Yfu International Educational Services Inc
- Assets
- $1.3m
- Revenue
- $351.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Washington, DC
- Founding
- 05/2002
- Data as of
- 12/2021
- EIN
- 26-0005055
Organization Overview
Yfu International Educational Services Inc is located in Washington, DC. The organization was established in 2002. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Yfu International Educational Services Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yfu International Educational Services Inc 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, Yfu International Educational Services Inc generated $351.7k 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 (13.3%) each year. All expenses for the organization totaled $360.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (14.2%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SUPPORT TO INTERNATIONAL ORGANIZATIONS THAT PROVIDE EXCHANGE STUDENT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT INTERNATIONAL ORGANIZATIONS THAT PROVIDE EXCHANGE STUDENT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joanne Halbardier Secretary/employee | Officer | 40 | $63,651 |
Simon Born Treasurer | OfficerTrustee | 3 | $0 |
Johannes Strijdom Chair | OfficerTrustee | 3 | $0 |
Luis Pardo Vice Chair | OfficerTrustee | 3 | $0 |
Gregory Matheson Secretary General | Officer | 3 | $0 |
Knut Moeller Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,603 |
| All other contributions, gifts, grants, and similar amounts not included above | $304,165 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $321,768 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $351,665 |
| 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 | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $23,986 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $133,454 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,605 |
| Payroll taxes | $22,303 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,630 |
| 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 | $53,357 |
| Advertising and promotion | $0 |
| Office expenses | $121 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $105,393 |
| 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 | $0 |
| Insurance | $1,569 |
| All other expenses | $3,584 |
| Total functional expenses | $360,409 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $742,006 |
| Savings and temporary cash investments | $42,787 |
| Pledges and grants receivable | $106,358 |
| Accounts receivable, net | $264,226 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $159,001 |
| Total assets | $1,314,378 |
| Accounts payable and accrued expenses | $339,362 |
| Grants payable | $0 |
| Deferred revenue | $158,025 |
| 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 | $7,850 |
| Total liabilities | $505,237 |
| Net assets without donor restrictions | $809,141 |
| Net assets with donor restrictions | $0 |
| 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 | $1,314,378 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Yfu International Educational Services Inc has recieved totaling $212,714.
| Awarding Organization | Amount |
|---|---|
International Contingency And Development Fund Washington, DC PURPOSE: YFU costs | $106,357 |
International Contingency And Development Fund Washington, DC PURPOSE: YFU costs | $106,357 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Board Of Child Care Of The United Methodist Church Incorporated Baltimore, MD | $135,211,803 | $51,763,524 |
Childrens Guild Inc Baltimore, MD | $23,290,601 | $33,432,358 |
Child Trends Incorporated Bethesda, MD | $18,852,217 | $34,169,461 |
Virginia Baptist Childrens Home And Family Services Salem, VA | $22,485,858 | $18,159,448 |
Educare Dc Washington Dc, DC | $20,810,624 | $14,867,843 |
Sasha Bruce Youthwork Inc Washington, DC | $9,241,536 | $13,751,590 |
Alliance For Early Success Washington, DC | $17,838,939 | $14,007,365 |
The National Campaign To Prevent Teen And Unplanned Pregnancy Washington, DC | $24,202,088 | $6,719,135 |
Covenant House Washington Dc Washington, DC | $6,674,946 | $9,839,664 |
Edward C Mazique Parent Child Center Inc Of The District Of Colu Washington, DC | $3,949,919 | $7,298,207 |
Rock Spring Childrens Center Inc Bethesda, MD | $1,791,161 | $2,957,143 |
Win Family Services Inc Baltimore, MD | $1,367,296 | $4,060,882 |