2021-11-09T12:03:35-06:00 2020-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2020-01-01 310951606 SAMARITAN INSTITUTE INC SAMA 3036910144 2696 S COLORADO BLVD NO 580 DENVER CO 80222 ROBERT JOHNSON PRESIDENT/CEO 3036910144 2021-11-08 true ROBERT JOHNSON 999009999 DIANE K GRANGER P01388919 3038308109 2021-11-09 2020 2022-09-23 18:48:47Z SOLIHTEN INSTITUTE ROBERT JOHNSON 2696 S COLORADO BOULEVARD NO 580 DENVER CO 80222 650533 false X WWW.SOLIHTEN.ORG X 1978 THE SAMARITAN INSTITUTE'S MISSION IS TO HELP AFFILIATED CENTERS PROVIDE TEAM-ORIENTED, COST-EFFICIENT COUNSELING, EDUCATION, AND CONSULTATION WHICH EMPHASIZE THE INTERRELATEDNESS OF MIND, BODY, SPIRIT, AND COMMUNITY. 20 20 6 0 249221 319084 285094 318156 18766 6122 7171 7171 560252 650533 0 0 655951 632193 0 81853 362840 179101 1018791 811294 -458539 -160761 827905 670694 9314 12864 818591 657830 THE SAMARITAN INSTITUTE'S MISSION IS TO HELP AFFILIATED CENTERS PROVIDE TEAM-ORIENTED, COST-EFFICIENT COUNSELING, EDUCATION, AND CONSULTATION WHICH EMPHASIZE THE INTERRELATEDNESS OF MIND, BODY, SPIRIT, AND COMMUNITY. false false 232573 278114 ACCREDITATION AND CONSULTATION - EACH AFFILIATED CENTER MUST BE ACCREDITED BY THE SAMARITAN INSTITUTE EVERY FOUR YEARS TO ENSURE THAT AFFILIATED CENTERS MAINTAIN SOUND ORGANIZATIONAL STRUCTURES, EFFICIENT MANAGEMENT AND ADMINISTRATION, HIGH QUALITY CLINICAL PROCESSES, CAREFUL FINANCIAL AND PERSONNEL PRACTICES, AND PROFESSIONAL ACCOUNTABILITY. CONSULTATION IS AVAILABLE TO EACH AFFILIATED CENTER FOR VARIOUS TYPES OF SUPPORT. 193027 40042 EDUCATION AND CONFERENCE - PROFESSIONAL STAFF MEMBERS FROM THE INSTITUTE VISIT AFFILIATED CENTERS ON A REGULAR BASIS TO PROVIDE EDUCATION, LEAD WORKSHOPS AND RETREATS, AND SUPPORT CENTER DEVELOPMENT IN OTHER WAYS. A MULTITUDE OF RESOURCES ARE AVAILABLE TO ALL AFFILIATED CENTERS. A NATIONAL CONFERENCE IS HELD ON AN ANNUAL BASIS TO BRING LEADERS FROM ALL AFFILIATED CENTERS TOGETHER FOR EDUCATIONAL SESSIONS, WORKSHOPS, FORUMS AND NETWORKING EVENTS. 137885 CLERGY AND CONGREGATION CARE - THIS PROGRAM IS A RESEARCH, DEVELOPMENT, AND TRAINING EFFORT TO HELP SAMARITAN CENTERS NATIONWIDE SERVE CLERGY, CONGREGATIONS, AND JUDICATORIES. THREE REGIONAL COLLABORATIVES ARE COMPRISED OF AFFILIATED CENTERS THAT PROVIDE A RANGE OF SERVICES INCLUDING CLERGY GROUPS, CLERGY ASSESSMENT, COACHING, CONSULTATION, EDUCATION, AND SPIRITUAL DIRECTION. 563485 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 4 0 true 6 true false false false false false false false false false false false false X 20 20 false false false false false false false true true false true true true true true true true true true true false X X X SAMARITAN INSTITUTE INC 3036910144 2696 S COLORADO BLVD NO 580 DENVER CO 80222 RANDY JOHNSON CHAIR 3.00 X X 0 0 0 JENNIFER PAQUETTE CHAIR ELECT 3.00 X X 0 0 0 KATHRYN YARBROUGH SECRETARY 3.00 X X 0 0 0 RANDAL RHOADE TREASURER 3.00 X X 0 0 0 MARGARET JONES PAST CHAIR 3.00 X X 0 0 0 RANDALL BELLOWS MEMBER 1.50 X 0 0 0 AMY BERTSCHAUSEN MEMBER 1.50 X 0 0 0 GARY CEBULSKI MEMBER 1.50 X 0 0 0 REBECCA GLASS MEMBER 1.50 X 0 0 0 NATE HARRIS MEMBER 1.50 X 0 0 0 DIANE