Civic Intelligence

Interexchange Inc.

990 • Fiscal year 2015 • EIN 13-3449415

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

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

29th percentile

0.09x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.19x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

19th percentile

-4.1%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$230,762

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$25,833,778

Down $407,901 (-1.6%) from 2014

Net Assets

Down

$23,454,517

Down $1,063,235 (-4.3%) from 2014

Liabilities

Up

$2,379,261

Up $655,334 (+38%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin19th percentile

Revenue

Up

$12,418,265

Up $1,542,328 (+14%) from 2014

Expenses

Down

$12,924,870

Down $16,028 (-0.1%) from 2014

Net Income

Up

-$506,605

Up $1,558,356 (+75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$25,833,778
Liabilities$2,379,261
Net Assets$23,454,517
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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

2015

Revenue$12,418,265
Expenses$12,924,870
Net Income-$506,605
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$15,335,789
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$22,441,390$22,331,428▼ $109,962
Land, Buildings, and Equipment, Net$1,410,246$1,205,545▼ $204,701
Accounts Receivable$885,663$948,186▲ $62,523
Prepaid Expenses and Deferred Charges$535,523$527,252▼ $8,271
Savings and Temporary Cash Investments$508,769$311,286▼ $197,483
Cash and Non-Interest-Bearing Accounts$460,088$192,663▼ $267,425
Total Assets$26,241,679$25,833,778▼ $407,901
Other Assets Total$0$317,418▲ $317,418
Liabilities
Deferred Revenue$1,167,541$1,124,534▼ $43,007
Accounts Payable and Accrued Expenses$556,386$853,319▲ $296,933
Other Liabilities$0$401,408▲ $401,408
Total Liabilities$1,723,927$2,379,261▲ $655,334
Net Assets / Fund Balance
Unrestricted Net Assets$24,517,752$23,454,517▼ $1,063,235
Total Net Assets Fund Balance$24,517,752$23,454,517▼ $1,063,235
Total Liabilities and Net Assets / Fund Balance$26,241,679$25,833,778▼ $407,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$840,599$1,290,918$2,131,517
Other Land Buildings$364,946$170,524$535,470
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine La Monica-lunnPresident/CEOFT$214,507$16,255$230,762
Lee AndrewsCFO/sec/treaFT$185,900$7,020$192,920
Nicole SantomassoCOO/vice PresidentFT$146,587$12,079$158,666
Dirk KellySoftware EngineerFT$150,917$7,022$157,939
Michael MchughProgram DirectorFT$137,925$12,026$149,951
Casey SlaminProgram DirectorFT$140,755$5,525$146,280
Hope CheckleyFinance DirectorFT$119,827$25,464$145,291

Board Members and Trustees

NameTitle
Janice JengBoard Director
Jeffrey ApfelbOARD DIRECTOR
Rahul ChoudahaBoard Director
Welf EbelingBoard Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Arbus Capital MangementInvestment Management765 Amsterdam AVe 4c, New York, NY 10025$113,571
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$11,414,170
Investment Income
$695,613
Other Revenue
$306,982
All Other Contributions
$1,500
Change in Net Assets
$-506,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,390,195
Revenue Not Reported on Financial Statements
$28,070
Revenue Not Reported on Form 990
$-556,630
Other Revenue Adjustments
$28,070
Total Revenue per Audited Statements
$11,833,565
Total Revenue per Form 990
$12,418,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,044,247
Salaries, Compensation, and Employee Benefits$5,835,247
Grants and Similar Amounts Paid$45,376
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,641,617$1,821,648-$4,463,265
Insurance$1,349,675$146,935-$1,496,610
Travel$1,236,252$33,576-$1,269,828
Depreciation Depletion$455,695$301,850-$757,545
Current Officers, Directors, Trustees, and Key Employees$344,667$237,681-$582,348
Office Expenses$368,905$203,191-$572,096
Occupancy$272,977$179,727-$452,704
Payroll Taxes$245,325$169,175-$414,500
Other Employee Benefits$157,195$108,401-$265,596
Advertising$235,776$8,531-$244,307
Fees for Services Other$88,343$116,115-$204,458
Information Technology$109,390$83,441-$192,831
All Other Expenses$161,732$15,970-$177,702
Other Expenses$135,563$45,377-$135,563
Fees for Services Legal-$122,443-$122,443
Pension Plan Contributions$64,831$44,707-$109,538
Fees for Services Accounting-$76,360-$76,360
Grants to Domestic Individuals$45,376--$45,376
Total Functional Expenses$9,209,742$3,715,128$0$12,924,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,924,870
Expenses per Audited Statements$12,896,800
Total Expenses per Audited Statements$12,896,800
Expenses Not Reported on Financial Statements$28,070
Other Expense Adjustments$28,070
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent$401,408
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 compensation committee 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/sec/trea
Phone
2129240446
Signed
2016-10-25
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
154
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, 2015.and 2014 INFORMATION RETURNS PRIOR TO FISCAL YEAR 2012 ARE CLOSED to examination.”

