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 3 years, the organization has seen revenues fall by an average of (52.1%) 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dj Skelton President | OfficerTrustee | 5 | $0 |
Danial Pick Director | OfficerTrustee | 1 | $0 |
Donald Fischer Vice President | OfficerTrustee | 1 | $0 |
Kevin Rice Director | Trustee | 1 | $0 |
Sue Ann Sandusky Director | Trustee | 1 | $0 |
Matthew Moneyhon Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $167 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,543 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,710 |
| Total Program Service Revenue | $0 |
| 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 organizations and domestic governments. | $1,500 |
| 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 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 |
| Net Land, buildings, and equipment | $236 |
| 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 |
| Unrestricted restricted net Assets | $21,385 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $21,385 |