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Nonprofiteer
← UNITED STATES TELECOMMUNICATIONS TRAINING INSTITUTE

Form 990 for tax year 2022

Filed by UNITED STATES TELECOMMUNICATIONS TRAINING INSTITUTE.

Totals

Total revenue
$2,189,033
Total expenses
$2,172,595
Contributions and grants received
$2,150,537
Grants paid
$0
Program service revenue
$36,693
Investment income
$1
Other revenue
$1,802
Total assets, end of year
$800,999
Total liabilities, end of year
$295,354
Net assets or fund balances, end of year
$505,645
Program services expenses (Part IX)
$1,768,877
Management and general expenses
$403,718
Fundraising expenses
$0
Program service expenses (Part III)
$1,768,877

Program services were 81.4% 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.

  • 1e · Government grants (contributions)

    $1,581,787

  • 1f · All other contributions, gifts and grants

    $568,750

  • 2a · Program service revenue: CONFERENCE

    total $36,693 · related or exempt $36,693

  • 3 · Investment income

    total $1 · excluded $1

  • 11a · Other revenue: OTHER REVENUE

    total $1,802 · excluded $1,802

  • 11e · Other revenue, total

    $1,802

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $226,266 · program services $141,626 · management and general $84,640

  • 7 · Other salaries and wages

    total $248,897 · program services $156,975 · management and general $91,922

  • 8 · Pension plan contributions

    total $3,769 · program services $2,359 · management and general $1,410

  • 9 · Other employee benefits

    total $33,245 · program services $19,625 · management and general $13,620

  • 10 · Payroll taxes

    total $34,102 · program services $21,345 · management and general $12,757

  • 11c · Fees: accounting

    total $19,419 · program services $8,294 · management and general $11,125

  • 11g · Fees: other

    total $47,501 · program services $20,287 · management and general $27,214

  • 13 · Office expenses

    total $38,086 · program services $22,025 · management and general $16,061

  • 16 · Occupancy

    total $113,333 · program services $41,680 · management and general $71,653

  • 17 · Travel

    total $1,299,892 · program services $1,237,716 · management and general $62,176

  • 19 · Conferences, conventions and meetings

    total $16,523 · program services $15,733 · management and general $790

  • 22 · Depreciation, depletion and amortization

    total $2,031 · program services $747 · management and general $1,284

  • 23 · Insurance

    total $24,573 · program services $20,880 · management and general $3,693

  • 24a · Other expenses: OTHER EXPENSES

    total $55,664 · program services $54,478 · management and general $1,186

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $5,666 · program services $3,558 · management and general $2,108

  • 24c · Other expenses: SUBSCRIPTIONS AND PUBS.

    total $3,628 · program services $1,549 · management and general $2,079

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $562,219 · end of year $522,386

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $11,401

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

    $45,926

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

    $42,793

  • 10c · Land, buildings and equipment, net

    beginning of year $5,163 · end of year $3,133

  • 15 · Other assets

    beginning of year $15,348 · end of year $264,079

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,246 · end of year $25,089

  • 24 · Unsecured notes and loans payable

    beginning of year $75,072 · end of year $0

  • 25 · Other liabilities

    beginning of year $14,205 · end of year $270,265

  • 27 · Net assets without donor restrictions

    beginning of year $489,207 · end of year $505,645

Mission and programs · 2022

Mission

TELECOMMUNICATIONS TRAINING PROVIDED TO NEEDY PARTICIPANTS FROM DEVELOPING COUNTRIES.

  • TELECOMMUNICATION TRAINING COURSES PROVIDED TO NEEDY PARTICIPANTS THROUGH FUNDING FROM U.S. COMPANIES AND U.S. GOVERNMENT DEPARTMENTS AND AGENCIES. USTTI TRAINING EMPOWERS DEVELOPING COUNTRY OFFICIALS WITH THE SKILLS NEEDED TO MANAGE THEIR TELECOMMUNICATION TECHNOLOGIES. DURING 2022, USTTI PROVIDED TRAINING TO 2,026 PARTICIPANTS VIA IN PERSON AND WEBINARS TRAINING.

    Expenses $1,768,877 · Revenue $36,693

As filed on the 2022 return.

Listed in Part VII

  • JAMES J O'CONNOR

    CHAIRMAN AND CEO

    Total calculated
    $226,266
    From this org
    $212,500
    From related orgs
    $0
    Other
    $13,766
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,500
    Bonus
    $0
    Other
    $0
    Deferred
    $4,400
    Nontaxable benefits
    $9,366
    Filer's total
    $226,266

  • MICHAEL R GARDNER

    CHAIRMAN EMERITUS/FOUNDER

    Total calculated
    $0
    Hours/week
    8

  • ADIEL AKPLOGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DONNA BETHEA-MURPHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JARED CARLSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID DON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES FILIPPATOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DARAH FRANKLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NAVID HAGHIGHI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RODRIGO JIMINEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIC KALED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GRACE KOH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KARIM LESINA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT PEPPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RUTH PRITCHARD-KELLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VIKRAM RAVAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREW REINSDORF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HARRISON H SCHMITT PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE SHARKEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAYNE STANCAVAGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREW SULLIVAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NATE TIBBITS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BEN WALLIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JULIE NAPIER ZOLLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JESSICA ROSENWORCEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE LANG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALAN DAVIDSON

    DIRECTOR

    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. 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 · 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

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION WAS REVIEWED BY THE BOARD DURING BOARD MEETINGS THROUGHOUT THE YEAR.

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
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349305198

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