Amity Institute Ltd
- Assets
- $1.2m
- Revenue
- $682.8k
- Investments
- $0.0
- Employees
- 7
- Location
- San Diego, CA
- Founding
- 10/1966
- Data as of
- 06/2022
- EIN
- 39-1038914
Organization Overview
Amity Institute Ltd is located in San Diego, CA. The organization was established in 1966. 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 06/2022, Amity Institute Ltd employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amity Institute Ltd 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 06/2022, Amity Institute Ltd generated $682.8k 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 (3.4%) each year. All expenses for the organization totaled $713.2k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.2%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
INTERNATIONAL EDUCATIONAL EXCHANGE SERVICE
Describe the Organization's Program Activity:
Part 3 - Line 4a
AN EXCHANGE VISITOR PROGRAM FOR INTERNATIONAL EDUCATORS AS AUTHORIZED BY THE US DEPARTMENT OF STATE. EACH HOST SCHOOL PAYS A FEE TO BRING PROGRAM PARTICIPANT TO THE UNITED STATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Price Executive Director | 50 | $91,676 | |
Dennis Cramer President | OfficerTrustee | 2 | $0 |
Marius Munteanu Treasurer | OfficerTrustee | 2 | $0 |
Angelica Gish Board Member | Trustee | 2 | $0 |
Donna Marsh Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $126,702 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $127,702 |
| Total Program Service Revenue | $542,215 |
| Investment income | $12,897 |
| 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 | $682,814 |
| 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. | $91,676 |
| Compensation of current officers, directors, key employees. | $18,335 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $314,050 |
| Pension plan accruals and contributions | $12,504 |
| Other employee benefits | $52,305 |
| Payroll taxes | $34,222 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $306 |
| Fees for services: Accounting | $23,491 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $349 |
| Information technology | $19,762 |
| Royalties | $0 |
| Occupancy | $53,071 |
| Travel | $4,445 |
| 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 | $150 |
| Insurance | $5,406 |
| All other expenses | $33,935 |
| Total functional expenses | $713,217 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $445,847 |
| Savings and temporary cash investments | $754,214 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,427 |
| 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 | $17,836 |
| Net Land, buildings, and equipment | $1,147 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,222,471 |
| Accounts payable and accrued expenses | $6,568 |
| 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 | $0 |
| Total liabilities | $6,568 |
| Net assets without donor restrictions | $1,215,903 |
| 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 | $1,222,471 |
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|---|---|---|
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Cultural Homestay International San Rafael, CA | $8,209,309 | $6,578,912 |
Tsinghua Education Foundation N A Inc Milpitas, CA | $116,655,625 | $26,673,900 |
International Cultural Exchange Services Inc Henderson, NV | $6,059,085 | $6,192,955 |
Students International Visalia, CA | $3,803,610 | $5,517,507 |
Global Citizen Year Incorporated Oakland, CA | $3,142,246 | $4,153,103 |
Ayusa International San Francisco, CA | $2,562,427 | $4,128,665 |
Education Travel & Culture Inc Portland, OR | $4,814,331 | $3,413,705 |
Sts Foundation Laguna Beach, CA | $573,475 | $1,659,006 |
International Cultural Exchange Organization Inc Folsom, CA | $3,995,033 | $1,863,146 |
Institute Of Global Exchange Inc Torrance, CA | $451,533 | $1,176,091 |
Amity Institute Ltd San Diego, CA | $1,222,471 | $682,814 |