Civic Intelligence

Interexchange Inc.

990 • Fiscal year 2014 • EIN 13-3449415

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileWWW.INTEREXCHANGE.ORG

View Organization Page

100 Wall Street 3rd FlrNew York, NY 10005

(212) 924-0446

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.07x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.16x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

8th percentile

-19%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$229,329

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

11th percentile

-5.5%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-2.8%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$26,241,679

Down $1,519,587 (-5.5%) from 2013

Net Assets

Down

$24,517,752

Down $1,396,053 (-5.4%) from 2013

Liabilities

Down

$1,723,927

Down $123,534 (-6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin8th percentile

Revenue

Down

$10,875,937

Down $313,600 (-2.8%) from 2013

Expenses

Up

$12,940,898

Up $669,819 (+5.5%) from 2013

Net Income

Down

-$2,064,961

Down $983,419 (-91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $32,502,989Liabilities 2010: $3,529,097Net Assets 2010: $28,973,8922010Assets 2011: $29,932,027Liabilities 2011: $2,881,050Net Assets 2011: $27,050,9772011Assets 2012: $30,294,666Liabilities 2012: $3,761,250Net Assets 2012: $26,533,4162012Assets 2013: $27,761,266Liabilities 2013: $1,847,461Net Assets 2013: $25,913,8052013Assets 2014: $26,241,679Liabilities 2014: $1,723,927Net Assets 2014: $24,517,7522014Assets 2015: $25,833,778Liabilities 2015: $2,379,261Net Assets 2015: $23,454,5172015Assets 2016: $27,124,668Liabilities 2016: $3,049,231Net Assets 2016: $24,075,4372016Assets 2017: $29,428,040Liabilities 2017: $3,388,272Net Assets 2017: $26,039,7682017Assets 2018: $28,786,796Liabilities 2018: $8,426,693Net Assets 2018: $20,360,1032018Assets 2019: $29,698,626Liabilities 2019: $4,767,373Net Assets 2019: $24,931,2532019Assets 2020: $26,812,172Liabilities 2020: $5,410,868Net Assets 2020: $21,401,3042020Assets 2021: $29,194,996Liabilities 2021: $6,680,618Net Assets 2021: $22,514,3782021Assets 2022: $33,931,781Liabilities 2022: $10,917,641Net Assets 2022: $23,014,1402022Assets 2023: $41,409,414Liabilities 2023: $12,832,629Net Assets 2023: $28,576,7852023Assets 2024: $43,540,056Liabilities 2024: $11,092,126Net Assets 2024: $32,447,9302024

Highlighted filing

2014

Assets$26,241,679
Liabilities$1,723,927
Net Assets$24,517,752
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $9,982,5442010Expenses 2011: $10,678,2032011Expenses 2012: $11,061,7702012Revenue 2013: $11,189,537Expenses 2013: $12,271,079Net Income 2013: -$1,081,5422013Revenue 2014: $10,875,937Expenses 2014: $12,940,898Net Income 2014: -$2,064,9612014Revenue 2015: $12,418,265Expenses 2015: $12,924,870Net Income 2015: -$506,6052015Revenue 2016: $12,901,504Expenses 2016: $13,126,121Net Income 2016: -$224,6172016Revenue 2017: $14,180,674Expenses 2017: $14,306,314Net Income 2017: -$125,6402017Revenue 2018: $16,431,909Expenses 2018: $15,491,141Net Income 2018: $940,7682018Revenue 2019: $19,516,010Expenses 2019: $16,807,716Net Income 2019: $2,708,2942019Revenue 2020: $8,466,012Expenses 2020: $12,525,551Net Income 2020: -$4,059,5392020Revenue 2021: $11,958,069Expenses 2021: $11,951,316Net Income 2021: $6,7532021Revenue 2022: $19,679,429Expenses 2022: $15,524,173Net Income 2022: $4,155,2562022Revenue 2023: $22,720,388Expenses 2023: $18,143,903Net Income 2023: $4,576,4852023Revenue 2024: $23,049,997Expenses 2024: $20,384,401Net Income 2024: $2,665,5962024

Highlighted filing

2014

Revenue$10,875,937
Expenses$12,940,898
Net Income-$2,064,961
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$17,373,961
Mission and Program Overview

Mission

Interexchange is dedicated to promoting cultural awareness and international understanding through a wide range of work and travel, camp, language, volunteer, professional training, internship and au pair programs within the united states and around the world. Our goal is to create affordable and exciting cultural exchange programs with an unparalleled level of support. We take great pride in the professionalism and service of our staff, many of whom have lived or worked overseas. Because of this global perspective, we are better able to ensure a rewarding and enriching experience for everyone.

