Afs-Usa Inc
- Assets
- $16.2m
- Revenue
- $22.2m
- Investments
- $0.0
- Employees
- 133
- Location
- New York, NY
- Founding
- 12/1995
- Data as of
- 06/2022
- EIN
- 39-1711417
Organization Overview
Afs-Usa Inc is located in New York, NY. The organization was established in 1995. According to its NTEE Classification (Q22) the organization is classified as: International Academic Exchange, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 06/2022, Afs-Usa Inc employed 133 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Afs-Usa 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 06/2022, Afs-Usa Inc generated $22.2m 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 (7.5%) each year. All expenses for the organization totaled $21.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (8.2%) 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
AFSUSA EMPOWERS PEOPLE TO BECOME GLOBALLY ENGAGED CITIZENS VIA INTERCULTURAL EXCHANGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFS-USA PROMOTES INTERCULTURAL LEARNING THROUGH WORLDWIDE EXCHANGE PROGRAMS FOR STUDENTS AND PROFESSIONALS. IN DOING SO, IT RELIES ON VOLUNTEERS IN THE UNITED STATES TO BE HOST FAMILIES AND SUPPORT AFS PARTICIPANTS, AND ON THE AMERICAN SCHOOL SYSTEM TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR PARTICIPANTS. AFS-USA SENT 170 PARTICIPANTS ABROAD IN FY22 (CONTINUED IN SCHEDULE O).FOR AMERICANS GOING ABROAD, AFS-USA OFFERS SCHOOL YEAR, SEMESTER, SUMMER AND A GROWING NUMBER OF SHORT OR CUSTOMIZED PROGRAMS. FROM THE PARTICIPANT FEES IT COLLECTS, AFS-USA PROVIDES SELECTION, ORIENTATION, INTERNATIONAL TRAVEL, AND LIAISON WITH AFS OFFICES ABROAD DURING THE PROGRAM. AFS-USA ALSO HOSTED PARTICIPANTS FROM OTHER COUNTRIES ON PROGRAMS OF VARYING LENGTHS, INCLUDING SCHOOL YEAR, SEMESTER OR PROGRAMS OF SHORTER DURATIONS. AFS-USA HOSTED 996 PARTICIPANTS FROM ABROAD IN FY22. IN HOSTING, IT COLLECTS A TRANSFER FEE FROM THE SENDING AFS ORGANIZATION AND PROVIDES SERVICES SUCH AS FINDING HOST FAMILIES, PROVIDING ORIENTATIONS, ARRANGING DOMESTIC TRAVEL, AND OFFERING COUNSELING SUPPORT DURING THE STAY. PARTICIPATING CHAPTERS ARE AFFILIATED COMMUNITY-BASED ORGANIZATIONS THAT MAY ENGAGE IN FUND-RAISING ACTIVITIES, SPONSOR STUDENTS GOING ABROAD, AND SUPPORT HOST FAMILIES AND HOSTED STUDENTS.
VOLUNTEER ACTIVITIES - AFS-USA HAS A NETWORK OF MORE THAN 2,625 U.S. VOLUNTEERS WHO SUPPORT INTERNATIONAL STUDENTS AND THEIR HOST FAMILIES, SUPPORT U.S. STUDENTS WHO WANT TO STUDY ABROAD AND THEIR FAMILIES AND WORK WITH EDUCATORS, COMMUNITY LEADERS AND OTHERS THROUGH ACTIVITIES IN HIGH SCHOOLS AND IN THE COMMUNITY. VOLUNTEERS INCREASE AWARENESS FOR AFS PROGRAMS AND THE NEED FOR AMERICANS TO SUPPORT INTERNATIONAL EDUCATION AND INTERCULTURAL LEARNING AS A WAY TO FULFILL THE AFS MISSION OF HELPING TO BUILD A MORE JUST AND PEACEFUL WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Kuran Chair (as Of 6/24/2022) | OfficerTrustee | 3 | $0 |
Bob Stableski Chair (thru 06/25/2022) | OfficerTrustee | 3 | $0 |
Sarah Yancey - Vice Chair (thru 06/2022)/board Member | OfficerTrustee | 3 | $0 |
Patrick Moon Secretary (as Of 06/24/2022) | OfficerTrustee | 3 | $0 |
Peter J Westort Treasurer (thru 12/12/2021) | OfficerTrustee | 3 | $0 |
Alan Williams Treasurer (as Of 6/24/2022) | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Grant Thorntorn Llp Auditing | 12/30/17 | $191,862 |
Concord Litho Group Inc Fundraising Consult. | 12/30/17 | $180,564 |
Canon Business Process Services In Printing & Lease | 12/30/17 | $103,825 |
Grant Thorntorn Llp Auditing | 12/30/17 | $191,862 |
Concord Litho Group Inc Fundraising Consult. | 12/30/17 | $180,564 |
Canon Business Process Services In Printing & Lease | 12/30/17 | $103,825 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,323,563 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,073,926 |
| Noncash contributions included in lines 1a–1f | $58,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,397,489 |
| Total Program Service Revenue | $7,414,797 |
| Investment income | $156,658 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $214,139 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,567 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,234,974 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $256,758 |
| Grants and other assistance to domestic individuals. | $545,963 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $490,308 |
| Compensation of current officers, directors, key employees. | $38,974 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,159,113 |
| Pension plan accruals and contributions | $279,167 |
| Other employee benefits | $708,952 |
| Payroll taxes | $536,521 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $95,445 |
| Fees for services: Accounting | $153,568 |
| Fees for services: Lobbying | $30,600 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $53,024 |
| Fees for services: Other | $788,467 |
| Advertising and promotion | $212,452 |
| Office expenses | $170,587 |
| Information technology | $187,973 |
| Royalties | $0 |
| Occupancy | $1,770,183 |
| Travel | $672,720 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,944 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $133,433 |
| Insurance | $12,221 |
| All other expenses | $178,402 |
| Total functional expenses | $21,091,246 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,090,088 |
| Savings and temporary cash investments | $2,148,218 |
| Pledges and grants receivable | $3,955,369 |
| Accounts receivable, net | $118,494 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $28,481 |
| Prepaid expenses and deferred charges | $79,712 |
| Net Land, buildings, and equipment | $281,203 |
| Investments—publicly traded securities | $4,216,991 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,305,448 |
| Total assets | $16,224,004 |
| Accounts payable and accrued expenses | $3,465,932 |
| Grants payable | $0 |
| Deferred revenue | $2,123,730 |
| 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 | $0 |
| Other liabilities | $23,083 |
| Total liabilities | $5,612,745 |
| Net assets without donor restrictions | $4,892,308 |
| Net assets with donor restrictions | $5,718,951 |
| 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 | $16,224,004 |
Grants Awarded
Over the last fiscal year, Afs-Usa Inc has awarded $772,846 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
IOWA RESOURCE FOR INTERNATIONAL SERVICE PURPOSE: Program Activity | $248,403 |
LINGUA SERVICE WORLDWIDE PURPOSE: Program Activity | $83,050 |
INTERNATIONAL PARTNERSHIP FOR SERVICE-LEARNING PURPOSE: Program Activity | $23,960 |
AMERICA-MIDEAST EDUC&TRAIN SERV INC PURPOSE: Program Activity | $89,190 |
SANDY SPRING FRIENDS SCHOOL PURPOSE: Program Activity | $200,825 |
GLOBAL EXPERIENCES INC PURPOSE: Program Activity | $38,484 |