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2017 Impact Report College Not Just for the Rich BOARD OF 2017 Impact Report College Not Just For The Rich BOARD OF All Afghan students applying to university must take the Kankor exam, DIRECTORS Afghanistan’s version of the SAT. Prep courses for the Kankor exam, however, can cost a small fortune. For many poor Afghan students, this means that their dreams of a college degree are dashed before they even begin. Asif Chaudhry Farid Senzai Star of Knowledge, one of CAI’s Afghan partner organizations, didn’t think Chair of the Board Member this was fair. They set out to offer Kankor prep courses for needy students to even the playing field. In FY16-17, more than 350 young women from four Mark S. Ward Christina Rocca provinces participated in the four-month course. The results are amazing. Vice Chair Member “In areas where 3 to 5 students would pass the Kankor exam for university, after [SKO’s Kankor prep class], now more than 50 students pass,” said SKO Aftab Khan Alice Thomas director, Wakil Karimi. Secretary/Treasurer Member In the current year, SKO is well on its way to helping even more students pass the exam and pursue their dreams. Stay tuned for future updates on their full impact! Nasrine Gross Peter Thatcher Member Member CAI supports many college students with scholarships. Check out the latest numbers inside. George E. McCown Moeed W. Yusuf Member Member Abdul Subhan Misbah John E. (Jed) Williamson Member Member DONORS Gifts Donors New Donors 24,232 9,228 657 We received 24,232 gifts from 9,228 kindhearted and caring individuals, organizations, businesses, and foundations. Of those, 657 had never given to Central Asia Institute before. These people are making educational opportunities happen in Afghanistan, Pakistan, and Tajikistan. We thank you from the bottom of our hearts. Thank you for all the remarkable work you and the CAI staff do! It is an honor to support CAI’s mission to reduce the number of illiterate“ women and girls worldwide. It is a daunting task, yet your % collective dedication and energies are making a discernable difference, 92 one girl/woman at a time. We must never give up! Blessings to all in the CAI community. of gifts received were from Christine Mack individuals and bequests ” Prescott, AZ CAI FY 2016-17 FINANCIALS (October 2016 – September 2017) CAI spent $5.9 64% Total expenses Administration Funds sent 24 cents million raised increase in decreased by costs were overseas for $ to raise a dollar for education donation reduced from education 290,000 % dollars from from FY 15-16 15 in and projects FY 15-16 FY 15-16 to increased by % nearly 12 $ in FY 16-17 135,000 from FY 15-16 Central Asia Institute is a certified nonprofit organization. Source of Contributions Use of Overseas Funds Overseas Program Expenses by Country Vocational, Organizations Other literacy 4% 1% Tajikistan centers $123,392 Companies 10% Foundations 1% 4% 2% Operating expenses Afghanistan Teacher $1,499,724 support 29% Total Individual 19% Total 48% Contributions 33% Total Overseas and Sales of International Program Merchandise Expenses Expenses $3,122,053 Building, Pakistan $5,942,174 materials, $1,498,937 $3,122,053 Bequests Supplies, labor, 48% 59% equipment equipment 11% 19% Public health, Scholarships medical, 10% water, etc. 2% For additional financial information visit centralasiainstitute.org 2017 IMPACT 50% increase 340 523 54 teachers supported through salaries teachers were trained construction projects 206 were female 309 were female total beneficiaries: 2,593 120.8% increase 63,647 51,561 834 people directly benefited students received school supplies scholarship recipients from our programs 549 were female 46% increase 994 970 students in Quick Learning Centers students enrolled in literacy (expedited learning programs) programs 56% increase 2,141 2,956 students enrolled in vocational girls and boys in Students Education training Support Program (after-school tutoring in key subjects) Numbers may vary due to conditions in the field and access to projects. PENNIES FOR PEACE (P4P) P4P REBUILDS DASHT SCHOOL When a devastating earthquake people Roughly U.S. international struck Tajikistan’s remote Rushan 765 431 38 4,526,565 District in 2015, the already joined