Interexchange is dedicated to promoting cultural awareness and international understanding through a wide range of work and travel, camp, language, volunteer, professional training, internship, and au pair programs within the united states and around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,993,910$22,441,390▼ $1,552,520
Land, Buildings, and Equipment, Net$1,810,868$1,410,246▼ $400,622
Accounts Receivable$986,744$885,663▼ $101,081
Prepaid Expenses and Deferred Charges$369,664$535,523▲ $165,859
Savings and Temporary Cash Investments$470,384$508,769▲ $38,385
Cash and Non-Interest-Bearing Accounts$129,696$460,088▲ $330,392
Total Assets$27,761,266$26,241,679▼ $1,519,587
Liabilities
Deferred Revenue$962,412$1,167,541▲ $205,129
Accounts Payable and Accrued Expenses$651,588$556,386▼ $95,202
Other Liabilities$233,461$0▼ $233,461
Total Liabilities$1,847,461$1,723,927▼ $123,534
Net Assets / Fund Balance
Unrestricted Net Assets$25,913,805$24,517,752▼ $1,396,053
Total Net Assets Fund Balance$25,913,805$24,517,752▼ $1,396,053
Total Liabilities and Net Assets / Fund Balance$27,761,266$26,241,679▼ $1,519,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,047,007$1,065,598$2,112,605
Leasehold Improvements$329,506$689,010$1,018,516
Other Land Buildings$33,733$115,657$149,390
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine La Monica-lunnPresident/CEOFT$207,938$21,391$229,329
Lee AndrewsCFO/sec/treasFT$180,440$7,020$187,460
Nicole SantomassoCOO/vice PresidentFT$142,052$15,877$157,929
Dirk KellySoftware EngineerFT$146,070$7,404$153,474
Michael MchughProgram DirectorFT$136,028$13,650$149,678
Hope CheckleyFinance DirectorFT$117,352$29,573$146,925
Casey SlaminProgram DirectorFT$136,656$8,244$144,900
Ronald HernandezMarkering DirectorFT$125,479$15,274$140,753

Board Members and Trustees

NameTitle
Janice JengBoard Director
Marie MissalekBoard Director
Rahul ChoudahaBoard Director
Welf EbelingBoard Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Relexions Data LLCTechnology Consulting34 SOUTH BROADWAY SUITE 716, White Plains, NY 10601$227,838
Arbus Capital Management LLCInvestment Management765 AMSTERDAM AVE 4C, New York, NY 10025$117,467
Abraham & RoetzelConsulting/lobbying600 14TH STREET, Washington, DC 20005$115,276
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,099,619
Investment Income
$538,272
Other Revenue
$238,046
Change in Net Assets
$-2,064,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,875,937
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$668,908
Total Revenue per Audited Statements
$11,544,845
Total Revenue per Form 990
$10,875,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,191,344
Salaries, Compensation, and Employee Benefits$5,687,304
Grants and Similar Amounts Paid$62,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,515,350$1,830,130-$4,345,480
Insurance$1,214,691$137,722-$1,352,413
Travel$1,241,256$24,364-$1,265,620
Office Expenses$352,220$240,565-$592,785
Current Officers, Directors, Trustees, and Key Employees$332,671$242,047-$574,718
Depreciation Depletion$303,770$188,636-$492,406
Occupancy$301,592$184,848-$486,440
Payroll Taxes$257,671$187,477-$445,148
Advertising$343,557$19,271-$362,828
Information Technology$244,403$104,972-$349,375
Conferences and Meetings$239,630$90,198-$329,828
Other Employee Benefits$119,327$86,820-$206,147
All Other Expenses$124,257$63,447-$187,704
Other Expenses$170,731--$170,731
Fees for Service Investment Mgmnt Fees-$117,467-$117,467
Pension Plan Contributions$67,036$48,775-$115,811
Fees for Services Lobbying$96,767$18,508-$115,275
Fees for Services Other-$110,347-$110,347
Fees for Services Accounting-$78,658-$78,658
Grants to Domestic Individuals$62,250--$62,250
Fees for Services Legal-$52,477-$52,477
Total Functional Expenses$9,114,169$3,826,729$0$12,940,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,940,898
Total Expenses per Audited Statements$12,940,898
Total Expenses per Form 990$12,940,898
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The tax return is prepared by independent accountant and reviewed by management. The form 990 is sent to the full board of directors prior to being filed with the irs. All directors are afforded the opportunity to ask questions and suggest edits. Prior to making suggested edits, our auditor is consulted.”

