EASTERN NEW ENGLAND COUNCIL OF HOSTELLING INTL-AMERICAN YOUTH HOSTELS

EIN: 042121344 501(c)(3)

SILVER SPRING, MD

Total Revenue
$103,410
Total Expenses
$168,704
Total Assets
$1,297,174
Net Assets
$1,233,889
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Financial Trends

Organization Details

Formation Year
1934
Legal Domicile
MA
Principal Officer
JAVIER BUJANDA
Phone
2406502100
Tax Period
2018-04-01 to 2019-03-31

EASTERN NEW ENGLAND COUNCIL OF HOSTELLING INTL-AMERICAN YOUTH HOSTELS, founded in 1934, is a small nonprofit that reported $103K in total revenue in fiscal year 2018. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $169K exceeded revenue, resulting in a 63% operating deficit.

Mission

OUR MISSION IS "TO HELP ALL, ESPECIALLY THE YOUNG, GAIN A GREATER UNDERSTANDING OF THE WORLD AND ITS PEOPLE THROUGH HOSTELLING." IN THE HOSTEL, LEARNING PROGRAMS AND PARTICIPATION IN NATIONAL SIGNATURE PROGRAMS, WE BRING PEOPLE TOGETHER FROM DIVERSE BACKGROUNDS TO CREATE INTERACTION, DIALOGUE AND RELATIONSHIPS THAT IMPROVE CULTURAL UNDERSTANDING AND CREATE A MORE TOLERANT WORLD.

Program Service Accomplishments

Program 1
Expenses: $163,334 Revenue: $100,098

HOSTEL STAY: ENEC HOSTS TRAVELERS FROM MORE THAN 35 COUNTRIES AND MORE THAN 2,400 OVERNIGHTS ANNUALLY. IT IS PART OF THE AYH NETWORK OF MORE THAN 50 HOSTELS NATIONWIDE. THE HOSTEL STAY CREATES THE...

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HOSTEL STAY: ENEC HOSTS TRAVELERS FROM MORE THAN 35 COUNTRIES AND MORE THAN 2,400 OVERNIGHTS ANNUALLY. IT IS PART OF THE AYH NETWORK OF MORE THAN 50 HOSTELS NATIONWIDE. THE HOSTEL STAY CREATES THE OPPORTUNITY FOR CULTURAL EXCHANGE AND UNDERSTANDING AND IS FUNDAMENTAL TO ALL OTHER PROGRAMS WE OFFER. EACH HOSTEL IS PURPOSELY DESIGNED WITH SPACES AND AMENITIES THAT BRING PEOPLE TOGETHER AND ENCOURAGE INTERACTION IN AN INCLUSIVE AND INVITING WAY. WE STRATEGICALLY DEVELOP AND USE SPACES TO DELIVER CULTURAL EXCHANGE EXPERIENCES TO OUR GUESTS AND COMMUNITY MEMBERS. AS TRAVELERS GET TO KNOW EACH OTHER, THEY DISCOVER THEIR SIMILARITIES AND DIFFERENCES, BREAK DOWN STEREOTYPES AND SOCIAL BARRIERS, EXPAND WORLD VIEWS, AND HELP TO CREATE A MORE TOLERANT WORLD.

Program 2
Expenses: $1,570

LEARNING PROGRAMS: ENEC DELIVERS EXPERIENTIAL LEARNING PROGRAMS AND ACTIVITIES IN THE HOSTEL AND IN THE COMMUNITY TO FACILITATE THE SHARING OF CULTURAL PERSPECTIVES AMONG GUESTS, AND FOR CONNECTING...

