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 03/2024, Hostelling International USA employed 483 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 03/2024, Hostelling International USA generated $35.3m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $34.1m during the year ending 03/2024. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 9 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
2024
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 14 HOSTELS NATIONWIDE, AND IN A TYPICAL YEAR HOSTS TRAVELERS FROM MORE THAN 80 COUNTRIES WITH OVER 650,000 GUEST OVERNIGHT STAYS ANNUALLY. THE HOSTEL STAY CREATES ENVIRONMENT 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 THROUGH EXPERIENTIAL LEARNING TO OUR TRAVELER GUESTS AND COMMUNITY MEMBERS. AS TRAVELERS GET TO KNOW EACH OTHER, THEY DISCOVER THEIR SIMILARITIES AND DIFFERENCES, CHALLENGING STEREOTYPES AND SOCIAL BARRIERS, EXPAND WORLD VIEWS, AND HELP TO CREATE A MORE TOLERANT WORLD.
GUEST LEARNING PROGRAMS: AYH DELIVERS EXPERIENTIAL LEARNING PROGRAMS AND ACTIVITIES IN AYH HOSTELS TO ENGAGE AND FACILITATE THE SHARING OF CULTURAL PERSPECTIVES AMONG GUESTS, AND TO CONNECT GUESTS WITH THE LOCAL COMMUNITY. THROUGH VOLUNTEER FACILITATION, PROGRAMS PROVIDE GUESTS WITH OPPORTUNITIES TO BETTER UNDERSTAND OTHER CULTURES, CREATE A SENSE OF SPACE AND CONNECTION TO LOCAL COMMUNITY AND REFLECT ON THEIR OWN PERSPECTIVES AND UNDERSTANDING, TAKING 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 2,000 FACILITATED LEARNING PROGRAMS NATIONWIDE WITH OVER 25,000 PARTICIPANTS.
NATIONWIDE 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 SCHOLARSHIPS GIVE 18 TO 30-YEAR OLD'S, WITH QUALIFIED FINANCIAL NEED, THE OPPORTUNITY TO ENGAGE IN EDUCATIONAL TRAVEL WITHIN THE USA AND AROUND THE WORLD. SAY HI FOR PEACE ENGAGES HOSTEL GUESTS AND COMMUNITY MEMBERS IN ACTIVITIES THAT CELEBRATE THE UNITED NATIONS INTERNATIONAL DAY OF PEACE, IN PARTNERSHIP WITH HOSTELS AROUND THE WORLD 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 ANNUALLY FOR A TWO WEEK HOSTEL BASED EXCHANGE PROGRAM THAT INCLUDES FACILITATED INTENSIVE DIALOGUE, EXPERIENTIAL LEARNING ACTIVITIES, TRAVEL AND REFLECTION. THESE AND OTHER SIGNATURE PROGRAMS PROMOTE CROSS-CULTURAL EXCHANGE, MUTUAL UNDERSTANDING AND TOLERANCE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Erin Hamant Director/secretary | OfficerTrustee | 2 | $0 |
Erika Byrnison Director | Trustee | 2 | $0 |
Nick Andrade Director | Trustee | 1 | $0 |
Lisa Gurwitch Director | Trustee | 1 | $0 |
Charles Hokanson Director/chair | OfficerTrustee | 1 | $0 |
Violet Apple Director/vice Chair | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Meade Industries Inc Electric Repairs | 3/30/24 | $825,701 |
C&m Maintenance Housekeeping Services | 3/30/24 | $285,824 |
Expedia Inc Online Booking Engine | 3/30/24 | $204,307 |
Bookingcom Bv Online Booking Service | 3/30/24 | $2,086,484 |
Advanced Security Solutions Inc Security Services | 3/30/24 | $169,479 |
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 | $2,452,348 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,452,348 |
Total Program Service Revenue | $30,210,684 |
Investment income | $1,849,407 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $210,094 |
Net Gain/Loss on Asset Sales | $17,889 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $123,105 |
Miscellaneous Revenue | $0 |
Total Revenue | $35,295,649 |
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. | $2,807,434 |
Compensation of current officers, directors, key employees. | $950,007 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $11,350,054 |
Pension plan accruals and contributions | $121,979 |
Other employee benefits | $1,866,056 |
Payroll taxes | $1,102,765 |
Fees for services: Management | $0 |
Fees for services: Legal | $165,587 |
Fees for services: Accounting | $117,086 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,643,639 |
Advertising and promotion | $344,187 |
Office expenses | $223,127 |
Information technology | $306,309 |
Royalties | $0 |
Occupancy | $4,093,072 |
Travel | $217,859 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $196,656 |
Interest | $669,401 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,990,217 |
Insurance | $963,518 |
All other expenses | $2,508,910 |
Total functional expenses | $34,056,202 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,542,328 |
Savings and temporary cash investments | $1,053,122 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $131,792 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $44,764 |
Prepaid expenses and deferred charges | $671,859 |
Net Land, buildings, and equipment | $41,193,744 |
Investments—publicly traded securities | $27,252,532 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $187,099 |
Total assets | $74,077,240 |
Accounts payable and accrued expenses | $3,807,149 |
Grants payable | $0 |
Deferred revenue | $2,784,625 |
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 | $30,449,027 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $11,509,711 |
Total liabilities | $48,550,512 |
Net assets without donor restrictions | $11,619,292 |
Net assets with donor restrictions | $13,907,436 |
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 | $74,077,240 |