Form 990, Part VI, Section B, Line 12C

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Section B, Line 15

“The board reviews comparable salaries based on a recognized study and reviews the performance of the ceo and other officers to determine if the existing salary falls within these ranges. After a deliberation on this matter, a new proposed salary and benefit package are voted on by the board.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Interexchange Inc
EIN
13-3449415
Phone
2129240446
Address
100 WALL STREET 3RD FLR, NEW YORK, NY 10005

Signing Officer

Name
Lee Andrews
Title
CFO
Phone
2129240446
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine La Monica-lunn
Formed
1988
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
4
Employees
153
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1212 AVENUE OF THE AMERICAS, NEW YORK, NY 10036
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit entity which has been classified by the internal revenue service as exempt from federal income taxes under section 501(c)(3) of the internal revenue code. There are no uncertain tax positions at the december 31, 2014. Information returns prior to fiscal year 2011 are closed.”

Raw XML AppendixShowing 400 of 635 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0AU PAIR USA - THE ORGANIZATION PLACED NEW PARTICIPANTS BETWEEN THE AGES OF 18-26 WITH AMERICAN HOST FAMILIES PROVIDING LIVE-IN CHILDCARE FOR THEIR CHILDREN. THE ORGANIZATION ALSO OVERSAW THE EXTENSION OF CURRENT AU PAIRS WITH HOST FAMILIES FOR AN ADDITIONAL 6, 9 OR 12 MONTHS AFTER SUCCESSFUL COMPLETION OF THEIR FIRST YEAR IN THE USA. IN ADDITION TO ADMINISTRATIVE SERVICES RENDERED, THE ORGANIZATION ALSO COMPLETES AN EXTENSIVE SELECTION AND EVALUATION PROCESS INCLUDING INTENSIVE PERSONAL INTERVIEWS WITH BOTH THE AU PAIRS AND HOST FAMILIES, PRE-DEPARTURE INFORMATION SESSIONS AND AN INTENSIVE FOUR-DAY ARRIVAL ORIENTATION INCLUDING CHILDCARE AND SAFETY TRAINING PROGRAMS, PLUS SUPERVISION AND A NATIONAL SUPPORT NETWORK OF LOCAL COORDINATORS. THIS PROGRAM OFFERS A UNIQUE OPPORTUNITY FOR CROSS-CULTURAL EXCHANGE. THE AU PAIRS ARE ABLE TO IMPROVE THEIR ENGLISH LANGUAGE SKILLS AND SEE THE UNITED STATES FROM AN IDEAL VANTAGE POINT, THE AMERICAN FAMILY. FOR HOST PARENTS AND THEIR CHILDREN IT CAN HAVE LONG-TERM BENEFITS THROUGH EXPOSURE TO ANOTHER CULTURE AND LANGUAGE. INTEREXCHANGE MAINTAINS STRATEGIC COOPERATION WITH RECRUITING AGENCIES IN COUNTRIES AROUND THE WORLD TO ENSURE A HIGH QUALITY AND DIVERSITY OF AU PAIR APPLICANTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm7CASEY SLAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DIRK KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9HOPE CHECKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm11RONALD HERNANDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0207938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2180440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4142052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7136656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8146070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9117352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10136028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11125479
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO/SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4COO/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SOFTWARE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MARKERING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-110781
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt062250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt062250
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06387243
IRS990/GrossReceiptsAmt017373961
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0104972
