Totals
- Total revenue
- $27,651,138
- Total expenses
- $27,909,158
- Contributions and grants received
- $18,435,058
- Grants paid
- $1,534,699
- Program service revenue
- $8,575,653
- Investment income
- $557,383
- Other revenue
- $83,044
- Total assets, end of year
- $23,558,723
- Total liabilities, end of year
- $10,106,667
- Net assets or fund balances, end of year
- $13,452,056
- Program services expenses (Part IX)
- $25,350,954
- Management and general expenses
- $1,575,515
- Fundraising expenses
- $982,689
- Program service expenses (Part III)
- $25,350,954
Program services were 90.8% 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)
$14,351,880
-
1f · All other contributions, gifts and grants
$4,083,178
-
1g · Noncash contributions included above
$517,617
-
2a · Program service revenue: HOSTING TRANSFER FEES
total $5,303,452 · related or exempt $5,303,452
-
2b · Program service revenue: PARTICIPANT FEES
total $3,272,201 · related or exempt $3,272,201
-
3 · Investment income
total $298,347 · excluded $298,347
-
7a · Gross sales of assets other than inventory
securities $960,736
-
7b · Less cost or other basis and sales expenses
securities $701,700
-
7c · Gain or loss
securities $259,036
-
7d · Net gain or loss
total $259,036 · excluded $259,036
-
10a · Gross sales of inventory
$2,107
-
10b · Cost of goods sold
$7,402
-
10c · Net income from sales of inventory
total -$5,295 · excluded -$5,295
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $88,339 · excluded $88,339
-
11e · Other revenue, total
$88,339
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $256,222 · program services $256,222
-
2 · Grants to domestic individuals
total $1,278,477 · program services $1,278,477
-
5 · Compensation of officers, directors and key employees
total $563,820 · program services $496,735 · management and general $38,739 · fundraising $28,346
-
7 · Other salaries and wages
total $8,692,639 · program services $7,658,357 · management and general $597,255 · fundraising $437,027
-
8 · Pension plan contributions
total $303,314 · program services $248,729 · management and general $38,046 · fundraising $16,539
-
9 · Other employee benefits
total $1,062,742 · program services $874,154 · management and general $130,826 · fundraising $57,762
-
10 · Payroll taxes
total $677,871 · program services $608,837 · management and general $34,931 · fundraising $34,103
-
11b · Fees: legal
total $16,311 · management and general $16,311
-
11c · Fees: accounting
total $175,759 · management and general $175,759
-
11d · Fees: lobbying
total $32,130 · program services $32,130
-
11f · Fees: investment management
total $42,125 · management and general $42,125
-
11g · Fees: other
total $848,113 · program services $643,471 · management and general $28,945 · fundraising $175,697
-
12 · Advertising and promotion
total $497,820 · program services $479,535 · fundraising $18,285
-
13 · Office expenses
total $309,084 · program services $196,770 · management and general $8,001 · fundraising $104,313
-
14 · Information technology
total $197,423 · program services $159,860 · management and general $18,823 · fundraising $18,740
-
16 · Occupancy
total $606,127 · program services $564,717 · management and general $26,501 · fundraising $14,909
-
17 · Travel
total $1,091,168 · program services $983,674 · management and general $86,347 · fundraising $21,147
-
19 · Conferences, conventions and meetings
total $110,168 · program services $99,874 · management and general $8,743 · fundraising $1,551
-
22 · Depreciation, depletion and amortization
total $208,188 · management and general $208,188
-
23 · Insurance
total $4,034 · management and general $4,034
-
24a · Other expenses: PARTICIPANT-RELATED EXP
total $6,281,810 · program services $6,281,810
-
24b · Other expenses: HOSTING TRANSFER FEES
total $3,954,160 · program services $3,954,160
-
24c · Other expenses: EQUIP PURCH/RENTAL/MAIN
total $209,977 · program services $177,793 · management and general $16,508 · fundraising $15,676
-
24d · Other expenses: PRINTING & PUBLICATIONS
