Form 990 for tax year 2022
Filed by AMERICAN INSTITUTE FOR STUTTERING TREATMENT AND PROFESSIONAL TRAININ.
Totals
- Total revenue
- $1,736,125
- Total expenses
- $1,606,551
- Contributions and grants received
- $1,085,000
- Grants paid
- $288,000
- Program service revenue
- $752,850
- Investment income
- $20,399
- Other revenue
- -$122,124
- Total assets, end of year
- $2,708,628
- Total liabilities, end of year
- $309,872
- Net assets or fund balances, end of year
- $2,398,756
- Program services expenses (Part IX)
- $1,101,921
- Management and general expenses
- $296,392
- Fundraising expenses
- $208,238
- Program service expenses (Part III)
- $1,101,921
Program services were 68.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$1,049,389
-
1f · All other contributions, gifts and grants
$35,611
-
1g · Noncash contributions included above
$100,468
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $752,850 · related or exempt $752,850
-
3 · Investment income
total $20,399 · excluded $20,399
-
8a · Fundraising events: gross income
$60,000
-
8a · Fundraising events: contributions included on line 1c
$1,049,389
-
8b · Fundraising events: direct expenses
$191,126
-
8c · Net income from fundraising events
total -$131,126 · unrelated business -$131,126
-
11d · All other revenue
total $9,002 · excluded $9,002
-
11e · Other revenue, total
$9,002
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $288,000 · program services $288,000
-
5 · Compensation of officers, directors and key employees
total $166,755 · program services $82,877 · management and general $30,445 · fundraising $53,433
-
7 · Other salaries and wages
total $542,962 · program services $418,202 · management and general $124,760
-
8 · Pension plan contributions
total $23,530 · program services $16,748 · management and general $5,135 · fundraising $1,647
-
9 · Other employee benefits
total $73,561 · program services $52,359 · management and general $16,054 · fundraising $5,148
-
10 · Payroll taxes
total $55,450 · program services $42,336 · management and general $13,114
-
11a · Fees: management
total $1,462 · program services $1,462
-
11e · Fees: professional fundraising services
total $132,000 · fundraising $132,000
-
11g · Fees: other
total $3,600 · program services $3,600
-
12 · Advertising and promotion
total $14,822 · management and general $14,822
-
13 · Office expenses
total $58,142 · program services $28,259 · management and general $27,756 · fundraising $2,127
-
14 · Information technology
total $109 · program services $109
-
16 · Occupancy
total $169,271 · program services $120,215 · management and general $37,235 · fundraising $11,821
-
17 · Travel
total $8,332 · program services $8,332
-
19 · Conferences, conventions and meetings
total $18,508 · program services $18,508
-
22 · Depreciation, depletion and amortization
total $29,457 · program services $20,914 · management and general $6,481 · fundraising $2,062
-
23 · Insurance
total $10,398 · management and general $10,398
-
24e · All other expenses
total $10,192 · management and general $10,192
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $890,615 · end of year $431,478
-
2 · Savings and temporary cash investments
beginning of year $1,041,259 · end of year $1,676,672
-
3 · Pledges and grants receivable
beginning of year $8,133 · end of year $93,616
-
4 · Accounts receivable
end of year $8,310
-
9 · Prepaid expenses and deferred charges
beginning of year $11,439 · end of year $8,177
-
10a · Land, buildings and equipment: cost or other basis
$160,991
-
10b · Land, buildings and equipment: accumulated depreciation
$130,420
-
10c · Land, buildings and equipment, net
beginning of year $58,266 · end of year $30,571
-
11 · Investments: publicly traded securities
beginning of year $222,504 · end of year $117,876
-
12 · Investments: other securities
beginning of year $0
-
15 · Other assets
beginning of year $40,233 · end of year $341,928
-
17 · Accounts payable and accrued expenses
beginning of year $29,386 · end of year $3,016
-
19 · Deferred revenue
end of year $4,100
-
25 · Other liabilities
beginning of year $0 · end of year $302,756
-
27 · Net assets without donor restrictions
beginning of year $1,591,121 · end of year $1,839,218
-
28 · Net assets with donor restrictions
beginning of year $651,942 · end of year $559,538
Mission and programs · 2022
Mission
THE AMERICAN INSTITUTE FOR STUTTERING TREATMENT AND PROFESSIONAL TRAINING INC (AIS) IS A LEADING NOT-FOR-PROFIT CENTER WHOSE PRIMARY MISSION IS TO PROVIDE UNIVERSALLY AFFORDABLE, STATE-OF-THE-ART SPEECH THERAPY TO PEOPLE OF ALL AGES WHO STUTTER, GUIDANCE TO THEIR FAMILIES, AND MUCH-NEEDED CLINICAL TRAINING TO SPEECH PROFESSIONALS WISHING TO GAIN EXPERTISE IN STUTTERING.OUR MISSION EXTENDS TO ADVANCING PUBLIC AND SCHOLARLY UNDERSTANDING OF THIS OFTEN MISUNDERSTOOD DISORDER.
Activities or mission (Part I)
TO PROVIDE UNIVERSALLY AFFORDABLE, STATE-OF-THE-ART SPEECH THERAPY TO PEOPLE OF ALL AGES WHO STUTTER, GUIDANCE TO THEIR FAMILIES, AND MUCH-NEEDED CLINICAL TRAINING TO SPEECH PROFESSIONALS WISHING TO GAIN EXPERTISE IN STUTTERING.
-
AIS PROVIDES UNIVERSALLY AFFORDABLE, STATE-OF-THE-ART SPEECH THERAPY TO PEOPLE OF ALL AGES WHO STUTTER, GUIDANCE TO THEIR FAMILIES, AND MUCH-NEEDED CLINICAL TRAINING TO SPEECH PROFESSIONALS WISHING TO GAIN EXPERTISE IN STUTTERING. AIS' MISSION EXTENDS TO ADVANCING PUBLIC AND SCHOLARLY UNDERSTANDING OF THIS OFTEN-MISUNDERSTOOD DISORDER.
Expenses $1,101,921 · Grants $288,000 · Revenue $752,850
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eric Dinallo EsqERIC DINALLO ESQ
BOARD CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Julie HensonJULIE HENSON
BOARD CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
William MarsilloWILLIAM MARSILLO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nolan Russo JrNOLAN RUSSO JR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kenyatta BoldenKENYATTA BOLDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Will BlodgettWILL BLODGETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rachel CorteseRACHEL CORTESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aaron GraffAARON GRAFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony HooperANTHONY HOOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David Esseks EsqDAVID ESSEKS ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David ResnicowDAVID RESNICOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John StosselJOHN STOSSEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan Jensen Reichardt PhDSUSAN JENSEN REICHARDT PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Z Logan GouldZ LOGAN GOULD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew DonethMATTHEW DONETH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amish ShahAMISH SHAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris CooleridgeCHRIS COOLERIDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kerri ChaseKERRI CHASE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Heather GrossmanHEATHER GROSSMAN
EXECUTIVE DIRECTOR
- Total calculated
- $159,711
- From this org
- $140,720
- From related orgs
- $0
- Other
- $18,991
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,720
- Bonus
- $0
- Other
- $0
- Deferred
- $5,368
- Nontaxable benefits
- $13,623
- Filer's total
- $159,711
-
Carl HerderCARL HERDER
CLINICAL DIRECTOR
- Total calculated
- $104,918
- From this org
- $104,186
- From related orgs
- $0
- Other
- $732
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432279349303808
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