2024-11-14T15:50:57-06:00 2023-12-31 850455053 SWAIN & GRIECO LLC 2050 BOTULPH ROAD SUITE A SANTA FE NM 87505 990 2023-01-01 850484264 THE PROMPT INSTITUTE PROM 5054667710 404 KIVA COURT SUITE E SANTA FE NM 87505 GUY LISELLA EXECUTIVE DIRECTOR 5054667710 2024-11-14 1 1 MICHAEL D SWAIN CPA P00120406 5059883770 2023 2024-10-15 13:58:12Z GUY LISELLA 404 KIVA COURT SANTA FE NM 87505 3347822 0 X HTTPS://PROMPTINSTITUTE.COM X 2001 NM TO TRAIN AND CERTIFY SPEECH AND LANGUAGE PATHOLOGISTS IN THE PROMPT TECHNIQUE. 7 7 14 5 0 0 209987 242 2742144 3294156 900 3729 38722 49695 2991753 3347822 44047 44000 0 0 872481 994136 0 0 0 1777220 2256097 2693748 3294233 298005 53589 1604131 1606467 341109 289857 1263022 1316610 THE MISSION OF THE PROMPT INSTITUTE IS TO TRAIN SPEECH AND LANGUAGE PATHOLOGISTS IN THE PROMPT TECHNIQUE AND TO CERTIFY PATHOLOGISTS WHO HAVE DEMONSTRATED PROFICIENCY IN THE TECHNIQUE. 0 0 1635736 44000 3099797 WORKSHOPS - THE ORGANIZATION HELD WORKSHOPS ON THE PROMPT METHOD, MAINLY ONLINE DUE TO THE COVID PANDEMIC. APPROCIMATELY 3,888 PEOPLE PARTICIPATED. 344996 RESEARCH - THE ORGANIZATION CONDUCTED RESEARCH TO ESTABLISH AND DOCUMENT THE CLINICAL EFFICACY OF THE PROMPT METHOD. INDIVIDUALS SERVED INCLUDED ANY PERSON WHO HAS EVER BEEN TRAINED OR WILL RECEIVE TREATMENT. 1980732 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 14 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NM X X LISA GURULE 8449776678 404 KIVA COURT SANTA FE NM 87505 BARBARA WALLACE MEMBER 1.00 X 0 0 0 ELLEN JEFFERY SECRETARY 1.00 X X 0 0 0 MARK RIEK TREASURER 1.00 X X 0 0 0 LAURA STEELE VICE RPESIDENT 1.00 X X 0 0 0 NATASCHA CRANDALL MEMBER 1.00 X 0 0 0 GUY LISELLA EXECUTIVE DIRECTOR 24.00 X 93102 0 0 JOE HERMAN PRESIDENT 1.00 X 0 0 0 AMY CLARK DIRECTOR OF CLINICAL EDUCT 32.00 X 172432 0 0 DEBORAH HAYDEN RESEARCH DIRECTOR 16.00 X 118928 0 0 384462 0 0 2 0 1 0 0 242 242 WORKSHOPS 611430 3099797 3099797 ONLINE COURSES 611430 189308 189308 APP REVENUE 611430 5051 5051 3294156 3729 3729 49695 0 49695 49695 3347822 3343851 0 3729 X 44000 44000 90484 90484 773985 116098 657887 63770 3484 60286 65897 8567 57330 4971 4971 14733 14733 8290 8290 1081452 1074860 6592 69987 69987 45437 32312 13125 93609 93609 63026 63026 277626 178318 99308 7138 7138 1709 1709 RESEARCH EXPENSES 229532 229532 SPACE AND EQUIPMENT REN 216436 216436 CREDIT CARD FEES 139949 139949 LICENSE AND FEES 2202 2202 3294233 1980732 1313501 0 102530 201203 1281269 1241395 93309 116137 55548 14590 12573 9095 4566 3478 8195 7575 58714 22089 1604131 1606467 47406 35310 231516 227937 62187 26610 341109 289857 X 1263022 1316610 1263022 1316610 1604131 1606467 X 53589 -1 X 0 0 0 X 716 12775 95781 209987 242 319501 3143718 1676110 2490517 2780866 3343851 13435062 3144434 1688885 2586298 2990853 3344093 13754563 10000 10000 0 10000 10000 13744563 981 385 166 900 3729 6161 981 385 166 900 3729 6161 3145415 1689270 2586464 2991753 3347822 13760724 0.99880 0.99900 0.00040 0.00030 X 12573 9095 3478 3478 RETIREMENT PLAN PAYABLE 4521 OPERATING LEASE LIABILITY 22089 26610 3347822 0 3347822 0 3347822 3294233 0 3294233 0 3294233 PART X, LINE 2 PROMPT IS EXEMPT FROM TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PROMPT DOES NOT HAVE UNRELATED BUSINESS INCOME AND ACCORDINGLY NO PROVISIONS FOR INCOME TAXES HAVE BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. PROMPT FILES AN ANNUAL INFORMATION