2025-07-10T07:28:46-05:00 2024-12-31 994625061 CRI ADVISORS LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2024-01-01 582439921 SAMARITAN COUNSELING CENTER OF ATLANTA INC SAMA 4042287777 1328 PEACHTREE ST NE ATLANTA GA 30309 CHRIS CARLTON PRESIDENT 4042287777 2025-07-08 1 0 TIFFANY T ORR CPA P01559485 7703948000 2025-07-08 2024 2025-03-06 01:10:19Z CHRIS CARLTON 1328 PEACHTREE ST NE ATLANTA GA 30309 1852754 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 6 5 0 0 0 1170808 1211928 409962 557949 60559 82877 0 0 1641329 1852754 0 0 0 0 265576 356289 0 0 17682 393388 484646 658964 840935 982365 1011819 4036984 5126109 1881 3817 4035103 5122292 X 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. 1 0 597613 477464 SCCA PROVIDES TRADITIONAL MENTAL HEALTH COUNSELING THAT IS SPIRITUALLY INTEGRATED AS THE CLIENT DESIRES. WE OFFER DISCOUNTS FROM OUR STANDARD $165/SESSION FOR LOWERINCOME CLIENT, AND WE TAKE INSURANCE. OUR DIVERSE TEAM OF 17 CLINICIANS PLUS FIVE INTERNS PROVIDED OVER 5700 CLINICAL HOURS OF THERAPY FOR 637 CLIENTS, 40% OF WHICH PAID A SUBSIDIZED RATE OF $60 OR LOWER. REVENUES WERE UP OVER 20% FROM 2023. 9777 8465 OUR NONCLINICAL SERVICES INCLUDE SPIRITUAL DIRECTION, PASTORAL COUNSELING, AND PREMARITAL COUNSELING. IN 2024, OUR THREE NONCLINICAL STAFF MEMBERS PROVIDED 103 HOURS OF NONCLINICAL SERVICES TO CLIENTS. 87034 72020 IN 2024, SCCA HIRED A NURSE PRACTITIONER TO PROVIDE MEDICATION MANAGEMENT SERVICES TO CURRENT AND NEW CLIENTS. SHE EVALUATED AND FOLLOWED UP WITH 164 CLIENTS IN 653 SESSIONS TO PROVIDE PRESCRIPTIONS FOR DEPRESSION, ANXIETY, ADHD, AND OTHER MENTAL HEALTH DIAGNOSES. 694424 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 23 0 5 1 0 0 0 0 0 0 0 0 0 0 X 8 6 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 LINDA FULLER EX-OFFICIO 1.00 X X 0 0 0 ERIN DEMO EX-OFFICIO 1.00 X X 0 0 0 CATHY SMITH EX-OFFICIO 1.00 X X 0 0 0 ANNA BRAMWELL EX-DIRECTOR 1.00 X 0 0 0 GEOFF GOODMAN DIRECTOR 0.25 X 0 0 0 CATER CARLTON EX-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 KATIE SUNDERMEIER EXECUTIVE DIRECTOR 0.25 X X 79670 0 14883 FLORIDA HUFF DIRECTOR OF FINANCE 0.25 X X 38677 0 6574 CHRIS CARLTON PRESIDENT 1.00 X X 0 0 0 KATHY KITE SECRETARY 1.00 X X 0 0 0 NADYA MERCHANT DIRECTOR 0.25 X 0 0 0 118347 0 21457 0 0 0 0 0 1211928 1211928 CLIENT FEES 624100 557949 557949 557949 82877 82877 1852754 557949 0 82877 X 118347 91352 21658 5337 194813 150376 35651 8786 21457 16562 3927 968 21672 16729 3966 977 12750 12750 398809 386167 12463 179 3299 2546 604 149 13464 13117 278 69 7218 5774 1227 217 6238 4815 1142 281 OTHER EXPENSES 20868 1179 19689 BANK CHARGES 15474 15474 AFFILIATION FEES 5807 5807 SPECIAL EVENT EXPENSES 719 719 840935 694424 128829 17682 8656 45980 2192847 485553 29360 19638 3339 630 112919 33979 47132 78940 2664349 1755650 1831019 4036984 5126109 1881 3817 1881 3817 X 2275556 3287595 1759547 1834697 4035103 5122292 4036984 5126109 1011819 75370 0 X X 1 X 0 1 0 X 252716 184304 1188822 1170808 1211928 4008578 189018 263283 318842 409962 557949 1739054 441734 447587 1507664 1580770 1769877 5747632 31500 27500 1028522 1020023 1020004 3127549 0 31500 27500 1028522 1020023 1020004 3127549 2620083 396 110 5353 60559 82877 149295 396 110 5353 60559 82877 149295 442130 447697 1513017 1641329 1852754 5896927 0.44430 0.72380 0.02530 0.01660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10008 10008 0 102911 23971 78940 78940 BENEFICIAL INTEREST IN PERPETUAL TRUST 1831019 1831019 X 2093124 75370 165000 240370 1852754 0 1852754 1005935 165000 165000 840935 0 840935 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, 2024 AND 2023, 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, 2024 AND 2023, 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 III, LINE 2 WE BEGAN OFFERING MEDICATION MANAGEMENT THROUGH THE HIRING OF A NURSE PRACTITIONER. 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 3,057. MANAGEMENT AND GENERAL EXPENSES 7,771. FUNDRAISING EXPENSES 179. TOTAL EXPENSES 11,007. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 383,110. MANAGEMENT AND GENERAL EXPENSES 4,692. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 387,802. FORM 990, PART XII, LINE 2C: THE PROCESS OF SELECTING THE AUDIT PROCESS HAS NOT CHANGED FROM PREVIOUS YEAR.