American Foreign Service Protective Association
- Assets
- $177.7m
- Revenue
- $602.4m
- Investments
- $0.0
- Employees
- 110
- Location
- Washington, DC
- Founding
- 06/1950
- Data as of
- 12/2023
- EIN
- 53-0200270
Organization Overview
American Foreign Service Protective Association is located in Washington, DC. The organization was established in 1950. According to its NTEE Classification (Q99) the organization is classified as: International, Foreign Affairs & National Security N.E.C., under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2023, American Foreign Service Protective Association employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. American Foreign Service Protective Association is a 501(c)(9) and as such, is described as a "Voluntary Employees Beneficiary Association" by the IRS.
For the year ending 12/2023, American Foreign Service Protective Association generated $602.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $627.5m during the year ending 12/2023. While expenses have increased by 9.9% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
AFSPA'S MISSION IS TO PROVIDE UNPARALLELED SERVICE THAT OUR UNIQUE, WORLDWIDE MEMBERSHIP REQUIRES, AFSPA MANAGES A COMPREHENSIVE SET OF HEALTH INSURANCE BENEFITS AND RELATED PROGRAMS PROMOTING THE WELFARE OF OUR MEMBERS WHO SUPPORT U.S. FOREIGN AFFAIRS AND RELATED MISSIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFSPA PROVIDES INSURANCE BENEFITS TO ITS MEMBERS. THE TOP THREE INSURANCE PROGRAMS ARE HEALTH, DENTAL AND LONG TERM CARE INSURANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula S Jakub Chief Executive Officer | Officer | 40 | $388,160 |
Kyle Longton Chief Operating Officer | Officer | 40 | $240,658 |
Robin Lehman Senior Director, Accounting | Officer | 35 | $205,929 |
Antione Smith Senior Director, Hr | Officer | 35 | $201,436 |
James Lee Senior Director, Health Operations | Officer | 35 | $182,760 |
Adrienne Coleman-Seabrooks Senior Director, Aip | 35 | $141,932 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aetna Inc Member Benefits | 12/30/23 | $18,879,503 |
Cloudforce It Services | 12/30/23 | $1,436,100 |
8x8 Telecommunications Services | 12/30/23 | $174,773 |
Direct Connect Group Printing & Mailing Services | 12/30/23 | $215,038 |
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 | $601,978,492 |
| Investment income | $280,732 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $93,957 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $602,373,181 |
| 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 | $582,174,069 |
| Compensation of current officers, directors, key employees. | $1,392,117 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,202,880 |
| Pension plan accruals and contributions | $351,510 |
| Other employee benefits | $1,223,580 |
| Payroll taxes | $552,119 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $55,558 |
| Fees for services: Accounting | $153,376 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $87,485 |
| Fees for services: Other | $22,454,713 |
| Advertising and promotion | $260,440 |
| Office expenses | $1,260,733 |
| Information technology | $4,150,067 |
| Royalties | $0 |
| Occupancy | $1,216,350 |
| Travel | $305,528 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,516 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $233,937 |
| Insurance | $337,531 |
| All other expenses | $1,494,066 |
| Total functional expenses | $627,468,826 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,697 |
| Savings and temporary cash investments | -$9,680,286 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $48,293,023 |
| 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 | $373,707 |
| Net Land, buildings, and equipment | $439,358 |
| Investments—publicly traded securities | $11,450,284 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $126,832,850 |
| Total assets | $177,711,633 |
| Accounts payable and accrued expenses | $9,485,503 |
| Grants payable | $0 |
| Deferred revenue | $177,906 |
| 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 | $54,677,834 |
| Total liabilities | $64,341,243 |
| Net assets without donor restrictions | $113,370,390 |
| 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 | $177,711,633 |