Nafsa Association Of International Educators
- Assets
- $26.4m
- Revenue
- $16.3m
- Investments
- $209.8k
- Employees
- 66
- Location
- Washington, DC
- Founding
- 07/1990
- Data as of
- 12/2022
- EIN
- 13-1878953
Organization Overview
Nafsa Association Of International Educators is located in Washington, DC. The organization was established in 1990. 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 12/2022, Nafsa Association Of International Educators employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nafsa Association Of International Educators 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, Nafsa Association Of International Educators generated $16.3m 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 (4.9%) each year. All expenses for the organization totaled $15.1m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (5.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
CONFERENCES - THE ASSOCIATION PROVIDES VARIOUS WORKSHOPS AND MEETINGS THAT SERVE AS A FORUM FOR THE LATEST DEVELOPMENTS IN INTERNATIONAL EDUCATIONAL EXCHANGE. THESE MEETINGS OFFER A CONCENTRATED OPPORTUNITY FOR THE EXCHANGE OF IDEAS AND OFFER A NETWORK FOR SHARING INFORMATION AS IT SEEKS TO INCREASE AWARENESS OF AND SUPPORT FOR INTERNATIONAL EDUCATION. IN 2022 NAFSA WAS ABLE TO RETURN TO AN IN-PERSON MEETING FOR ITS ANNUAL CONFERENCE. THE EVENT ALSO INCLUDED A VIRTUAL COMPONENT THAT INDIVIDUALS COULD ATTEND AS A STAND-ALONE EVENT OR IN CONJUNCTION WITH THEIR IN-PERSON EXPERIENCE. DUE TO OUR DEEP CONCERN FOR THE SAFETY OF OUR COMMUNITY, NAFSA REQUIRED PROOF OF VACCINATION & MASKING DURING THE EVENT FOR ALL PARTICIPANTS, NAFSA STAFF, AND EVENT STAFF. WHILE THE EVENT WAS SUCCESSFUL IN (CONTINUED ON SCHEDULE O)
MEMBER PROGRAMS AND SERVICES - REPRESENTS EXPENSES RELATED TO THE PROVISION OF PROFESSIONAL PRACTICE SUPPORT INFORMATION TO MEMBERS, THE COORDINATION AND COMMUNICATION OF MEMBERSHIP BENEFITS TO THE MEMBERS AND PROSPECTIVE MEMBERS, AND THE PROVISION OF EDUCATIONAL ACTIVITIES DESIGNED TO SUPPORT PROFESSIONAL DEVELOPMENT BY PROMOTING CORE COMPETENCIES, MID-LEVEL TRAINING NEEDS, AND LEADERSHIP SYMPOSIUM PROGRAMMING TO THE FIELD.
PUBLIC POLICY - REPRESENTS EXPENSES INCURRED TO LINK ASSOCIATION MEMBERS WITH CONGRESS AND FEDERAL AGENCIES, ADVOCATING FOR SUPPORT FOR THE EXCHANGE PROGRAMS, REMOVING BARRIERS TO EXCHANGE, AND INFORMING MEMBERSHIP OF GOVERNMENT ACTIONS AFFECTING EDUCATIONAL EXCHANGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen K Appiah-Padi PHD Board Member | Trustee | 1 | $0 |
Heather Barclay Hamir PHD Secretary | OfficerTrustee | 1 | $0 |
Lanitra M Berger PHD President And Chair | OfficerTrustee | 1 | $0 |
Bonnie Bissonette Edd Board Member | Trustee | 1 | $0 |
Nelson W Cunningham Board Member | Trustee | 1 | $0 |
Ahmad M Ezzeddine PHD Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Freeman Conference Av, Decorating, Production | 12/30/22 | $1,100,833 |
Centerplate Colorado Convention Conference Catering | 12/30/22 | $354,751 |
Hyatt Regency Denver Conference Catering | 12/30/22 | $218,262 |
Experient Inc Conference Registration Support | 12/30/22 | $167,820 |
The Ford Agency Inc Temporary Services | 12/30/22 | $207,614 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,647,561 |
| All other contributions, gifts, grants, and similar amounts not included above | $951,118 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,598,679 |
| Total Program Service Revenue | $13,583,194 |
| Investment income | $105,372 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$29,950 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $1,382 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,268,505 |
| 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. | $1,078,201 |
| Compensation of current officers, directors, key employees. | $528,274 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,681,093 |
| Pension plan accruals and contributions | $229,894 |
| Other employee benefits | $492,247 |
| Payroll taxes | $428,791 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $53,374 |
| Fees for services: Accounting | $185,931 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,341 |
| Fees for services: Other | $695,818 |
| Advertising and promotion | $418,490 |
| Office expenses | $541,017 |
| Information technology | $1,247,668 |
| Royalties | $0 |
| Occupancy | $785,825 |
| Travel | $266,827 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,447,057 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $342,758 |
| Insurance | $89,007 |
| All other expenses | $0 |
| Total functional expenses | $15,090,687 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,749,446 |
| Savings and temporary cash investments | $2,359,399 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,739,658 |
| 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 | $1,194,986 |
| Net Land, buildings, and equipment | $2,082,065 |
| Investments—publicly traded securities | $8,900,027 |
| Investments—other securities | $209,833 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,126,490 |
| Total assets | $26,361,904 |
| Accounts payable and accrued expenses | $704,729 |
| Grants payable | $80,000 |
| Deferred revenue | $4,655,127 |
| 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 | $10,951,474 |
| Total liabilities | $16,391,330 |
| Net assets without donor restrictions | $9,023,272 |
| Net assets with donor restrictions | $947,302 |
| 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 | $26,361,904 |