AFS-USA INC

EIN: 391711417 501(c)(3) International Affairs

NEW YORK, NY

Total Revenue
$25,430,855
Total Expenses
$28,769,482
Total Assets
$22,280,645
Net Assets
$10,703,746
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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
IL
Principal Officer
TARA BOYCE-HOFMANN
Phone
2122999000
Tax Period
2024-07-01 to 2025-06-30

AFS-USA INC, founded in 1991, is a mid-sized nonprofit in the International Affairs sector that reported $25.4M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $28.8M exceeded revenue, resulting in a 13% operating deficit.

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.

Program Service Accomplishments

Program 1
Expenses: $23,897,495 Revenue: $8,308,014

AFS-USA PROMOTES INTERCULTURAL LEARNING THROUGH WORLDWIDE EXCHANGE PROGRAMS FOR STUDENTS AND PROFESSIONALS. IN SO DOING, IT RELIES ON VOLUNTEERS IN THE UNITED STATES TO BE HOST FAMILIES AND SUPPORT...

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AFS-USA PROMOTES INTERCULTURAL LEARNING THROUGH WORLDWIDE EXCHANGE PROGRAMS FOR STUDENTS AND PROFESSIONALS. IN SO DOING, 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 WORKS PRIMARILY WITH AFS ORGANIZATIONS IN MORE THAN 50 COUNTRIES, WHICH, IN TURN, SELECT PARTICIPANTS TO COME TO THE UNITED STATES AND WHICH PROVIDE HOSTING SITUATIONS FOR AMERICANS GOING ABROAD. AFS-USA IS AN INDEPENDENT, SELF-GOVERNED U.S. ORGANIZATION AND PARTICIPATES AS A MEMBER OF THE GLOBAL AFS NETWORK THROUGH A PARTNERSHIP AGREEMENT SIGNED WITH AFS INTERCULTURAL PROGRAMS, INC. (CONTINUED IN SCHEDULE O).FOR AMERICANS GOING ABROAD, AFS-USA OFFERS SCHOOL YEAR, SEMESTER, SUMMER AND A GROWING NUMBER OF SHORT PROGRAMS. FROM THE PARTICIPANT FEES IT COLLECTS, AFS-USA PROVIDES SELECTION, ORIENTATION, INTERNATIONAL TRAVEL, AND LIAISON WITH AFS OFFICES ABROAD DURING THE PROGRAM. FROM THESE FEES, IT ALSO PAYS THE OVERSEAS AFS PARTNER A HOSTING FEE TO PROVIDE PROGRAM SERVICES WHILE THE AMERICAN PARTICIPANTS ARE RESIDING IN THE OVERSEAS COUNTRY. AFS-USA ALSO HOSTS PARTICIPANTS FROM OTHER COUNTRIES ON PROGRAMS OF VARYING LENGTHS, INCLUDING SCHOOL YEAR, SEMESTER OR PROGRAMS OF SHORTER DURATION. FOR THESE PROGRAMS, IT COLLECTS A HOSTING 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. AFS-USA SENT 451 PARTICIPANTS ABROAD IN FY25.

Program 2
Expenses: $1,949,868 Revenue: $0

VOLUNTEER ACTIVITIES - AFS-USA HAS A NETWORK OF MORE THAN 2,650 U.S. VOLUNTEERS WHO SUPPORT INTERNATIONAL STUDENTS AND THEIR HOST FAMILIES, SUPPORT U.S. STUDENTS WHO WANT TO STUDY ABROAD AND THEIR...

