United States Servas Inc
- Assets
- $571.1k
- Revenue
- $201.1k
- Investments
- $500.2k
- Employees
- 0
- Location
- Berkely, CA
- Founding
- 06/1964
- Data as of
- 12/2022
- EIN
- 11-6033883
Organization Overview
United States Servas Inc, operating under the name Us Servas, is located in Berkely, CA. The organization was established in 1964. According to its NTEE Classification (Q23) the organization is classified as: International Exchange N.E.C., under the broad grouping of International, Foreign Affairs & National Security and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Us Servas 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 12/2022, Us Servas generated $201.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $39.5k during the year ending 12/2022. 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
UNITED STATES SERVAS IS A INTERNATIONAL NETWORK OF HOSTS AND TRAVELERS. THE PURPOSE OF THE NETWORK IS TO HELP BUILD WORLD PEACE, GOODWILL AND UNDERSTANDING BY PROVIDING OPPORTUNITIES FOR PERSONAL CONTRACTS AMONG PEOPLE OF DIFFERENT CULTURES, BACKGROUNDS AND NATIONALITIES. US SERVAS PROVIDES LETTERS OF INTRODUCTION FOR TRAVELERS TO PRESENT TO HOST FAMILIES AS WELL AS PROVIDING TRAVELERS WITH LISTS OF HOSTS WHO ARE WILLING TO PROVIDE LODGING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNITED STATES SERVAS PROVIDES LETTERS OF INTRODUCTION FOR TRAVELERS TO PRESENT TO HOST FAMILIES AS WELL AS PROVIDING TRAVELERS WITH LISTS OF HOST WHO ARE WILLING TO PROVIDE LODGING. UNITED STATES SERVAS HOSTS A WEBSITE THAT PROVIDES INFORMATION ABOUT THE TYPES OF TRAVELING PROGRAMS, INFORMATION ON HOW TO BECOME A SERVAS TRAVELER AND OUTREACH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arnie Rowland President | Trustee | 0 | $0 |
Shyla Esko Bare Vice Chair | Trustee | 0 | $0 |
Joanne Ferguson Cavanaugh Secretary | Trustee | 4 | $0 |
Leena Desai Treasurer | Trustee | 4 | $0 |
Richard Weaver Chair | Trustee | 0 | $0 |
Jo Mcintyre Peace Secretary - Ex-Officio | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $152,260 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $152,260 |
| Total Program Service Revenue | $50,672 |
| Investment income | $4,017 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,890 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $201,059 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,206 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $800 |
| Office expenses | $184 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,127 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,389 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,059 |
| All other expenses | $2,029 |
| Total functional expenses | $39,513 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,035 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $500,196 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,890 |
| Total assets | $571,121 |
| Accounts payable and accrued expenses | $10,141 |
| 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 | $145 |
| Total liabilities | $10,286 |
| Net assets without donor restrictions | $560,835 |
| 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 | $571,121 |