2024-09-20T13:16:56-05:00 2023-12-31 721396621 CARR RIGGS & INGRAM LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2023-01-01 582439921 SAMARITAN COUNSELING CENTER OF ATLANTA INC SAMA 4042287777 1328 PEACHTREE ST NE ATLANTA GA 30309 CATHY SMITH TREASURER 4042287777 2024-07-31 1 0 TIFFANY T ORR CPA P01559485 7703948000 2024-07-31 2023 2024-08-08 14:25:15Z LINDA FULLER 1328 PEACHTREE ST NE ATLANTA GA 30309 1641329 0 X WWW.SAMARITANATLANTA.ORG X 1999 GA THE SAMARITAN COUNSELING CENTER OF ATLANTA DELIVERS EXCELLENCE IN CLINICAL COUNSELING, AS WELL AS SPIRITUALLY INTEGRATED CARE AS THE CLIENT CHOOSES, TO INDIVIDUALS OF ALL AGES AND TO UNDERSERVED POPULATIONS. 8 8 3 0 0 0 1182072 1170808 319392 409962 5353 60559 2617 0 1509434 1641329 100000 0 0 0 211578 265576 0 0 15871 293785 393388 605363 658964 904071 982365 2948218 4036984 6322 1881 2941896 4035103 THE SAMARITAN COUNSELING CENTER OF ATLANTA DELIVERS EXCELLENCE IN CLINICAL COUNSELING, AS WELL AS SPIRITUALLY INTEGRATED CARE AS THE CLIENT CHOOSES, TO INDIVIDUALS OF ALL AGES AND TO UNDERSERVED POPULATIONS. 0 0 530342 397219 SCCA PROVIDES TRADITIONAL MENTAL HEALTH COUNSELING THAT IS SPIRITUALLY INTEGRATED AS THE CLIENT DESIRES. WE OFFER DISCOUNTS FROM OUR STANDARD $150/SESSION FOR LOWER-INCOME CLIENTS. OUR DIVERSE TEAM OF SEVENTEEN CLINICIANS PROVIDED OVER 5650 CLINICAL HOURS OF THERAPY FOR 487 CLIENTS, 48% OF WHICH PAID A SUBSIDIZED RATE OF $60 OR LOWER. REVENUES WERE UP OVER 28% FROM 2022. 11849 8875 OUR NONCLINICAL SERVICES INCLUDE SPIRITUAL DIRECTION, PASTORAL COUNSELING, AND PREMARITAL COUNSELING. IN 2023, OUR THREE NONCLINICAL STAFF MEMBERS WORKED WITH 25 INDIVIDUALS AND PROVIDED 114 HOURS OF COUNSELING. 5164 3868 IN 2023, WE TRAINED TWO INTERNS WHO WERE WORKING TOWARDS THEIR MASTERS IN MENTAL HEALTH COUNSELING, ONE FROM MERCER UNIVERSITY AND ONE FROM GEORGIA STATE UNIVERSITY. THEY OBSERVED AND CONDUCTED THERAPY SESSIONS, RECEIVED INDIVIDUAL AND GROUP SUPERVISION, ASSISTED WITH INTAKE, AND PERFORMED OTHER DUTIES AS PART OF THEIR TRAINING. 547355 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 3 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X FLORIDA HUFF 4042287777 1328 PEACHTREE ST NE STE B317 ATLANTA GA 30309 X LINDA FULLER PRESIDENT 1.00 X X 0 0 0 ERIN DEMO SECRETARY 1.00 X X 0 0 0 CATHY SMITH TREASURER 1.00 X X 0 0 0 ANNA BRAMWELL DIRECTOR 1.00 X 0 0 0 GEOFF GOODMAN DIRECTOR 0.25 X 0 0 0 CATER CARLTON DIRECTOR 0.25 X 0 0 0 WILL NAGLICH DIRECTOR 0.25 X 0 0 0 ROB SPARKS DIRECTOR 0.25 X 0 0 0 AMANDA THOMPSON DIRECTOR 0.25 X 0 0 0 DEBBIE GROOMES DIRECTOR 0.25 X 0 0 0 KACY BRUBAKER DIRECTOR 0.25 X 0 0 0 0 0 0 0 0 0 0 0 1170808 1170808 CLIENT FEES 624100 409962 409962 409962 60559 60559 1641329 409962 0 60559 X 228894 201221 21928 5745 21335 18755 2044 536 15347 13492 1470 385 8600 8600 340751 289087 43410 8254 2254 1981 216 57 12252 12061 151 40 1742 1394 296 52 4874 4285 467 122 OTHER EXPENSES 10945 879 10066 BANK CHARGES 7090 7090 AFFILIATION FEES 4200 4200 SPECIAL EVENT EXPENSES 680 680 658964 547355 95738 15871 30927 8656 1256890 2192847 2925 29360 883 3339 73894 26762 1785 47132 10000 1644808 1755650 2948218 4036984 6322 1881 6322 1881 X 1292151 2275556 1649745 1759547 2941896 4035103 2948218 4036984 982365 110842 0 X X 1 X 0 1 0 X 157407 252716 184304 1188822 1170808 2954057 131876 189018 263283 318842 409962 1312981 289283 441734 447587 1507664 1580770 4267038 19000 31500 27500 1028522 20023 1126545 0 19000 31500 27500 1028522 20023 1126545 3140493 5486 396 110 5353 60559 71904 5486 396 110 5353 60559 71904 294769 442130 447697 1513017 1641329 4338942 0.72380 0.62080 0.01660 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10008 9967 41 63886 16795 47091 47132 BENEFICIAL INTEREST IN PERPETUAL TRUST 1755650 1755650 X 1896171 110842 144000 254842 1641329 0 1641329 802964 144000 144000 658964 0 658964 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EVERY NEW BOARD MEMBER IS GIVEN THE CONFLICT OF INTEREST POLICY IN THEIR HANDBOOK, IT IS HIGHLIGHTED IN THE ORIENTATION PROCESS, AND THE BOARD IS REMINDED ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY AND ANNUAL BONUS ARE DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. THE EXECUTIVE DIRECTOR APPROVES SALARIES FOR THE KEY EMPLOYEES. WE COMPILED COMPARABLE DATA FROM OTHER COUNSELING CENTERS WITHIN THE SOLIHTEN INSTITUTE AS WELL AS ATLANTA-AREA COUNSELING CENTERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CLINICAL SUPERVISION: PROGRAM SERVICE EXPENSES 12,263. MANAGEMENT AND GENERAL EXPENSES 13,243. FUNDRAISING EXPENSES 350. TOTAL EXPENSES 25,856. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 276,824. MANAGEMENT AND GENERAL EXPENSES 30,167. FUNDRAISING EXPENSES 7,904. TOTAL EXPENSES 314,895. FORM 990, PART XII, LINE 2C: THE PROCESS OF SELECTING THE AUDIT PROCESS HAS NOT CHANGED FROM PREVIOUS YEAR.