Intercambio De Comunidades
- Assets
- $2.8m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 23
- Location
- Boulder, CO
- Founding
- 09/2003
- Data as of
- 06/2021
- EIN
- 20-0078381
Organization Overview
Intercambio De Comunidades, operating under the name Intercambio Uniting Communities, is located in Boulder, CO. The organization was established in 2003. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Intercambio Uniting Communities employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Intercambio Uniting Communities 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 06/2021, Intercambio Uniting Communities generated $1.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. While expenses have increased by 8.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
INTERCAMBIO UNITING COMMUNITIES' MISSION IS TO IMPROVE IMMIGRANT LIVES THROUGH ENGLISH EDUCATION, AND UNITE COMMUNITIES ACROSS CULTURES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERCAMBIO'S BOULDER COUNTY PROGRAM - EACH YEAR, INTERCAMBIO TEACHES ENGLISH TO OVER 1,000 ADULT IMMIGRANTS. CLASSES ARE TAUGHT BY NEARLY 400 VOLUNTEERS ONLINE AND IN CLASSROOMS, PUBLIC FACILITIES, STUDENTS' HOMES, AND INTERCAMBIO OFFICES. INTERCAMBIO ALSO TEACHES CITIZENSHIP WORKSHOPS. INTERCAMBIO ALSO HELPS IMMIGRANTS INTEGRATE INTO THEIR NEW COMMUNITIES THROUGH COMMUNITY CONVERSATION EVENTS WHERE VOLUNTEERS HELP STUDENTS PRACTICE THEIR ENGLISH SKILLS. INTERCAMBIO'S PROGRAMS HAVE BEEN REPLICATED IN ALL 50 STATES.
INTERCAMBIO'S PARTNER SERVICES PROGRAM - INTERCAMBIO HAS DEVELOPED MATERIALS TO TEACH ENGLISH TO ADULT IMMIGRANTS AND HELP THEM INTEGRATE INTO THEIR NEW COMMUNITIES. INTERCAMBIO'S ESL CURRICULUM COVERS 11 LEVELS OF ACCOMPLISHMENT AND IS USED BY ESL PROGRAMS THROUGHOUT THE US. INTERCAMBIO ALSO PROVIDES TEACHER AND ADMINISTRATOR TRAINING AND TEACHING RESOURCES TO PROGRAMS USING THESE MATERIALS. INTERCAMBIO'S IMMIGRANT GUIDE OFFERS PRACTICAL INFORMATION ABOUT HOW TO LIVE IN THE US AND IS PRINTED IN 8 LANGUAGES.
INTERCAMBIO'S CC ENGLISH PROGRAM - TEACHES ENGLISH TO ADULT IMMIGRANTS LOCATED THROUGHOUT THE UNITED STATES. CLASSES ARE TAUGHT BY VOLUNTEERS ONLINE. INTERCAMBIO'S ESL CURRICULUM, AS WELL AS TRAINING AND TEACHING RESOURCES, ARE PROVIDED TO ALL STUDENTS AND VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lee Shainis Executive Di | Officer | 40 | $100,259 |
Laurie Mittenthal Chair | OfficerTrustee | 1 | $0 |
Silvia Solis Secretary | OfficerTrustee | 1 | $0 |
Arnie Jacobson Vice Chair | OfficerTrustee | 1 | $0 |
Jonathan Munro Past Chair | OfficerTrustee | 1 | $0 |
Greg Jones Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,000 |
| Related organizations | $0 |
| Government grants | $382,197 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,094,126 |
| Noncash contributions included in lines 1a–1f | $6,324 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,477,323 |
| Total Program Service Revenue | $213,961 |
| Investment income | $3,568 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $184 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,695,036 |
| 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. | $118,839 |
| Compensation of current officers, directors, key employees. | $7,483 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $761,231 |
| Pension plan accruals and contributions | $15,228 |
| Other employee benefits | $53,636 |
| Payroll taxes | $68,818 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,291 |
| Advertising and promotion | $21,337 |
| Office expenses | $1,992 |
| Information technology | $64,233 |
| Royalties | $0 |
| Occupancy | $63,459 |
| Travel | $744 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,352 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $136,019 |
| Insurance | $5,724 |
| All other expenses | $10,603 |
| Total functional expenses | $1,453,967 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $229,055 |
| Savings and temporary cash investments | $979,857 |
| Pledges and grants receivable | $20,000 |
| Accounts receivable, net | $14,741 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $99,392 |
| Prepaid expenses and deferred charges | $36,199 |
| Net Land, buildings, and equipment | $1,018,752 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $394,695 |
| Total assets | $2,792,691 |
| Accounts payable and accrued expenses | $117,752 |
| Grants payable | $0 |
| Deferred revenue | $4,861 |
| 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 | $207,900 |
| Other liabilities | $170,272 |
| Total liabilities | $500,785 |
| Net assets without donor restrictions | $2,196,056 |
| Net assets with donor restrictions | $95,850 |
| 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 | $2,792,691 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Intercambio De Comunidades has recieved totaling $499,039.
| Awarding Organization | Amount |
|---|---|
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $143,340 |
The Community Foundation Boulder, CO PURPOSE: General operating support, search firm, and local programming in Boulder | $109,016 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $90,325 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $61,139 |
Kettering Family Foundation Dayton, OH PURPOSE: SPECIAL PROGRAM/PROJECT | $25,000 |
Argosy Foundation Milwaukee, WI PURPOSE: JUSTICE EQUITY DIVERSITY & INCLUSION PROJECT | $20,000 |
Endowment Analysis
| Beg. Balance | $63,036 |
| Earnings | $15,297 |
| Admin Expense | $2,483 |
| Ending Balance | $75,850 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Indian Services Lehi, UT | $10,193,360 | $4,741,399 |
Native American Professional Parent Resources Inc Albuquerque, NM | $3,103,223 | $5,950,001 |
Urban Indian Center Of Salt Lake Salt Lake City, UT | $5,088,096 | $5,615,909 |
Institute Of American Indian Arts Foundation Santa Fe, NM | $1,499,180 | $4,615,471 |
Denver Indian Health And Family Services Inc Denver, CO | $6,386,567 | $4,569,976 |
Phoenix Indian Center Phoenix, AZ | $3,230,843 | $4,638,473 |
National Center For American Indian Enterprise Development Mesa, AZ | $2,493,457 | $4,710,550 |
American Indian Assoc Of Tucson Inc Tucson, AZ | $5,050,401 | $4,482,503 |
Asian Association Of Utah Salt Lake City, UT | $5,177,154 | $4,364,920 |
Asian Pacific Development Center Of Colorado Aurora, CO | $2,256,613 | $3,555,385 |
Nosotros Tucson, AZ | $2,200,442 | $3,377,110 |
Village Exchange Center Inc Aurora, CO | $4,698,431 | $3,601,889 |