Agahozo-Shalom Youth Village Inc
- Assets
- $22.8m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 6
- Location
- New York, NY
- Founding
- 09/2011
- Data as of
- 08/2023
- 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 08/2023, Agahozo-Shalom Youth Village Inc employed 6 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 08/2023, Agahozo-Shalom Youth Village Inc generated $3.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $5.3m during the year ending 08/2023. 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
2023
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 |
|---|---|---|---|
Elizabeth Stern Chair | OfficerTrustee | 5 | $0 |
Jason Kotik Treasurer | OfficerTrustee | 10 | $0 |
Christy Lamagna Secretary | OfficerTrustee | 5 | $0 |
Michael Delgiacco Director | OfficerTrustee | 5 | $0 |
Laurie Toll Franz Director | Trustee | 5 | $0 |
Ran Goshen Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $375,344 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,832,405 |
| Noncash contributions included in lines 1a–1f | $39,185 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,207,749 |
| Total Program Service Revenue | $544,562 |
| Investment income | $136,917 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $130,219 |
| Net Gain/Loss on Asset Sales | -$203,759 |
| Net Income from Fundraising Events | -$77,176 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $48,783 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,975,297 |
| 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 | $40,864 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $135,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,035,648 |
| Pension plan accruals and contributions | $22,612 |
| Other employee benefits | $129,457 |
| Payroll taxes | $41,455 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,788 |
| Fees for services: Accounting | $146,818 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $60,050 |
| Fees for services: Investment Management | $45,567 |
| Fees for services: Other | $308,721 |
| Advertising and promotion | $0 |
| Office expenses | $281,093 |
| Information technology | $33,817 |
| Royalties | $0 |
| Occupancy | $130,563 |
| Travel | $178,225 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $662 |
| Interest | $6,082 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $624,040 |
| Insurance | $106,705 |
| All other expenses | $253,276 |
| Total functional expenses | $5,258,305 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,357,718 |
| Savings and temporary cash investments | $261,103 |
| Pledges and grants receivable | $5,305,985 |
| Accounts receivable, net | $64,307 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $180,753 |
| Prepaid expenses and deferred charges | $158,219 |
| Net Land, buildings, and equipment | $9,346,317 |
| Investments—publicly traded securities | $4,995,080 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,088,555 |
| Total assets | $22,758,037 |
| Accounts payable and accrued expenses | $421,493 |
| Grants payable | $0 |
| Deferred revenue | $398,593 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $614,270 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $250,000 |
| Total liabilities | $1,684,356 |
| Net assets without donor restrictions | $14,054,564 |
| Net assets with donor restrictions | $7,019,117 |
| 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 | $22,758,037 |
Grants Awarded
Over the last fiscal year, Agahozo-Shalom Youth Village Inc has awarded $305,479 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE PURPOSE: GENERAL SUPPORT | $46,034 |
THE SALVATION ARMY PURPOSE: GENERAL SUPPORT | $259,445 |