2024-11-13T14:54:53-06:00 2023-12-31 581374304 ROBINSON GRIMES & CO PC PO BOX 4299 COLUMBUS GA 31914 990 2023-01-01 580647764 PASTORAL INSTITUTE INC PAST 7066496500 2022 15TH AVENUE COLUMBUS GA 31901 LAURA CARDIN CEO/EXECUTIVE DIRECTOR 7066496500 2024-11-11 1 0 WILLIAM A TABER III CPA P01515522 7063245435 2023 2024-10-15 13:58:12Z LAURA CARDIN 2022 15TH AVENUE COLUMBUS GA 31901 7413815 0 X WWW.PILINK.ORG X 1974 GA SEE SCHEDULE O. 21 19 50 26 0 0 283362 370312 1522431 1414726 639902 421356 9418 -16863 2455113 2189531 0 0 0 0 2062340 2283153 0 0 174210 1164813 1105797 3227153 3388950 -772040 -1199419 19920443 14675960 153261 167152 19767182 14508808 X THE PASTORAL INSTITUTE OFFERS COUNSELING, CONSULTING AND EDUCATIONAL RESOURCES TO CARE FOR THE EMOTIONAL, RELATIONAL AND SPIRITUAL NEEDS OF INDIVIDUALS, FAMILIES AND COMMUNITIES. 0 0 2094772 1414726 IN 2023, THE PASTORAL INSTITUTE, AN OUTPATIENT MENTAL HEALTH COUNSELING CENTER, SERVED APPROXIMATELY 2,363 INDIVIDUALS, FAMILIES, AND COUPLES IN THE CHATTAHOOCHEE VALLEY. WE DELIVERED 17,091 HOURS OF COUNSELING AND EDUCATION SERVICES. WE OFFERED 92 HOURS OF SUPPORT GROUPS AND PSYCHOEDUCATION AND DELIVERED 42 WELLNESS SESSIONS. TRAINING OF MENTAL HEALTH PROFESSIONALS AS RESIDENTS AND INTERNS WORK DIRECTLY WITH OUR COMMUNITIES MOST VULNERABLE POPULATION. IN 2023, WE HAD TWO RESIDENTS, TWO INTERNS, AND ONE DOCTORAL STUDENT. THESE STUDENTS WORKED AT TWO LOCAL SHELTERS AND ON CAMPUS PROVIDING 1,252 HOURS OF DIRECT SERVICES THAT INCLUDED GROUP THERAPY, INDIVIDUAL THERAPY AND FOR DOCTORAL STUDENTS PSYCHOLOGICAL TESTING AND COUNSELING TRAINING. THE PASTORAL INSTITUTE PROVIDES EMPLOYEE ASSISTANCE PROGRAMS (EAP) TO OVER 90 LOCAL ORGANIZATIONS. THE EAP ALLOWS EMPLOYERS TO GIVE THEIR EMPLOYEES (AND THEIR FAMILIES) WITH INDIVIDUAL, COUPLES, AND FAMILY COUNSELING. OVER THE YEAR WE WERE ABLE TO PROVIDE 3,878 SESSIONS FOR THESE EAP PARTNER PARTICIPANTS. IN 2023 WE SERVED ALSO 27 CHURCHES WITH 885 HOURS OF DIRECT SERVICES OF COUNSELING TO THEIR PARISHIONERS THROUGH THE CONGREGATIONAL CARE PROGRAM(CCP). IN 2023, OUR REDUCED FEE SERVICES, THOSE ALLOWING COST-BURDENED MEMBERS OF OUR COMMUNITY WITH A MENTAL HEALTH NEED APPLY FOR SLIDING SCALE FEE/REDUCED FEE SERVICES, ALONG WITH OUR GRANT FUNDED OUTREACH SERVICES, REACHED 248 PEOPLE THROUGH 1,516 HOURS OF COUNSELING. WE ALSO BEGAN WORKING TOWARDS VETTING NEW COMMUNITY AGENCY PARTNERS THAT OUR RESIDENTS AND INTERNS CAN WORK WITH TO PROVIDE SERVICES TO OUR COMMUNITY'S MOST VULNERABLE AND UNDERSERVED POPULATIONS. 2094772 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X KEVIN GUNNELS 7066496500 2022 15TH STREET COLUMBUS GA 31901 MR STEVE BUTLER CHAIR EMERITUS 1.00 X 0 0 0 KAY SAUNDERS PAST CHAIR 1.00 X X 0 0 0 JANET DAVIS TRUSTEE 1.00 X 0 0 0 DR JIMMY ELDER TRUSTEE 1.00 X 0 0 0 GENIECE R GRANVILLE TRUSTEE 1.00 X 0 0 0 MELISSA MALLOY TRUSTEE 1.00 X 0 0 0 DR SYLVESTER MCRAE TRUSTEE 1.00 X 0 0 0 CHANDLER RILEY TRUSTEE 1.00 X 0 0 0 GWENDOLYN RUFF SECRETARY 5.00 X X 0 0 0 WILLIAM B TURNER III CHAIR 5.00 X X 0 0 0 RICK MATTSON TRUSTEE 1.00 X 0 0 0 CARL WATRY CHAIR ELECT 1.00 X 0 0 0 RYAN CLEMENTS TRUSTEE 1.00 X 0 0 0 MRS LAURA DIXON YOUNG TREASURER 5.00 X X 0 0 0 SUZANNE HUGHSTON TRUSTEE 1.00 X 0 0 0 BRITTANY LUTHER JONES TRUSTEE 1.00 X 0 0 0 BETH SCHWARTZ TRUSTEE 1.00 X 0 0 0 SHIKHA SHAH TRUSTEE 1.00 X 0 0 0 COL MICHAEL TREMBLAY TRUSTEE 1.00 X 0 0 0 TOM WAYNICK CEO 40.00 X 100459 0 24000 KEVIN GUNNELS CFO 40.00 X 90181 0 0 LAURA CARDIN CEO 40.00 X 93281 0 0 283921 0 24000 1 0 0 0 0 132425 237887 1013 370312 OUTPATIENT M/H COUNSELI 621400 1414726 1414726 1414726 334846 334846 5293931 5207421 86510 86510 86510 0 132425 16863 -16863 -16863 2189531 1414726 0 404493 239927 167949 62381 9597 1693255 1181333 448853 63069 349971 243093 93893 12985 149716 27989 117327 4400 10448 7278 3170 35931 20387 7947 7597 111988 11210 100265 513 3526 771 2755 21068 17782 