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← SPRING INSTITUTE FOR INTERCULTURAL LEARNING

Form 990 for tax year 2022

Filed by SPRING INSTITUTE FOR INTERCULTURAL LEARNING.

Totals

Total revenue
$3,000,773
Total expenses
$2,769,290
Contributions and grants received
$1,623,015
Grants paid
$10,500
Program service revenue
$1,370,140
Investment income
$2,934
Other revenue
$4,684
Total assets, end of year
$1,543,768
Total liabilities, end of year
$314,378
Net assets or fund balances, end of year
$1,229,390
Program services expenses (Part IX)
$2,403,925
Management and general expenses
$305,196
Fundraising expenses
$60,169
Program service expenses (Part III)
$2,403,925

Program services were 86.8% 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

    $21,955

  • 1e · Government grants (contributions)

    $702,502

  • 1f · All other contributions, gifts and grants

    $898,558

  • 1g · Noncash contributions included above

    $113,915

  • 2a · Program service revenue: PROGRAM FEES

    total $1,370,140 · related or exempt $1,370,140

  • 3 · Investment income

    total $2,934 · related or exempt $1,590 · excluded $1,344

  • 8a · Fundraising events: gross income

    $44,341

  • 8a · Fundraising events: contributions included on line 1c

    $21,955

  • 8b · Fundraising events: direct expenses

    $44,341

  • 11a · Other revenue: MISC. INCOME

    total $4,684 · related or exempt $4,684

  • 11e · Other revenue, total

    $4,684

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $10,500 · program services $10,500

  • 5 · Compensation of officers, directors and key employees

    total $162,181 · program services $37,203 · management and general $73,964 · fundraising $51,014

  • 7 · Other salaries and wages

    total $1,047,476 · program services $1,047,476

  • 8 · Pension plan contributions

    total $6,538 · management and general $6,538

  • 9 · Other employee benefits

    total $96,070 · program services $85,599 · management and general $6,137 · fundraising $4,334

  • 10 · Payroll taxes

    total $97,975 · program services $81,734 · management and general $12,103 · fundraising $4,138

  • 11c · Fees: accounting

    total $23,928 · management and general $23,928

  • 11g · Fees: other

    total $865,654 · program services $800,829 · management and general $64,825

  • 12 · Advertising and promotion

    total $5,692 · program services $4,119 · management and general $1,573

  • 13 · Office expenses

    total $219,977 · program services $182,454 · management and general $37,523

  • 16 · Occupancy

    total $50,089 · program services $17,228 · management and general $32,861

  • 17 · Travel

    total $32,421 · program services $32,421

  • 19 · Conferences, conventions and meetings

    total $38,055 · program services $37,633 · management and general $422

  • 22 · Depreciation, depletion and amortization

    total $5,804 · management and general $5,804

  • 23 · Insurance

    total $23,008 · program services $2,190 · management and general $20,818

  • 24a · Other expenses: OTHER PROFESSIONAL FEES

    total $26,304 · program services $19,728 · management and general $6,576

  • 24b · Other expenses: TEACHING MAT'L & TRAINING

    total $22,901 · program services $22,901

  • 24c · Other expenses: OTHER PROGRAM COSTS

    total $12,083 · program services $12,083

  • 24d · Other expenses: LICENSES

    total $10,855 · program services $9,227 · management and general $1,628

  • 24e · All other expenses

    total $11,779 · program services $600 · management and general $10,496 · fundraising $683

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $607,697 · end of year $843,103

  • 2 · Savings and temporary cash investments

    beginning of year $81,843 · end of year $81,931

  • 3 · Pledges and grants receivable

    beginning of year $176,336 · end of year $34,493

  • 4 · Accounts receivable

    beginning of year $169,083 · end of year $289,453

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,273 · end of year $17,007

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

    $54,216

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

    $28,591

  • 10c · Land, buildings and equipment, net

    beginning of year $19,834 · end of year $25,625

  • 11 · Investments: publicly traded securities

    beginning of year $162,766 · end of year $132,184

  • 15 · Other assets

    beginning of year $84,403 · end of year $119,972

  • 17 · Accounts payable and accrued expenses

    beginning of year $176,379 · end of year $182,500

  • 19 · Deferred revenue

    beginning of year $942 · end of year $942

  • 24 · Unsecured notes and loans payable

    beginning of year $95,000 · end of year $80,385

  • 25 · Other liabilities

    end of year $50,551

  • 27 · Net assets without donor restrictions

    beginning of year $642,992 · end of year $976,952

  • 28 · Net assets with donor restrictions

    beginning of year $402,922 · end of year $252,438

Mission and programs · 2022

Mission

EMPOWER PEOPLE AND ORGANIZATIONS TO SUCCEED ACROSS LANGUAGES AND CULTURES.

