American Youth Hostels Inc, operating under the name Hostelling International Usa, is located in Silver Spring, MD. The organization was established in 1979. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 03/2022, Hostelling International USA employed 437 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Hostelling International USA 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 03/2022, Hostelling International USA generated $27.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $20.5m during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (8.3%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSTEL STAY: AYH PROVIDES A NETWORK OF 15 HOSTELS NATIONWIDE, AND IN A TYPICAL YEAR HOSTS TRAVELERS FROM MORE THAN 80 COUNTRIES WITH NEAR 1 MILLION GUEST OVERNIGHT STAYS ANNUALLY. THE HOSTEL STAY CREATES THE OPPORTUNITY FOR CULTURAL EXCHANGE AND UNDERSTANDING AND IS FUNDAMENTAL TO ALL OTHER PROGRAMS WE OFFER. EACH HOSTEL IS PURPOSELY DESIGNED WITH SPACES AND AMENITIES THAT BRING PEOPLE TOGETHER AND ENCOURAGE INTERACTION IN AN INCLUSIVE AND INVITING WAY. WE STRATEGICALLY DEVELOP AND USE SPACES TO DELIVER CULTURAL EXCHANGE EXPERIENCES TO OUR GUESTS AND COMMUNITY MEMBERS. AS TRAVELERS GET TO KNOW EACH OTHER, THEY DISCOVER THEIR SIMILARITIES AND DIFFERENCES, BREAK DOWN STEREOTYPES AND SOCIAL BARRIERS, EXPAND WORLD VIEWS, AND HELP TO CREATE A MORE TOLERANT WORLD.DURING THE REPORTING YEAR, THE COVID-19 GLOBAL PANDEMIC CAUSED AYH TO LIMIT OPERATIONS, AND THREFORE SIGNIFICANTLY REDUCED THE NUMBER OF GUESTS THAT WE WOULD NORMALLY BE ABLE TO HOST AND PROVIDE OVERNIGHT STAY PROGRAM SERVICES TO. AS AYH REOPENED OUR HOSTELS IN MAY AND JUNE OF 2021, WE TOOK STEPS TO ENSURE THE HEALTH AND SAFETY OF GUESTS AND STAFF. A FULL SET OF COVID RESPONSIVE OPERATING STANDARDS WERE IMPLEMENTED THAT INCLUDED ENHANCED CLEANING PROTOCOLS, STAFF TRAINING, SLEEPING ROOM CONFIGURATIONS/CAPACITY LIMITS, AND MASK AND PHYSICAL DISTANCING REQUIREMENTS. ADDITIONALLY, AYH ADHERED TO WYSE TRAVEL CONFEDERATION'S COVID-19 SAFETY STANDARDS.
GUEST LEARNING PROGRAMS: AYH DELIVERS EXPERIENTIAL LEARNING PROGRAMS AND ACTIVITIES IN AYH HOSTELS TO FACILITATE THE SHARING OF CULTURAL PERSPECTIVES AMONG GUESTS, AND FOR CONNECTING GUESTS WITH THE LOCAL COMMUNITY. THROUGH VOLUNTEER FACILITATION, PROGRAMS PROVIDE GUESTS WITH OPPORTUNITIES TO BETTER UNDERSTAND OTHER CULTURES, REFLECT ON THEIR OWN PERSPECTIVES AND UNDERSTANDING, AND TAKE ACTIONS CONSISTENT WITH THEIR LEARNINGS. PROGRAM DESIGN IS ALIGNED WITH AMERICAN ASSOCIATION OF COLLEGES AND UNIVERSITIES (AACU) LEARNING VALUE RUBRICS IN THE DISCIPLINES OF INTERCULTURAL COMMUNICATION, CIVIC ENGAGEMENT AND GLOBAL CITIZENSHIP. EACH YEAR, IN ADDITION TO THE HOSTEL STAY PROGRAM, AYH TYPICALLY DELIVERS MORE THAN 6,000 FACILITATED LEARNING PROGRAMS NATIONWIDE TO MORE THAN 100,000 PARTICIPANTS. WITH THE COVID-19 PANDEMIC, IN-PERSON EXPERIENTIAL LEARNING, AS WELL AS ACTIVITIES IN AYH HOSTELS AND COMMUNITIES DURING THE FISCAL YEAR HAD TO BE SIGNIFICANTLY REDUCED OR ELIMINATED ALTOGETHER. PROGRAM DELIVERY WAS MOVED TO A VIRTUAL PLATFORM FOR SOME PROGRAMS ON A VERY LIMITED BASIS.