HART MEMBER 1.50 X 0 0 0 JAMES HAYES MEMBER 1.50 X 0 0 0 NAOMI HARRIS MEMBER 1.50 X 0 0 0 BRIAN HOUSAND MEMBER 1.50 X 0 0 0 RICHARD HOWELL MEMBER 1.50 X 0 0 0 CASPER MARTIN MEMBER 1.50 X 0 0 0 GROVER MIMS MEMBER 1.50 X 0 0 0 DONALD STEWART MEMBER 1.50 X 0 0 0 MARIAN TOWERS MEMBER 1.50 X 0 0 0 MATTHEW WHITE MEMBER 1.50 X 0 0 0 ROBERT JOHNSON PRESIDENT/CE 40.00 X 135017 0 7337 LAURIE PECHIE EXECUTIVE VI 40.00 X 100081 0 11851 STEVE DUSON VICE PRESIDE 40.00 X 102914 0 6415 FONDA LATHAM VP OF CLERGY 40.00 X 101213 0 6415 439225 32018 4 false false false 109700 209384 319084 AFFILIATION FEES 900099 256525 256525 TELEBEHAVIORAL HEALTH FEES 900099 39472 39472 NEW CENTER DEVELOPMENT FEES 900099 21589 21589 ANNUAL CONFERENCE 900099 570 570 318156 6122 6122 REIMBURSEMENTS 900099 7171 7171 7171 650533 325327 6122 142354 98225 28470 15659 435778 300687 87156 47935 7399 5105 1480 814 9306 6421 1861 1024 37356 25776 7471 4109 15890 15890 27838 27010 534 294 2188 2188 16887 10795 4372 1720 49830 34382 9966 5482 15903 10973 3181 1749 7444 5136 1489 819 29373 27302 1336 735 714 492 143 79 5758 3973 1152 633 LICENSE/DUES/FEES 3714 2562 743 409 PROFESSIONAL DEVELOPMENT 3312 2286 662 364 ALL OTHER 250 172 50 28 811294 563485 165956 81853 86452 39103 721680 616893 17335 11674 1300 19841 18117 2438 1724 827905 670694 3564 12864 5750 9314 12864 X 554112 541815 264479 116015 818591 657830 827905 670694 -160761 X false true X true false X 54851 353260 646803 249221 319084 1623219 367640 342836 321272 285094 325327 1642169 422491 696096 968075 534315 644411 3265388 35730 267540 528500 91285 923055 326639 326639 362369 267540 528500 91285 1249694 2015694 570 634 13346 18766 6122 39438 570 634 13346 18766 6122 39438 15194 13513 7171 35878 423061 711924 994934 560252 650533 3340704 0.60340 0.54890 0.01000 0.01000 X PART III, LINE 12 ALL OTHER 584 REIMBURSEMENTS 35,294 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19841 18117 1724 1724 650533 650533 650533 811294 811294 811294 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AND KEY EMPLOYEES. BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY, IN WRITING, ANY POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT WERE TO ARISE, THAT BOARD MEMBER MUST ABSTAIN FROM VOTING ON THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A A 2% COST OF LIVING INCREASE WAS GIVEN TO ALL STAFF MEMBERS IN 2020 BECAUSE OF DATA GATHERED THROUGH A REVIEW OF SALARY INFORMATION FROM EMPLOYERS' COUNCIL) AND INCORPORATED INTO THE ANNUAL BUDGET WHICH WAS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B A 2% COST OF LIVING INCREASE WAS GIVEN TO ALL STAFF MEMBERS IN 2020 BECAUSE OF DATA GATHERED THROUGH A REVIEW OF SALARY INFORMATION FROM EMPLOYERS' COUNCIL) AND INCORPORATED INTO THE ANNUAL BUDGET WHICH WAS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATIONAL AND TAX DOCUMENTS ARE AVAILABLE UPON REQUEST. SAMARITAN INSTITUTE FOUNDATION 2696 SOUTH COLORADO BOULEVARD SUITE 380 DENVER CO 80222 841611496 SUPPORT CO 501C3 12A N/A false false false false false false false false false false false false false false false false false false false false