RETURN (FORM 990) WITH THE INTERNAL REVENUE SERVICE. THERE ARE NO UNCERTAIN TAX POSITIONS FOR YEARS ENDED DECEMBER 31, 2022. AS OF DECEMBER 31, 2022, TAX YEARS 2020 THROUGH 2022 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. EUROPE PROGRAM SERVICES WORKSHOPS 351058 SOUTH AMERICA PROGRAM SERVICES WORKSHOPS 395677 NORTH AMERICA (NOT INCLUDING THE U.S.) PROGRAM SERVICES WORKSHOPS 39589 EAST ASIA & THE PACIFIC PROGRAM SERVICES WORKSHOPS 57908 MIDDLE EAST & NORTH AFRICA PROGRAM SERVICES WORKSHOPS 57120 0 0 0 0 0 0 901352 0 901352 0 0 0 0 0 0 1 SMALL STEPS IN SPEECH PO BOX 134 COLLINGWOOD NJ 08108 264259468 44000 0 TO AWARD GRANTS TO INDIVIDUALS FOR SPEECH THERAPY COSTS. 1 0 PART I, LINE 2: PROMPT INSTITUTE (PI) PARTNERS WITH SMALL STEPS IN SPEECH (SSIS), ANOTHER 501(C)(3) ORGANIZATION, TO ADMINISTER TREATMENT GRANS. THIS ALLOWS PI TO BE AT 'ARM'S LENGTH' IN THE DECISION PROCESS AND SAVES SUBSTANTIOAL ADMINISTRATIVE STAFF TIME. PI REVIEWS SSIS PROCESSES TO CONFIRM IT AWARDS GRANTS TO THOSE IN NEED. EACH QUARTER SSIS SENS A LIST OF THERAPISTS REQUESTING PROMPT TREATMENT GRANTS AND PI CONFIRMS THAT THOSE THERAPISTS HAVE COMPLETED PROMPT TRAINING. PI DOES NOT RECEIVE AN PATIENT-RELATED DATA FROM SSIS, AS THAT WOULD NOT BE IN COMPLIANCE WITH PATIENT PRIVACY REGULATIONS. SSIS PROVIDES A LIST OF ALL PROMPT TREATMENT GRANTS AWARDED DURING THE YEAR THAT EXCEEDS THE FUNDING SENT FROM PROMPT TO SSIS. 0 0 0 0 0 0 0 0 0 AMY CLARK DIRECTOR OF CLINICAL EDUCT 164000 0 0 0 8432 0 0 0 0 0 172432 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B UPON RECEIPT OF FORM 990 SEVERAL OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE FORM FOR COMPLETNESS AND ACCURACY. AFTER THE REVIEW PROCESS IS COMPLETE,M THE FORM IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTEREST DISCLOSED DURING THE ANNUAL CERTIFICATION PROCESS ARE DISCUSSED WITH THE BOARD OF DIRECTORS. STAFF, OFFICERS, AND BOARD MEMBERS ARE ALERT TO POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS USING INFORMATION FROM COMPARABLE ORGANIZATIONS AND INDUSTRY STANDARDS AS GUIDELINES. ANNUAL COMPENSATION OF THE RESEARCH DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS USING INFORMATION FROM SIMILAIR ORGANIZATIONS AND OTHER INDUSTRY GUIDELINES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATIONS' FORM 1023 AND ANNUAL FORM 990 ARE AVAILABLE TO THE GENERAL PUBLIC THROUGH THE INTERNET AT HTTPS://SECURE.NMAG.GOV/CHARITYSEARCH. FORM 990 IS ALSO AVAILABLE THROUGH THE INTERNET AT WWW.GUIDESTAR.ORG. INTERESTED INDIVIDUALS MAY ALSO OBTAIN A COPY OF THE 990 DIRECTLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ORGANIZATIONAL DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC THROUGH THE INTERNET AT HTTPS://SECURE.NMAG.GOV/CHARITYSEARCH. COPIES OF GOVERNING DOCUMENTS CAN ALSO BE REQUESTED BY CONTACTING ANY STAFF MEMBER. FORM 990, PART IX, LINE 11G INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 918,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 918,086. INSTRUCTORS/CONSULTANTS: PROGRAM SERVICE EXPENSES 48,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,142. EDUCATION: PROGRAM SERVICE EXPENSES 1,305. MANAGEMENT AND GENERAL EXPENSES 6,592. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,897. WORKSHOP EXPENSES: PROGRAM SERVICE EXPENSES 107,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,327. FORM 990, PART XI, LINE 9: ROUNDING -1.