Part XI, Line 4B - Other Adjustments:

“Reclass to expenses - Foreign Currency Loss 28,070.”

Part XII, Line 4B - Other Adjustments:

“Reclass to expenses - Foreign Currency Loss 28,070.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2bOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO/sec/trea
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0104366
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt045376
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03021890
IRS990/GrossReceiptsAmt015335789
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt083441
IRS990/InformationTechnologyGrp/ProgramServicesAmt0109390
IRS990/InformationTechnologyGrp/TotalAmt0192831
IRS990/InsuranceGrp/ManagementAndGeneralAmt0146935
IRS990/InsuranceGrp/ProgramServicesAmt01349675
IRS990/InsuranceGrp/TotalAmt01496610
IRS990/InvestmentIncomeGrp/ExclusionAmt0591247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0591247
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt022441390
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022331428
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01205545
IRS990/LandBldgEquipCostOrOtherBssAmt02666987
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02917524
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/NetAssetsOrFundBalancesBOYAmt024517752
IRS990/NetAssetsOrFundBalancesEOYAmt023454517
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0104366
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0104366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-556630
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0179727
IRS990/OccupancyGrp/ProgramServicesAmt0272977
IRS990/OccupancyGrp/TotalAmt0452704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0203191
IRS990/OfficeExpensesGrp/ProgramServicesAmt0368905
IRS990/OfficeExpensesGrp/TotalAmt0572096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265596
IRS990/OtherExpensesGrp/Desc0Commissions
IRS990/OtherExpensesGrp/Desc1Government Fees
IRS990/OtherExpensesGrp/Desc2Education and Developme
IRS990/OtherExpensesGrp/Desc3Participant Orientation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045377
IRS990/OtherExpensesGrp/ProgramServicesAmt0640788
IRS990/OtherExpensesGrp/ProgramServicesAmt1503675
IRS990/OtherExpensesGrp/ProgramServicesAmt2151960
IRS990/OtherExpensesGrp/ProgramServicesAmt3135563
IRS990/OtherExpensesGrp/TotalAmt0640788
IRS990/OtherExpensesGrp/TotalAmt1503675
IRS990/OtherExpensesGrp/TotalAmt2197337
IRS990/OtherExpensesGrp/TotalAmt3135563
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0401408
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EARLY TERMINATION of lease
IRS990/OtherRevenueMiscGrp/Desc1EARLY TERMINATION fees of Au pair
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0268725
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0268725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138257
IRS990/OtherRevenueTotalAmt0306982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01821648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02641617
IRS990/OtherSalariesAndWagesGrp/TotalAmt04463265
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0169175
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245325
IRS990/PayrollTaxesGrp/TotalAmt0414500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044707
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064831
IRS990/PensionPlanContributionsGrp/TotalAmt0109538
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0535523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0527252
IRS990/PrincipalOfficerNm0CHRISTINE LA MONICA-LUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011414170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011414170
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/ExpenseAmt02775699
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04936827
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/ExpenseAmt0742679
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0825267
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/ExpenseAmt0583519
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1584304
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt245391
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt045376
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0569818
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1498039
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt23550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt062250
IRS990/PYInvestmentIncomeAmt0538272
IRS990/PYOtherExpensesAmt07191344
IRS990/PYOtherRevenueAmt0238046
IRS990/PYProgramServiceRevenueAmt010099619
IRS990/PYRevenuesLessExpensesAmt0-2064961
IRS990/PYSalariesCompEmpBnftPaidAmt05687304
IRS990/PYTotalExpensesAmt012940898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010875937
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-506605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04887651
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0508769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0early termination of aupair fees - 2015 Amount: $ 38,257. EARLY TERMINATION OF LEASE - 2014 Amount: $ 237,579. 2015 Amount: $ 268,725. bad debt recovery - 2013 Amount: $ 54,643. other income - 2011 Amount: $ 522. 2014 Amount: $ 467.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0591247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0649053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0738646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0547902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0405842
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02932690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011414170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010099619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09718448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08873355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09081964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049187556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0591247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0649053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0738646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0547902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0405842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02932690
IRS990ScheduleA/InvestmentIncomeCYPct00.05560
IRS990ScheduleA/InvestmentIncomePYPct00.05440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0306982
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0238046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt054643
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0600193
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93300
IRS990ScheduleA/PublicSupportPY509Pct00.93960
IRS990ScheduleA/PublicSupportTotal509Amt049189056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011415670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010099619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09718448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08873355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09081964
IRS990ScheduleA/Total509Grp/TotalAmt049189056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012313899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010986718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010511737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09421257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09488328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052721939
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0840599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01290918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02131517
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028070
IRS990ScheduleD/ExpensesSubtotalAmt012896800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-556630
IRS990ScheduleD/OtherExpensesNotIncludedAmt028070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0364946

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,833,778
Liabilities
$2,379,261
Net assets
$23,454,517
Revenue
$12,418,265
Expenses
$12,924,870
Net income
-$506,605
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