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Nonprofiteer
← AGAHOZO-SHALOM YOUTH VILLAGE INC

Form 990 for tax year 2022

Filed by AGAHOZO-SHALOM YOUTH VILLAGE INC.

Totals

Total revenue
$2,975,297
Total expenses
$5,258,305
Contributions and grants received
$2,207,749
Grants paid
$40,864
Program service revenue
$544,562
Investment income
-$66,842
Other revenue
$289,828
Total assets, end of year
$22,758,037
Total liabilities, end of year
$1,684,356
Net assets or fund balances, end of year
$21,073,681
Program services expenses (Part IX)
$4,280,275
Management and general expenses
$463,156
Fundraising expenses
$514,874
Program service expenses (Part III)
$4,280,275

Program services were 81.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $375,344

  • 1f · All other contributions, gifts and grants

    $1,832,405

  • 1g · Noncash contributions included above

    $39,185

  • 2a · Program service revenue: VISITORS & VOLUNTEERS PROGRAM

    total $330,452 · related or exempt $330,452

  • 2b · Program service revenue: SERVICE TRIPS

    total $214,110 · related or exempt $214,110

  • 3 · Investment income

    total $136,917 · excluded $136,917

  • 6a · Gross rents

    real property $130,219

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $130,219

  • 6d · Net rental income or loss

    total $130,219 · excluded $130,219

  • 7a · Gross sales of assets other than inventory

    securities $764,445 · other assets $2,321

  • 7b · Less cost or other basis and sales expenses

    securities $970,525 · other assets $0

  • 7c · Gain or loss

    securities -$206,080 · other assets $2,321

  • 7d · Net gain or loss

    total -$203,759 · excluded -$203,759

  • 8a · Fundraising events: gross income

    $45,600

  • 8a · Fundraising events: contributions included on line 1c

    $375,344

  • 8b · Fundraising events: direct expenses

    $122,776

  • 8c · Net income from fundraising events

    total -$77,176 · excluded -$77,176

  • 10a · Gross sales of inventory

    $64,577

  • 10b · Cost of goods sold

    $15,794

  • 10c · Net income from sales of inventory

    total $48,783 · related or exempt $48,783

  • 11a · Other revenue: EXCHANGE RATE GAIN

    total $85,015 · excluded $85,015

  • 11b · Other revenue: VAT REFUND

    total $79,704 · excluded $79,704

  • 11c · Other revenue: MISCELLANEOUS INCOME

    total $23,283 · excluded $23,283

  • 11e · Other revenue, total

    $188,002

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $40,864 · program services $40,864

  • 5 · Compensation of officers, directors and key employees

    total $135,000 · program services $135,000

  • 7 · Other salaries and wages

    total $2,035,648 · program services $1,608,089 · management and general $190,033 · fundraising $237,526

  • 8 · Pension plan contributions

    total $22,612 · program services $8,453 · management and general $6,310 · fundraising $7,849

  • 9 · Other employee benefits

    total $129,457 · program services $74,550 · management and general $16,985 · fundraising $37,922

  • 10 · Payroll taxes

    total $41,455 · program services $2,107 · management and general $25,769 · fundraising $13,579

  • 11b · Fees: legal

    total $12,788 · program services $12,788

  • 11c · Fees: accounting

    total $146,818 · program services $22,968 · management and general $55,194 · fundraising $68,656

  • 11e · Fees: professional fundraising services

    total $60,050 · fundraising $60,050

  • 11f · Fees: investment management

    total $45,567 · management and general $45,567

  • 11g · Fees: other

    total $308,721 · program services $293,383 · management and general $7,035 · fundraising $8,303

  • 13 · Office expenses

    total $281,093 · program services $262,513 · management and general $1,232 · fundraising $17,348

  • 14 · Information technology

    total $33,817 · program services $13,063 · management and general $10,777 · fundraising $9,977

  • 16 · Occupancy

    total $130,563 · program services $101,381 · management and general $20,818 · fundraising $8,364

  • 17 · Travel

    total $178,225 · program services $154,380 · management and general $13,349 · fundraising $10,496

  • 19 · Conferences, conventions and meetings

    total $662 · management and general $662

  • 20 · Interest

    total $6,082 · program services $6,082

  • 22 · Depreciation, depletion and amortization

    total $624,040 · program services $624,040

  • 23 · Insurance

    total $106,705 · program services $47,349 · management and general $26,452 · fundraising $32,904

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $343,477 · program services $320,934 · management and general $22,543

