Cultural Homestay International
- Assets
- $8.2m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 161
- Location
- San Rafael, CA
- Founding
- 06/1977
- Data as of
- 10/2020
- EIN
- 94-2404633
Organization Overview
Cultural Homestay International is located in San Rafael, CA. The organization was established in 1977. 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 10/2020, Cultural Homestay International employed 161 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cultural Homestay International 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 10/2020, Cultural Homestay International generated $6.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.5%) each year. All expenses for the organization totaled $9.3m during the year ending 10/2020. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
CHARITABLE/EDUCATIONAL ACTIVITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ACADEMIC YEAR PROGRAM ATTRACTS STUDENTS FROM AROUND THE WORLD WHO SPEND EITHER A FULL OR PARTIAL ACADEMIC YEAR IN THE USA ATTENDING HIGH SCHOOL AND LIVING WITH VOLUNTEER HOST FAMILIES. WITHIN THIS PROGRAM, THE ORGANIZATION ALSO OFFERS AN INTENSIVE ENGLISH PROGRAM, WHICH IS SCHEDULED IMMEDIATELY BEFORE THE START OF THE ACADEMIC YEAR TO IMPROVE THE ENGLISH PROFICIENCY OF PARTICIPATING STUDENTS.
THE INTERNSHIP TRAINING PROGRAM OFFERS STUDENTS THE OPPORTUNITY TO STAY WITH A HOST FAMILY AND PROVIDE SERVICES TO A BUSINESS RELATED TO THEIR EDUCATIONAL INTERESTS.
THE WORK AND TRAVEL PROGRAM OFFERS OVERSEAS UNIVERSITY STUDENTS THE OPPORTUNITY TO WORK AT TEMPORARY ENTRY-LEVEL JOBS FOR UP TO FOUR MONTHS. AFTER THEY FINISH THEIR WORK COMMITMENT, PARTICIPANTS HAVE AN OPTIONAL TRAVEL PERIOD TO SIGHTSEE AND FURTHER EXPLORE THE AMERICAN LANDSCAPE.
THE GROUP HOMESTAY PROGRAM BRINGS STUDENTS FROM EIGHT FOREIGN COUNTRIES, GENERALLY OF JUNIOR HIGH OR HIGH SCHOOL AGE, TO THE UNITED STATES OF AMERICA (USA) OR CANADA FOR SHORT PERIODS, GENERALLY ONE TO THREE WEEKS. STUDENTS STAY WITH HOST FAMILIES AND PARTICIPATE IN VARIOUS ACTIVITIES PLANNED BY THE ORGANIZATION AND THE HOST FAMILIES. THE OUTBOUND PROGRAM TAKES AMERICANS OVERSEAS. PARTICIPANTS STAY WITH HOST FAMILIES WHILE EXPERIENCING THE CULTURE OF THE FOREIGN COUNTRY. THE ORGANIZATION ALSO OFFERS WORLD EXPLORERS WITHIN THIS PROGRAM, WHICH PROVIDES OPPORTUNITIES FOR U.S. CITIZENS TO BECOME OVERSEAS ENGLISH TUTORS. PARTICIPANTS STAY WITH A HOST FAMILY FOR ONE TO THREE MONTHS AND TEACH THE FAMILY APPROXIMATELY FIFTEEN HOURS OF CONVERSATIONAL ENGLISH PER WEEK.THE AU PAIR PROGRAM PROVIDES FAMILIES WITH INTERCULTURAL CHILDCARE AND GIVES YOUNG PEOPLE THE OPPORTUNITY TO BECOME A PART OF THE AMERICAN EXPERIENCE.THE CAMP PROGRAM OFFERS OVERSEAS UNIVERSITY STUDENTS THE OPPORTUNITY TO WORK AS A CAMP COUNSELOR AT A USA SUMMER CAMP FOR A MINIMUM OF NINE WEEKS.THE MUSEUM OF INTERNATIONAL PROPAGANDA WAS CREATED IN FEBRUARY 2016 TO SHOWCASE 20TH CENTURY POLITICAL ART OF MORE THAN 25 COUNTRIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Areton Executive Director | OfficerTrustee | 40 | $194,400 |
William Murad Chief Information Officer | 40 | $190,000 | |
Patricia Sweet Regional Manager Of Develo | 40 | $149,110 | |
Dayna O'brien Regional Coordinator | 40 | $129,163 | |
Irena Anthony Regional Coordinator | 40 | $125,487 | |
Lilka Areton Asst Executive Director | OfficerTrustee | 40 | $78,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,032 |
| Investment income | $15,008 |
| 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 | $6,578,912 |
| Statement of Expenses | |
|---|---|
| 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. | $346,902 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,704,232 |
| Pension plan accruals and contributions | $18,289 |
| Other employee benefits | $235,183 |
| Payroll taxes | $285,631 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,489 |
| Fees for services: Accounting | $93,643 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $116,158 |
| Advertising and promotion | $46,023 |
| Office expenses | $314,889 |
| Information technology | $43,872 |
| Royalties | $0 |
| Occupancy | $389,711 |
| Travel | $62,997 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $215,042 |
| Interest | $51,396 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $189,270 |
| Insurance | $44,015 |
| All other expenses | $0 |
| Total functional expenses | $9,290,806 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,159,636 |
| Savings and temporary cash investments | $2,067,117 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $325,484 |
| 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 | $118,326 |
| Investments—publicly traded securities | $496,812 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $144,676 |
| Total assets | $8,209,309 |
| Accounts payable and accrued expenses | $188,365 |
| Grants payable | $0 |
| Deferred revenue | $1,124,330 |
| 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 | $1,132,747 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,586,590 |
| Total liabilities | $4,032,032 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $4,177,277 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cultural Homestay International has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Levity Impact Charitable Foundation Scottsdale, AZ PURPOSE: PROMOTE INTERNATIONAL UNDERSTANDING AND GOODWILL THROUGH PEOPLE-TO-PEOPLE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Asse International Inc Laguna Beach, CA | $13,307,680 | $11,394,150 |
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 |