IRS990/InformationTechnologyGrp/ProgramServicesAmt0244403
IRS990/InformationTechnologyGrp/TotalAmt0349375
IRS990/InsuranceGrp/ManagementAndGeneralAmt0137722
IRS990/InsuranceGrp/ProgramServicesAmt01214691
IRS990/InsuranceGrp/TotalAmt01352413
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0649053
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt022441390
IRS990/IRPDocumentCnt053
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IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06498024
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INTEREXCHANGE IS DEDICATED TO PROMOTING CULTURAL AWARENESS AND INTERNATIONAL UNDERSTANDING THROUGH A WIDE RANGE OF WORK AND TRAVEL, CAMP, LANGUAGE, VOLUNTEER, PROFESSIONAL TRAINING, INTERNSHIP AND AU PAIR PROGRAMS WITHIN THE UNITED STATES AND AROUND THE WORLD. OUR GOAL IS TO CREATE AFFORDABLE AND EXCITING CULTURAL EXCHANGE PROGRAMS WITH AN UNPARALLELED LEVEL OF SUPPORT. WE TAKE GREAT PRIDE IN THE PROFESSIONALISM AND SERVICE OF OUR STAFF, MANY OF WHOM HAVE LIVED OR WORKED OVERSEAS. BECAUSE OF THIS GLOBAL PERSPECTIVE, WE ARE BETTER ABLE TO ENSURE A REWARDING AND ENRICHING EXPERIENCE FOR EVERYONE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025913805
IRS990/NetAssetsOrFundBalancesEOYAmt024517752
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-110781
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-110781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0668908
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0184848
IRS990/OccupancyGrp/ProgramServicesAmt0301592
IRS990/OccupancyGrp/TotalAmt0486440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0240565
IRS990/OfficeExpensesGrp/ProgramServicesAmt0352220
IRS990/OfficeExpensesGrp/TotalAmt0592785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206147
IRS990/OtherExpensesGrp/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/Desc1GOVERNMENT FEES
IRS990/OtherExpensesGrp/Desc2PARTICIPANT ORIENTATION
IRS990/OtherExpensesGrp/Desc3BUSINESS DEVELOPMENT CO
IRS990/OtherExpensesGrp/ProgramServicesAmt0526022
IRS990/OtherExpensesGrp/ProgramServicesAmt1414915
IRS990/OtherExpensesGrp/ProgramServicesAmt2186053
IRS990/OtherExpensesGrp/ProgramServicesAmt3170731
IRS990/OtherExpensesGrp/TotalAmt0526022
IRS990/OtherExpensesGrp/TotalAmt1414915
IRS990/OtherExpensesGrp/TotalAmt2186053
IRS990/OtherExpensesGrp/TotalAmt3170731
IRS990/OtherLiabilitiesGrp/BOYAmt0233461
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EARLY TERMINATION OF LEASE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0237579
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0237579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1467
IRS990/OtherRevenueTotalAmt0238046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01830130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02515350
IRS990/OtherSalariesAndWagesGrp/TotalAmt04345480
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0187477
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257671
IRS990/PayrollTaxesGrp/TotalAmt0445148
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067036
IRS990/PensionPlanContributionsGrp/TotalAmt0115811
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0369664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0535523
IRS990/PrincipalOfficerNm0CHRISTINE LA MONICA-LUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010099619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010099619
IRS990/ProgSrvcAccomActy2Grp/Desc0WORK & TRAVEL USA - THE ORGANIZATION PROVIDED AND FACILITATES PLACEMENTS FOR INTERNATIONAL UNIVERSITY STUDENTS IN ENTRY-LEVEL SEASONAL AND TEMPORARY JOBS IN HOTELS, INNS, AMUSEMENT PARKS AND RESTAURANTS IN RESORT AREAS THROUGHOUT THE UNITED STATES. THE PLACEMENTS ALSO INCLUDED ACCOMMODATIONS FOR THE PARTICIPANTS. THE PROGRAM SERVICES INCLUDE A SELECTION PROCESS INCLUDING PERSONAL INTERVIEWS WITH ALL STUDENTS, PRE-DEPARTURE AS WELL AS ARRIVAL ORIENTATIONS, AND PROGRAM SUPPORT AND MONITORING. THROUGH THESE AND SUBSEQUENT OPTIONAL TRAVEL EXPERIENCES STUDENTS GET A CLOSER LOOK AT THE LIFE IN AMERICA AND IMPROVE THEIR ENGLISH LANGUAGE SKILLS. THEIR EXPERIENCES CAN LAST A LIFETIME AND HELP SHAPE THEIR FUTURE GOALS AND WORLD OUTLOOK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02563245
