Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 47-0896138 • 501(c)3 • Lubbock, TX
Profile
The mission of the North American Youth Exchange Network NAYEN is to empower Rotary leaders, volunteers, and host communities with the tools to create transformative exchange experiences that promote cultural understanding, foster global citizenship, and build a more peaceful world.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$187,012
Down $10,053 (-5.1%) from 2024
Liabilities
Up$27,993
Up $7,106 (+34%) from 2024
Net Assets
Down$159,019
Down $17,159 (-9.7%) from 2024
Revenue
Down$259,808
Down $39,623 (-13%) from 2024
Expenses
Down$276,967
Down $2,833 (-1.0%) from 2024
Net Income
Down-$17,159
Down $36,790 (-187%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The north american youth exchange network, inc. (nayen) (formerly usa- canada youth exchange network) operates to facilitate education, coordination, training and policy development among rotarians and other youth exchange participants from rotary member districts of rotary international inc. (a worldwide organization, organized under irc section 501(c)(4) ) in north america in the operations of a youth exchange programs that places and accepts high school and college age students from countries throughout the world. Nayen typically has one annual meeting in which the participants include rotarians of the member districts as well as representatives from rotary youth exchange partners in many other countries. The conference location is rotated annually among cities in the usa, canada, and mexico. All of the participants are professional business men and women who work as unpaid volunteers engaged in administering, directing, and improving the exchange program for the purpose of promotin
Provide unwavering support to every Rotary District in North America, empowering them to offer world-class Rotary Youth Exchange programs that promote the ideals of peace and unity
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $178,412 | $157,021 | ▼ $21,391 |
| Prepaid Expenses and Deferred Charges | $18,653 | $29,991 | ▲ $11,338 |
| Total Assets | $197,065 | $187,012 | ▼ $10,053 |
| Liabilities | |||
| Other Liabilities | $19,098 | $23,579 | ▲ $4,481 |
| Accounts Payable and Accrued Expenses | $1,789 | $4,414 | ▲ $2,625 |
| Total Liabilities | $20,887 | $27,993 | ▲ $7,106 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $176,178 | $159,019 | ▼ $17,159 |
| Total Net Assets Fund Balance | $176,178 | $159,019 | ▼ $17,159 |
| Total Liabilities and Net Assets / Fund Balance | $197,065 | $187,012 | ▼ $10,053 |
| Name | Title |
|---|---|
| Stephen Gerdes | Past President |
| Melody St John | President |
| Michael DeLuca | President-elect |
| Betsy Manzelli | Director |
| Carol Mattingly | Director |
| Eric Johnsrud | Director |
| Jan Bonsett-Veal | Director |
| Jim Rumrill | Director |
| John Koetz | Director |
| Lyn Stroshin | Director |
| Mary Lyn Kagan | Director |
| Matela Zepeda | Director |
| Michael Parks | Director |
| Patrick Mahaffy | Director |
| Paulette Connery | Director |
| Regelio Mendoza Pacheo | Director |
| Rolondo Gomez | Director |
| Ronda Werner | Director |
| Sophia Smith | Director |
| Todderick Jenkins | Director |
| Becky Fontaine | Secretary |
| William Morris | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3 | $61,333 | Value of IT services offered by AWS, Microsoft, Google |
| Total Noncash Contributions | 3 | $61,333 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $276,967 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $187,364 | - | - | $187,598 |
| Information Technology | $14,514 | $62,438 | - | $76,952 |
| Other Expenses | - | $8,946 | - | $8,946 |
| Insurance | - | $1,672 | - | $1,672 |
| Fees for Services Legal | - | $527 | - | $527 |
| Office Expenses | - | $268 | - | $268 |
| Total Functional Expenses | $201,878 | $74,855 | $0 | $276,967 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $23,579 |
| Registrations held for future conferences | - |
“Election of members and their rights the board of directors consists of 22 members who serve two-year terms 15 directors and 6 officers. The directors represent 11 rotary regions in the USA, Canada, and Mexico. Regions 1 through 4 are represented by 2 directors each, and regions 5 through 11 are represented by 1 director each. Elections are annually for each expiring term, and the directorship is limited to 6 cumulative years.”
