The Samaritans INC FY2023 filing

Tax-deductible

Pawtucket, RI501(c)(3)Since 1978Mental HealthEIN 05-0376250Revenue $200K in FY2023

On file with the IRSsamaritansri.org67 Park Pl, 02860-4009 · Pawtucket, RITax-exempt since Aug 1978Publicly supported charity — 170(b)(1)(A)(vi)

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Suicide prevention, education and grief support for those left behind by a loved one's suicide.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $45K a year · 21% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
10 mo
of spending, in cash
Looks good: 9.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $70K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$134K
23% of total assets
Looks good: liabilities are 23% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$200K
-20% vs prior year
Spent
$210K
To programs
84%
Net assets
$461K
By yearFY2020–FY2025
Revenue
$200K
FY2023▼ -20%
Tap a bar for its year
Revenue by fiscal year
FY2020$194K
FY2021$259K
FY2022$251K
FY2023$200K
FY2024$170K
FY2025$199K
Expenses
$210K
FY2023▲ +25%
Tap a bar for its year
Expenses by fiscal year
FY2020$121K
FY2021$148K
FY2022$168K
FY2023$210K
FY2024$192K
FY2025$165K
Net assets
$461K
FY2023▼ -2%
Tap a bar for its year
Net assets by fiscal year
FY2020$276K
FY2021$392K
FY2022$470K
FY2023$461K
FY2024$442K
FY2025$481K

From the FY2023 Form 990 (year ending June 2023) · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1978.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $177K Management & general 16% · $33K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Denise Panichas’s $55K as Executive Dir. is at the 41st percentile of top reported officer pay among 2094 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2022FY2021FY2020
Denise Panichas$54,999$55,000$59,234$52,222$55,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers suicide prevention, education, and grief support for survivors.

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Provided by the organization

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3 programs · $177K · in their own filed words · FY2022
01

Outreach

The Samaritans is in a unique position to increase awareness of issues relating to suicide prevention education and access to medical behavioral health resources for special populations, including but not limited to: youths and teens, prison inmates and minority communities.

$110Kprogram expense
02

Hotline

The Samaritans 24 hour confidential hotline / listening line has trained volunteers since 1977 to use non-judgmental, non religious befriending skills to help callers of all ages who are hopeless, alone, suicidal or seeking information to help a family member or friend.

$53Kprogram expense
03

Safe Place

The Samaritans provides RI's only free, continually operating bereavement support group exclusively for adults who have experienced death by suicide of a family member or friend.

$14Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 3 funders →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$200K
Ln 12
Gifts and grantsLn 1h$198K
Other incomeLn 4–11$2K
Investment incomeLn 3$763
Money outPt IX
$210K
Ln 25
Programscol B$177K
Managementcol C$33K
Owns and owesPt X
$461K
net assets · Ln 32
Cash and savingsLn 1–2$173K
Total assetsLn 16$596K
LiabilitiesLn 26$134K
PeoplePt VI, VII
15
listed · VII A
PaidVII A0
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$198K
Government grantsLn 1e$37K
Investment incomeLn 3$763
Other incomeLn 4–11$2K
Total revenueLn 12$200K
Assets in detailPt X, end of year
CashLn 1$173K
Cash and savings togetherLn 1–2$173K
InvestmentsLn 11–13$27K
Land, buildings, equipmentLn 10c$386K
Total assetsLn 16$596K
LiabilitiesLn 26$134K
Net assetsLn 32$461K
OperationsPt I, VI
EmployeesI 51
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$245K$173K
InvestmentsLn 11–13$26K$27K
Land, buildings, equipmentLn 10c$334K$386K
Total assetsLn 16$608K$596K
LiabilitiesLn 26$137K$134K
Net assetsLn 32$470K$461K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$55K$43K$12K
Payroll taxesLn 10$4K$3K$883
Accounting feesLn 11c$4K$3K$725
Other fees for servicesLn 11g$29K$28K$272
Advertising and promotionLn 12$22K$22K$17
Office expensesLn 13$17K$14K$3K
OccupancyLn 16$13K$11K$2K
InterestLn 20$5K$5K
Depreciation, depletion and amortizationLn 22$9K$9K
InsuranceLn 23$11K$9K$2K
Other expenses (24a–d)Ln 24$40K$37K$2K
All other expensesLn 24e$194$156$38
Total functional expensesLn 25$210K$177K$33K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $199K$165K$33K$481K 990 PDF
FY2024 $170K$192K−$22K$442K 990 PDF
FY2023 Viewing $200K$210K−$10K$461K 990 PDF
FY2022 $251K$168K$83K$470K 990 PDF
FY2021 $259K$148K$111K$392K 990 PDF
FY2020 $194K$121K$73K$276K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $200,172 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $232,677$197,643
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $632$763
I-11 Other revenuePrior year $17,892$1,766
I-12 Total revenuePrior year $251,201$200,172
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $64,498$59,210
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $103,843$150,812
I-18 Total expensesPrior year $168,341$210,022
I-19 Revenue less expensesPrior year $82,860−$9,850
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $200,172 across 7 lines filed
VIII-1a Federated campaigns$277
VIII-1e Government grants$36,986
VIII-1f All other contributions, gifts and grants$160,380
VIII-1h Total contributions, gifts and grants$197,643
VIII-3 Investment incomeRelated to mission $763$763
VIII-6 Net rental income or lossRelated to mission $1,766$1,766
VIII-12 Total revenueRelated to mission $2,529 · Unrelated business $0 · Excluded from tax $0$200,172
Part IX · Statement of functional expenses $210,022 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $43,463 · Management $11,540$55,003
IX-10 Payroll taxesPrograms $3,324 · Management $883$4,207
IX-11c Accounting feesPrograms $3,143 · Management $725$3,868
IX-11g Other fees for servicesPrograms $28,349 · Management $272$28,621
IX-12 Advertising and promotionPrograms $22,142 · Management $17$22,159
IX-13 Office expensesPrograms $13,687 · Management $3,305$16,992
IX-16 OccupancyPrograms $11,037 · Management $2,272$13,309
IX-20 InterestPrograms $5,347$5,347
IX-22 Depreciation, depletion and amortizationManagement $9,405$9,405
IX-23 InsurancePrograms $8,987 · Management $2,074$11,061
IX-24 Other expenses (24a–d)Programs $37,381 · Management $2,475$39,856
IX-24e All other expensesPrograms $156 · Management $38$194
IX-25 Total functional expensesPrograms $177,016 · Management $33,006 · Fundraising $0$210,022
Part X · Balance sheet $595,896 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $245,089$172,899
X-4 Accounts receivable$6,500
X-8 Inventories for sale or useStart of year $3,066$3,066
X-10c Land, buildings and equipment, netStart of year $333,940$386,159
X-12 Other securitiesStart of year $25,768$27,272
X-16 Total assetsStart of year $607,863$595,896
X-17 Accounts payable and accrued expensesStart of year $3,826$9,971
X-25 Other liabilitiesStart of year $7,225$3,733
X-26 Total liabilitiesStart of year $137,396$134,424
X-27 Net assets without donor restrictionsStart of year $215,512$115,695
X-28 Net assets with donor restrictionsStart of year $254,955$345,777
X-32 Total net assets or fund balancesStart of year $470,467$461,472
X-33 Total liabilities and net assetsStart of year $607,863$595,896
Part XI · Reconciliation of net assets $461,472 net assets at year end
XI-1 Total revenue$200,172
XI-2 Total expenses$210,022
XI-3 Revenue less expenses−$9,850
XI-4 Net assets at start of year$470,467
XI-5 Net unrealized gains (losses) on investments$855
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$461,472

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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