Afs Intercultural Programs Inc
- Assets
- $15.8m
- Revenue
- $11.1m
- Investments
- $0.0
- Employees
- 24
- Location
- New York, NY
- Founding
- 02/1949
- Data as of
- 12/2022
- EIN
- 13-5596742
Organization Overview
Afs Intercultural Programs Inc is located in New York, NY. The organization was established in 1949. 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, Afs Intercultural Programs Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Afs Intercultural Programs 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 12/2022, Afs Intercultural Programs Inc generated $11.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $15.4m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
AFS INTERCULTURAL PROGRAMS IS A GLOBAL NETWORK THAT DEVELOPS ACTIVE GLOBAL CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFS IS A LEADING STUDY ABROAD PROGRAM FOR SECONDARY SCHOOL STUDENTS, SUPPORTED AND FACILITATED BY TRAINED STAFF AND VOLUNTEERS. AFS SUPPORTS STUDENTS WITH STRUCTURAL AND FACILITATED INTERCULTURAL LEARNING JOURNEYS THAT LEAD TO GLOBAL COMPETENCE. THE AFS PROGRAMS ARE CARRIED OUT BY THE MEMBER ORGANIZATIONS (PARTNERS) AND ALL THE SUPPORTING SERVICES (EDUCATIONAL CONTENT, ORGANIZATIONAL DEVELOPMENT, CONFERENCE SERVICES, ETC.) ARE BUILT AROUND THE PROGRAMS TO ENHANCE THEIR QUALITY.
THE ORGANIZATION CONDUCTS PROJECTS FOR THE AFS NETOWRK IN LINE WITH THE NETWORK'S STRATEGY AND BUSINESS PLAN, AS APPROVED BY THE BOARD OF TRUSTEES. THESE PROJECTS ARE FINANCED BY THE NETWORK STRATEGIC INVESTMENT FUND.
WORLDWIDE HEALTH INSURANCE POLICIES PROVIDE LOW COST AND EFFICIENT MEDICAL COVERAGE FOR STUDENT PARTICIPANTS ENGAGING IN INTERCULTURAL LEARNING.
RISK AND LIABILITY MANAGEMENT ARE IN PLACE TO SUPPORT THE AFS NETWORK AS NEEDED FOR PROGRAM OPERATIONS. THE RISK IS CURRENTLY INSURED WITH A VARIETY OF INSURANCE POLICIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel T Obst President And Chief Executive Officer | OfficerTrustee | 40 | $304,910 |
Amalie Ferdinand Chair | Trustee | 3 | $0 |
Makiko Haraga Vice Chair | Trustee | 3 | $0 |
Lennart D'hulst Trustee | Trustee | 3 | $0 |
Ivonne DE Leon Trustee, Thru 11/19/22 | Trustee | 3 | $0 |
Eloise Dolan Trustee | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The University Of Pennsylvania Curriculum Services | 12/30/22 | $126,752 |
Mb System Automation Co Ltd It Services | 12/30/22 | $397,243 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $130,665 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,340,205 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,470,870 |
| Total Program Service Revenue | $7,480,429 |
| Investment income | $121,710 |
| 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 | $11,073,009 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $428,759 |
| Grants and other assistance to domestic individuals. | $12,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $2,023,881 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $786,783 |
| Compensation of current officers, directors, key employees. | $95,779 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,986,859 |
| Pension plan accruals and contributions | $189,722 |
| Other employee benefits | $143,449 |
| Payroll taxes | $213,615 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $48,719 |
| Fees for services: Accounting | $51,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,191,698 |
| Advertising and promotion | $0 |
| Office expenses | $204,569 |
| Information technology | $623,239 |
| Royalties | $0 |
| Occupancy | $424,675 |
| Travel | $325,911 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $522,893 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,652 |
| Insurance | $4,718,815 |
| All other expenses | $4,956 |
| Total functional expenses | $15,372,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,550,851 |
| Savings and temporary cash investments | $95,662 |
| Pledges and grants receivable | $34,195 |
| Accounts receivable, net | $326,283 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $102,750 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,129,356 |
| Net Land, buildings, and equipment | $82,951 |
| Investments—publicly traded securities | $2,224,067 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $27,274 |
| Other assets | $8,231,232 |
| Total assets | $15,804,621 |
| Accounts payable and accrued expenses | $1,313,101 |
| Grants payable | $0 |
| Deferred revenue | $263,750 |
| 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 | $500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,963,395 |
| Total liabilities | $9,040,246 |
| Net assets without donor restrictions | $4,688,814 |
| Net assets with donor restrictions | $2,075,561 |
| 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 | $15,804,621 |
Grants Awarded
Over the last fiscal year, Afs Intercultural Programs Inc has awarded $150,599 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
AFS USA PURPOSE: SCHOLARSHIP AND SUPPORT | $140,799 |
KIVA DAF LLC PURPOSE: SCHOLARSHIP AND SUPPORT | $9,800 |