“The organization facilitates the collaboration among Rotary districts and multi-districts in the USA, Canada, and Mexico to provide the worlds premier youth exchange program. Directors are elected from regions located in Canada, USA, and Mexico. The officers are nominated by the nominating committee and elected by directors at the annual meeting.”
“The 990 is reviewed by the officers of NAYEN before it is filed. It is made available to board members upon their request.”
“Governing documents are available upon request.”
“NAYEN operates to facilitate, educate, market and promote policy development regarding international youth exchange. NAYEN is part of Rotary International Inc., a worldwide organization under IRC section 501c3 in North America. Rotary Youth Exchange supports youth exchange programs for students up to age 19. NAYEN typically has one annual meeting each year. The conference location is rotated annually among cities in the USA, Canada, and Mexico. All the participants are professional businessmen and women who work as unpaid volunteers engaged in administering, directing, and improving the exchange program for the purpose of promoting international peace, cooperation and understanding among the youth of the world. During the annual conference, presentations are made by Rotarians and outside speakers from organizations such as the US Department of State, Council on Standards for International Educational Travel CSIET, Rotary International, etc. The topics include, but are not limited to, information on child protection and sexual abuse guidelines, selecting host families and counselors, inbound/outbound student orientation, visa and passport regulations and requirements, interviews and selection procedures, summer camps, language preparation and translation, developing cultural sensitivity, administering the required national and international forms and documents, etc. In addition to the annual conference, national and international forms and documents, etc. In additional to the annual conference, the NAYEN board comprised of the officers and directors from the various geographic Rotary zones located in North America meets via internet conference and at the annual conference quarterly and the entire membership has access to an electronic format via the internet YEO Talk and YEO Resources, which offers the opportunity to view and discuss training needs 60, policy updated 20 and administrative procedures 20 on a daily basis. In order to meet its goals NAYENs activities include the following develop and publish best practices for the implementation of youth exchange in the USA, Canada, and Mexico, provide interactive e-tools for communication and collaboration, provide a North American Rotary youth exchange website for interested youth, provide a North American rotary youth exchange website for officers, directors, and other interest parties www.yeoresources.org, develop mentoring teams to work one-on-one with district Youth Exchange Officers who want to pioneer or grow a program, recognize top performing districts, facilitate the recruitment of exchange alumni into Rotary, provide national training as required, facilitate the launch of new exchange models publish a monthly rotary youth exchange e-bulletin, be an advocate to the Rotary International board of directors, collaborate with regional Rotary youth exchange entities throughout the world.”
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/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 259808 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 62438 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14514 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 76952 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1672 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1672 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4285 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 7368 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of the North American Youth Exchange Network NAYEN is to empower Rotary leaders, volunteers, and host communities with the tools to create transformative exchange experiences that promote cultural understanding, foster global citizenship, and build a more peaceful world. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 176178 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 159019 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 176178 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 159019 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 61333 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 268 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Credit card processing |
| IRS990/OtherExpensesGrp/Desc | 1 | Branding |
| IRS990/OtherExpensesGrp/Desc | 2 | Board retreat |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 70 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8946 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 934 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8946 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19098 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23579 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18653 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29991 |
| IRS990/PrincipalOfficerNm | 0 | William G Morris |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Annual conference |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 184558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2264 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 68669 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 900 |
| IRS990/PYInvestmentIncomeAmt | 0 | 407 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 278900 |
| IRS990/PYOtherRevenueAmt | 0 | 695 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 229660 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19631 |
| IRS990/PYTotalExpensesAmt | 0 | 279800 |
| IRS990/PYTotalRevenueAmt | 0 | 299431 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17159 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 186822 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 68701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 223191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4285 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 407 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 184558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 229660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 172053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 643719 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2264 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 4070 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24587 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18045 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2475 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 51441 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5076 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00550 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 918351 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 255523 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 302399 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50821 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45187 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 918351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 259808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 302806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 264792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 923427 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23579 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
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