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VOLUNTEER ACTIVITIES - AFS-USA HAS A NETWORK OF MORE THAN 2,650 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.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $16,721,889
Program Service Revenue $8,308,014
Investment Income $387,109
Other Revenue $13,843
TOTAL REVENUE $25,430,855

Expense Breakdown

Grants Paid $2,245,887
Salaries & Benefits $12,362,690
Fundraising Expenses $1,118,639
Program Expenses $25,847,363
Other Expenses $14,160,905
TOTAL EXPENSES $28,769,482

Year-over-Year Comparison

2024 2023 Change
Revenue $25,430,855 $27,651,138 -0.1%
Expenses $28,769,482 $27,909,158 +0.0%
Net Income $-3,338,627 $-258,020 +11.9%
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
17
Independent Members
17
Employees
183
Volunteers
2650

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
9
$562,998
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANE RANSOM CHAIR (THRU 06/20/25)/ BD. MEMBER 3.00
Officer Director
$0 $0 $0
JOHN BACON V. CHAIR/CHAIR (AS OF 06/20/25) 3.00
Officer Director
$0 $0 $0
GISELE MARCUS SECR. (THRU 06/20/25)/ BD. MEMBER 3.00
Officer Director
$0 $0 $0
PETER M ROBINSON TREASURER (THRU 06/20/25) 3.00
Officer Director
$0 $0 $0
CONNIE ASKIN BOARD MEMBER 3.00
Director
$0 $0 $0
DR MARCUS CAMPBELL BOARD MEMBER 3.00
Director
$0 $0 $0
TARA HAYWARD BOARD MEMBER 3.00
Director
$0 $0 $0
MURRAY JOHNSON BOARD MEMBER 3.00
Director
$0 $0 $0
WENDY KURAN BOARD MEMBER (THRU 06/20/25) 3.00
Director
$0 $0 $0
PATRICK MOON BOARD MEMBER (THRU 06/20/25) 3.00
Director
$0 $0 $0
BARBARA OLSON BOARD MEMBER 3.00
Director
$0 $0 $0
DR GREGORY SABIN BOARD MEMBER 3.00
Director
$0 $0 $0
KELLY MCFARLAND STRATMAN BD. MEM./ V. CHAIR (AS OF 06/20/25) 3.00
Officer Director
$0 $0 $0
ANN SWEET BOARD MEMBER 3.00
Director
$0 $0 $0
KAREN TREBER BD. MEMBER/ TRES. (AS OF 06/20/25) 3.00
Officer Director
$0 $0 $0
MADELYN WHITE BD. MEMBER/ SECR. (AS OF 06/20/25) 3.00
Officer Director
$0 $0 $0
CHRISTINA V WOOD BOARD MEMBER 3.00
Director
$0 $0 $0
PAUL PRIMAK BOARD MEMBER (AS OF 06/20/25) 3.00
Director
$0 $0 $0
IAN HEPWORTH BOARD MEMBER (AS OF 06/20/25) 3.00
Director
$0 $0 $0
PATTI ROUNSEVELL BOARD MEMBER (AS OF 06/20/25) 3.00
Director
$0 $0 $0
TARA BOYCE-HOFMANN PRESIDENT & CEO 35.00
Officer
$291,054 $46,576 $337,630
MICHELLE PINEDO EXECUTIVE VP / CFO 35.00
Officer
$200,902 $24,466 $225,368
MARLENE BAKER VP, EXT RELATIONS/COMMUNICATIONS 35.00
Highest
$195,068 $27,368 $222,436
KERI DOOLEY EXECUTIVE VP, GOV'T RELATIONS 35.00
Highest
$212,089 $14,775 $226,864
MELVIN HARMON CHIEF MKTING & CUSTOMER EXPERIENCE 35.00
Highest
$155,129 $12,906 $168,035
ROBIN WEBER SR DIR RISK MGMT & QLTY ASSURANCE 35.00
Highest
$121,461 $34,229 $155,690
ELISSA DISANTI DIRECTOR OF HUMAN RESOURCES 35.00
Highest
$133,319 $18,905 $152,224
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
2025 $25,430,855 $28,769,482 $22,280,645 $-3,338,627
2024 No data No data No data No data
2023 $28,136,646 $26,148,171 $24,036,047 $1,988,475
2022 $22,234,974 $21,091,246 $16,224,004 $1,143,728
2018 $34,123,285 $34,575,041 $18,878,426 $-451,756
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