Travelers Aid International Inc
- Assets
- $1.3m
- Revenue
- $3.3m
- Investments
- $1.3k
- Employees
- 61
- Location
- Washington, DC
- Founding
- 07/1986
- Data as of
- 06/2023
- EIN
- 59-2506390
Organization Overview
Travelers Aid International Inc is located in Washington, DC. The organization was established in 1986. According to its NTEE Classification (P61) the organization is classified as: Travelers Aid, under the broad grouping of Human Services and related organizations. As of 06/2023, Travelers Aid International Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Travelers Aid International 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 06/2023, Travelers Aid International Inc generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $3.1m during the year ending 06/2023. While expenses have increased by 10.9% per year over the past 5 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
THE TRAVELERS AID INTERNATIONAL MISSION IS TO AID PEOPLE IN TRANSIT WHO ARE IN DISTRESS, THROUGH OUR DIRECT SERVICES AND THROUGH SERVICES PROVIDED BY OUR MEMBER ORGANIZATIONS IN THE U.S., CANADA AND AUSTRALIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MONTHLY NEWSLETTER; ORGANIZE AND PRESENT BI-MONTHLY EDUCATIONAL WEBINARS; SPONSOR AN ANNUAL LEADERSHIP CONFERENCE; MAINTAIN AND UPDATE A WEBSITE AS AN INFORMATION RESOURCE AND NETWORKING EXCHANGE; INCREASE THE OPERATIONAL EFFECTIVENESS OF COMMUNITY-BASED HUMAN SERVICES ORGANIZATIONS, RESULTING IN IMPROVED MEASURABLE OUTCOMES; IN A PARTNERSHIP WITH THE U.S. STATE DEPARTMENT, MEET AND GREET INDIVIDUALS ARRIVING INTO THE U.S. AND OFFER ANY TRAVEL ASSISTANCE NEEDED; INCREASE THE OPERATIONAL EFFECTIVENESS OF COMMUNITY-BASED HUMAN SERVICES ORGANIZATIONS, RESULTING IN IMPROVED MEASURABLE OUTCOMES; SUPPORT THE DEVELOPMENT OF INTEGRATED SUPPORT SYSTEMS THAT SUCCESSFULLY CONNECT INDIVIDUALS AND FAMILIES IN TRANSITION TO THEIR COMMUNITIES; CONVERT THE FRONT-LINE EXPERIENCE OF LOCAL AGENCIES WITH EMERGING NEEDS INTO EFFECTIVE ADVOCACY FOR SYSTEMIC CHANGE AT ALL LEVELS OF SOCIETY; BUILD A PUBLIC VOICE FOR DISCONNECTED PEOPLE, TO ADVANCE THE RIGHTS AND RESPONSIBILITIES OF INDIVIDUALS AND FAMILIES IN TRANSITION.
ASSIST INDIVIDUALS IN NEED BY OFFERING GUIDANCE, INFORMATION, PROTECTION AND, UNDER CERTAIN CONDITIONS, FINANCIAL AID FOR TRAVEL ARRANGEMENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Sinski Chair | OfficerTrustee | 0 | $0 |
Scott Elmore Vice Chair | OfficerTrustee | 0 | $0 |
Floyd Davis Treasurer | OfficerTrustee | 0 | $0 |
Rosemary Sheridan Secretary | OfficerTrustee | 0 | $0 |
Mark W Atwood Director | Trustee | 0 | $0 |
Julio Carrillo Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,731 |
| Membership dues | $875 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $403,404 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,765,905 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,173,915 |
| Total Program Service Revenue | $0 |
| Investment income | $28,249 |
| 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 | $3,259,024 |
| 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. | $141,277 |
| Compensation of current officers, directors, key employees. | $15,540 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,827,392 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $150,578 |
| Payroll taxes | $184,389 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $86,352 |
| Advertising and promotion | $347 |
| Office expenses | $16,736 |
| Information technology | $7,178 |
| Royalties | $0 |
| Occupancy | $40,265 |
| Travel | $40,792 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,059 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,498 |
| All other expenses | $55,874 |
| Total functional expenses | $3,075,911 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,502 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $627,068 |
| 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 | $10,000 |
| Net Land, buildings, and equipment | $814 |
| Investments—publicly traded securities | $440,586 |
| Investments—other securities | $1,254 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $148,213 |
| Total assets | $1,268,437 |
| Accounts payable and accrued expenses | $88,929 |
| 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 | $216,454 |
| Total liabilities | $305,383 |
| Net assets without donor restrictions | $963,054 |
| 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 | $1,268,437 |