  • 24b · Other expenses: VILLAGE OPERATIONS

    total $177,128 · program services $176,963 · management and general $165

  • 24c · Other expenses: EQUIPMENT AND MAINTENAN

    total $94,003 · program services $94,003

  • 24d · Other expenses: FELLOWS AND VISITOR PRO

    total $50,254 · program services $50,254

  • 24e · All other expenses

    total $253,276 · program services $231,111 · management and general $20,265 · fundraising $1,900

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,394,427 · end of year $1,357,718

  • 2 · Savings and temporary cash investments

    beginning of year $43,739 · end of year $261,103

  • 3 · Pledges and grants receivable

    beginning of year $6,895,061 · end of year $5,305,985

  • 4 · Accounts receivable

    beginning of year $144,182 · end of year $64,307

  • 8 · Inventories for sale or use

    beginning of year $206,166 · end of year $180,753

  • 9 · Prepaid expenses and deferred charges

    beginning of year $178,790 · end of year $158,219

  • 10a · Land, buildings and equipment: cost or other basis

    $12,917,150

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,570,833

  • 10c · Land, buildings and equipment, net

    beginning of year $10,070,794 · end of year $9,346,317

  • 11 · Investments: publicly traded securities

    beginning of year $2,215,858 · end of year $4,995,080

  • 15 · Other assets

    beginning of year $1,129,688 · end of year $1,088,555

  • 17 · Accounts payable and accrued expenses

    beginning of year $409,009 · end of year $421,493

  • 19 · Deferred revenue

    beginning of year $74,808 · end of year $398,593

  • 22 · Loans and payables to officers and key people

    beginning of year $608,188 · end of year $614,270

  • 25 · Other liabilities

    beginning of year $250,000 · end of year $250,000

  • 27 · Net assets without donor restrictions

    beginning of year $15,155,947 · end of year $14,054,564

  • 28 · Net assets with donor restrictions

    beginning of year $8,780,753 · end of year $7,019,117

Mission and programs · 2022

Mission

THROUGH HEALING, EDUCATION, AND LOVE, THE AGAHOZO-SHALOM YOUTH VILLAGE EMPOWERS ORPHANED AND VULNERABLE RWANDAN YOUTH TO BUILD LIVES OF DIGNITY AND CONTRIBUTE TO A BETTER WORLD.

  • ASYV PROVIDES A HIGH SCHOOL EDUCATION, RESIDENTIAL FACILITIES, AND THERAPEUTIC TREATMENT TO MORE THAN 500 ORPHANED AND VULNERABLE TEENS IN RWANDA.

    Expenses $4,280,275 · Grants $40,864 · Revenue $593,345

As filed on the 2022 return.

Listed in Part VII

  • Elizabeth Stern

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Jason Kotik

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Christy Lamagna

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Michael Delgiacco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Laurie Toll Franz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ran Goshen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kathy Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • John Hoover

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Jean Kagubare

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Bertrand Kayiranga

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Vlad Khandros

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Cheryl Knopp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jason Merrin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Crystal Rugege

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Seth Rosenzweig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jeff Schwartzman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ben Snyder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Celine Uwineza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Brian Walsh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jillian Youngblood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jean-Claude Nkulikiyimfura

    EXECUTIVE DIRECTOR

    Total calculated
    $135,000
    From this org
    $135,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Shiri Sandler

    MANAGING DIRECTOR

    Total calculated
    $201,824
    From this org
    $165,470
    From related orgs
    $0
    Other
    $36,354
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,156
    Bonus
    $0
    Other
    $314
    Deferred
    $5,685
    Nontaxable benefits
    $30,669
    Filer's total
    $201,824

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SEE FAR ENTERPRISE LTD

    C · TRAINING & EMPLOYMENT OPPORTUNITIES TO ASYV GRADUATES · RW · 100% owned · share of assets $10 · controlled entity

    Directly controlled by AGAHOZO-SHALOM YOUTH VILLAGE INC

  • SEE FAR HOUSING LTD

    C · AFFORDABLE HOUSING · RW · 100% owned · share of income $611,845 · share of assets $1,771,876 · controlled entity

    Directly controlled by AGAHOZO-SHALOM YOUTH VILLAGE INC

  • SEE FAR HOUSING HOLDINGS LLC

    C · INTEREST IN SEE FAR HOUSING, LTD · CJ · 100% owned · share of income $67,610 · share of assets $2,233,136 · controlled entity

    Directly controlled by AGAHOZO-SHALOM YOUTH VILLAGE INC

Provenance

Return type
form_990
Tax year
2022
Filed
15 July 2024
IRS schema version
2022v5.0
Source object
202421979349302602

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