International Service Fellowship Usa
- Assets
- $20.4m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 77
- Location
- Upper Darby, PA
- Founding
- 04/1966
- Data as of
- 03/2022
- EIN
- 23-1644377
Organization Overview
International Service Fellowship Usa is located in Upper Darby, PA. The organization was established in 1966. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 03/2022, International Service Fellowship USA employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. International Service Fellowship USA 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 03/2022, International Service Fellowship USA generated $7.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $6.7m during the year ending 03/2022. While expenses have increased by 0.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
INTERSERVE USA RECRUITS, SENDS, AND SUPPORTS CHRISTIAN PROFESSIONALS FROM AMERICA WHO LIVE AND WORK LONG TERM, GENERALLY AMONG THE POOR, IN PLACES WHICH NEED THEIR EXPERTISE; ESPECIALLY IN MEDICINE, DEVELOPMENT, EDUCATION, ENGLISH AS A SECOND LANGUAGE, COMPUTER LITERACY, AND AGRICULTURE. FUNDS TRANSFERRED TO OTHER ORGANIZATIONS BY INTERSERVE USA ARE EITHER FOR MINISTRY PROJECTS SUPERVISED BY INTERSERVE USA EMPLOYEES ON SITE, WHO ARE DIRECTLY ACCOUNTABLE TO INTERSERVE USA, OR THEY ARE GIVEN TO ORGANIZATIONS WHICH IN TURN PROVIDE EVIDENCE OF APPROPRIATE SUPERVISION AND ACCOUNTABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERSERVE USA RECRUITS, SENDS, AND SUPPORTS CHRISTIAN PROFESSIONALS FROM AMERICA WHO LIVE AND WORK LONG TERM, GENERALLY AMONG THE POOR, IN PLACES WHICH NEED THEIR EXPERTISE; ESPECIALLY IN HEALTH CARE, DEVELOPMENT, EDUCATION, ENGLISH AS A SECOND LANGUAGE, COMPUTER LITERACY, AND AGRICULTURE. FUNDS TRANSFERRED TO OTHER ORGANIZATIONS BY INTERSERVE USA ARE EITHER FOR MINISTRY PROJECTS SUPERVISED BY INTERSERVE USA EMPLOYEES ON SITE, WHO ARE DIRECTLY ACCOUNTABLE TO INTERSERVE USA, OR THEY ARE GIVEN TO ORGANIZATIONS WHICH IN TURN PROVIDE EVIDENCE OF APPROPRIATE SUPERVISION AND ACCOUNTABILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Huffman Executive Director | 40 | $116,585 | |
Robert Dolan Finance Dir | Officer | 40 | $78,664 |
James Burt Personnel Director | 40 | $67,600 | |
Terri Taylor Communications Director | 40 | $53,120 | |
Mike Kelly Director | 40 | $49,615 | |
Mary Elliott Director | 40 | $40,468 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $566,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,134,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,700,400 |
| Total Program Service Revenue | $0 |
| Investment income | $225,967 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $464,913 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,523,822 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $23,122 |
| Grants and other assistance to Foreign Orgs/Individuals | $1,280,238 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $416,981 |
| Compensation of current officers, directors, key employees. | $284,643 |
| Compensation to disqualified persons | $9,500 |
| Other salaries and wages | $2,202,659 |
| Pension plan accruals and contributions | $277,700 |
| Other employee benefits | $844,291 |
| Payroll taxes | $351,694 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,000 |
| Fees for services: Accounting | $21,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $70,096 |
| Fees for services: Other | $66,481 |
| Advertising and promotion | $69,207 |
| Office expenses | $52,695 |
| Information technology | $54,347 |
| Royalties | $0 |
| Occupancy | $41,474 |
| Travel | $45,254 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $54,413 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,060 |
| Insurance | $11,578 |
| All other expenses | $0 |
| Total functional expenses | $6,734,324 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $590,696 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,278 |
| Prepaid expenses and deferred charges | $14,408 |
| Net Land, buildings, and equipment | $211,448 |
| Investments—publicly traded securities | $19,276,610 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $255,354 |
| Total assets | $20,365,794 |
| Accounts payable and accrued expenses | $54,561 |
| 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 | $6,112,261 |
| Total liabilities | $6,166,822 |
| Net assets without donor restrictions | $2,665,694 |
| Net assets with donor restrictions | $11,533,278 |
| 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 | $20,365,794 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that International Service Fellowship Usa has recieved totaling $123,544.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $64,563 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $34,043 |
Kingdom Builder Foundation Paul Gunther Solana Beach, CA PURPOSE: Exempt purpose | $9,600 |
Impact Investing Charitable Foundation Inc Overland Park, KS PURPOSE: HUMANITARIAN HELP | $7,500 |
Christian Community Foundation Of Memphis And The Mid-South Inc Memphis, TN PURPOSE: PROGRAM SUPPORT | $6,200 |
Walsh Family Foundation Dover, NH PURPOSE: CONTRIBUTION | $1,500 |
Endowment Analysis
| Beg. Balance | $9,719,634 |
| Earnings | $1,129,639 |
| Net Contributions | $4,000 |
| Other Expense | $526,857 |
| Ending Balance | $10,326,416 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Center At Poughkeepsie Inc Scarsdale, NY | $12,784,565 | $22,238,039 |
Redeemer City To City New York, NY | $39,118,134 | $27,107,452 |
Catholic Cemeteries Of The Roman Westbury, NY | $88,272,871 | $14,740,911 |
Public Relations Society Of America Inc New York, NY | $7,935,177 | $9,278,462 |
Tompkins Cortland Community College Foundation Dryden, NY | $60,556,305 | $8,680,534 |
The Lutheran Home At Kane Kane, PA | $8,299,845 | $10,193,303 |
Little Servant Sisters Woodbridge, NJ | $7,631,243 | $7,029,222 |
Keycorp Empl Beneficiary Assoc Tr For Post-Retirement Medical Bene Brooklyn, OH | $26,681,464 | $4,575,931 |
Little Sisters Of The Poor Of The City And County Of Philadelphia Philadelphia, PA | $10,759,268 | $7,956,134 |
International Service Fellowship Usa Upper Darby, PA | $20,365,794 | $7,523,822 |
Heritage Aflame Inc Bolivar, NY | $1,304,768 | $4,768,942 |
Society Of St Vincent De Paul Central Council Of Pittsburgh Pittsburgh, PA | $5,352,791 | $6,782,578 |