Defense Language Institute Foreign Language Center Dlifc Foundation
- Assets
- $21.5k
- Revenue
- $3.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Monterey, CA
- Founding
- 09/2012
- Data as of
- 06/2018
- EIN
- 45-3825467
Organization Overview
Defense Language Institute Foreign Language Center Dlifc Foundation is located in Monterey, CA. The organization was established in 2012. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Defense Language Institute Foreign Language Center Dlifc Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2018, Defense Language Institute Foreign Language Center Dlifc Foundation generated $3.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (42.4%) each year. All expenses for the organization totaled $6.7k during the year ending 06/2018. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE THE MISSION OF THE DEFENSE LANGUAGE INSTITUTE FOREIGN LANGUAGE CENTER AND SUPPORT ITS ALUMNI COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN FY 2017-18, THE DLI FOUNDATION CONTINUED GROWTH OF ITS ALUMNI MEMBERSHIP THROUGH ALUMNI-CENTRIC OUTREACH AND EVENTS. THE FOUNDATION CONDUCTED MORE THAN 25 OFFICIAL DLI TOURS FOR ALUMNI MEMBERS AND THEIR FAMILIES. THE FOUNDATION SERVED AS THE SPONSOR ORGANIZATION FOR THE 242ND UNITED STATES ARMY BALL FOR THE DLIFLC AND PRESIDIO OF MONTEREY ARMY GARRISON. FOUNDATION LEADERSHIP PRESENTED AT 5 MAJOR CONFERENCES PROMOTING FOREIGN LANGUAGE APPLICATION THROUGHOUT MILITARY OPERATIONS AFFECTING NATIONAL SECURITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Fischer Vice President | OfficerTrustee | 1 | $0 |
Patrick Bowles Secretary | OfficerTrustee | 1 | $0 |
Melody Mcbeth Executive Dir. | OfficerTrustee | 5 | $0 |
J Alan Fagan Treasurer | OfficerTrustee | 3 | $0 |
Dj Skelton President | OfficerTrustee | 5 | $0 |
Danial Pick Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,710 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$17,556 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $301 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,455 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $1,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,128 |
| Advertising and promotion | $255 |
| Office expenses | $0 |
| Information technology | $374 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $158 |
| Insurance | $1,036 |
| All other expenses | $0 |
| Total functional expenses | $6,678 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,226 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,863 |
| Prepaid expenses and deferred charges | $181 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,506 |
| Accounts payable and accrued expenses | $121 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $121 |
| Net assets without donor restrictions | $21,385 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $21,385 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Defense Language Institute Foreign Language Center Dlifc Foundation has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation For Monterey County Monterey, CA PURPOSE: GENERAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Broad Center Los Angeles, CA | $3,813,633 | $10,084,361 |
National Equity Project Oakland, CA | $16,206,654 | $13,208,887 |
Casas Comprehensive Adult Student Assessment Systems San Diego, CA | $7,496,351 | $8,078,168 |
Jobs For Nevadas Graduates Inc Las Vegas, NV | $2,371,026 | $5,045,525 |
Viva Physicians Inc Palm Springs, CA | $23,221,286 | $5,506,798 |
San Francisco Electrical Industry Apprenticeship And Training Trust San Francisco, CA | $24,618,240 | $4,990,979 |
San Diego Electrical Training Administrative Services Corporatio San Diego, CA | $236,215 | $3,424,350 |
Sustainable Economies Law Center Oakland, CA | $7,697,657 | $7,133,049 |
Oregon And Southern Idaho Laborers- Employers Training Tr Portland, OR | $12,918,228 | $3,291,567 |
Worker Education & Resource Center Inc Los Angeles, CA | $3,566,673 | $3,126,599 |
Open Philanthropy Project Palo Alto, CA | $32,342,347 | $2,574,140 |
Literacy Connects Tucson, AZ | $3,553,205 | $2,396,997 |