Samaritan Counseling Center Hawaii
- Assets
- $346.5k
- Revenue
- $506.7k
- Investments
- $0.0
- Employees
- 14
- Location
- Honolulu, HI
- Founding
- 06/1991
- Data as of
- 12/2021
- EIN
- 99-0250073
Organization Overview
Samaritan Counseling Center Hawaii is located in Honolulu, HI. The organization was established in 1991. 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 Hawaii employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Counseling Center Hawaii 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 Hawaii generated $506.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $460.9k during the year ending 12/2021. While expenses have increased by 8.0% 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
PROFESSIONAL AND ACCESSIBLE BEHAVIORAL HEALTH COUNSELING SENSITIVE TO THE SPIRITUAL TRADITIONS OF INDIVIDUALS, FAMILIES, AND COMMUNITIES IN HAWAII, REGARDLESS OF THEIR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIVIDUAL AND FAMILY PSYCHOTHERAPY, COUNSELING, AND RELATED SERVICES, WHICH INCLUDE ACCEPTANCE AND INCORPORATION OF SPIRITUAL BELIEFS AT THE CLIENT'S REQUEST.
COMMUNITY OUTREACH - EXPENSES FOR COMMUNITY OUTREACH AND MENTAL HEALTH EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
R Chang Executive Dir. | Officer | 35 | $44,833 |
G Clifford President | OfficerTrustee | 2 | $0 |
C Davis Secretary | OfficerTrustee | 2 | $0 |
Rev R Steele Vice President | OfficerTrustee | 1 | $0 |
M Stanton Michels Treasurer | OfficerTrustee | 2 | $0 |
M Kama Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $46,643 |
| All other contributions, gifts, grants, and similar amounts not included above | $106,557 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $153,200 |
| Total Program Service Revenue | $353,200 |
| Investment income | $339 |
| 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 | $506,739 |
| 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. | $44,833 |
| Compensation of current officers, directors, key employees. | $44,833 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $309,654 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,192 |
| Payroll taxes | $27,118 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,371 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $373 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,404 |
| Advertising and promotion | $327 |
| Office expenses | $12,695 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,036 |
| 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 | $0 |
| Insurance | $9,459 |
| All other expenses | $0 |
| Total functional expenses | $460,882 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $345,897 |
| Savings and temporary cash investments | $0 |
| 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 | $628 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $346,525 |
| Accounts payable and accrued expenses | $5,025 |
| 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 | $5,025 |
| Net assets without donor restrictions | $339,636 |
| Net assets with donor restrictions | $1,864 |
| 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 | $346,525 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Samaritan Counseling Center Hawaii has recieved totaling $20,125.
| Awarding Organization | Amount |
|---|---|
Womens Fund Of Hawaii Honolulu, HI PURPOSE: SUPPORT | $7,000 |
Friends Of Hawaii Charities Inc Honolulu, HI PURPOSE: THE CLIENT ASSISTANCE FUND SUBSIDIZES MENTAL HEALTH COUNSELING FOR THOSE WHO ARE UNINSURED, UNDERINSURED, ELDERLY, OR LOW-INCOME; IMPROVES MENTAL HEALTH AND WELLNESS FOR INDIVIDUALS, YOUTH, COUPLES, AND FAMILIES; AND ENSURES ACCESS TO QUALITY HEALTH CARE BY PROVIDING LICENSED COUNSELORS WITH A REASONABLE REIMBURSEMENT FOR THEIR SERVICES. | $6,114 |
Atherton Family Foundation Honolulu, HI PURPOSE: CLIENT ASSISTANCE FUND | $5,000 |
Kenneth And Diane Matsuura Foundation Honolulu, HI PURPOSE: PHILANTHROPIC PURPOSES | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Endowment Analysis
| Beg. Balance | $229,428 |
| Earnings | $339 |
| Net Contributions | $3,000 |
| Ending Balance | $232,767 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Care Alliance Of Los Angeles Los Angeles, CA | $9,152,469 | $48,432,280 |
Bill Wilson Center Santa Clara, CA | $25,476,020 | $28,835,250 |
One Heart Worldwide San Diego, CA | $2,247,294 | $24,939,807 |
Family Service Agency Of Santa Barbara County Santa Barbara, CA | $9,613,009 | $14,628,759 |
The Richstone Center Inc Hawthorne, CA | $6,936,558 | $5,195,352 |
Casa De La Familia Placentia, CA | $8,947 | $2,529,720 |
Mount Zion Health Fund San Francisco, CA | $62,093,573 | $9,963,959 |
Acorn Counseling Ojai, CA | $20,418 | $2,330,768 |
Jewish Family Service Of Silicon Valley Los Gatos, CA | $1,513,225 | $2,572,479 |
Southern California Counseling Center Los Angeles, CA | $2,384,225 | $1,994,606 |
Nexus Youth & Family Services Jackson, CA | $594,395 | $1,968,574 |
Creekside Counseling Center Inc Redding, CA | $471,103 | $1,895,033 |