Civic Intelligence

Travelers Aid International Inc

EIN 59-2506390 • 501(c)3 • Washington, DC

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Profile

The travelers aid international mission is to aid people in transit who are in distress, through our direct services and through services provided by our member organizations in the u.s., canada and australia.

110 Maryland Avenue NEWashington, DC 20002

www.travelersaid.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$141,277

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,562,538

Up $294,101 (+23%) from 2023

Liabilities

Down

$174,293

Down $131,090 (-43%) from 2023

Net Assets

Up

$1,388,245

Up $425,191 (+44%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin62nd percentile

Revenue

Up

$3,816,101

Up $557,077 (+17%) from 2023

Expenses

Up

$3,390,910

Up $314,999 (+10%) from 2023

Net Income

Up

$425,191

Up $242,078 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $732,053Liabilities 2012: $67,619Net Assets 2012: $664,4342012Assets 2013: $787,839Liabilities 2013: $114,272Net Assets 2013: $673,5672013Assets 2014: $774,344Liabilities 2014: $91,876Net Assets 2014: $682,4682014Assets 2015: $897,217Liabilities 2015: $118,145Net Assets 2015: $779,0722015Assets 2016: $762,223Liabilities 2016: $60,625Net Assets 2016: $701,5982016Assets 2017: $695,808Liabilities 2017: $142,110Net Assets 2017: $553,6982017Assets 2018: $654,483Liabilities 2018: $162,742Net Assets 2018: $491,7412018Assets 2019: $646,265Liabilities 2019: $135,013Net Assets 2019: $511,2522019Assets 2020: $925,127Liabilities 2020: $323,871Net Assets 2020: $601,2562020Assets 2021: $972,460Liabilities 2021: $328,409Net Assets 2021: $644,0512021Assets 2022: $905,025Liabilities 2022: $125,084Net Assets 2022: $779,9412022Assets 2023: $1,268,437Liabilities 2023: $305,383Net Assets 2023: $963,0542023Assets 2024: $1,562,538Liabilities 2024: $174,293Net Assets 2024: $1,388,2452024

Highlighted filing

2024

Assets$1,562,538
Liabilities$174,293
Net Assets$1,388,245
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,385,349Expenses 2012: $1,372,030Net Income 2012: $13,3192012Revenue 2013: $1,550,304Expenses 2013: $1,551,681Net Income 2013: -$1,3772013Revenue 2014: $1,644,477Expenses 2014: $1,652,490Net Income 2014: -$8,0132014Revenue 2015: $1,664,695Expenses 2015: $1,632,804Net Income 2015: $31,8912015Revenue 2016: $1,758,820Expenses 2016: $1,823,896Net Income 2016: -$65,0762016Revenue 2017: $1,655,478Expenses 2017: $1,825,783Net Income 2017: -$170,3052017Revenue 2018: $1,767,095Expenses 2018: $1,832,675Net Income 2018: -$65,5802018Revenue 2019: $1,855,030Expenses 2019: $1,834,014Net Income 2019: $21,0162019Revenue 2020: $1,804,227Expenses 2020: $1,716,007Net Income 2020: $88,2202020Revenue 2021: $1,648,771Expenses 2021: $1,605,976Net Income 2021: $42,7952021Revenue 2022: $2,060,436Expenses 2022: $1,844,776Net Income 2022: $215,6602022Revenue 2023: $3,259,024Expenses 2023: $3,075,911Net Income 2023: $183,1132023Revenue 2024: $3,816,101Expenses 2024: $3,390,910Net Income 2024: $425,1912024

Highlighted filing

2024

Revenue$3,816,101
Expenses$3,390,910
Net Income$425,191
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,562,538
Liabilities
$174,293
Net assets
$1,388,245
Revenue
$3,816,101
Expenses
$3,390,910
Net income
$425,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.17$1.39$3.82$3.39$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.31$0.96$3.26$3.08$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.78$2.06$1.84$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.33$0.64$1.65$1.61$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.32$0.60$1.80$1.72$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.51$1.86$1.83$0.02
2018Summary only. Only limited summary data is available for this year.$0.65$0.16$0.49$1.77$1.83$0.07
2017Summary only. Only limited summary data is available for this year.$0.70$0.14$0.55$1.66$1.83$0.17
2016Summary only. Only limited summary data is available for this year.$0.76$0.06$0.70$1.76$1.82$0.07
2015Summary only. Only limited summary data is available for this year.$0.90$0.12$0.78$1.66$1.63$0.03
2014Summary only. Only limited summary data is available for this year.$0.77$0.09$0.68$1.64$1.65$0.01
2013Summary only. Only limited summary data is available for this year.$0.79$0.11$0.67$1.55$1.55$0.00
2012Summary only. Only limited summary data is available for this year.$0.73$0.07$0.66$1.39$1.37$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$3,816,101
Mission and Program Overview

Mission

The travelers aid international mission is to aid people in transit who are in distress, through our direct services and through services provided by our member organizations in the u.s., canada and australia.