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LEARNING PROGRAMS: ENEC DELIVERS EXPERIENTIAL LEARNING PROGRAMS AND ACTIVITIES IN THE HOSTEL AND IN THE COMMUNITY TO FACILITATE THE SHARING OF CULTURAL PERSPECTIVES AMONG GUESTS, AND FOR CONNECTING GUESTS WITH THE LOCAL COMMUNITY. WE ENCOURAGE GUESTS AND COMMUNITY PARTICIPANTS TO BETTER UNDERSTAND OTHER CULTURES, REFLECT ON THEIR OWN PERSPECTIVES AND UNDERSTANDING, AND TAKE ACTIONS CONSISTENT WITH THEIR LEARNINGS. PROGRAM DESIGN IS ALIGNED WITH AMERICAN ASSOCIATION OF COLLEGES AND UNIVERSITIES (AACU) LEARNING RUBRICS IN THE DISCIPLINES OF INTERCULTURAL COMMUNICATION, CIVIC ENGAGEMENT AND GLOBAL CITIZENSHIP. EACH YEAR, ENEC DELIVERS ALMOST X FACILITATED LEARNING PROGRAMS TO MORE THAN X PARTICIPANTS.

Program 3

NATIONAL SIGNATURE PROGRAMS: ENEC PARTICIPATES IN NATIONAL SCOPE PROGRAMS THAT PROVIDE OPPORTUNITIES FOR PEOPLE TO ENHANCE THEIR INTERCULTURAL UNDERSTANDING AND CONTRIBUTE TO A MORE TOLERANT WORLD...

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NATIONAL SIGNATURE PROGRAMS: ENEC PARTICIPATES IN NATIONAL SCOPE PROGRAMS THAT PROVIDE OPPORTUNITIES FOR PEOPLE TO ENHANCE THEIR INTERCULTURAL UNDERSTANDING AND CONTRIBUTE TO A MORE TOLERANT WORLD. TRAVEL SCHOLARSHIP GRANTS GIVE QUALIFIED 18 TO 30-YEAR OLD'S THE OPPORTUNITY TO ENGAGE IN EDUCATIONAL TRAVEL WITHIN THE USA AND AROUND THE WORLD. ENEC ALSO SPONSORS A TRAVEL SCHOLARSHIP PROGRAM FOR GROUPS OF INNER-CITY YOUTH FROM THE BOSTON AREA. SLEEP FOR PEACE ENGAGES HOSTEL GUESTS AND COMMUNITY MEMBERS IN ACTIVITIES THAT CELEBRATE THE UNITED NATIONS INTERNATIONAL DAY OF PEACE AND EXPLORE HOW THEY CAN CONTRIBUTE TO A PEACEFUL SOCIETY. THE GREAT HOSTEL GIVE BACK PROGRAM OFFERS GROUPS OF SIX OR MORE PEOPLE AN OPPORTUNITY TO RECEIVE A FREE NIGHT'S STAY IN THE HOSTEL DURING THE MONTHS OF JANUARY AND FEBRUARY FOR EACH DAY THEIR MEMBERS VOLUNTEER IN THE SURROUNDING COMMUNITY. THESE AND OTHER SIGNATURE PROGRAMS PROMOTE CROSS-CULTURAL EXCHANGE, MUTUAL UNDERSTANDING AND TOLERANCE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $102,471
Investment Income $939
Other Revenue $0
TOTAL REVENUE $103,410

Expense Breakdown

Grants Paid $0
Salaries & Benefits $46,896
Fundraising Expenses $0
Program Expenses $164,904
Other Expenses $121,808
TOTAL EXPENSES $168,704

Year-over-Year Comparison

2018 2017 Change
Revenue $103,410 $129,877 -0.2%
Expenses $168,704 $138,149 +0.2%
Net Income $-65,294 $-8,272 +6.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$692,988
Total Directors
3
$692,988
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREG COBLE TREASURER 2.00
Officer Director
$0 $23,162 $255,069
HELMUT RUECKERT SECRETARY 2.00
Officer Director
$0 $30,846 $260,449
JAVIER BUJANDA PRESIDENT 2.00
Officer Director
$0 $17,935 $177,470
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $103,410 $168,704 $1,297,174 $-65,294
2019 $137,025 $174,122 No data $-37,097
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