Totals
- Total revenue
- $241,225
- Total expenses
- $304,578
- Contributions and grants received
- $182,465
- Grants paid
- $0
- Program service revenue
- $50,069
- Investment income
- $2,015
- Other revenue
- $6,676
- Total assets, end of year
- $66,511
- Total liabilities, end of year
- $13,128
- Net assets or fund balances, end of year
- $53,383
- Program services expenses (Part IX)
- $249,534
- Management and general expenses
- $29,571
- Fundraising expenses
- $25,473
- Program service expenses (Part III)
- $249,534
Program services were 81.9% 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
$182,465
-
2a · Program service revenue: PROGRAM FEES
total $50,069 · related or exempt $50,069
-
3 · Investment income
total $2,015 · related or exempt $2,015
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$8,073
-
8b · Fundraising events: direct expenses
$1,397
-
8c · Net income from fundraising events
total $6,676
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $7,855 · program services $2,385 · management and general $2,735 · fundraising $2,735
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $186,441 · program services $167,141 · management and general $5,984 · fundraising $13,316
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $17,972 · program services $15,681 · management and general $806 · fundraising $1,485
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,075 · management and general $11,075
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $38,070 · program services $31,254 · management and general $1,854 · fundraising $4,962
-
12 · Advertising and promotion
total $3,096 · program services $2,351 · fundraising $745
-
13 · Office expenses
total $2,323 · program services $1,511 · management and general $651 · fundraising $161
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,724 · program services $9,340 · management and general $2,384
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,788 · program services $804 · management and general $2,984
-
24a · Other expenses: Program Expenses
total $9,884 · program services $9,884
-
24b · Other expenses: Supplies
total $3,483 · program services $3,483
-
24c · Other expenses: Software
total $2,897 · program services $728 · management and general $135 · fundraising $2,034
-
24d · Other expenses: Professional Development
total $2,021 · program services $2,021
-
24e · All other expenses
total $3,949 · program services $2,951 · management and general $963 · fundraising $35
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,593 · end of year $66,511
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $35,037 · end of year $0
-
25 · Other liabilities
beginning of year $8,894 · end of year $13,128
-
31 · Retained earnings, endowment or other funds
beginning of year $116,736 · end of year $53,383
Mission and programs · 2022
Mission
It is the mission of World Language Initiative - MT to create language and culture education opportunities for students grades k-12 to create a pipeline for language education in Montana, supporting students ages 5-100 on their journey towards language acquisition.
-
WLI-MT's mission is to make language and culture learning avaialble to all Montanans. In this fiscal year, WLT-MT offered in person and virtual classes to promote and develop multilingualism and cultural awareness among children and adults. Specific programs and projects included: summer camps for grades K-12; in-school programs for grades K-12; small groups for youth and adults afterschool, in the evening and during the lunch-hour; Coaches-Up! providing training to WLI coaches in language curriculum and best practices in world language education; and Community Nights designed for community building and local and state advocacy. WLI-MT also focused on three initiatives in this fiscal year: Bozeman English Learner & Literacy Alliance (BELLA), Arabic, and German.
Expenses $249,534 · Revenue $242,622
As filed on the 2022 return.
Listed in Part VII
-
Ann Swann
Executive Dir.
- Total calculated
- $7,855
- From this org
- $7,855
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Katie Wing
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Mahoney
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lauren Caselli
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brigitte Morris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn Guggenheim
President
- Total calculated
- $0
- Hours/week
- 3
-
Kate Kithill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Claudia Koechell
Secretary
- 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
- 5 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400169349302165
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