2025-12-05T10:35:00-06:00 2024-12-31 850455053 SWAIN & GRIECO LLC 2050 BOTULPH ROAD SUITE A SANTA FE NM 87505 990 2024-01-01 850484264 THE PROMPT INSTITUTE PROM 5054667710 404 KIVA COURT SUITE E SANTA FE NM 87505 LISA M GURULE EXECUTIVE DIRECTOR 5054667710 2025-12-05 1 1 MICHAEL D SWAIN CPA P00120406 5059883770 2024 2025-03-06 01:10:19Z X LISA M GURULE 404 KIVA COURT SANTA FE NM 87505 2733968 0 X HTTPS://PROMPTINSTITUTE.COM X 2001 NM TO TRAIN AND CERTIFY SPEECH AND LANGUAGE PATHOLOGISTS IN THE PROMPT TECHNIQUE. 6 6 16 0 0 0 242 126 3294156 2666260 3729 14425 49695 51660 3347822 2732471 44000 44000 0 0 994136 1058104 0 0 0 2256097 2334928 3294233 3437032 53589 -704561 1606467 1196981 289857 556997 1316610 639984 THE MISSION OF THE PROMPT INSTITUTE IS TO TRAIN SPEECH AND LANGUAGEPATHOLOGISTS IN THE PROMPT TECHNIQUE AND TO CERTIFY PATHOLOGISTS WHOHAVE DEMONSTRATED PROFICIENCY IN THE TECHNIQUE. 0 0 1423027 44000 2717920 WORKSHOPS - THE ORGANIZATION HELD WORKSHOPS ON THE PROMPT METHOD, MAINLY ONLINE DUE TO THE COVID PANDEMIC. APPROXIMATELY 4,124 PEOPLE PARTICIPATED. 645157 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. 2068184 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 29 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 6 6 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 PRESIDENT 1.00 X X 0 0 0 NATASCHA CRANDALL SECRETARY 1.00 X X 0 0 0 MARK RIEK TREASURER 1.00 X X 0 0 0 LAURA STEELE MEMBER 1.00 X 0 0 0 ELLEN JEFFERY VICE PRESIDENT 1.00 X X 0 0 0 JOE HERMAN MEMBER 1.00 X 0 0 0 GUY LISELLA EXECUTIVE DIRECTOR 24.00 X 94243 0 0 AMY CLARK DIRECTOR OF CLINICAL EDUCT 32.00 X 170833 0 11275 DEBORAH HAYDEN RESEARCH DIRECTOR 16.00 X 124738 0 0 389814 0 11275 2 0 1 0 0 126 126 WORKSHOPS 611430 2559017 2559017 ONLINE COURSES 611430 98014 98014 APP REVENUE 611430 9229 9229 2666260 15922 15922 1497 -1497 -1497 -1497 51660 0 51660 51660 2732471 2717920 0 14425 X 44000 44000 94243 94243 809278 121392 687886 85601 3057 82544 68982 8968 60014 3169 3169 86855 86855 3373 3373 1027411 1011792 15619 55421 55421 37606 28912 8694 63368 63368 65002 65002 245008 155301 89707 22309 22309 2387 2387 RESEARCH EXPENSES 511741 511741 SPACE AND EQUIPMENT REN 105291 105291 CREDIT CARD FEES 103958 103958 LICENSE AND FEES 1491 1491 538 538 3437032 2068184 1368848 0 201203 109865 1241395 690550 116137 117676 14590 12962 14257 8944 3478 5313 7575 6638 22089 253977 1606467 1196981 35310 32277 227937 264642 26610 260078 289857 556997 X 1316610 639984 1316610 639984 1606467 1196981 -704561 27935 0 X X 0 1 X 1 0 X 12775 95781 209987 242 126 318911 1676110 2490517 2780866 3343851 2717920 13009264 1688885 2586298 2990853 3344093 2718046 13328175 10000 10000 0 10000 10000 13318175 385 166 900 3729 15922 21102 385 166 900 3729 15922 21102 1689270 2586464 2991753 3347822 2733968 13349277 0.99770 0.99880 0.00160 0.00040 X 14257 8944 5313 5313 OPERATING LEASE RIGHT-OF-USE ASSET 253977 253977 RETIREMENT PLAN PAYABLE 6101 OPERATING LEASE LIABILITY 253977 260078 X 2732471 0 2732471 0 2732471 3437032 0 3437032 0 3437032 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, 2024. EUROPE PROGRAM SERVICES WORKSHOPS 361515 SOUTH AMERICA PROGRAM SERVICES WORKSHOPS 264306 NORTH AMERICA (NOT INCLUDING THE U.S.) PROGRAM SERVICES WORKSHOPS 45413 EAST ASIA & THE PACIFIC PROGRAM SERVICES WORKSHOPS 150820 MIDDLE EAST & NORTH AFRICA PROGRAM SERVICES WORKSHOPS 82582 0 0 0 0 0 0 904636 0 904636 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. 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. X X 0 0 0 0 0 0 0 0 0 AMY CLARK DIRECTOR OF CLINICAL EDUCT 170833 0 0 0 0 0 5125 0 6150 0 182108 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, 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 879,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 879,395. INSTRUCTORS/CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,500. EDUCATION: PROGRAM SERVICE EXPENSES 15,669. MANAGEMENT AND GENERAL EXPENSES 9,119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,788. WORKSHOP EXPENSES: PROGRAM SERVICE EXPENSES 116,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,728. FORM 990, PART XII, LINE 2C: NO CHANGE. PART III LINE 1 THE MISSION DESCRIPTION IN THE ORIGINAL TAX RETURN WAS INACCURATE.