Civic Intelligence

Interexchange Inc.

990 • Fiscal year 2018 • EIN 13-3449415

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 11, 2019

Organization ProfileWWW.INTEREXCHANGE.ORG

View Organization Page

100 Wall Street No 3rd FLNew York, NY 10005

(212) 924-0446

Siviq Scores

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

Liabilities / Assets

54th percentile

0.29x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.51x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$260,114

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

27th percentile

-2.2%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$28,786,796

Down $641,244 (-2.2%) from 2017

Net Assets

Down

$20,360,103

Down $5,679,665 (-22%) from 2017

Liabilities

Up

$8,426,693

Up $5,038,421 (+149%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Up

$16,431,909

Up $2,251,235 (+16%) from 2017

Expenses

Up

$15,491,141

Up $1,184,827 (+8.3%) from 2017

Net Income

Up

$940,768

Up $1,066,408 (+849%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$28,786,796
Liabilities$8,426,693
Net Assets$20,360,103
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$16,431,909
Expenses$15,491,141
Net Income$940,768
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$17,835,869
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$26,461,625$23,147,112▼ $3,314,513
Investments Other Securities-$2,521,076-
Accounts Receivable$1,069,380$1,141,143▲ $71,763
Savings and Temporary Cash Investments$494,060$827,765▲ $333,705
Land, Buildings, and Equipment, Net$479,097$286,926▼ $192,171
Prepaid Expenses and Deferred Charges$321,856$275,697▼ $46,159
Cash and Non-Interest-Bearing Accounts$289,202$274,006▼ $15,196
Total Assets$29,428,040$28,786,796▼ $641,244
Other Assets Total$312,820$313,071▲ $251
Liabilities
Accounts Payable and Accrued Expenses$1,012,425$5,689,902▲ $4,677,477
Deferred Revenue$1,567,552$1,834,048▲ $266,496
Other Liabilities$808,295$902,743▲ $94,448
Total Liabilities$3,388,272$8,426,693▲ $5,038,421
Net Assets / Fund Balance
Unrestricted Net Assets$26,039,768$20,360,103▼ $5,679,665
Total Net Assets Fund Balance$26,039,768$20,360,103▼ $5,679,665
Total Liabilities and Net Assets / Fund Balance$29,428,040$28,786,796▼ $641,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$286,926$2,364,881$2,651,807
Other Securities$1,271,076--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine La Monica-lunnPresident/CEOFT$234,655$25,459$260,114
Lee AndrewsCFO/sec/treasurerFT$203,497$12,284$215,781
Nicole SantomassoCOO/vice PresidentFT$158,748$20,903$179,651
Michael MchughVP Au Pair ProgramFT$150,495$19,061$169,556
Casey SlaminSenior VP ProgramsFT$151,488$15,708$167,196
Aaron ToddSoftware EngineerFT$143,384$13,169$156,553
Mark OvermannVP External AffairsFT$134,521$11,940$146,461
Heidi MispagelVP Au Pair DevelopmentFT$109,236$30,953$140,189

Board Members and Trustees

NameTitle
Denise DurhamBoard Director
Harold KahnBoard Director
Janice JengBoard Director
Jeffrey ApfelBoard Director
Rahul ChoudahaBoard Director
Welf EbelingBoard Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Sherman & Howard LLCLegal633 17TH STREET SUITE 3000, Denver, CO 80202$174,222
Empire Capitol StrategiesGovernment Relations5404 MOHICAN ROAD, Bethesda, MD 20816$138,000
Arbus Capital Management LLCInvestment Advisory Services620 8TH AVE, New York, NY 10018$129,688
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,428,047
Investment Income
$984,296
Other Revenue
$19,566
Change in Net Assets
$940,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,481,013
Salaries, Compensation, and Employee Benefits$6,963,290
Grants and Similar Amounts Paid$46,838
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,885,158$1,048,094-$4,933,252
Insurance$2,242,492$54,857-$2,297,349
Current Officers, Directors, Trustees, and Key Employees$336,752$651,014-$987,766
Travel$826,240$33,291-$859,531
Fees for Services Other$600,380$204,161-$804,541
Occupancy$441,475$336,043-$777,518
Advertising$491,532$7,668-$499,200
All Other Expenses$340,087$128,778-$468,865
Payroll Taxes$270,784$195,062-$465,846
Office Expenses$335,790$118,280-$454,070
Other Expenses$407,480$12,754-$420,234
Other Employee Benefits$224,487$161,712-$386,199
Information Technology$252,999$24,564-$277,563
Depreciation Depletion$121,911$92,797-$214,708
Pension Plan Contributions$110,574$79,653-$190,227
Grants to Domestic Individuals$46,838--$46,838
Total Functional Expenses$12,334,528$3,156,613$0$15,491,141
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$902,743
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is prepared by an 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 interest 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 NO 3RD FL, NEW YORK, NY 10005

Signing Officer

Name
Lee Andrews
Title
CFO/sec/tr.
Phone
2129240446
Signed
2019-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Andrews
Formed
1988
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
6
Employees
152
Volunteers
6

