Form 990 for tax year 2022
Filed by SCIENTIFIC TECHNOLOGY AND LANGUAGE INSTITUTE.
Totals
- Total revenue
- $2,526,664
- Total expenses
- $2,485,004
- Contributions and grants received
- $320,016
- Grants paid
- $0
- Program service revenue
- $2,183,301
- Investment income
- $838
- Other revenue
- $22,509
- Total assets, end of year
- $527,399
- Total liabilities, end of year
- $5,293
- Net assets or fund balances, end of year
- $522,106
- Program services expenses (Part IX)
- $2,324,246
- Management and general expenses
- $113,337
- Fundraising expenses
- $47,421
- Program service expenses (Part III)
- $2,324,246
Program services were 93.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$320,016
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $2,183,301 · related or exempt $2,183,301 · unrelated business $0 · excluded $0
-
3 · Investment income
total $838 · related or exempt $0 · unrelated business $0 · excluded $838
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Field Admin Fees
total $14,753 · related or exempt $14,753 · unrelated business $0 · excluded $0
-
11b · Other revenue: Other Income
total $7,756 · related or exempt $0 · unrelated business $0 · excluded $7,756
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$22,509
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,320,466 · program services $2,198,389 · management and general $85,042 · fundraising $37,035
-
10 · Payroll taxes
total $5,800 · management and general $5,800 · fundraising $0
-
11b · Fees: legal
total $119 · management and general $119
-
11c · Fees: accounting
total $1,000 · management and general $1,000
-
11g · Fees: other
total $602 · management and general $602
-
12 · Advertising and promotion
total $208 · fundraising $208
-
13 · Office expenses
total $4,972 · program services $1,193 · management and general $2,486 · fundraising $1,293
-
16 · Occupancy
total $14,131 · program services $14,131
-
17 · Travel
total $14,550 · program services $2,619 · management and general $7,566 · fundraising $4,365
-
19 · Conferences, conventions and meetings
total $13,712 · program services $13,712
-
23 · Insurance
total $5,170 · program services $5,170 · management and general $0 · fundraising $0
-
24a · Other expenses: Bank Fees
total $4,301 · program services $0 · management and general $4,301 · fundraising $0
-
24b · Other expenses: Communications
total $2,095 · program services $0 · management and general $2,095 · fundraising $0
-
24c · Other expenses: Food
total $1,529 · program services $1,529 · management and general $0 · fundraising $0
-
24d · Other expenses: Licensing and Certification
total $1,036 · program services $0 · management and general $1,036 · fundraising $0
-
24e · All other expenses
total $95,313 · program services $87,503 · management and general $3,290 · fundraising $4,520
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $255,235 · end of year $135,887
-
2 · Savings and temporary cash investments
beginning of year $223,161 · end of year $371,658
-
4 · Accounts receivable
end of year $19,854
-
17 · Accounts payable and accrued expenses
beginning of year -$2,048 · end of year $5,293
-
27 · Net assets without donor restrictions
beginning of year $298,954 · end of year $321,104
-
28 · Net assets with donor restrictions
beginning of year $181,490 · end of year $201,002
Mission and programs · 2022
Mission
Provides medical, educational, business, agricultural and other training to the people of the Kyrgyz Republic and the Kurdistan Region of Iraq.
-
Through pro bono professionals, STLI provides medical, educational, business, agricultural and other training to the people of the Kyrgyz Republic and the Kurdistan Region of Iraq. STLI's major projects in Kyrgyzstan provide training in a wide variety of fields, including family medicine, nursing, rural health, mental health, women's issues, dental hygiene, community development, caring for and preventing disabilities in children, English language, small business development, agribusiness, and appropriate technologies. STLI's major projects in Kurdistan Region of Iraq provide training and/or services in a variety of fields, including family medicine, nursing, mental health (trauma care and counseling), women's health, lactation coaching for mothers of infants, personal hygiene for women and children, dental hygiene, community development, English language, irrigation, agribusiness and small business development.
Expenses $2,324,246
As filed on the 2022 return.
Listed in Part VII
-
ERIN FONKEN
Board
- Total calculated
- $0
- Hours/week
- 2
-
BARBARA BURNS
Board
- Total calculated
- $0
- Hours/week
- 2
-
D'ANN MOORE
Board
- Total calculated
- $0
- Hours/week
- 2
-
KIRSTEN MUNDY
President
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES HARDISON
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
KATHERINE KEISTER
Board Secretary
- Total calculated
- $0
- Hours/week
- 2
-
PAUL FONKEN
Board Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341529349300704
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