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Nonprofiteer
← AFS INTERCULTURAL PROGRAMS INC

Form 990 for tax year 2022

Filed by AFS INTERCULTURAL PROGRAMS INC.

Totals

Total revenue
$11,073,009
Total expenses
$15,372,147
Contributions and grants received
$3,470,870
Grants paid
$2,464,640
Program service revenue
$7,480,429
Investment income
$121,710
Other revenue
$0
Total assets, end of year
$15,804,621
Total liabilities, end of year
$9,040,246
Net assets or fund balances, end of year
$6,764,375
Program services expenses (Part IX)
$13,817,351
Management and general expenses
$1,533,812
Fundraising expenses
$20,984
Program service expenses (Part III)
$13,817,351

Program services were 89.9% 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.

  • 1e · Government grants (contributions)

    $130,665

  • 1f · All other contributions, gifts and grants

    $3,340,205

  • 2a · Program service revenue: PARTNER SUPPORT SERVICES

    total $4,721,716 · related or exempt $4,721,716

  • 2b · Program service revenue: HEALTH INSURANCE SERVICES

    total $1,833,602 · related or exempt $1,833,602

  • 2c · Program service revenue: RISK AND LIABILITY MANAGEMENT

    total $925,111 · related or exempt $925,111

  • 3 · Investment income

    total $121,710 · excluded $121,710

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $428,759 · program services $428,759

  • 2 · Grants to domestic individuals

    total $12,000 · program services $12,000

  • 3 · Grants to foreign organizations and individuals

    total $2,023,881 · program services $2,023,881

  • 5 · Compensation of officers, directors and key employees

    total $786,783 · program services $688,500 · management and general $95,779 · fundraising $2,504

  • 7 · Other salaries and wages

    total $1,986,859 · program services $1,738,665 · management and general $241,870 · fundraising $6,324

  • 8 · Pension plan contributions

    total $189,722 · program services $166,022 · management and general $23,096 · fundraising $604

  • 9 · Other employee benefits

    total $143,449 · program services $125,530 · management and general $17,463 · fundraising $456

  • 10 · Payroll taxes

    total $213,615 · program services $186,931 · management and general $26,004 · fundraising $680

  • 11b · Fees: legal

    total $48,719 · program services $46,513 · management and general $2,099 · fundraising $107

  • 11c · Fees: accounting

    total $51,500 · program services $49,167 · management and general $2,219 · fundraising $114

  • 11g · Fees: other

    total $2,191,698 · program services $2,082,043 · management and general $104,859 · fundraising $4,796

  • 13 · Office expenses

    total $204,569 · program services $129,248 · management and general $71,300 · fundraising $4,021

  • 14 · Information technology

    total $623,239 · program services $575,901 · management and general $46,070 · fundraising $1,268

  • 16 · Occupancy

    total $424,675 · program services $7,120 · management and general $417,555

  • 17 · Travel

    total $325,911 · program services $306,212 · management and general $19,665 · fundraising $34

  • 19 · Conferences, conventions and meetings

    total $522,893 · program services $491,288 · management and general $31,551 · fundraising $54

  • 22 · Depreciation, depletion and amortization

    total $78,652 · program services $39,326 · management and general $39,326

  • 23 · Insurance

    total $4,718,815 · program services $4,700,508 · management and general $18,307

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $332,494 · management and general $332,494

  • 24b · Other expenses: TRAINING / RECOGNITION

    total $29,675 · management and general $29,675

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $22,897 · program services $13,268 · management and general $9,607 · fundraising $22

  • 24d · Other expenses: MEDICAL EXPENSES

    total $6,386 · program services $6,386

  • 24e · All other expenses

    total $4,956 · program services $83 · management and general $4,873

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,692,391 · end of year $3,550,851

