Ayusa International
- Assets
- $2.6m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 24
- Location
- San Francisco, CA
- Founding
- 09/1982
- Data as of
- 12/2021
- EIN
- 94-2833355
Organization Overview
Ayusa International is located in San Francisco, CA. The organization was established in 1982. 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 12/2021, Ayusa International employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ayusa 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 12/2021, Ayusa International generated $4.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $3.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.8%) 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
PROMOTE & FACILITATE EDUCATIONAL AND CULTURAL EXCHANGE BETWEEN THE U.S. AND OTHER COUNTRIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OFFERS A HIGH SCHOOL STUDENT EXCHANGE PROGRAM. THE PURPOSE OF WHICH IS TO PROMOTE GLOBAL LEARNING AND LEADERSHIP. IN 2021, 651 STUDENTS FROM FOREIGN COUNTRIES WERE HOSTED WITH FAMILIES IN THE UNITED STATES FOR THE ACADEMIC SCHOOL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Slagle Executive Director | Officer | 40 | $149,555 |
Martin Vogt Vice President/treasurer | OfficerTrustee | 1 | $0 |
Marcie Schneider President/chairman | OfficerTrustee | 40 | $0 |
E Leon Mattingly Director | Trustee | 1 | $0 |
Perry Akins Director | Trustee | 1 | $0 |
Tora Isi Director (until 12/2021) | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,217,271 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,220,271 |
| Total Program Service Revenue | $2,908,394 |
| 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 | $4,128,665 |
| 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. | $164,096 |
| Compensation of current officers, directors, key employees. | $160,814 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,183,043 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $335,633 |
| Payroll taxes | $102,094 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $48,039 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $58,416 |
| Advertising and promotion | $48,192 |
| Office expenses | $30,095 |
| Information technology | $281,013 |
| Royalties | $0 |
| Occupancy | $94,556 |
| Travel | $83,264 |
| 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 | $135,132 |
| Depreciation, depletion, and amortization | $1,270 |
| Insurance | $37,122 |
| All other expenses | $9,001 |
| Total functional expenses | $3,452,279 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,421,661 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $69,442 |
| Accounts receivable, net | $418,259 |
| 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 | $51,429 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $10,796 |
| Other assets | $590,840 |
| Total assets | $2,562,427 |
| Accounts payable and accrued expenses | $418,809 |
| Grants payable | $0 |
| Deferred revenue | $1,171,507 |
| 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 | $445,632 |
| Total liabilities | $2,035,948 |
| Net assets without donor restrictions | $526,479 |
| 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 | $2,562,427 |
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 |