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← INSTITUTE FOR TRAINING AND DEVELOPMENT INC

Form 990 for tax year 2023

Filed by INSTITUTE FOR TRAINING AND DEVELOPMENT INC.

Totals

Total revenue
$3,620,231
Total expenses
$3,611,821
Contributions and grants received
$3,322,446
Grants paid
$1,207,689
Program service revenue
$286,122
Investment income
$55
Other revenue
$11,608
Total assets, end of year
$1,561,370
Total liabilities, end of year
$848,389
Net assets or fund balances, end of year
$712,981
Program services expenses (Part IX)
$3,151,160
Management and general expenses
$460,661
Fundraising expenses
$0
Program service expenses (Part III)
$3,151,160

Program services were 87.2% 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.

  • 1f · All other contributions, gifts and grants

    $3,322,446

  • 2a · Program service revenue: FEES

    total $286,122 · related or exempt $286,122

  • 3 · Investment income

    total $55 · excluded $55

  • 11a · Other revenue: OTHER

    total $11,608 · excluded $11,608

  • 11e · Other revenue, total

    $11,608

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,207,689 · program services $1,207,689

  • 5 · Compensation of officers, directors and key employees

    total $408,857 · program services $294,720 · management and general $114,137

  • 7 · Other salaries and wages

    total $35,334 · program services $31,817 · management and general $3,517

  • 9 · Other employee benefits

    total $90,963 · program services $33,513 · management and general $57,450

  • 10 · Payroll taxes

    total $48,651 · program services $29,923 · management and general $18,728

  • 11g · Fees: other

    total $113,308 · program services $85,387 · management and general $27,921

  • 13 · Office expenses

    total $61,381 · program services $23,413 · management and general $37,968

  • 16 · Occupancy

    total $64,276 · program services $3,708 · management and general $60,568

  • 17 · Travel

    total $25,612 · program services $23,126 · management and general $2,486

  • 20 · Interest

    total $56,910 · management and general $56,910

  • 22 · Depreciation, depletion and amortization

    total $48,545 · management and general $48,545

  • 23 · Insurance

    total $20,047 · management and general $20,047

  • 24a · Other expenses: PARTICIPANT TRAVEL

    total $768,192 · program services $768,192

  • 24b · Other expenses: OTHER

    total $244,541 · program services $232,838 · management and general $11,703

  • 24c · Other expenses: PARTICIPANT MEALS AND I

    total $196,889 · program services $196,889

  • 24d · Other expenses: SPEAKERS

    total $97,100 · program services $97,100

  • 24e · All other expenses

    total $123,526 · program services $122,845 · management and general $681

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,767 · end of year $74,873

  • 2 · Savings and temporary cash investments

    beginning of year $565 · end of year $6,571

  • 4 · Accounts receivable

    beginning of year $263,317 · end of year $31,889

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,855 · end of year $18,028

  • 10a · Land, buildings and equipment: cost or other basis

    $1,646,136

  • 10b · Land, buildings and equipment: accumulated depreciation

    $540,986

  • 10c · Land, buildings and equipment, net

    beginning of year $1,151,166 · end of year $1,105,150

  • 11 · Investments: publicly traded securities

    beginning of year $174,182 · end of year $217,398

  • 15 · Other assets

    beginning of year $130,522 · end of year $107,461

  • 17 · Accounts payable and accrued expenses

    beginning of year $88,639 · end of year $1,764

  • 23 · Secured mortgages and notes payable

    beginning of year $860,937 · end of year $741,794

  • 25 · Other liabilities

    beginning of year $130,443 · end of year $104,831

  • 27 · Net assets without donor restrictions

    beginning of year $661,355 · end of year $712,981

Mission and programs · 2023

Mission

DESIGNING AND IMPLEMENTING INTERNATIONAL EXCHANGE PROGRAMS, WORKING WITH PROFESSIONALS AND LEADERS FROM GOVERNMENTAL AND BUSINESS ORGANIZATIONS WORLD WIDE.