  • 2 · Savings and temporary cash investments

    beginning of year $95,614 · end of year $95,662

  • 3 · Pledges and grants receivable

    end of year $34,195

  • 4 · Accounts receivable

    beginning of year $1,128,910 · end of year $326,283

  • 7 · Other notes and loans receivable

    beginning of year $328,264 · end of year $102,750

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,144,138 · end of year $1,129,356

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

    $670,966

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

    $588,015

  • 10c · Land, buildings and equipment, net

    beginning of year $152,747 · end of year $82,951

  • 11 · Investments: publicly traded securities

    beginning of year $2,623,295 · end of year $2,224,067

  • 14 · Intangible assets

    end of year $27,274

  • 15 · Other assets

    beginning of year $2,076,287 · end of year $8,231,232

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,187,198 · end of year $1,313,101

  • 19 · Deferred revenue

    beginning of year $28,899 · end of year $263,750

  • 23 · Secured mortgages and notes payable

    beginning of year $500,000 · end of year $500,000

  • 25 · Other liabilities

    beginning of year $1,186,813 · end of year $6,963,395

  • 27 · Net assets without donor restrictions

    beginning of year $8,382,855 · end of year $4,688,814

  • 28 · Net assets with donor restrictions

    beginning of year $2,955,881 · end of year $2,075,561

Mission and programs · 2022

Mission

AFS INTERCULTURAL PROGRAMS IS A GLOBAL NOT-FOR-PROFIT NETWORK THAT PROVIDES INTERCULTURAL LEARNING OPPORTUNITIES TO HELP PEOPLE DEVELOP THE KNOWLEDGE, SKILLS AND UNDERSTANDING NEEDED TO CREATE A MORE JUST AND PEACEFUL WORLD.THROUGH OUR INTERNATIONAL EXCHANGE PROGRAMS, EDUCATION INITIATIVES, VOLUNTEERISM AND ADVOCACY, WE EMPOWER YOUNG PEOPLE FROM ALL BACKGROUNDS WITH ESSENTIAL GLOBAL SKILLS AND PASSION FOR MAKING A DIFFERENCE.

Activities or mission (Part I)

AFS INTERCULTURAL PROGRAMS IS A GLOBAL NETWORK THAT DEVELOPS ACTIVE GLOBAL CITIZENS.

  • AFS IS A LEADING STUDY ABROAD PROGRAM FOR SECONDARY SCHOOL STUDENTS, SUPPORTED AND FACILITATED BY TRAINED STAFF AND VOLUNTEERS. AFS SUPPORTS STUDENTS WITH STRUCTURAL AND FACILITATED INTERCULTURAL LEARNING JOURNEYS THAT LEAD TO GLOBAL COMPETENCE. THE AFS PROGRAMS ARE CARRIED OUT BY THE MEMBER ORGANIZATIONS (PARTNERS) AND ALL THE SUPPORTING SERVICES (EDUCATIONAL CONTENT, ORGANIZATIONAL DEVELOPMENT, CONFERENCE SERVICES, ETC.) ARE BUILT AROUND THE PROGRAMS TO ENHANCE THEIR QUALITY.

    Expenses $8,149,697 · Grants $2,464,640 · Revenue $4,721,716

  • WORLDWIDE HEALTH INSURANCE POLICIES PROVIDE LOW COST AND EFFICIENT MEDICAL COVERAGE FOR STUDENT PARTICIPANTS ENGAGING IN INTERCULTURAL LEARNING.

    Expenses $4,292,855 · Revenue $1,833,602

  • RISK AND LIABILITY MANAGEMENT ARE IN PLACE TO SUPPORT THE AFS NETWORK AS NEEDED FOR PROGRAM OPERATIONS. THE RISK IS CURRENTLY INSURED WITH A VARIETY OF INSURANCE POLICIES.