total $163,197 · program services $144,509 · management and general $951 · fundraising $17,737
-
24e · All other expenses
total $326,479 · program services $211,140 · management and general $94,482 · fundraising $20,857
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,644,726 · end of year $2,950,477
-
2 · Savings and temporary cash investments
beginning of year $1,544,160 · end of year $308,286
-
3 · Pledges and grants receivable
beginning of year $6,730,188 · end of year $5,170,797
-
4 · Accounts receivable
beginning of year $9,433 · end of year $1,247,025
-
8 · Inventories for sale or use
beginning of year $63,212 · end of year $80,728
-
9 · Prepaid expenses and deferred charges
beginning of year $365,480 · end of year $646,590
-
10a · Land, buildings and equipment: cost or other basis
$4,366,091
-
10b · Land, buildings and equipment: accumulated depreciation
$3,226,175
-
10c · Land, buildings and equipment, net
beginning of year $979,733 · end of year $1,139,916
-
11 · Investments: publicly traded securities
beginning of year $4,664,869 · end of year $7,227,195
-
15 · Other assets
beginning of year $5,034,246 · end of year $4,787,709
-
17 · Accounts payable and accrued expenses
beginning of year $3,182,548 · end of year $2,486,720
-
19 · Deferred revenue
beginning of year $2,695,896 · end of year $2,869,527
-
25 · Other liabilities
beginning of year $5,146,934 · end of year $4,750,420
-
27 · Net assets without donor restrictions
beginning of year $6,408,434 · end of year $5,291,256
-
28 · Net assets with donor restrictions
beginning of year $6,602,235 · end of year $8,160,800
Mission and programs · 2023
Mission
AFS-USA WORKS TOWARD A MORE JUST AND PEACEFUL WORLD BY PROVIDING INTERNATIONAL AND INTERCULTURAL LEARNING EXPERIENCES TO INDIVIDUALS, FAMILIES, SCHOOLS AND COMMUNITIES THROUGH A GLOBAL VOLUNTEER PARTNERSHIP. (CONTINUED IN SCHEDULE O)AFS-USA EMPOWERS PEOPLE TO BECOME GLOBALLY ENGAGED CITIZENS BY DELIVERING MEANINGFUL INTERCULTURAL EXPERIENCES THAT PROVIDE THE KNOWLEDGE AND SKILLS NEEDED TO HELP CREATE A MORE JUST AND PEACEFUL WORLD. AFS PROGRAMS FOSTER TRANSFORMATION THAT LASTS A LIFETIME. TODAY'S EXCHANGE STUDENTS ARE TOMORROW'S CHANGEMAKERS: DIPLOMATS; THOUGHT LEADERS; INFLUENCERS IN THE INTERNATIONAL BUSINESS AND NON-PROFIT COMMUNITIES. EVERY NEW EXCHANGE STUDENT IS ANOTHER GLOBAL CITIZEN IN PROGRESS --AN INDIVIDUAL PRIMED TO HELP BUILD A MORE JUST AND PEACEFUL WORLD. AND THE IMPACT DOESN'T STOP WITH THE STUDENTS. HOST FAMILIES' LIVES ARE TRANSFORMED BY NEW MEMBERS FROM ACROSS THE GLOBE AND HOST COMMUNITIES GAIN GREATER CULTURAL DIVERSITY.
Activities or mission (Part I)
AFSUSA EMPOWERS PEOPLE TO BECOME GLOBALLY ENGAGED CITIZENS VIA INTERCULTURAL EXCHANGES.
-
AFS-USA PROMOTES INTERCULTURAL LEARNING THROUGH WORLDWIDE EXCHANGE PROGRAMS FOR STUDENTS AND PROFESSIONALS. IN DOING SO, IT RELIES ON VOLUNTEERS IN THE UNITED STATES TO BE HOST FAMILIES AND SUPPORT AFS PARTICIPANTS, AND ON THE AMERICAN SCHOOL SYSTEM TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR PARTICIPANTS. AFS-USA SENT 391 PARTICIPANTS ABROAD IN FY24 (CONTINUED IN SCHEDULE O).FOR AMERICANS GOING ABROAD, AFS-USA OFFERS SCHOOL YEAR, SEMESTER, SUMMER AND A GROWING NUMBER OF SHORT OR CUSTOMIZED PROGRAMS. FROM THE PARTICIPANT FEES IT COLLECTS, AFS-USA PROVIDES SELECTION, ORIENTATION, INTERNATIONAL TRAVEL, AND LIAISON WITH AFS OFFICES ABROAD DURING THE PROGRAM. AFS-USA ALSO HOSTED PARTICIPANTS FROM OTHER COUNTRIES ON PROGRAMS OF VARYING LENGTHS, INCLUDING SCHOOL YEAR, SEMESTER OR PROGRAMS OF SHORTER DURATIONS. AFS-USA HOSTED 931 PARTICIPANTS FROM ABROAD IN FY24. IN HOSTING, IT COLLECTS A TRANSFER FEE FROM THE SENDING AFS ORGANIZATION AND PROVIDES SERVICES SUCH AS FINDING HOST FAMILIES, PROVIDING ORIENTATIONS, ARRANGING DOMESTIC TRAVEL, AND OFFERING COUNSELING SUPPORT DURING THE STAY. PARTICIPATING CHAPTERS ARE AFFILIATED COMMUNITY-BASED ORGANIZATIONS THAT MAY ENGAGE IN FUND-RAISING ACTIVITIES, SPONSOR STUDENTS GOING ABROAD, AND SUPPORT HOST FAMILIES AND HOSTED STUDENTS.