Travelers aid international exists to ensure that people in transit receive assistance when and where it is needed in communities and travel hubs. Our goal has always been to provide a nationwide continuum of services, connected across communities, from crisis intervention through transitional services, that provides opportunities for individuals and families to achieve their highest possible level of self-sufficiency. Travelers aid members embrace a comprehensive approach to facilitate transportation and prevent homelessness that focuses on the individual strengths of each case in order to provide services that meet specific needs. Some agencies offer services specifically tailored for veterans, senior citizens or families, including a range of housing options, job training and food assistance, travelers and funding, services and hours vary, and services are provided based on available funding, eligibility and location.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$627,068$614,294▼ $12,774
Investments in Publicly Traded Securities$440,586$565,983▲ $125,397
Cash and Non-Interest-Bearing Accounts$40,502$264,288▲ $223,786
Prepaid Expenses and Deferred Charges$10,000$0▼ $10,000
Land, Buildings, and Equipment, Net$814$3,443▲ $2,629
Investments Other Securities$1,254$0▼ $1,254
Total Assets$1,268,437$1,562,538▲ $294,101
Other Assets Total$148,213$114,530▼ $33,683
Liabilities
Other Liabilities$216,454$118,737▼ $97,717
Accounts Payable and Accrued Expenses$88,929$55,556▼ $33,373
Total Liabilities$305,383$174,293▼ $131,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$963,054$1,388,245▲ $425,191
Total Net Assets Fund Balance$963,054$1,388,245▲ $425,191
Total Liabilities and Net Assets / Fund Balance$1,268,437$1,562,538▲ $294,101

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$37,870$37,870
Equipment$3,443$29,200$32,643
Other Assets Org$114,530--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen S BaldwinPresident & CEOFT$141,277-$141,277
Jane MroskoSenior Director of ProgramFT$129,444$1,793$131,237

Board Members and Trustees

NameTitle
David SinskiChair
Scott ElmoreVice Chair
Chet SobotkaDirector
Dick Dei TosDirector
Jan BrunnerDirector
Jason MillerDirector
Jessica Lani RichDirector
Julio CarrilloDirector
Kimberly GibbsDirector
Marcy RokeDirector
Mark W AtwoodDirector
Mollie HesterDirector
Periann PulliamDirector
Srivatsa SrinivasanDirector
Tameka GunnDirector
Tim GillespieDirector
Rosemary SheridanSecretary
Floyd DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,728,951
Program Service Revenue
$19,300
Investment Income
$53,043
Other Revenue
$14,807
All Other Contributions
$3,273,216
Change in Net Assets
$425,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,816,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,816,101
Total Revenue per Form 990
$3,816,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,712,003
Other Expenses$678,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,970,775$151,257-$2,122,032
Other Employee Benefits$237,939$27,115-$265,054
Payroll Taxes$164,854$18,786-$183,640
Current Officers, Directors, Trustees, and Key Employees$131,207$10,070-$141,277
Conferences and Meetings$62,639$7,138-$69,777
Other Expenses$50,797$5,789-$56,586
All Other Expenses$24,940$20,864-$45,804
Occupancy$40,049$4,564-$44,613
Fees for Services Other$27,175$2,455-$29,630
Information Technology$15,650$1,783-$17,433
Travel$9,695$6,463-$16,158
Office Expenses$12,201$1,390-$13,591
Insurance$11,844$1,350-$13,194
Advertising$3,098$353-$3,451
Depreciation Depletion-$371-$371
Total Functional Expenses$3,060,676$330,234$0$3,390,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,390,910
Total Expenses per Audited Statements$3,390,910
Total Expenses per Form 990$3,390,910
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Opearting Lease Liabilities$118,737
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 35% controlled entity
No
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
No
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 11B

“Organization's process to review form 990 upon preparation by an independent cpa, the form 990 is reviewed by the president and provided to board members before it is filed with the irs.”

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

“Enforcement of conflicts policy the conflict of interest policy is distributed annually and acknowledgement from board members is obtained.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official the executive committee determines the president & ceo's compensation after an annual review that includes an evaluation of performance, the financial health of the organization, cost of living, and a review of the most recent available report of executive compensation for comparable non-profit organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the organization considers requests for other documents which by law are not otherwise required to be made public.”

