Apf Global Exchange Nfp
- Assets
- $13.6k
- Revenue
- $165.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Petaluma, CA
- Founding
- 10/2012
- Data as of
- 12/2018
- EIN
- 45-5469304
Organization Overview
Apf Global Exchange Nfp is located in Petaluma, CA. The organization was established in 2012. 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 12/2018, Apf Global Exchange Nfp employed 3 individuals. Apf Global Exchange Nfp 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 12/2018, Apf Global Exchange Nfp generated $165.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (28.9%) each year. All expenses for the organization totaled $214.2k during the year ending 12/2018. As we would expect to see with falling revenues, expenses have declined by (25.2%) per year over the past 4 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS ORGANIZED TO PROMOTE AND ENCOURAGE THE EXCHANGE OF INTERNATIONAL CROSS CULTURAL EXPERIENCES, LEARNING OPPORTUNITIES, AND ENRICHING LIFE EXPERIENCES FOR PEOPLE OF ALL AGES, TO FACILITATE GLOBAL CULTURAL AWARENESS AND PEACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNITED STATES DEPARTMENT OF STATE DESIGNATED SPONSOR FOR THE AU PAIR J1 CULTURAL VISA PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Hoggard President/director | OfficerTrustee | 5 | $0 |
Carina Bendz Secretary | OfficerTrustee | 0.1 | $0 |
John Cedergardh Treasurer/director | OfficerTrustee | 0.1 | $0 |
Theresa Nelson Vice President | Officer | 30 | $0 |
Susan Cattaneo Director | Trustee | 0.1 | $0 |
Scarlet Keys Lindquist Director | Trustee | 0.1 | $0 |
Financial Statements
| 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 | $165,797 |
| Investment income | $35 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $165,832 |
| 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 | $12,290 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,741 |
| Payroll taxes | $2,095 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $82,951 |
| Fees for services: Accounting | $42,969 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,650 |
| Advertising and promotion | $4,155 |
| Office expenses | $1,261 |
| Information technology | $3,977 |
| Royalties | $0 |
| Occupancy | $2,670 |
| Travel | $1,108 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $63 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,228 |
| All other expenses | $2,338 |
| Total functional expenses | $214,246 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,684 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,200 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,670 |
| Total assets | $13,554 |
| Accounts payable and accrued expenses | $76,349 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $170,000 |
| Total liabilities | $246,349 |
| Unrestricted restricted net Assets | -$232,795 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | -$232,795 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Asse International Inc Laguna Beach, CA | $13,307,680 | $11,394,150 |
Cultural Homestay International San Rafael, CA | $8,209,309 | $6,578,912 |
Tsinghua Education Foundation N A Inc Milpitas, CA | $116,655,625 | $26,673,900 |
International Cultural Exchange Services Inc Henderson, NV | $6,059,085 | $6,192,955 |
Students International Visalia, CA | $3,803,610 | $5,517,507 |
Global Citizen Year Incorporated Oakland, CA | $3,142,246 | $4,153,103 |
Ayusa International San Francisco, CA | $2,562,427 | $4,128,665 |
Education Travel & Culture Inc Portland, OR | $4,814,331 | $3,413,705 |
Sts Foundation Laguna Beach, CA | $573,475 | $1,659,006 |
International Cultural Exchange Organization Inc Folsom, CA | $3,995,033 | $1,863,146 |
Institute Of Global Exchange Inc Torrance, CA | $451,533 | $1,176,091 |
Amity Institute Ltd San Diego, CA | $1,222,471 | $682,814 |