  • WESTERN HEMISPHERE INSTITUTES 9 - ADMINISTRATION OF THE STUDY OF THE U.S. INSTITUTE FOR STUDENT LEADERS ON U.S. HISTORY AND GOVERNMENT. THIS PROGRAM PROVIDES UNDERGRADUATE STUDENT LEADERS WITH A DEEPER UNDERSTANDING OF THE U.S., WHILE ENHANCING THEIR LEADERSHIP AND COLLECTIVE PROBLEM SOLVING SKILLS. ITD ADMINISTERS FIVE SUCH PROGRAMS PER YEAR, HOSTING UP TO A TOTAL OF 100 STUDENTS.

    Expenses $1,713,328 · Grants $775,993 · Revenue $286,122

  • AMCE: PROFESSIONAL FELLOWS PROGRAM - CITIZEN PARTICIPATION IN GOVERNMENT-THE GRANT PROJECT AIMS TO FOSTER MUTUAL UNDERSTANDING, COLLABORATION, GLOBAL NETWORKING, AND LEADERSHIP AND PROFESSIONAL SKILLS DEVELOPMENT AMONG CIVIL SOCIETY PROFESSIONALS FROM THE SELECTED MIDDLE EAST AND NORTH AFRICAN COUNTRIES.

    Expenses $18,037 · Grants $7,000

  • STUDY OF THE US INSTITUTE FOR SECONDARY SCHOOL EDUCATORS AND OTHER PROGRAMS- THE PROGRAMS ARE PART OF THE U.S. DEPARTMENT OF STATE'S STUDY OF THE U.S. INSTITUTES (SUSI) FOR SECONDARY EDUCATORS, AND ARE SPONSORED BY U.S. DEPARTMENT OF STATE'S BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS. THE PRIMARY GOAL OF THE 2020 SUSI FOR SECONDARY EDUCATORS AND OTHER PROGRAMS ARE TO PROVIDE PARTICIPANTS WITH AN IN-DEPTH STUDY OF U.S. CULTURE AND SOCIETY THROUGH THE LENS OF LIBERTY, EQUALITY, AND THE AMERICAN DREAM.

    Expenses $1,419,795 · Grants $424,696

As filed on the 2023 return.

Listed in Part VII

  • MARY-LOU RUP

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • JOHN WAITE

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • BETH MILLER PITTMAN

    CLERK

    Total calculated
    $0
    Hours/week
    4

  • LEO HWANG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • JOE HORTHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • MARK PROTTI

    EXECUTIVE DIRECTOR

    Total calculated
    $109,033
    From this org
    $102,923
    From related orgs
    $0
    Other
    $6,110
    Hours/week
    35

  • EDGARDO ROTHKEGEL

    FINANCIAL DIRECTOR

    Total calculated
    $96,874
    From this org
    $85,557
    From related orgs
    $0
    Other
    $11,317
    Hours/week
    35

  • KATIE LAZDOWSKI

    PROGRAM DIRECTOR

    Total calculated
    $88,757
    From this org
    $80,635
    From related orgs
    $0
    Other
    $8,122
    Hours/week
    35

  • YANARA BARRIGA

    ADMINISTRATIVE MANAGER

    Total calculated
    $53,785
    From this org
    $49,648
    From related orgs
    $0
    Other
    $4,137
    Hours/week
    35

  • STEPHEN SADLIER

    PROGRAM DIRECTOR

    Total calculated
    $60,407
    From this org
    $52,000
    From related orgs
    $0
    Other
    $8,407
    Hours/week
    35

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.

Grants on this return

  • SEATTLE UNIVERSITY

    $1,207,689

    ASSIST EDUCATION OFFICIALS AND ADMINISTRATORS IN DEVELOPING TECHNICAL AND VOCATIONAL INSTITUTIONS THAT ARE RESPONSIVE TO WORKFORCE NEEDS AND PROVIDE THE ABILITY TO REACH ECONOMICALLY DISADVANTAGED AND HISTORICALLY UNDERSERVED POPULATIONS.

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202433179349305108

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