Filing and Contact Details

Filer

Filer Name
Travelers Aid International Inc
EIN
59-2506390
Phone
2025461127
Address
110 MARYLAND AVENUE NE, WASHINGTON, DC 20002

Signing Officer

Name
Kathleen Baldwin
Title
President & CEO
Phone
2025461127
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Baldwin
Formed
1984
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
53
Volunteers
734

Preparer

Firm
Cliftonlarsonallen Llp
Address
6116 EXECUTIVE BLVD 500, NORTH BETHESDA, MD 20852
Preparer
David J Sherdel CPA
Phone
3017705100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken and recognize a tax liability if it is more likely than not that uncertain tax positions taken would not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken and has concluded that, as of june 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 548 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/ActivityOrMissionDesc0TRAVELERS AID INTERNATIONAL EXISTS TO ENSURE THAT PEOPLE IN TRANSIT RECEIVE ASSISTANCE WHEN AND WHERE IT IS NEEDED IN COMMUNITIES AND TRAVEL HUBS. OUR GOAL HAS ALWAYS BEEN TO PROVIDE A NATIONWIDE CONTINUUM OF SERVICES, CONNECTED ACROSS COMMUNITIES, FROM CRISIS INTERVENTION THROUGH TRANSITIONAL SERVICES, THAT PROVIDES OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES TO ACHIEVE THEIR HIGHEST POSSIBLE LEVEL OF SELF-SUFFICIENCY. TRAVELERS AID MEMBERS EMBRACE A COMPREHENSIVE APPROACH TO FACILITATE TRANSPORTATION AND PREVENT HOMELESSNESS THAT FOCUSES ON THE INDIVIDUAL STRENGTHS OF EACH CASE IN ORDER TO PROVIDE SERVICES THAT MEET SPECIFIC NEEDS. SOME AGENCIES OFFER SERVICES SPECIFICALLY TAILORED FOR VETERANS, SENIOR CITIZENS OR FAMILIES, INCLUDING A RANGE OF HOUSING OPTIONS, JOB TRAINING AND FOOD ASSISTANCE, TRAVELERS AND FUNDING, SERVICES AND HOURS VARY, AND SERVICES ARE PROVIDED BASED ON AVAILABLE FUNDING, ELIGIBILITY AND LOCATION.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRAVELERS AID INTERNATIONAL INC
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IRS990/Desc0PROVIDE MONTHLY NEWSLETTER; ORGANIZE AND PRESENT BI-MONTHLY EDUCATIONAL WEBINARS; SPONSOR AN ANNUAL LEADERSHIP CONFERENCE; MAINTAIN AND UPDATE A WEBSITE AS AN INFORMATION RESOURCE AND NETWORKING EXCHANGE; INCREASE THE OPERATIONAL EFFECTIVENESS OF COMMUNITY-BASED HUMAN SERVICES ORGANIZATIONS, RESULTING IN IMPROVED MEASURABLE OUTCOMES; IN A PARTNERSHIP WITH THE U.S. STATE DEPARTMENT, MEET AND GREET INDIVIDUALS ARRIVING INTO THE U.S. AND OFFER ANY TRAVEL ASSISTANCE NEEDED; INCREASE THE OPERATIONAL EFFECTIVENESS OF COMMUNITY-BASED HUMAN SERVICES ORGANIZATIONS, RESULTING IN IMPROVED MEASURABLE OUTCOMES; SUPPORT THE DEVELOPMENT OF INTEGRATED SUPPORT SYSTEMS THAT SUCCESSFULLY CONNECT INDIVIDUALS AND FAMILIES IN TRANSITION TO THEIR COMMUNITIES; CONVERT THE FRONT-LINE EXPERIENCE OF LOCAL AGENCIES WITH EMERGING NEEDS INTO EFFECTIVE ADVOCACY FOR SYSTEMIC CHANGE AT ALL LEVELS OF SOCIETY; BUILD A PUBLIC VOICE FOR DISCONNECTED PEOPLE, TO ADVANCE THE RIGHTS AND RESPONSIBILITIES OF INDIVIDUALS AND FAMILIES IN TRANSITION.
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IRS990/Form990PartVIISectionAGrp/PersonNm3ROSEMARY SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK W ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIO CARRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm6DICK DEI TOS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAN BRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm8KIMBERLY GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMEKA GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm11MOLLIE HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13PERIANN PULLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm14JESSICA LANI RICH
IRS990/Form990PartVIISectionAGrp/PersonNm15MARCY ROKE
IRS990/Form990PartVIISectionAGrp/PersonNm16SRIVATSA SRINIVASAN
IRS990/Form990PartVIISectionAGrp/PersonNm17CHET SOBOTKA
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHLEEN S BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm19JANE MROSKO
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR DIRECTOR OF PROGRAM
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