ASSOCIATION OF VOLUNTEERS IN INTERNATIONAL SERVICE USA INC

EIN: 134147973 501(c)(3) International Affairs

SILVER SPRING, MD

Total Revenue
$845,458
Total Expenses
$1,202,128
Total Assets
$448,128
Net Assets
$290,454
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
NY
Principal Officer
JACQUELINE H ALDRETTE
Phone
3015899009
Tax Period
2024-01-01 to 2024-12-31

ASSOCIATION OF VOLUNTEERS IN INTERNATIONAL SERVICE USA INC, founded in 2000, is a small nonprofit in the International Affairs sector that reported $845K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 42% operating deficit.

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.

Program Service Accomplishments

Program 1
Expenses: $813,010 Revenue: $329,586

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...

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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.

Program 2
Expenses: $152,439

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...

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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).

Program 3
Expenses: $50,814

PUBLIC AND PEER OUTREACH ACTIVITIES EXPENSES PARTICIPATION IN WORKSHOPS ON EDUCATION, CHILD DEVELOPMENT, YOUTH EMPLOYMENT, REFUGEE RESPONSE, HEALTH AND NUTRITION, AND HOUSEHOLD ECONOMIC...

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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.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $522,779
Program Service Revenue $322,486
Investment Income $193
Other Revenue $0
TOTAL REVENUE $845,458

Expense Breakdown

Grants Paid $457,357
Salaries & Benefits $612,655
Fundraising Expenses $52,390
Program Expenses $1,016,263
Other Expenses $132,116
TOTAL EXPENSES $1,202,128

Year-over-Year Comparison

2024 2023 Change
Revenue $845,458 $1,488,074 -0.4%
Expenses $1,202,128 $1,506,245 -0.2%
Net Income $-356,670 $-18,171 +18.6%
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
7
Independent Members
6
Employees
7
Volunteers
20

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
4
$134,014
Total Directors
8
$134,014
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACQUELINE H ALDRETTE EXECUTIVE DI 40.00
Officer Director
$130,111 $3,903 $134,014
JOSEPH S WIENER CHAIRMAN 1.00
Officer Director
$0 $0 $0
EZIO CASTELLI MEMBER 1.00
Director
$0 $0 $0
MAURIZIO MANISCALCO MEMBER 1.00
Director
$0 $0 $0
JOHN ZUCCHI MEMBER 1.00
Director
$0 $0 $0
SIMONETTA WIENER MEMBER 1.00
Director
$0 $0 $0
RENZO CANETTA SECRETARY 1.00
Officer Director
$0 $0 $0
THEODORE G OBERMAN TREASURER 1.00
Officer Director
$0 $0 $0
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
2024 $845,458 $1,202,128 $448,128 $-356,670
2023 $1,488,074 $1,506,245 $687,330 $-18,171
2022 $1,033,391 $1,080,700 $716,771 $-47,309
2021 $1,590,989 $1,044,022 $825,179 $546,967
2020 $835,602 $955,199 $354,297 $-119,597
2019 $434,182 $654,724 $338,849 $-220,542
2018 $851,128 $1,073,082 $568,094 $-221,954
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