Nafsa Association Of International Educators
- Assets
- $18.2m
- Revenue
- $9.4m
- Investments
- $292.0k
- Employees
- 75
- Location
- Washington, DC
- Founding
- 07/1990
- Data as of
- 12/2021
- EIN
- 13-1878953
Organization Overview
Nafsa Association Of International Educators is located in Washington, DC. The organization was established in 1990. According to its NTEE Classification (Q22) the organization is classified as: International Academic Exchange, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2021, Nafsa Association Of International Educators employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nafsa Association Of International Educators 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 12/2021, Nafsa Association Of International Educators generated $9.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.8%) each year. All expenses for the organization totaled $12.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
CONFERENCES - THE ASSOCIATION PROVIDES VARIOUS WORKSHOPS AND MEETINGS THAT SERVE AS A FORUM FOR THE LATEST DEVELOPMENTS IN INTERNATIONAL EDUCATIONAL EXCHANGE. THESE MEETINGS OFFER A CONCENTRATED OPPORTUNITY FOR THE EXCHANGE OF IDEAS AND OFFER A NETWORK FOR SHARING INFORMATION AS IT SEEKS TO INCREASE AWARENESS OF AND SUPPORT FOR INTERNATIONAL EDUCATION. SEE SCHEDULE O FOR ADDITIONAL DETAILS.
MEMBER PROGRAMS AND SERVICES - REPRESENTS EXPENSES RELATED TO THE PROVISION OF PROFESSIONAL PRACTICE SUPPORT INFORMATION TO MEMBERS, THE COORDINATION AND COMMUNICATION OF MEMBERSHIP BENEFITS TO THE MEMBERS AND PROSPECTIVE MEMBERS, AND THE PROVISION OF EDUCATIONAL ACTIVITIES DESIGNED TO SUPPORT PROFESSIONAL DEVELOPMENT BY PROMOTING CORE COMPETENCIES, MID-LEVEL TRAINING NEEDS, AND LEADERSHIP SYMPOSIUM PROGRAMMING TO THE FIELD.
PUBLIC POLICY - REPRESENTS EXPENSES INCURRED TO LINK ASSOCIATION MEMBERS WITH CONGRESS AND FEDERAL AGENCIES, ADVOCATING FOR SUPPORT FOR THE EXCHANGE PROGRAMS, REMOVING BARRIERS TO EXCHANGE, AND INFORMING MEMBERSHIP OF GOVERNMENT ACTIONS AFFECTING EDUCATIONAL EXCHANGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Esther Brimmer Dphil Executive Director & CEO | Officer | 35 | $392,153 |
Jane Hoffman Cfo, Assistant Treasurer | Officer | 35 | $230,395 |
Dorothea Antonio Deputy Executive Dir., Knowledge Dev | Officer | 35 | $158,048 |
Jill Allen Murray Deputy Executive Dir., Public Policy | 35 | $154,228 | |
Tatiana Mackliff Dep. E.d., Lpds, Asst. Secretary | Officer | 35 | $150,680 |
Kristen Johnson Senior Director, Technology Solution | 35 | $147,370 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Caribe Hilton 2021 Regional Event Cancellation Payment | 12/30/21 | $188,945 |
Freeman Virtual Conference A/v & Production | 12/30/21 | $264,983 |
Marcum Llp Accounting Services | 12/30/21 | $167,225 |
Renaissance Schaumburg Hotel & Conventio 2021 Regional Event Cancellation & Depos | 12/30/21 | $157,820 |
Brightkey Publication/order Fulfillment Services | 12/30/21 | $102,982 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,645,785 |
| All other contributions, gifts, grants, and similar amounts not included above | $614,762 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,260,547 |
| Total Program Service Revenue | $6,588,424 |
| Investment income | $98,049 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $229 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $423,728 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,372,402 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $120,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,041,110 |
| Compensation of current officers, directors, key employees. | $539,980 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,462,022 |
| Pension plan accruals and contributions | $269,195 |
| Other employee benefits | $542,456 |
| Payroll taxes | $492,738 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $55,862 |
| Fees for services: Accounting | $190,126 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,285 |
| Fees for services: Other | $297,374 |
| Advertising and promotion | $183,405 |
| Office expenses | $402,691 |
| Information technology | $1,106,271 |
| Royalties | $0 |
| Occupancy | $624,096 |
| Travel | $8,537 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $687,730 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $351,978 |
| Insurance | $81,496 |
| All other expenses | $0 |
| Total functional expenses | $12,015,054 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,549,326 |
| Savings and temporary cash investments | $6,115,102 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $124,263 |
| 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 | $1,112,981 |
| Net Land, buildings, and equipment | $2,422,946 |
| Investments—publicly traded securities | $6,577,643 |
| Investments—other securities | $292,012 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,194,273 |
| Accounts payable and accrued expenses | $304,064 |
| Grants payable | $120,000 |
| Deferred revenue | $5,851,496 |
| 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 | $2,394,154 |
| Total liabilities | $8,669,714 |
| Net assets without donor restrictions | $8,496,010 |
| Net assets with donor restrictions | $1,028,549 |
| 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 | $18,194,273 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Nafsa Association Of International Educators has recieved totaling $33.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $33 |
Endowment Analysis
| Beg. Balance | $1,054,182 |
| Earnings | $88,242 |
| Grants | $120,000 |
| Ending Balance | $1,022,424 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nafsa Association Of International Educators Washington, DC | $18,194,273 | $9,372,402 |
The International Student Exchange Programs Arlington, VA | $4,426,296 | $2,807,253 |
International Student House Inc Washington, DC | $5,217,315 | $1,665,908 |
Seiu Education & Support Fund Washington, DC | $3,537,479 | $3,898,578 |
Forte International Exchange Assn Falls Church, VA | $3,742,967 | $1,490,685 |
Us-Ireland Alliance Arlington, VA | $11,567,008 | $1,242,344 |
International Student Conferences Inc Washington, DC | $269,075 | $271,297 |
College Consortium For International Studies Inc Washington, DC | $251,563 | $0 |
Americans Promoting Study Abroad Washington, DC | $76,366 | $56,560 |
Allbritton Brasenose Scholarship Fund Washington, DC | $748,252 | $61,820 |
Intercultural Friends Foundation Inc Severna Park, MD | $12,746 | $0 |
Friends Of The Moroccan-American Commission Foundation Inc Vienna, VA | $64,867 | $0 |