American Youth Hostels-Chicago Inc, operating under the name Hostelling International - Chicago, is located in Silver Spring, MD. The organization was established in 1999. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hostelling International - Chicago 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 - Chicago generated $2.2m 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 (10.8%) each year. All expenses for the organization totaled $2.8m during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (4.6%) 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
IN A TYPICAL YEAR, AYH CHICAGO HOSTS TRAVELERS FROM MORE THAN 80 COUNTRIES AND MORE THAN 90,000 GUEST STAY OVERNIGHTS ANNUALLY. THE HOSTEL IS PART OF THE AMERICAN YOUTH HOSTELS, INC. (AYH) NETWORK OF 15 HOSTELS NATIONWIDE. THE HOSTEL STAY CREATES THE OPPORTUNITY FOR CULTURAL EXCHANGE AND UNDERSTANDING AND IS FUNDAMENTAL TO ALL OTHER PROGRAMS WE OFFER. THE 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 CONTINUED TO CAUSE AYH CHICAGO TO LIMIT OPERATIONS, AND AS SUCH SIGNIFICANTLY REDUCED THE NUMBER OF GUESTS THAT WE WOULD NORMALLY BE ABLE TO HOST AND PROVIDE OVERNIGHT STAY PROGRAM SERVICES TO. AS AYH CHICAGO REOPENED IN JUNE, 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 CHICAGO ADHERED TO WYSE TRAVEL CONFEDERATION'S COVID-19 SAFETY STANDARDS.
GUEST LEARNING PROGRAMS: AYH CHICAGO DELIVERS EXPERIENTIAL LEARNING PROGRAMS AND ACTIVITIES IN THE HOSTEL TO FACILITATE THE SHARING OF CULTURAL PERSPECTIVES AMONG GUESTS, AND FOR CONNECTING GUESTS WITH THE LOCAL COMMUNITY. THROUGH VOLUNTEER FACILITATION GUESTS ARE GIVEN 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) VALUE LEARNING RUBRICS IN THE DISCIPLINES OF INTERCULTURAL COMMUNICATION, CIVIC ENGAGEMENT AND GLOBAL CITIZENSHIP. EACH YEAR, IN ADDITION TO THE HOSTEL STAY PROGRAM, AYH BOSTON TYPICALLY DELIVERS OVER 1,100 FACILITATED LEARNING PROGRAMS TO MORE THAN 16,000 PARTICIPANTS. WITH THE COVID-19 PANDEMIC, IN-PERSON EXPERIENTIAL LEARNING, AS WELL AS ACTIVITIES WITHIN THE HOSTEL AND COMMUNITY 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 CHICAGO PARTICIPATES IN 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. AYH BOSTON ALSO SPONSORS A TRAVEL SCHOLARSHIP PROGRAM TO GROUPS OF INNER-CITY YOUTH WHICH PROVIDES THEM EXPERIENTIAL LEARNING OPPORTUNITIES AT SEASONAL HOSTELS IN THE NEARBY CAPE COD AND ISLANDS AREA. 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 IS OFFERED TO GROUPS OF SIX OR MORE PEOPLE AS 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 President | OfficerTrustee | 3 | $0 |
Aaron Chaffee Secretary | OfficerTrustee | 1 | $0 |
Frederica Browne Treasurer | OfficerTrustee | 3 | $0 |
Charles Hokanson Director | Trustee | 1 | $0 |
Erin Hamant Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Gordon Food Services Inc Food Supplier | 3/30/20 | $144,021 |
Bookingcom On-line Registration | 3/30/20 | $227,956 |
Bookingcom On-line Registration | 3/30/20 | $227,956 |
Gordon Food Services Inc Food Supplier | 3/30/20 | $144,021 |
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 | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $2,092,855 |
Investment income | $191 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $81,904 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $138 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,184,801 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $916,794 |
Fees for services: Legal | $342 |
Fees for services: Accounting | $13,801 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $10,467 |
Advertising and promotion | $0 |
Office expenses | $48,950 |
Information technology | $33,904 |
Royalties | $0 |
Occupancy | $299,530 |
Travel | $2,289 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $841 |
Interest | $97,065 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $697,113 |
Insurance | $87,240 |
All other expenses | $183,823 |
Total functional expenses | $2,753,806 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $115,073 |
Savings and temporary cash investments | $400,344 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $10,639,559 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,123,869 |
Total assets | $14,278,845 |
Accounts payable and accrued expenses | $111,490 |
Grants payable | $0 |
Deferred revenue | $278,411 |
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 | $3,439,183 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $4,950 |
Total liabilities | $3,834,034 |
Net assets without donor restrictions | $10,444,811 |
Net assets with donor restrictions | $0 |
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 | $14,278,845 |
Organization Name | Assets | Revenue |
---|---|---|
Bethesda Mission Of Harrisburg Harrisburg, PA | $19,345,842 | $17,253,312 |
Edlavitch Jewish Community Center Of Washington Dc Inc Washington, DC | $30,315,613 | $12,199,636 |
Facets Cares Inc Fairfax, VA | $2,950,010 | $9,480,895 |
Bender Jcc Of Greater Washington Rockville, MD | $31,256,447 | $8,400,718 |
Union Mission Of Latrobe Inc Latrobe, PA | $3,839,930 | $11,313,281 |
Jewish Community Center Of Northern Virginia Inc Fairfax, VA | $17,090,138 | $11,960,443 |
Jewish Community Center Richmond, VA | $14,901,544 | $5,956,966 |
United Neighborhood Centers Of Northeastern Pennsylvania Scranton, PA | $8,651,892 | $7,171,391 |
Latin American Community Center Corporation Wilmington, DE | $10,996,689 | $11,525,780 |
The Bernard And Ruth Siegel Jewish Community Center Of Delaware Inc Wilmington, DE | $6,121,022 | $7,552,700 |
Jewish Community Centre Of York Pennsylvania York, PA | $14,499,051 | $7,734,455 |
Saint Anthonys Community Center Inc Wilmington, DE | $4,857,169 | $5,684,183 |