Agahozo-Shalom Youth Village Inc
- Assets
- $24.4m
- Revenue
- $11.7m
- Investments
- $0.0
- Employees
- 4
- Location
- New York, NY
- Founding
- 09/2011
- Data as of
- 08/2021
- EIN
- 27-3530769
Organization Overview
Agahozo-Shalom Youth Village Inc is located in New York, NY. The organization was established in 2011. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 08/2021, Agahozo-Shalom Youth Village Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agahozo-Shalom Youth Village 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 08/2021, Agahozo-Shalom Youth Village Inc generated $11.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.0% each year . All expenses for the organization totaled $3.0m during the year ending 08/2021. While expenses have increased by 0.1% 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
THROUGH HEALING, EDUCATION, AND LOVE, THE AGAHOZO-SHALOM YOUTH VILLAGE EMPOWERS ORPHANED AND VULNERABLE RWANDAN YOUTH TO BUILD LIVES OF DIGNITY AND CONTRIBUTE TO A BETTER WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASYV PROVIDES A HIGH SCHOOL EDUCATION, RESIDENTIAL FACILITIES, AND THERAPEUTIC TREATMENT TO MORE THAN 500 ORPHANED AND VULNERABLE TEENS IN RWANDA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shiri Sandler Managing Director | 40 | $132,170 | |
Jean-Claude Nkulikiyimfura Executive Director | Officer | 40 | $120,497 |
Michael Delgiacco Treasurer | OfficerTrustee | 5 | $0 |
Elizabeth Stern Chair | OfficerTrustee | 30 | $0 |
Christy Lamagna Secretary | OfficerTrustee | 5 | $0 |
Laurie Toll Franz Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $547,668 |
| Related organizations | $0 |
| Government grants | $88,521 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,038,469 |
| Noncash contributions included in lines 1a–1f | $31,930 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,674,658 |
| Total Program Service Revenue | $22,942 |
| Investment income | $41,940 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $100,066 |
| Net Gain/Loss on Asset Sales | $21,709 |
| Net Income from Fundraising Events | $11,112 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $26,082 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,675,491 |
| 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 | $23,157 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $120,220 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,318,491 |
| Pension plan accruals and contributions | $10,644 |
| Other employee benefits | $70,911 |
| Payroll taxes | $31,045 |
| Fees for services: Management | $7,102 |
| Fees for services: Legal | $3,693 |
| Fees for services: Accounting | $127,172 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $33,870 |
| Fees for services: Investment Management | $14,723 |
| Fees for services: Other | $24,231 |
| Advertising and promotion | $0 |
| Office expenses | $89,708 |
| Information technology | $21,092 |
| Royalties | $0 |
| Occupancy | $116,347 |
| Travel | $50,666 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48 |
| Interest | $2,166 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $479,383 |
| Insurance | $79,432 |
| All other expenses | $17,402 |
| Total functional expenses | $2,988,834 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,157,392 |
| Savings and temporary cash investments | $601,641 |
| Pledges and grants receivable | $7,786,397 |
| Accounts receivable, net | $361,449 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $200,467 |
| Prepaid expenses and deferred charges | $302,710 |
| Net Land, buildings, and equipment | $10,297,549 |
| Investments—publicly traded securities | $1,585,005 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,063,290 |
| Total assets | $24,355,900 |
| Accounts payable and accrued expenses | $373,018 |
| Grants payable | $0 |
| Deferred revenue | $99,879 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $602,166 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $313,832 |
| Total liabilities | $1,388,895 |
| Net assets without donor restrictions | $12,393,471 |
| Net assets with donor restrictions | $10,573,534 |
| 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 | $24,355,900 |
Grants Awarded
Over the last fiscal year, Agahozo-Shalom Youth Village Inc has awarded $305,479 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
West Nyack, NY PURPOSE: GENERAL SUPPORT | $259,445 |
AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE PURPOSE: GENERAL SUPPORT | $46,034 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Agahozo-Shalom Youth Village Inc has recieved totaling $1,483,689.
| Awarding Organization | Amount |
|---|---|
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $1,123,230 |
Five Together Foundation Tr Philadelphia, PA PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE RECEIPIENT | $100,000 |
Segal Family Foundation Inc Warren, NJ PURPOSE: CHARITABLE PURPOSE | $75,000 |
Ayers Foundation Gibsonia, PA PURPOSE: GENERAL | $50,000 |
The Robert And Jane Toll Foundation Philadelphia, PA PURPOSE: GENERAL SUPPORT | $25,000 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $25,000 |
Endowment Analysis
| Beg. Balance | $1,165,354 |
| Earnings | $237,908 |
| Other Expense | $47,000 |
| Ending Balance | $1,356,262 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Foundations Charter School Marlton, NJ | $17,967,778 | $23,202,828 |
Village Community School New York, NY | $70,966,980 | $22,510,782 |
Lycee International De Boston International School Of Boston Inc Cambridge, MA | $37,411,967 | $19,857,918 |
Speyer Legacy School New York, NY | $16,160,814 | $25,812,126 |
Fenn School Inc Concord, MA | $99,819,486 | $20,241,981 |
Lancaster Country Day School Lancaster, PA | $75,848,302 | $20,350,115 |
Freire Charter School Philadelphia, PA | $7,896,247 | $17,871,218 |
Academy In Manayunk Inc Conshohocken, PA | $64,687,092 | $23,625,839 |
Amistad Academy Inc New Haven, CT | $35,461,697 | $16,961,980 |
Foote School Association Inc New Haven, CT | $45,302,394 | $17,181,198 |
Rumsey Hall School Incorporated Washington Depot, CT | $67,305,104 | $16,603,122 |
Celebrate The Children Inc Denville, NJ | $8,659,449 | $15,671,388 |