P4P and shared classrooms used the schools used our pennies were raised crumbling Dasht School couldn’t CAI’s mission of cultural P4P curriculum to curriculum in their for school buildings withstand the devastation. With and philanthropic teach the importance classroom. and school supplies the collapse of the Soviet-Era education with their of generosity, in Central Asia schoolhouse, 60 students were left communities. philanthropy, and the thanks to generous without a safe place to learn. power of education. teachers, students, P4P supporters came to the parents, churches, and rescue! Penny by penny, 81 schools organizations. joined community groups and individuals to raise more than $40,000 to rebuild. Today, dozens “I’m from Pakistan and I know that there are places where kids don’t get to go to school, especially girls, but we all need of students are studying in warm, to go to school… Everyone needs to learn humanity. I mean one single penny can change someone’s life. I’m proud that modern classrooms thanks to we all participated with even a penny each.” generous donors like you. - Aanish, 5th grader, Ritchie Park Elementary School CENTRAL ASIA INSTITUTE Central sia nstitute CENTRAL ASIA INSTITUTE Central Asia Institute Statements of Financial Position Statements of inancial Position Statements of Financial Activities Statements of Activities September 30, 2017 and 2016 September 30, 20 and 206 Years Ended September 30, 2017Years and Ended 2016 September 30, 2017 and 2016 207 206 2017 ssets Temporarily Unrestricted Restricted Total Current ssets Revenues and Support Cash and cash euivalents 29,00 ,3,96 Contributions and related event revenue $ 2,095,937 $ 3,828,728 $ 5,924,665 nvestments ,49,0 ,9,44 Sales of merchandise 17,509 - 17,509 Prepaid expenses and deposits 5, 45,69 Investment income, net 692,763 - 692,763 Promises to give receivable 200,000 33,93 Other income 497,769 - 497,769 eneficial interest in a trust - ,9,49 Revenue and support before net assets nterest receivable ,93 ,93 released from restrictions 3,303,978 3,828,728 7,132,706 otal current assets 2,3, ,2,226 Net assets released from restrictions 2,498,706 (2,498,706) - Non-Current ssets Total revenues and support 5,802,684 1,330,022 7,132,706 Land held for sale 99,000 2,06 nvestments, net of current ,004,26 - Expenses Property and euipment, net 65,4 635,559 Program services Global outreach program 873,467 - 873,467 otal non-current assets ,,44 64,265 Overseas education and projects 3,412,039 - 3,412,039 otal assets 4,45,39 2,45,49 Total program services 4,285,506 - 4,285,506 Liabilities and Net ssets Support services General and administration 706,278 - 706,278 Current Liabilities Fundraising 718,659 - 718,659 ccounts payable 6,92 29,530 Accrued liabilities 60,53 5,22 Total expenses 5,710,443 - 5,710,443 rants payable 3,650,4 2,920,33 Current portion of long-term debt 33,3 3,944 Change in Net Assets 92,241 1,330,022 1,422,263 Total current liabilities 3,9,9 3,233,00 Net Assets, Beginning of Year 8,804,798 - 8,804,798 Non-Current Liabilities Accrued liabilities 22,000 2,000 Net Assets, End of Year $ 8,897,039 $ 1,330,022 $ 10,227,061 Long-term debt, net of current portion 96,36 229,65 otal liabilities 4,230,25 3,60,693 Net ssets Unrestricted oard-designated for alim fund 3,000,000 6,000,000 oard-designated for Pioneer fund 540,000 - Unrestricted 5,35,039 2,04,9 otal unrestricted net assets ,9,039 ,04,9 emporarily restricted ,330,022 - otal net assets 0,22,06 ,04,9 otal liabilities and net assets 4,45,39 2,45,49 Our mission is their dream For more than 20 years, Central Asia Institute’s mission has been to empower communities of Central Asia through literacy and education, especially for girls; to promote peace through education; and to convey the importance of these activities globally. Mail: Central Asia Institute PO Box 7209 Bozeman, MT 59771 U.S.A. Phone: 877-585-7841 Email: [email protected] Your tax-deductible donations help Subscribe to our blog or e-newsletter: promote Peace through Education. centralasiainstitute.org Follow us on Twitter (@peacethroughed), Facebook, and Instagram. penniesforpeace.org A CAI program CAI is a registered nonprofit organization U.S. IRC § 501(c)(3) | EIN: 51-0376237.
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