Activities or mission (Part I)

SPRING INSTITUTE FOR INTERCULTURAL LEARNING IS A NATIONALLY RECOGNIZED PROVIDER OF EFFECTIVE INTERCULTURAL LEARNING PROGRAMS AND SERVICES.

  • ADULT EDUCATION: SPRING INSTITUTE OFFERS CLASSES FOR ADULTS IN LIFE-SKILLS ENGLISH AT MANY SCHOOLS IN THE DENVER METRO AREA THROUGH ITS ADULT BASIC EDUCATION AND ENGLISH AS A SECOND LANGUAGE PROGRAMS. THE INSTITUTE'S WORKPLACE ENGLISH PROGRAM PROVIDES CUSTOMIZED LANGUAGE TRAINING TO COMPANIES AND THEIR NON-NATIVE ENGLISH-SPEAKING WORKFORCE. WORKWISE, WOMEN'S EMPOWERMENT AND WORKSTYLES ARE PROGRAMS THAT OFFER PRE-EMPLOYMENT COMPETENCY-BASED TRAINING TO PROSPECTIVE EMPLOYEES, TAILORED TO THEIR CURRENT ENGLISH LANGUAGE SKILLS.

    Expenses $417,796 · Revenue $137,014

  • INTEGRATION SERVICES. THE INSTITUTE OFFERS CULTURAL COMPETENCY TRAINING AND CONSULTING TO PUBLIC AND PRIVATE ORGANIZATIONS LOCALLY AND NATIONALLY. THE INSTITUTE ALSO OFFERS CAREER TRAINING, AS WELL AS HEALTH LITERACY AND ACCESS SERVICES TO IMMIGRANTS AND REFUGEES THROUGH PROJECTS SUCH AS COLORADO WELCOME BACK AND PROJECT SHINE. ADVOCACY. THE INSTITUTE ENGAGES IN ADVOCACY ON A LIMITED BASIS ON ISSUES THAT ARE DIRECTLY RELATED TO ITS MISSION. THESE INCLUDE REFUGEE RESETTLEMENT, ADULT EDUCATION, WORKFORCE TRAINING AND CREDENTIALING, HEALTH EQUITY AND ACCESS, AND IMMIGRANT RIGHTS. SPRING INSTITUTE FOR INTERCULTURAL LEARNING IS A MEMBER OF THE COLORADO IMMIGRANT RIGHTS COALITION AND THE REFUGEE ACTION COALITION OF COLORADO.

    Expenses $823,318

  • INTERPRETATION AND TRANSLATION: SPRING INSTITUTE'S INTERPRETER NETWORK OFFERS PROFESSIONAL INTERPRETATION AND TRANSLATION SERVICES TO BUSINESSES AND INSTITUTES SERVING PEOPLE IN INDUSTRIES SUCH AS HEALTH CARE, MENTAL HEALTH, EDUCATION, SOCIAL SERVICES, AND LEGAL/PROFESSIONAL SERVICES.

    Expenses $1,162,811 · Grants $10,500 · Revenue $1,233,126

As filed on the 2022 return.

Listed in Part VII

  • Paula Schriefer

    PRESIDENT AN

    Total calculated
    $100,346
    From this org
    $95,344
    From related orgs
    $0
    Other
    $5,002
    Hours/week
    40

  • Cynthia Delarber

    COO

    Total calculated
    $74,505
    From this org
    $66,837
    From related orgs
    $0
    Other
    $7,668
    Hours/week
    40

  • Katy Arreola

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cary Baird

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gabrielle Cardwell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Victor Chen

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Natalia Devlin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jill Fowler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Claudia Goldin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Margaret Kirkpatrick

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Julie Selsberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maria Soto

    VICE CHAIR,S

    Total calculated
    $0
    Hours/week
    2

  • Sara Stern

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
16 June 2023
IRS schema version
2022v5.0
Source object
202331789349300538

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