SAMARITAN COUNSELING CENTER

Address
PO BOX 380305
BIRMINGHAM, AL 35242
Contact
Website: http://www.samaritancc.org
Phone: +1 (205) 967-3660
Nonprofit
NTEE: P46 - Family Counseling
EIN: 63-1251033

Mission

SAMARITAN COUNSELING CENTERS OF GREATER BIRMINGHAM OFFER FAITH-BASED PROFESSIONAL COUNSELING SERVICES AT MULTIPLE LOCATIONS, DISCOUNTING FEES FOR CLIENTS WITH FINANCIAL HARDSHIP AND PROVIDING FREE SERVICES IN COOPERATION WITH OTHER NONPROFIT COMMUNITY SUPPORT ORGANIZATIONS.
 20162015201420132012
Basic features of the organization
Year of formation2001
Subsection code03
PF filing required0    
Metropolitan statistical area1000
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$23,875.00$0.00 
Number of employees1213105 
Number of people compensated >$100k0000 
Number of volunteers10007 
Number of highly compensated contractors0000 
Personnel
Berg, Lonette
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personDR LONETTE BERGDR LONETTE BERG   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org10.0010.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Bugg, Virginia
Title   BOARD MEMBER 
Name of key/compensated person   VIRGINIA F BUGG 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   10.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Dean, Joseph
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  DR JOSEPH O DEAN JRDR JOSEPH O DEAN JR 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  10.0010.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Frost, Emily
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personEMILY FROSTEMILY FROST   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org10.0010.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Futch, Sherrie
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personSHERRIE FUTCHSHERRIE FUTCH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org10.0010.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hamilton, Rex
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  REX HAMILTONREX HAMILTON 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  10.0010.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Johnston, William
TitleBOARD CHAIRBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personDR WILLIAM JOHNSTONDR WILLIAM JOHNSTONREV DR WILLIAM JOHNSTONREV DR WILLIAM JOHNSTON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org10.0010.0010.0010.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Lawrence, David
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personREV DAVID LAWRENCEREV DAVID LAWRENCEREV DAVID LAWRENCEREV DAVID LAWRENCE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org10.0010.0010.0010.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Lee, Darryl
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personDR DARRYL LEEDR DARRYL LEEDR DARRYL LEEREV DR DARRYL LEE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org10.0010.0010.0010.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Long, James
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOR   
Name of key/compensated personJAMES M LONG IIIJAMES M LONG III   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org25.0025.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
McCrorie, Tim
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personTIM MCCRORIETIM MCCRORIETIM MCCRORIE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org10.0010.0010.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Taylor, Margaret
TitleBOARD MEMBERCHAIRMAN OF THE BOARDBOARD MEMBERBOARD MEMBER 
Name of key/compensated personREV MARGARET TAYLORREV MARGARET TAYLORREV MARGARET TAYLORREV MARGARET TAYLOR 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org10.0010.0010.0010.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Wolfe, Tim
Title  CHAIRMAN OF THE BOARDCHAIRMAN OF THE BOARD 
Name of key/compensated person  TIM WOLFETIM WOLFE 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  10.0010.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
van Dyke, Rodney
Title  EXECUTIVE DIRECTOREXECUTIVE DIRECTOR 
Name of key/compensated person  RODNEY VAN DYKERODNEY VAN DYKE 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  25.0025.00 
Reportable compensation from org  $23,875.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSAMARITAN COUNSELING CENTERS OF GREATER BIRMINGHAM OFFER FAITH-BASED PROFESSIONAL COUNSELING SERVICES AT MULTIPLE LOCATIONS, DISCOUNTING FEES FOR CLIENTS WITH FINANCIAL HARDSHIP AND PROVIDING FREE SERVICES IN COOPERATION WITH OTHER NONPROFIT COMMUNITY SUPPORT ORGANIZATIONS.SAMARITAN COUNSELING CENTERS OF BIRMINGHAM OFFER HELP, HOPE, AND HEALING THROUGH CHRIST-CENTERED, TEAM ORIENTED COUNSELING. WE BELIEVE THAT PEOPLE ARE CREATED - MIND, BODY & SOUL - IN THE IMAGE OF GOD, AND, WE INTEGRATE THAT FUNDAMENTAL BELIEF IN OUR COUNSELING APPROACH.SAMARITAN COUNSELING CENTERS OF BIRMINGHAM OFFER HELP, HOPE, AND HEALING THROUGH CHRIST-CENTERED, TEAM ORIENTED COUNSELING. WE BELIEVE THAT PEOPLE ARE CREATED - MIND, BODY & SOUL - IN THE IMAGE OF GOD, AND, WE INTEGRATE THAT FUNDAMENTAL BELIEF IN OUR COUNSELING APPROACH.SAMARITAN COUNSELING CENTERS OF BIRMINGHAM OFFER HELP, HOPE, AND HEALING THROUGH CHRIST-CENTERED, TEAM ORIENTED COUNSELING. WE BELIEVE THAT PEOPLE ARE CREATED - MIND, BODY & SOUL - IN THE IMAGE OF GOD, AND, WE INTEGRATE THAT FUNDAMENTAL BELIEF IN OUR COUNSELING APPROACH. 
