← ASSOCIATION OF VOLUNTEERS IN INTERNATIONAL SERVICE USA INC

Form 990 for tax year 2023

Filed by ASSOCIATION OF VOLUNTEERS IN INTERNATIONAL SERVICE USA INC.

Totals

Total revenue: $1,488,074
Total expenses: $1,506,245
Contributions and grants received: $1,216,772
Grants paid: $785,952
Program service revenue: $271,172
Investment income: $130
Other revenue: $0
Total assets, end of year: $687,330
Total liabilities, end of year: $40,206
Net assets or fund balances, end of year: $647,124
Program services expenses (Part IX): $1,359,637
Management and general expenses: $124,446
Fundraising expenses: $22,162
Program service expenses (Part III): $1,359,637

Program services were 90.3% 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.

1f · All other contributions, gifts and grants

$1,216,772
2a · Program service revenue: PROGRAM SERVICE REVENUE

total $271,172 · related or exempt $271,172
3 · Investment income

total $130 · excluded $130

Functional expenses

Part IX, the statement of functional expenses.

3 · Grants to foreign organizations and individuals

total $785,952 · program services $785,952
5 · Compensation of officers, directors and key employees

total $127,517 · program services $103,792 · management and general $19,045 · fundraising $4,680
7 · Other salaries and wages

total $341,344 · program services $277,836 · management and general $50,982 · fundraising $12,526
8 · Pension plan contributions

total $10,326 · program services $8,404 · management and general $1,542 · fundraising $380
9 · Other employee benefits

total $47,922 · program services $39,007 · management and general $7,157 · fundraising $1,758
10 · Payroll taxes

total $35,427 · program services $28,836 · management and general $5,291 · fundraising $1,300
11b · Fees: legal

total $425 · management and general $425
11c · Fees: accounting

total $23,450 · management and general $23,450
11g · Fees: other

total $42,937 · program services $42,937
13 · Office expenses

total $15,030 · program services $5,951 · management and general $8,813 · fundraising $266
16 · Occupancy

total $24,166 · program services $19,322 · management and general $3,889 · fundraising $955
17 · Travel

total $38,142 · program services $34,328 · management and general $3,814
22 · Depreciation, depletion and amortization

total $1,135 · program services $1,135
23 · Insurance

total $966 · program services $966
24a · Other expenses: OTHER EXP

total $11,506 · program services $11,171 · management and general $38 · fundraising $297

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $105,610 · end of year $389,088
3 · Pledges and grants receivable

beginning of year $491,717 · end of year $204,614
4 · Accounts receivable

beginning of year $83,561 · end of year $77,859
9 · Prepaid expenses and deferred charges

beginning of year $1,925 · end of year $6,782
10a · Land, buildings and equipment: cost or other basis

$17,032
10b · Land, buildings and equipment: accumulated depreciation

$15,748
10c · Land, buildings and equipment, net

beginning of year $3,301 · end of year $1,284
15 · Other assets

beginning of year $30,657 · end of year $7,703
17 · Accounts payable and accrued expenses

beginning of year $21,879 · end of year $19,231
18 · Grants payable

end of year $13,500
25 · Other liabilities

beginning of year $29,597 · end of year $7,475
27 · Net assets without donor restrictions

beginning of year $151,084 · end of year $208,025
28 · Net assets with donor restrictions

beginning of year $514,211 · end of year $439,099

Mission and programs · 2023

Mission

AVSI-USA WORKS WITH INDIVIDUALS AND COMMUNITIES TO RESTORE DIGNITY AND BUILD RESILIENCE IN THE FACE OF POVERTY AND MARGINALIZATION IN THE DEVELOPING WORLD. WE SUSTAIN LONG-TERM PARTNERSHIPS WITH LOCAL ORGANIZATIONS TO ENHANCE CAPACITY AND BROADEN IMPACT IN THE AREAS OF EDUCATION, EARLY CHILDHOOD AND YOUTH DEVELOPMENT, ECONOMIC LIVELIHOODS, HEALTH AND NUTRITION.

Activities or mission (Part I)

AVSI-USA WORKS WITH INDIVIDUALS AND COMMUNITIES TO RESTORE DIGNITY AND BUILD RESILIENCE IN THE FACE OF POVERTY AND MARGINALIZATION IN THE DEVELOPING WORLD.

