORING, LIFE SKILLS TRAINING AND OTHER PURPOSES FOR THE BENEFIT OF THE MOST VULNERABLE IN OUR COMMUNITY.
OPEN TABLE MOVEMENT (THE OPEN TABLE) IS A COMPREHENSIVE MODEL AND PROGRAM TO PROVIDE A RELATIONAL SUPPORT SYSTEM FOR TRANSITIONING FOSTER YOUTHS WHO HAVE OR WILL BE AGING OUT OF THE FOSTER SYSTEM. THESE YOUTHS ARE STATISTICALLY HIGHLY SUSCEPTIBLE TO UNEMPLOYMENT, HOMELESSNESS, OUT OF WEDLOCK PREGNANCIES, INCARCERATION AND SEX TRAFFICKING. BIOLOGICAL PARENTS, WHO HAVE LOST OR AT RISK OF LOSING CHILDREN TO THE FOSTER SYSTEM, ARE ALSO ELIGIBLE TO BENEFIT FROM THE RELATIONAL MENTORING OF OPEN TABLE. OPEN TABLE IS A DOCUMENTED SUCCESSFUL PROGRAM THAT IS USED BOTH NATIONALLY AND INTERNATIONALLY. IT IS THE ONLY MENTORING PROGRAM SANCTIONED BY THE LOUISIANA DEPARTMENT OF CHILD AND FAMILY SERVICES. THE CONTRACT WITH OPEN TABLE EXPIRED ON DECEMBER 31, 2021 AND THE PROGRAM WILL END ON THAT DATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Bigler Executive Director | OfficerTrustee | 40 | $0 |
Sharon Foreman Member | Trustee | 1 | $0 |
Larry Rolling Member | Trustee | 1 | $0 |
David Richard Acting Board President | OfficerTrustee | 3 | $0 |
Cori Higginson Member | Trustee | 1 | $0 |
Matt Donley Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $160,042 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $160,042 |
| Total Program Service Revenue | $0 |
| Investment income | $187 |
| 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 | $178,229 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $235 |
| Advertising and promotion | $4,592 |
| Office expenses | $6,819 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,543 |
| Travel | $3,716 |
| 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 | $6,397 |
| Insurance | $8,528 |
| All other expenses | $9,170 |
| Total functional expenses | $281,801 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,734 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $159,657 |
| 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 | $19,523 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $238,914 |
| Accounts payable and accrued expenses | $10,800 |
| 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 | $10,800 |
| Net assets without donor restrictions | $85,257 |
| Net assets with donor restrictions | $142,857 |
| 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 | $238,914 |