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03998127
IRS990/ProgSrvcAccomActy3Grp/Desc0CAREER TRAINING AND INTERNS USA - THIS PRACTICAL TRAINING AND INTERN PROGRAM IS DESIGNED FOR YOUNG PROFESSIONALS, RECENT GRADUATES AND INTERNATIONAL UNIVERSITY STUDENTS WHO HAVE ALREADY CHOSEN THEIR CAREER PATH AND NOW REQUIRE PRACTICAL TRAINING IN THEIR FIELD FOR UP TO 18 MONTHS. THE ORGANIZATION FACILITATED THE PLACEMENT OF PARTICIPANTS IN TRAINING AND INTERN POSITIONS WITH LARGE CORPORATIONS, SMALL BUSINESSES, NON-PROFIT ORGANIZATIONS, UNIVERSITIES, RESORTS, HOTELS AND CULTURAL INSTITUTIONS IN A LARGE RANGE OF OCCUPATIONAL CATEGORIES. MANY PARTICIPANTS PREFER TO ARRANGE THEIR OWN PLACEMENTS THAT CAN COVER AN EVEN WIDER RANGE OF OCCUPATIONS. IN ADDITION TO PROGRAM ADMINISTRATION, THE PROGRAM SERVICES INCLUDE AN INTENSIVE APPLICATION AND REVIEW PROCESS, AND PROGRAM SUPPORT AND MONITORING. AS WITH OUR OTHER PROGRAMS, THIS PROGRAM PROVIDES PARTICIPANTS VALUABLE INTERCULTURAL EXPERIENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0715258
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0809870
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMP USA - THIS CAMP COUNSELOR PROGRAM PLACED INTERNATIONAL CAMP COUNSELORS AND SUPPORT STAFF WITH A GENUINE INTEREST IN CHILDREN IN SUMMER CAMPS THROUGHOUT THE UNITED STATES TO SUPERVISE AND SUPPORT GROUPS OF AMERICAN YOUTH FOR AN 8 - 10 WEEK PERIOD. COUNSELORS ALSO EXPERIENCE THE LOCAL CULTURE AND THE BEAUTY OF AMERICA'S GREAT OUTDOORS. THE PROGRAM SERVICES ALSO INCLUDE AN INTENSIVE SELECTION PROCESS INCLUDING PERSONAL INTERVIEWS WITH PARTICIPANTS, PRE-DEPARTURE AS WELL AS ARRIVAL ORIENTATIONS AND PROGRAM SUPPORT AND SUPERVISION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WORKING ABROAD - THE ORGANIZATION FACILITATED OPPORTUNITIES FOR YOUNG AMERICANS SEEKING INTERNATIONAL LIVE AND WORK EXPERIENCES IN STRUCTURED AND SUPPORTED EXCHANGE PROGRAMS. PLACEMENTS INCLUDED TEACHING ENGLISH IN SPAIN, FRANCE, GHANA AND CHINA; VOLUNTEER OPPORTUNITIES IN PERU, INDIA, GHANA AND COSTA RICA; AU PAIRING IN FRANCE, SPAIN, THE NETHERLANDS, AUSTRALIA AND NEW ZEALAND; AND WORKING AND TRAVELING IN AUSTRALIA AND NEW ZEALAND. ASIDE FROM THE ADMINISTRATIVE SERVICES PROVIDED, THE ORGANIZATION INCLUDED SELECTION AND ORIENTATION OF THE PARTICIPANTS AND ALSO POST-PROGRAM EVALUATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FOUNDATION - THE ORGANIZATION PROVIDED GRANT OPPORTUNITIES FOR YOUNG AMERICANS WHO WISH TO HELP FURTHER CULTURAL AWARENESS THROUGH MEANINGFUL WORK AND LIFE EXPERIENTIAL PROGRAMS OUTSIDE THE USA. THE INTEREXCHANGE FOUNDATION OFFERS TWO GRANT OPTIONS; THE WORKING ABROAD GRANT AND CHRISTIANSON GRANT. EACH GRANT IS UNIQUE, BUT THE INTENTION OF BOTH GRANT AWARDS IS TO DEFRAY THE COSTS OF TRANSPORTATION, PARTICIPATION FEES, TRAVEL INSURANCE, HOUSING AND MEALS RELATED TO A WORK, INTERNSHIP, OR VOLUNTEER ABROAD PROGRAM. RECIPIENTS ARE SELECTED BASED ON INTENT WITH PREFERENCES TOWARD THOSE WITH LIMITED OR NO PREVIOUS INTERNATIONAL TRAVEL EXPERIENCE, AND THOSE GOING ON LONGER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0557230
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1464850
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt265102
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt062250
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0537335
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1318972
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057900