Program service expenses, total$252,417.00$223,788.00$246,241.00$247,087.00 
Programs, including revenue & expenses
SAMARITAN COUNSELING CENTERS OF BIRMINGHAM OFFER HELP, HOPE, AND HEALING THROUGH CHRIST-CENTERED, TEAM ORIENTED COUNSELING. WE BELIEVE THAT PEOPLE ARE CREATED - MIND, BODY & SOUL - IN THE IMAGE OF GOD. AND, WE INTEGRATE THAT FUNDAMENTAL BELIEF IN OUR COUNSELING APPROACH.
Program expenses $223,788.00$246,241.00$247,087.00 
Program revenue $204,537.00$254,375.00$232,837.00 
Program description SAMARITAN COUNSELING CENTERS OF BIRMINGHAM OFFER HELP, HOPE, AND HEALING THROUGH CHRIST-CENTERED, TEAM ORIENTED COUNSELING. WE BELIEVE THAT PEOPLE ARE CREATED - MIND, BODY & SOUL - IN THE IMAGE OF GOD. AND, WE INTEGRATE THAT FUNDAMENTAL BELIEF IN OUR COUNSELING APPROACH.SAMARITAN COUNSELING CENTERS OF BIRMINGHAM OFFER HELP, HOPE, AND HEALING THROUGH CHRIST-CENTERED, TEAM ORIENTED COUNSELING. WE BELIEVE THAT PEOPLE ARE CREATED - MIND, BODY & SOUL - IN THE IMAGE OF GOD. AND, WE INTEGRATE THAT FUNDAMENTAL BELIEF IN OUR COUNSELING APPROACH.SAMARITAN COUNSELING CENTERS OF BIRMINGHAM OFFER HELP, HOPE, AND HEALING THROUGH CHRIST-CENTERED, TEAM ORIENTED COUNSELING. WE BELIEVE THAT PEOPLE ARE CREATED - MIND, BODY & SOUL - IN THE IMAGE OF GOD. AND, WE INTEGRATE THAT FUNDAMENTAL BELIEF IN OUR COUNSELING APPROACH. 
SAMARITAN COUNSELING CENTERS OF GREATER BIRMINGHAM OFFERS FAITH-BASED PROFESSIONAL COUNSELING SERVICES AT MULTIPLE LOCATIONS, DISCOUNTING FEES FOR CLIENTS WITH FINANCIAL HARDSHIP AND PROVIDING FREE SERVICES IN COOPERATION WITH OTHER NONPROFIT COMMUNITY SUPPORT ORGANIZATIONS.
Program expenses$252,417.00    
Program revenue$206,469.00    
Program descriptionSAMARITAN COUNSELING CENTERS OF GREATER BIRMINGHAM OFFERS FAITH-BASED PROFESSIONAL COUNSELING SERVICES AT MULTIPLE LOCATIONS, DISCOUNTING FEES FOR CLIENTS WITH FINANCIAL HARDSHIP AND PROVIDING FREE SERVICES IN COOPERATION WITH OTHER NONPROFIT COMMUNITY SUPPORT ORGANIZATIONS.    
Financial data
Revenue
Total revenue$249,852.00$216,718.00$270,586.00$248,402.00 
Revenue from contributions (total)$43,383.00$9,868.00$12,644.00$12,907.00$10,900.00
Investment income, current yr$0.00$0.00$0.00$1.00 
Total revenue from grants, etc., current yr$43,383.00$9,868.00$12,644.00$12,907.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$2,986.00$3,159.00$6,997.00$2,821.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)$203,483.00$203,691.00$250,945.00$232,673.00$107,232.00
Gross receipts$249,852.00$216,718.00$270,586.00$249,210.00 
Sources of contributions
Revenue from all other contributions$43,383.00$9,868.00$12,644.00$12,907.00 
Other types of revenue
Miscellaneous revenue (total)$2,986.00$846.00$3,430.00$163.00 
Income from dividends, interest, and similar investments   $1.00 
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events $2,313.00$3,567.00$2,658.00 
Expense categories (totals)
Total functional expenses: sum of all$258,353.00$223,788.00$270,116.00$247,087.00 
Total functional expenses: program service $252,417.00$223,788.00$246,241.00$247,087.00 
Total functional expenses: management and general$5,936.00$0.00$23,875.00$0.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$6,344.00$1,118.00$8,188.00$7,718.00$8,008.00
Total assets, beginning of year$1,118.00$8,188.00$7,718.00$8,008.00 
Total liabilities$13,727.00$0.00$0.00$0.00$1,605.00
Total liabilities, beginning of year$0.00$0.00$0.00$1,605.00 
Unrestricted net assets, end of yr-$7,383.00$1,118.00$1,343.00$7,718.00 
Temporarily restricted net assets $0.00$6,845.00  
Net assets-$7,383.00$1,118.00$8,188.00$7,718.00 
Net assets, beginning of year$1,118.00$8,188.00$7,718.00$6,403.00 
Other liabilities   $0.00 
Cash: non-interest bearing$5,530.00$1,115.00$1,281.00$5,812.00 
Cash: non-interest bearing, beginning of year$1,115.00$1,281.00$5,812.00$3,113.00 
Other financial variables
Revenue less expenses-$8,501.00-$7,070.00$470.00$1,315.00 
Advertising (total)$1,769.00$2,905.00$5,662.00$3,428.00 
Savings & temp cash investment  $6,845.00$1,178.00 
Accounts receivable, net   $600.00 
Accounts payable & accrued expenses$13,727.00    
Total net assets or fund balances-$7,383.00$1,118.00$8,188.00$7,718.00 
Depreciation, depletion, amortization$1,225.00$58.00$66.00$66.00 
Governance and accountability
Number of voting members8888 
Number of independent voting members8888 
Cash accounting TrueTrueTrue 
Accrual accountingTrue    
Tax year start date2016-01-012015-01-012014-01-012013-01-01 
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Reason for form submission
Address changeTrue    
Date e-filing submitted2017-12-212017-03-072016-01-142014-10-20 
IRS schema version2016v3.02015v2.12014v5.02013v3.0 
Filing identifier201723129349300337201603209349313725201522579349300817201421559349300332 
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