NATIONAL SIGNATURE PROGRAMS: AYH DELIVERS NATIONAL SCOPE PROGRAMS THAT PROVIDE OPPORTUNITIES FOR PEOPLE TO ENHANCE THEIR INTERCULTURAL UNDERSTANDING AND CONTRIBUTE TO A MORE TOLERANT WORLD. TRAVEL SCHOLARSHIP GRANTS GIVE QUALIFIED 18 TO 30-YEAR OLD'S THE OPPORTUNITY TO ENGAGE IN EDUCATIONAL TRAVEL WITHIN THE USA AND AROUND THE WORLD. SLEEP FOR PEACE ENGAGES HOSTEL GUESTS AND COMMUNITY MEMBERS IN ACTIVITIES THAT CELEBRATE THE UNITED NATIONS INTERNATIONAL DAY OF PEACE AND EXPLORE HOW THEY CAN CONTRIBUTE TO A PEACEFUL SOCIETY. THE GREAT HOSTEL GIVE BACK PROGRAM OFFERS GROUPS OF SIX OR MORE PEOPLE AN OPPORTUNITY TO RECEIVE A FREE NIGHT'S STAY AT OUR HOSTELS DURING THE MONTHS OF JANUARY AND FEBRUARY FOR EACH DAY THEIR MEMBERS VOLUNTEER IN THE SURROUNDING COMMUNITY. IOU RESPECT BRINGS YOUNG PEOPLE TOGETHER FROM WESTERN AND MIDDLE EASTERN COUNTRIES INCLUDING THE US, GERMANY, FRANCE, TUNISIA, LEBANON AND EGYPT FOR TWO WEEK HOSTEL BASED INTENSIVE DIALOGUE, TRAVEL AND REFLECTION. THESE AND OTHER SIGNATURE PROGRAMS PROMOTE CROSS-CULTURAL EXCHANGE, MUTUAL UNDERSTANDING AND TOLERANCE. AS WITH GUEST LEARNING PROGRAMS, THE COVID-19 PANDEMIC REQUIRED A STOP OF ALL IN PERSON SIGNATURE PROGRAMS. PROGRAMS HAVE BEEN SLOWLY REINTRODUCED IN 2022 AS TRAVEL RESTRICTIONS AND HEALTH DIRECTIVES ALLOW.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Russell Hedge Ceo/asst Secretary | Officer | 40 | $285,543 |
Jason Fishbain Chief Digital Officer/asst Secretary | Officer | 40 | $184,725 |
Aaron Chaffee Vp, Hostel Dev/asst Treasurer | Officer | 40 | $184,276 |
Michael Rivers Vp, Finance/asst Treasurer(outgoing) | Officer | 40 | $178,790 |
Michelle Hirschfeld VP Sales Stakeholder Activation | Officer | 40 | $171,237 |
Lisa Zhu VP Hr, Asst Secretary | Officer | 40 | $164,339 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Market On Market Food & Beverage | 3/30/22 | $337,817 |
Pioneer Builders Building Contractor | 3/30/22 | $644,968 |
Bookingcom Bv Booking Engine | 3/30/22 | $644,245 |
Aerus Electrolux Air Purifiers | 3/30/22 | $217,876 |
Ianna Systems Security Cameras | 3/30/22 | $155,046 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $7,183,879 |
All other contributions, gifts, grants, and similar amounts not included above | $502,201 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,686,080 |
Total Program Service Revenue | $10,567,888 |
Investment income | $271,405 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $460,968 |
Net Gain/Loss on Asset Sales | $8,832,170 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $55,504 |
Miscellaneous Revenue | $0 |
Total Revenue | $27,874,015 |
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. | $1,629,921 |
Compensation of current officers, directors, key employees. | $810,630 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,813,644 |
Pension plan accruals and contributions | $32,728 |
Other employee benefits | $847,430 |
Payroll taxes | $577,777 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,982 |
Fees for services: Accounting | $66,850 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $41,788 |
Fees for services: Other | $938,655 |
Advertising and promotion | $135,995 |
Office expenses | $278,932 |
Information technology | $304,922 |
Royalties | $0 |
Occupancy | $3,008,063 |
Travel | $72,086 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $42,406 |
Interest | $938,252 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,248,299 |
Insurance | $898,650 |
All other expenses | $819,275 |
Total functional expenses | $20,497,716 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,624,647 |
Savings and temporary cash investments | $14,501,036 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,151,028 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $17,996 |
Prepaid expenses and deferred charges | $262,671 |
Net Land, buildings, and equipment | $27,548,423 |
Investments—publicly traded securities | $14,358,968 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $292,315 |
Total assets | $60,757,084 |
Accounts payable and accrued expenses | $3,294,938 |
Grants payable | $0 |
Deferred revenue | $2,406,731 |
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 | $22,645,594 |
Unsecured mortgages and notes payable | $2,000,000 |
Other liabilities | $8,200,486 |
Total liabilities | $38,547,749 |
Net assets without donor restrictions | $8,823,626 |
Net assets with donor restrictions | $13,385,709 |
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 | $60,757,084 |
Over the last fiscal year, we have identified 4 grants that American Youth Hostels Inc has recieved totaling $17,723.
Awarding Organization | Amount |
---|---|
National Gift Annuity Foundation Jacksonville, FL PURPOSE: General Support | $7,311 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $7,100 |
Balgley Family Charitable Foundation Palm Beach Gardens, FL PURPOSE: OPERATES YOUTH HOSTELS AND RUNS PROGRAMS | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $312 |
Beg. Balance | $430,008 |
Earnings | $1,251 |
Ending Balance | $431,259 |
Organization Name | Assets | Revenue |
---|---|---|
American Youth Hostels Inc Silver Spring, MD | $60,757,084 | $27,874,015 |
Academic Properties Inc Philadelphia, PA | $27,629,572 | $7,526,969 |
Recovery Point Of Hunting Inc Huntington, WV | $9,479,696 | $4,736,967 |
American Youth Hostels Inc Silver Spring, MD | $40,473,958 | $3,459,751 |
Sojourner House Moms Pittsburgh, PA | $4,875,559 | $1,533,064 |
Keystone Rescue Mission Alliance Inc Scranton, PA | $1,495,936 | $1,638,793 |
Crossroads Group Home For Girls Inc Farrell, PA | $1,165,782 | $1,300,598 |
Advisory Board Of The Schuylkill Campus Of The Penn State Univ Schuylkill Haven, PA | $34,564 | -$3,237,475 |
Gibson Foundation Resource Center Inc Philadelphia, PA | $482,498 | $1,197,105 |
Carlisle Cares Carlisle, PA | $1,158,366 | $1,208,946 |
Real Life Richmond, VA | $1,051,389 | $1,326,903 |
Martin Karl Feldman Foundation Newark, DE | $0 | $74,008 |