IRS990/PYInvestmentIncomeAmt01416446
IRS990/PYOtherExpensesAmt07211015
IRS990/PYOtherRevenueAmt054643
IRS990/PYProgramServiceRevenueAmt09718448
IRS990/PYRevenuesLessExpensesAmt0-1081542
IRS990/PYSalariesCompEmpBnftPaidAmt05002164
IRS990/PYTotalExpensesAmt012271079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011189537
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2064961
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04673068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0470384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508769
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2010 AMOUNT: $ 12,790. 2011 AMOUNT: $ 522. 2014 AMOUNT: $ 467. EARLY TERMINATION OF LEASE - 2014 AMOUNT: $ 237,579. BAD DEBT RECOVERY - 2013 AMOUNT: $ 54,643.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0738646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0547902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0405842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0417816
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02759259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010099619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09718448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08873355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09081964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09878374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047651760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0649053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0738646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0547902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0405842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0417816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02759259
IRS990ScheduleA/InvestmentIncomeCYPct00.05440
IRS990ScheduleA/InvestmentIncomePYPct00.04450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0238046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt054643
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0522
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012790
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0306001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93960
IRS990ScheduleA/PublicSupportPY509Pct00.95400
IRS990ScheduleA/PublicSupportTotal509Amt047651760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,241,679
Liabilities
$1,723,927
Net assets
$24,517,752
Revenue
$10,875,937
Expenses
$12,940,898
Net income
-$2,064,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$11.1$32.4$23.0$20.4$2.67
2023Detailed filing. Detailed filing data is available for this year.$41.4$12.8$28.6$22.7$18.1$4.58
2022Detailed filing. Detailed filing data is available for this year.$33.9$10.9$23.0$19.7$15.5$4.16
2021Detailed filing. Detailed filing data is available for this year.$29.2$6.68$22.5$12.0$12.0$0.01
2020Detailed filing. Detailed filing data is available for this year.$26.8$5.41$21.4$8.47$12.5$4.06
2019Detailed filing. Detailed filing data is available for this year.$29.7$4.77$24.9$19.5$16.8$2.71
2018Detailed filing. Detailed filing data is available for this year.$28.8$8.43$20.4$16.4$15.5$0.94
2017Detailed filing. Detailed filing data is available for this year.$29.4$3.39$26.0$14.2$14.3$0.13
2016Detailed filing. Detailed filing data is available for this year.$27.1$3.05$24.1$12.9$13.1$0.22
2015Detailed filing. Detailed filing data is available for this year.$25.8$2.38$23.5$12.4$12.9$0.51
2014Detailed filing. Detailed filing data is available for this year.$26.2$1.72$24.5$10.9$12.9$2.06
2013Detailed filing. Detailed filing data is available for this year.$27.8$1.85$25.9$11.2$12.3$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$3.76$26.5$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$2.88$27.1$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$3.53$29.0$9.98