GRANTS AND PROGRAMS IN DEVELOPING COUNTRIES: AVSI-USA SEEKS FUNDING FROM US FOUNDATIONS AND INDIVIDUALS TO SUPPORT CAREFULLY SELECTED AND MONITORED PROJECTS IMPLEMENTED WITH LONG-TERM PARTNER ORGANIZATIONS IN DEVELOPING COUNTRIES. IN UGANDA, DELIVER INNOVATIVE, HIGH-IMPACT SCHOOL BASED TRAINING AND MEASURE IMPACT ON TEACHERS AND STUDENTS LEARNING. IN ECUADOR, TO PROVIDE JOB PLACEMENT AND COACHING SERVICES FOR YOUNG PEOPLE IN THE MARGINALIZED AREAS OF QUITO. IN MEXICO, TO IMPROVE EDUCATION AND NUTRITION IN COMMUNITY DAY CARE CENTERS. IN DRC TO PROVIDE YOUTH WITH MARKET RELEVANT VOCATIONAL TRAINING AND ENTREPRENUERSHIP SUPPORT.

Expenses $1,170,352 · Grants $785,952 · Revenue $290,147
RELATIONSHIP WITH INSTITUTIONS AND DONORS. CONTINUED AND STRENGTHENED EFFORT WITH THE USG (USAID, US STATE DEPARTMENT, USDA) AND POTENTIAL NGO PARTNERS FOR OPPORTUNITIES IN SOME SELECTED COUNTRIES. CONTINUED EFFORT TO BUILD RELATIONSHIPS WITH PRIVATE FOUNDATIONS AND WITH INDIVIDUAL DONORS THROUGH LONG-TERM CAMPAIGNS WITH FOCUS ON REFUGEES IN THE MIDDLE EAST AND IN SOUTH AMERICA. STRENGTHENED PARTICIPATION IN EMPLOYEE MATCHING GIFT PROGRAMS, ESPECIALLY THROUGH BENEVITY PLATFORM AND THE WORLD BANK (CCCAMPAIGN).

Expenses $141,371
PUBLIC AND PEER OUTREACH ACTIVITIES EXPENSES PARTICIPATION IN WORKSHOPS ON EDUCATION, CHILD DEVELOPMENT, YOUTH EMPLOYMENT, REFUGEE RESPONSE, HEALTH AND NUTRITION, AND HOUSEHOLD ECONOMIC STRENGTHENING. PARTICIPATION IN TRAINING AND CONFERENCES, ON PROJECT MANAGEMENT, FUNDRAISING, AND CAPACITY BUILDING FOR NON-PROFITS, INCLUDING THROUGH MEMBERSHIP IN INTERACTION AND SOCIETY FOR INTERNATIONAL DEVELOPMENT (SID). WELCOME AND FACILITATE NETWORKING IN WASHINGTON, DC AND NEW YORK FOR REPRESENTATIVES OF PEER ORGANIZATIONS IN THE AVSI GLOBAL NETWORK SUCH AS AVSI STAFF FROM UGANDA, KENYA, HAITI, AND UKRAINE.

Expenses $47,914

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

JACQUELINE H ALDRETTE

MANAGING DIR

Total calculated

$146,214

From this org

$126,316

From related orgs

$0

Other

$19,898

Hours/week

40
EZIO CASTELLI

MEMBER

Total calculated

$1,200

From this org

$1,200

From related orgs

$0

Other

$0

Hours/week

1
RENZO CANETTA

SECRETARY

Total calculated

$0

Hours/week

1
MAURIZIO MANISCALCO

MEMBER

Total calculated

$0

Hours/week

1
THEODORE G OBERMAN

TREASURER

Total calculated

$0

Hours/week

1
JOSEPH S WIENER

CHAIRMAN

Total calculated

$0

Hours/week

1
SIMONETTA WIENER

MEMBER

Total calculated

$0

Hours/week

1
JOHN ZUCCHI

MEMBER

Total calculated

$0

Hours/week

1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 12 November 2024
IRS schema version: 2023v5.0
Source object: 202443179349302329

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