Central Asia Institute
- Assets
- $8.3m
- Revenue
- $2.7m
- Investments
- $11.2k
- Employees
- 11
- Location
- Bozeman, MT
- Founding
- 04/1997
- Data as of
- 09/2023
- EIN
- 51-0376237
Organization Overview
Central Asia Institute is located in Bozeman, MT. The organization was established in 1997. According to its NTEE Classification (Q30) the organization is classified as: International Development, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 09/2023, Central Asia Institute employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Asia Institute 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 09/2023, Central Asia Institute generated $2.7m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $3.6m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (6.0%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAI SUPPORTS AN ARRAY OF PROGRAMS FOCUSED ON INCREASING ACCESS TO QUALITY EDUCATION, AND DEVELOPING LIVELIHOOD SKILLS, ESPECIALLY FOR GIRLS AND WOMEN. DURING THE PERIOD ENDED SEPTEMBER 30, 2023, CAI'S LARGEST PROGRAMS AS MEASURED BY EXPENSES INCLUDED:1) IMPROVING ACCESS TO EDUCATION, INCLUDING SUPPORTING COMMUNITY-BASED EDUCATION FOR OUT OF SCHOOL CHILDREN, STUDENT SCHOLARSHIPS AND SCHOOL BUILDING RENOVATIONS.2) IMPROVING THE QUALITY OF EDUCATION THROUGH TEACHER TRAINING; PROVIDING TEACHING AND LEARNING MATERIALS, PARTICULARLY IN AREAS OF SCIENCE, MATHEMATICS AND COMPUTER TRAINING.3) TRAINING IN FINANCIAL LITERACY AND ENTREPRENEURSHIP TO SUPPORT WOMEN IN ESTABLISHING SMALL BUSINESSES AND ACCESSING EMPLOYMENT OPPORTUNITIES.
CAI GLOBAL OUTREACH PROGRAM: CAI PROMOTES AWARENESS OF THE IMPORTANCE OF EDUCATION, LITERACY, AND CROSS-CULTURAL UNDERSTANDING VIA OUR WEBSITE, PUBLIC EVENTS, PUBLICATIONS, AND PENNIES FOR PEACE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Javed Khan Chair | OfficerTrustee | 2 | $0 |
Christina Rocca Vice Chair | OfficerTrustee | 2 | $0 |
Eileen Shields-West Secretary | OfficerTrustee | 2 | $0 |
Lorre Jay Treasurer | OfficerTrustee | 2 | $0 |
Mina Sherzoy Board Member | Trustee | 2 | $0 |
Adnan Ahmed Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Authority Builders Building Remodel | 9/29/15 | $143,541 |
Christopher D Kolenda Consulting Services | 9/29/15 | $120,281 |
Born's Group Print Media | 9/29/15 | $104,217 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,567,383 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,567,383 |
| Total Program Service Revenue | $5,858 |
| Investment income | $278,811 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$128,317 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,723,847 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $2,101,477 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $172,041 |
| Compensation of current officers, directors, key employees. | $46,451 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $531,059 |
| Pension plan accruals and contributions | $15,941 |
| Other employee benefits | $67,673 |
| Payroll taxes | $53,652 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $61,389 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $4,000 |
| Fees for services: Investment Management | $36,361 |
| Fees for services: Other | $131,058 |
| Advertising and promotion | $649 |
| Office expenses | $89,116 |
| Information technology | $77,570 |
| Royalties | $0 |
| Occupancy | $29,416 |
| Travel | $21,042 |
| 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 | $18,599 |
| Insurance | $53,964 |
| All other expenses | $13,115 |
| Total functional expenses | $3,551,604 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $152,966 |
| Savings and temporary cash investments | $546,385 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,008 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $52,710 |
| Net Land, buildings, and equipment | $452,354 |
| Investments—publicly traded securities | $7,108,140 |
| Investments—other securities | $11,159 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,324,722 |
| Accounts payable and accrued expenses | $81,448 |
| Grants payable | $51,069 |
| Deferred revenue | $1,359 |
| 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 | $133,876 |
| Net assets without donor restrictions | $7,252,677 |
| Net assets with donor restrictions | $938,169 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,324,722 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Asia Institute Bozeman, MT | $8,324,722 | $2,723,847 |
Partners In Aviation And Communications Technology Inc Nampa, ID | $2,137,965 | $3,169,662 |
New Covenant Missions Inc COEUR dALENE, ID | $366,858 | $2,306,582 |
Leap Charities Boise, ID | $18,964,716 | $4,783,527 |
Friends Of Chimbote Fargo, ND | $1,083,732 | $1,833,295 |
Sk2 Fund Inc Boise, ID | $24,694,594 | $953,763 |
International Deaf Education Association Billings, MT | $575,453 | $714,735 |
Make A Difference Inc Boise, ID | $598,082 | $362,098 |
Faith Aid Watertown, SD | $357,061 | $569,734 |
Kenya Child Sponsorship Corp Boise, ID | $64,666 | $0 |
The Taimen Fund Bozeman, MT | $0 | $0 |
Peregrine Global Foundation Gillette, WY | $107,341 | $0 |
Compassion For Africa Inc Star, ID | $4,410 | $0 |
Hope 2 One Life Inc Billings, MT | $67,732 | $0 |
Hot Soup Baker, MT | $139,477 | $0 |
Wheelchair Angels Inc Helena, MT | $44,818 | $39,323 |
Inside Out Methodlogy Inc Rexburg, ID | $573 | $32,913 |
Khor Wakow School Project Sioux Falls, SD | $59,307 | $0 |
Service For Change Inc Chubbuck, ID | $11,172 | $15,000 |