3176 110 285637 196546 72000 17091 54112 54112 REPAIRS & MAINTENANCE 334874 203495 127009 4370 OTHER EXPENSES 37020 1483 17198 18339 DUES AND SUBSCRIPTIONS 25831 3194 11183 11454 COMMUNITY EVENTS / PUBL 23645 261 1869 21515 12001 12001 3388950 2094772 1119968 174210 37584 66353 548159 112011 22359 21853 9549785 4381864 5438856 5167921 6778850 2337217 7094635 6970605 19920443 14675960 126507 137633 26754 29519 153261 167152 X 13873821 8494987 5893361 6013821 19767182 14508808 19920443 14675960 X -1199419 823346 -4882301 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5893361 196776 76316 6013821 5835817 129230 71686 5893361 5804425 105063 73671 5835817 5771797 52600 19972 5804425 5871579 11713 111495 5771797 0 0 942632 942632 7884472 3749469 4135003 347623 269202 78421 375058 363193 11865 5167921 MONEY MARKET FUNDS 806779 F TOUCHSTONE LARGE CAP FOCUSED FUND 1359584 F VANGUARD 500 INDEX FUND 2067718 F DODGE & COX INCOME FUND 1365680 F FEDERATED HERMES TOTAL RETURN BOND FUND 1370844 F 6970605 X 3005039 823346 823346 2181693 24701 -16863 7838 2189531 3388950 0 3388950 0 3388950 PART V, LINE 4: EARNINGS ON PERMANENT ENDOWMENT FUNDS WILL BE USED FOR PROGRAM EXPENDITURES. NET ASSETS WITH DONOR RESTRICTIONS SUBJECT TO THE PASSAGE OF TIME ARE ALSO USED FOR PROGRAM EXPENDITURES. PART X, LINE 2: FIN 48 FOOTNOTE: GAAP REQUIRES RECOGNITION OF A LIABILITY FOR THE BENEFIT RESULTING FROM ANY UNCERTAIN TAX POSITIONS TAKEN BY THE INSTITUTE. THE INCOME TAX RETURNS OF THE INSTITUTE ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES WITHIN STANDARD STATUTE OF LIMITATION PERIODS. BASED ON EVALUATION OF THE INSTITUTE'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECT OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN OTHER INCOME -16,863. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN OTHER INCOME WEEK OF HOPE 132425 132425 6235 400 10228 132425 132425 6235 400 10228 16863 -16863 FORM 990, PART VI, SECTION A, LINE 2 ONE FAMILY RELATIONSHIP AND ONE BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT WELL KNOWN TO THE ORGANIZATION AND EXPERIENCED IN THE AREA OF NON-PROFIT TAXATION. THE BOARD MAKES A CURSORY REVIEW OF THE RETURN TO MAKE SURE NO MATERIAL OMISSIONS OR MISSTATEMENTS ARE MADE ON THE RETURN BEFORE IT IS FILED. ONCE APPROVED, THE RETURN IS SIGNED BY AN AUTHORIZED AGENT AND FILED. FORM 990, PART VI, SECTION B, LINE 12C PURSUANT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, EACH TRUSTEE, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THIS PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY B. HAS READ AND UNDERSTANDS THE POLICY, AND C. HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE REVIEWED AND NEGOTIATED BY THE BOARD OF DIRECTORS FOR THE CEO AND CFO USING COMPARATIVE DATA. SALARIES ARE REVIEWED AND NEGOTIATED BY CEO AND CFO FOR OTHER EMPLOYEES USING COMPARATIVE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND EITHER MAILS, EMAILS, OR FAXES THE APPLICABLE DOCUMENTS TO THE RECIPIENT DEPENDING ON THE PARTICULAR CIRCUMSTANCES. IN ADDITION, THE ORGANIZATION'S 990 IS REPORTED ON GUIDESTAR.COM EACH YEAR FOR GENERAL PUBLIC REVIEW. FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS TO FOUNDATION -4,874,463. OTHER ADJUSTMENT -7,838. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES IN THE ORGANIZATION'S PROCESS FOR OVERVIEW OF AUDIT OR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE AUDIT COMMITTEE APPROVES THE SELECTION OF AN INDEPENDENT AUDITOR TO PERFORM THE ANNUAL AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXECUTIVE DIRECTOR, CFO AND AUDIT COMMITTEE ASSUME RESPONSIBILITY FOR OVERSEEING THE ANNUAL AUDIT PROCESS, AND PREPARATION OF THE FINANCIAL STATEMENTS. FORM 990, PART I, LINE 1: THE PASTORAL INSTITUTE OFFERS COUNSELING, CONSULTING AND EDUCATIONAL RESOURCES TO CARE FOR THE EMOTIONAL, RELATIONAL AND SPIRITUAL NEEDS OF INDIVIDUALS, FAMILIES AND COMMUNITIES.