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Non-deductible transportation benefits -76,621. Legal settlement -4,700,000.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization believes it has no uncertain tax positions as of december 31, 2018 and 2017 in accordance with accounting standards codifications ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Raw XML AppendixShowing 400 of 691 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9151488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10150495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11143384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12109236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13134521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO/SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP AU PAIR PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt11SOFTWARE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP AU PAIR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP EXTERNAL AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0359077
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046838
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt046838
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01763037
IRS990/GrossReceiptsAmt017835869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024564
IRS990/InformationTechnologyGrp/ProgramServicesAmt0252999
IRS990/InformationTechnologyGrp/TotalAmt0277563
IRS990/InsuranceGrp/ManagementAndGeneralAmt054857
IRS990/InsuranceGrp/ProgramServicesAmt02242492
IRS990/InsuranceGrp/TotalAmt02297349
IRS990/InvestmentIncomeGrp/ExclusionAmt0625219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0625219
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02521076
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026461625
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023147112
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02364881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0479097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0286926
IRS990/LandBldgEquipCostOrOtherBssAmt02651807
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01403960
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/NetAssetsOrFundBalancesBOYAmt026039768
IRS990/NetAssetsOrFundBalancesEOYAmt020360103
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0359077
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0359077
IRS990/NetUnrelatedBusTxblIncmAmt075621
IRS990/NetUnrlzdGainsLossesInvstAmt0-1843812
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0336043
IRS990/OccupancyGrp/ProgramServicesAmt0441475
IRS990/OccupancyGrp/TotalAmt0777518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118280
IRS990/OfficeExpensesGrp/ProgramServicesAmt0335790
IRS990/OfficeExpensesGrp/TotalAmt0454070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0312820
IRS990/OtherAssetsTotalGrp/EOYAmt0313071
IRS990/OtherChangesInNetAssetsAmt0-4776621
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0386199
IRS990/OtherExpensesGrp/Desc0UBIT TAX
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2GOVERNMENT FEES
IRS990/OtherExpensesGrp/Desc3EDUCATION & DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112754
IRS990/OtherExpensesGrp/ProgramServicesAmt08206
IRS990/OtherExpensesGrp/ProgramServicesAmt1697448
IRS990/OtherExpensesGrp/ProgramServicesAmt2693895
IRS990/OtherExpensesGrp/ProgramServicesAmt3407480
IRS990/OtherExpensesGrp/TotalAmt016091
IRS990/OtherExpensesGrp/TotalAmt1697448
IRS990/OtherExpensesGrp/TotalAmt2693895
IRS990/OtherExpensesGrp/TotalAmt3420234
IRS990/OtherLiabilitiesGrp/BOYAmt0808295
IRS990/OtherLiabilitiesGrp/EOYAmt0902743
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt019566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019566
IRS990/OtherRevenueTotalAmt019566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01048094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03885158
IRS990/OtherSalariesAndWagesGrp/TotalAmt04933252
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0195062
IRS990/PayrollTaxesGrp/ProgramServicesAmt0270784
IRS990/PayrollTaxesGrp/TotalAmt0465846
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt079653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110574
IRS990/PensionPlanContributionsGrp/TotalAmt0190227
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0321856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0275697
IRS990/PrincipalOfficerNm0LEE ANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015428047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015428047
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/ExpenseAmt04211598
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07402991
IRS990/ProgSrvcAccomActy3Grp/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 SUPPPORT AND SUPERVISION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01258212
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01137054
IRS990/ProgSrvcAccomActyOtherGrp/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, PROGRAM SUPPORT AND MONITORING. AS WITH OUR OTHER PROGRAMS, THIS PROGRAM PROVIDES PARTICIPANTS VALUABLE INTERCULTURAL EXPERIENCES.
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/Desc3CULTURE DESK
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01159963
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1535948
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt262314
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt046838
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01218063
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1260107
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21250
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt36663
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052327
IRS990/PYInvestmentIncomeAmt0624100
IRS990/PYOtherExpensesAmt07972471
IRS990/PYOtherRevenueAmt012318
IRS990/PYProgramServiceRevenueAmt013544256
IRS990/PYRevenuesLessExpensesAmt0-125640
IRS990/PYSalariesCompEmpBnftPaidAmt06281516
IRS990/PYTotalExpensesAmt014306314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014180674
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0940768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05401919
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0494060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0827765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 238,046. 2015 AMOUNT: $ 306,982. 2016 AMOUNT: $ 37,716. 2017 AMOUNT: $ 12,318. 2018 AMOUNT: $ 19,566.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0625219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0571263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0607305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0591247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0649053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03044087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015428047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013544256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012225940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011414170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010099619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062712032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0625219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0571263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0607305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0591247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0649053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03044087
IRS990ScheduleA/InvestmentIncomeCYPct00.04590
IRS990ScheduleA/InvestmentIncomePYPct00.05190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019566
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012318
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037716
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0306982
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0238046
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0614628

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,786,796
Liabilities
$8,426,693
Net assets
$20,360,103
Revenue
$16,431,909
Expenses
$15,491,141
Net income
$940,768
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