    Expenses $992,200 · Revenue $925,111

  • THE ORGANIZATION CONDUCTS PROJECTS FOR THE AFS NETOWRK IN LINE WITH THE NETWORK'S STRATEGY AND BUSINESS PLAN, AS APPROVED BY THE BOARD OF TRUSTEES. THESE PROJECTS ARE FINANCED BY THE NETWORK STRATEGIC INVESTMENT FUND.

    Expenses $382,599

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daniel T Obst

    PRESIDENT AND CHIEF EXECUTIVE OFFICER

    Total calculated
    $345,618
    From this org
    $304,910
    From related orgs
    $0
    Other
    $40,708
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $304,910
    Bonus
    $0
    Other
    $0
    Deferred
    $22,075
    Nontaxable benefits
    $18,633
    Filer's total
    $345,618

  • Amalie Ferdinand

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Makiko Haraga

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Lennart D'Hulst

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Ivonne De Leon

    TRUSTEE, THRU 11/19/22

    Total calculated
    $0
    Hours/week
    3

  • Eloise Dolan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Tolga Dorken

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Regina Honu

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Veronica Boix Mansilla

    TRUSTEE, THRU 11/19/22

    Total calculated
    $0
    Hours/week
    3

  • Michela Mariani

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Yasmin Ahmad Merican

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Victor Oporto

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Willibald Plesser

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Roberto Ruffino

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Ernesto Rey Moreno

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Helmut Schuster

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Gustavo Senechal

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Ulrich Voss

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Rita Jarecsni - Chief Financial

    AND OPERATIONAL OFFICER

    Total calculated
    $199,140
    From this org
    $185,944
    From related orgs
    $0
    Other
    $13,196
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,944
    Bonus
    $10,000
    Other
    $0
    Deferred
    $13,196
    Nontaxable benefits
    $0
    Filer's total
    $199,140

  • Hal Denton - General Counsel

    & CHIEF RISK MANAGEMENT OFFICER

    Total calculated
    $242,025
    From this org
    $193,868
    From related orgs
    $0
    Other
    $48,157
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $193,868
    Bonus
    $0
    Other
    $0
    Deferred
    $15,094
    Nontaxable benefits
    $33,063
    Filer's total
    $242,025

  • Lucas Welter - Chief Organization

    DEVELOPMENT & STRATEGY OFFICER

    Total calculated
    $178,169
    From this org
    $143,155
    From related orgs
    $0
    Other
    $35,014
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,155
    Bonus
    $0
    Other
    $0
    Deferred
    $11,070
    Nontaxable benefits
    $23,944
    Filer's total
    $178,169

  • Efrem Fisher

    CHIEF PROGRAMS OFFICER

    Total calculated
    $182,808
    From this org
    $139,332
    From related orgs
    $0
    Other
    $43,476
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,332
    Bonus
    $0
    Other
    $0
    Deferred
    $10,817
    Nontaxable benefits
    $32,659
    Filer's total
    $182,808

  • Larry Barnett

    DIRECTOR, RISK & CRISIS MANAGEMENT

    Total calculated
    $131,429
    From this org
    $112,248
    From related orgs
    $0
    Other
    $19,181
    Hours/week
    40

  • Maria Grazia Brizi - Associate

    GENERAL COUNCIL, CORPORATE SECRETARY AND DPO

    Total calculated
    $142,763
    From this org
    $123,520
    From related orgs
    $0
    Other
    $19,243
    Hours/week
    40

  • Pedro Junqueira

    HEAD OF DIGITAL

    Total calculated
    $138,373
    From this org
    $136,215
    From related orgs
    $0
    Other
    $2,158
    Hours/week
    40

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 survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE CHIEF FINANCIAL AND OPERATIONAL OFFICER RECEIVED A BOARD-APPROVED DISCRETIONARY BONUS AS REPORTED IN PART II, COLUMN B(II).

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • SENTIO INC

    501(C)(3) · EDUCATION SUPPORT (INACTIVE) · NY · controlled entity

    Directly controlled by AFS INTERCULTURAL PROGRAMS INC

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349328962

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