Afs-Usa Inc
- Assets
- $16.9m
- Revenue
- $16.8m
- Investments
- $0.0
- Employees
- 284
- Location
- New York, NY
- Founding
- 12/1995
- Data as of
- 12/2019
- EIN
- 39-1711417
Organization Overview
Afs-Usa Inc is located in New York, NY. The organization was established in 1995. 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 12/2018, Afs-Usa Inc employed 284 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Afs-Usa 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 12/2019, Afs-Usa Inc generated $16.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (15.2%) each year. All expenses for the organization totaled $15.2m during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (16.9%) per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
AFS-USA WORKS TOWARD A MORE JUST AND PEACEFUL WORLD BY PROVIDING INTERNATIONAL AND INTERCULTURAL EXPERIENCES TO INDIVIDUALS THROUGH A GLOBAL VOLUNTEER PARTNERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFS-USA PROMOTES INTERCULTURAL LEARNING THROUGH WORLWIDE EXCHANGE PROGRAMS FOR STUDENTS AND PROFESSIONALS. IN DOING SO, IT RELIES ON VOLUNTEERS IN THE UNITED STATES TO BE HOST FAMILIES AND SUPPORT AFS PARTICIPANTS, AND ON THE AMERICAN SCHOOL SYSTEM TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR PARTICIPANTS. AFS-USA SENT 873 PARTICIPANTS ABROAD IN 2018 (CONTINUED IN SCHEDULE O).
VOLUNTEER ACTIVITIES - AFS-USA HAS A NETWORK OF MORE THAN 4,141 U.S. VOLUNTEERS WHO SUPPORT INTERNATIONAL STUDENTS AND THEIR HOST FAMILIES, SUPPORT U.S. STUDENTS WHO WANT TO STUDY ABROAD AND THEIR FAMILIES AND WORK WITH EDUCATORS, COMMUNITY LEADERS AND OTHERS THROUGH ACTIVITIES IN HIGH SCHOOLS AND IN THE COMMUNITY. VOLUNTEERS INCREASE AWARENESS FOR AFS PROGRAMS AND THE NEED FOR AMERICANS TO SUPPORT INTERNATIONAL EDUCATION AND INTERCULTURAL LEARNING AS A WAY TO FULFILL THE AFS MISSION OF HELPING TO BUILD A MORE JUST AND PEACEFUL WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jorge Castro President (thru 11/9/2018) | Officer | 35 | $270,372 |
Susan Goldberg Chief Financial Officer | Officer | 35 | $190,913 |
Tara Hofmann President (as Of 11/27/2018) | Officer | 35 | $189,360 |
Marlene Baker Chief Ext Rel/communication | 35 | $173,245 | |
Keri Dooley Chief Govt Relations | 35 | $170,622 | |
John Duban Chief Mkt/field Oper Officer | 35 | $153,946 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Canon Business Process Services In Printing & Lease | 12/30/17 | $103,825 |
Concord Litho Group Inc Fundraising Consult. | 12/30/17 | $180,564 |
Grant Thorntorn Llp Auditing | 12/30/17 | $191,862 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,475,595 |
| Investment income | $126,795 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $73,958 |
| 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 | -$30,718 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,772,784 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $537,377 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $233,056 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,301,921 |
| Pension plan accruals and contributions | $232,093 |
| Other employee benefits | $805,799 |
| Payroll taxes | $462,325 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,761 |
| Fees for services: Accounting | $123,827 |
| Fees for services: Lobbying | $30,000 |
| Fees for services: Fundraising | $81,559 |
| Fees for services: Investment Management | $22,578 |
| Fees for services: Other | $366,022 |
| Advertising and promotion | $96,212 |
| Office expenses | $120,365 |
| Information technology | $133,393 |
| Royalties | $0 |
| Occupancy | $778,804 |
| Travel | $750,124 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,837 |
| Interest | $104,266 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $324,860 |
| Insurance | $4,409 |
| All other expenses | $242,353 |
| Total functional expenses | $15,192,712 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,953,007 |
| Savings and temporary cash investments | $785,495 |
| Pledges and grants receivable | $3,963,229 |
| Accounts receivable, net | $601,345 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $36,314 |
| Prepaid expenses and deferred charges | $574,678 |
| Investments—publicly traded securities | $7,003,574 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,117,480 |
| Total assets | $16,942,442 |
| Accounts payable and accrued expenses | $5,021,346 |
| Grants payable | $0 |
| Deferred revenue | $3,601,421 |
| 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 | $200,350 |
| Unsecured mortgages and notes payable | $1,000,000 |
| Other liabilities | $6,731 |
| Total liabilities | $9,829,848 |
| Net assets without donor restrictions | -$754,973 |
| Net assets with donor restrictions | $7,867,567 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $7,112,594 |
Grants Awarded
Over the last fiscal year, Afs-Usa Inc has awarded $772,846 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
West Des Moines, IA PURPOSE: Program Activity | $248,403 |
Sandy Spring, MD PURPOSE: Program Activity | $200,825 |
Washington, DC PURPOSE: Program Activity | $89,190 |
Oxford, OH PURPOSE: Program Activity | $88,934 |
LINGUA SERVICE WORLDWIDE PURPOSE: Program Activity | $83,050 |
GLOBAL EXPERIENCES INC PURPOSE: Program Activity | $38,484 |
Grants Recieved
Over the last fiscal year, we have identified 34 grants that Afs-Usa Inc has recieved totaling $284,001.
| Awarding Organization | Amount |
|---|---|
Afs Intercultural Programs Inc New York, NY PURPOSE: SCHOLARSHIP AND SUPPORT | $140,799 |
James Daniel Humphrey Foundation Las Vegas, NV PURPOSE: GENERAL OPERATING | $40,000 |
Albert T Quon Charitable Tr Corona Del Nar, CA PURPOSE: EDUCATIONAL SERVICES | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: INTERNATIONAL, FOREIGN AFFAIRS | $18,700 |
Jjj Charitable Foundation Stamford, CT PURPOSE: OPERATIONAL | $15,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $13,415 |
Endowment Analysis
| Beg. Balance | $6,448,317 |
| Earnings | -$231,363 |
| Admin Expense | $38,652 |
| Net Contributions | $65,236 |
| Grants | $124,295 |
| Ending Balance | $6,119,243 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Afs-Usa Inc New York, NY | $16,942,442 | $16,772,784 |
American Academy In Rome New York, NY | $156,286,917 | $13,968,918 |
Alexander Muss Institute For Israel Education Inc Rockville Centre, NY | $21,964,723 | $9,700,291 |
Onward Israel Usa Inc New York, NY | $2,215,370 | $5,939,234 |
Showa Boston Institute For Language And Culture Jamaica Plain, MA | $39,110,971 | $10,562,824 |
Afs Intercultural Programs Inc New York, NY | $14,241,646 | $12,687,356 |
Egyptian-American Enterprise Fund New York, NY | $169,845,703 | $41,150,119 |
International Student Exchange Inc Bay Shore, NY | $14,840,965 | $6,979,556 |
Insead North America Inc Valhalla, NY | $10,753,709 | $6,277,643 |
Program Of Academic Exchange Port Chester, NY | $4,242,998 | $6,723,504 |
School Year Abroad Inc North Andover, MA | $31,777,579 | $4,148,421 |
Urban Assembly Inc New York, NY | $3,965,114 | $5,718,202 |