Expenses $23,621,486 · Grants $1,534,699 · Revenue $8,575,653
-
VOLUNTEER ACTIVITIES - AFS-USA HAS A NETWORK OF MORE THAN 2,567 U.S. VOLUNTEERS WHO SUPPORT INTERNATIONAL STUDENTS AND THEIR HOST FAMILIES, SUPPORT U.S. STUDENTS WHO WANT TO STUDY ABROAD AND THEIR FAMILIES AND WORK WITH EDUCATORS, COMMUNITY LEADERS AND OTHERS THROUGH ACTIVITIES IN HIGH SCHOOLS AND IN THE COMMUNITY. VOLUNTEERS INCREASE AWARENESS FOR AFS PROGRAMS AND THE NEED FOR AMERICANS TO SUPPORT INTERNATIONAL EDUCATION AND INTERCULTURAL LEARNING AS A WAY TO FULFILL THE AFS MISSION OF HELPING TO BUILD A MORE JUST AND PEACEFUL WORLD.
Expenses $1,729,468
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barbara OlsonBARBARA OLSON
CHAIR (THRU 06/22/24)/BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jane Ransom - Vice ChairJANE RANSOM - VICE CHAIR
(THRU 06/22/24)/CHAIR (AS OF 06/22/24)
- Total calculated
- $0
- Hours/week
- 3
-
John BaconJOHN BACON
VICE CHAIR (AS OF 06/22/24)
- Total calculated
- $0
- Hours/week
- 3
-
Gisele MarcusGISELE MARCUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Peter M RobinsonPETER M ROBINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Connie AskinCONNIE ASKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Dr Marcus CampbellDR MARCUS CAMPBELL
BOARD MEMBER (AS OF 06/21/24)
- Total calculated
- $0
- Hours/week
- 3
-
Tara HaywardTARA HAYWARD
BOARD MEMBER (AS OF 06/21/24)
- Total calculated
- $0
- Hours/week
- 3
-
Murray JohnsonMURRAY JOHNSON
BOARD MEMBER (AS OF 06/21/24)
- Total calculated
- $0
- Hours/week
- 3
-
Wendy KuranWENDY KURAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Patrick MoonPATRICK MOON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Dr Gregory SabinDR GREGORY SABIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kelly McFarland StratmanKELLY MCFARLAND STRATMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ann SweetANN SWEET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Karen TreberKAREN TREBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
James WalkerJAMES WALKER
BOARD MEMBER (THRU 06/22/24)
- Total calculated
- $0
- Hours/week
- 3
-
Ken WallaceKEN WALLACE
BOARD MEMBER (THRU 06/22/24)
- Total calculated
- $0
- Hours/week
- 3
-
Madelyn WhiteMADELYN WHITE
BOARD MEMBER (AS OF 06/21/24)
- Total calculated
- $0
- Hours/week
- 3
-
Christina V WoodCHRISTINA V WOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Sarah YanceySARAH YANCEY
BOARD MEMBER (THRU 09/2023)
- Total calculated
- $0
- Hours/week
- 3
-
Tara HofmannTARA HOFMANN
PRESIDENT & CEO
- Total calculated
- $304,161
- From this org
- $275,844
- From related orgs
- $0
- Other
- $28,317
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $271,602
- Bonus
- $0
- Other
- $4,242
- Deferred
- $21,662
- Nontaxable benefits
- $6,655
- Filer's total
- $304,161
-
Michelle PinedoMICHELLE PINEDO
EXECUTIVE VP / CFO
- Total calculated
- $196,824
- From this org
- $185,611
- From related orgs
- $0
- Other
- $11,213
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $183,805
- Bonus
- $0
- Other
- $1,806
- Deferred
- $5,733
- Nontaxable benefits
- $5,480
- Filer's total
- $196,824
-
Marlene BakerMARLENE BAKER
VP, EXT RELATIONS/COMMUNICATIONS
- Total calculated
- $203,444
- From this org
- $184,275
- From related orgs
- $0
- Other
- $19,169
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $179,245
- Bonus
- $0
- Other
- $5,030
- Deferred
- $14,414
- Nontaxable benefits
- $4,755
- Filer's total
- $203,444
-
Keri DooleyKERI DOOLEY
EXECUTIVE VP, GOV'T RELATIONS
- Total calculated
- $203,046
- From this org
- $194,287
- From related orgs
- $0
- Other
- $8,759
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $192,517
- Bonus
- $0
- Other
- $1,770
- Deferred
- $8,759
- Nontaxable benefits
- $0
- Filer's total
- $203,046
-
Melvin HarmonMELVIN HARMON
CHIEF MKTING & CUSTOMER EXPERIENCE
- Total calculated
- $156,120
- From this org
- $151,365
- From related orgs
- $0
- Other
- $4,755
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $149,253
- Bonus
- $0
- Other
- $2,112
- Deferred
- $0
- Nontaxable benefits
- $4,755
- Filer's total
- $156,120
-
Robin WeberROBIN WEBER
SR DIR RISK MGMT & QLTY ASSURANCE
- Total calculated
- $133,930
- From this org
- $117,815
- From related orgs
- $0
- Other
- $16,115
- Hours/week
- 35
-
Elissa DisantiELISSA DISANTI
DIRECTOR OF HUMAN RESOURCES
- Total calculated
- $137,083
- From this org
- $124,848
- From related orgs
- $0
- Other
- $12,235
- Hours/week
- 35
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 · Compensation survey or study
- 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
-
NETWORK PARTNER
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541229349300519
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