INTERNATIONAL CULTURAL EXCHANGE SERVICES INC
Cite this
Plain text INTERNATIONAL CULTURAL EXCHANGE SERVICES INC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/international-cultural-exchange-services-inc-581969412. Retrieved 2026-10-22.
APA furp.org. (n.d.). INTERNATIONAL CULTURAL EXCHANGE SERVICES INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 22, 2026, from https://furp.org/org/international-cultural-exchange-services-inc-581969412
MLA “INTERNATIONAL CULTURAL EXCHANGE SERVICES INC.” furp.org, tax years 2016–2024, https://furp.org/org/international-cultural-exchange-services-inc-581969412. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $14.3M · expenses $15.2M · assets $7.2M
- EIN
- 58-1969412
- Address
- 375 N STEPHANIE ST STE 1611, HENDERSON, NV 89014-8710
- Website
- WWW.ICESUSA.ORG
- NTEE code
- Q220
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1992 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO SCREEN AND PLACE INTERNATIONAL STUDENTS WITH HOST FAMILIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| John Crist | PRESIDENT | 2016-2024 | $297,585 | $2,703,884 | 1 |
| Luiz P Marzullo | CFO/DIRECTOR | 2016-2024 | $197,585 | $2,120,383 | 1 |
| Andrea L Lundin | REGIONAL DIRECTOR | 2020-2024 | $127,405 | $624,106 | 1 |
| James A Nelson | FINANCE DEPT. | 2023-2024 | $119,545 | $246,892 | 1 |
| Stephanie Burleson | PROGRAM DIRECTOR | 2024 | $114,500 | $114,500 | 1 |
| Judy Scott (former) | NATIONAL PLACEMENT DIRECTO | 2017-2023 | $107,729 | $670,183 | 1 |
| Sean H Higuchi (former) | ASIA DIRECTOR FOR MARKETING | 2022 | $110,556 | $110,556 | 1 |
Officers and directors, no compensation reported
2 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Trena Jones | DIRECTOR | 2016-2024 | 0 | $0 reported | 1 |
| James Crist | DIRECTOR | 2016-2024 | 0 | $0 reported | 1 |
People by year
2024 · 7 people listed · 5 paid, $857K · 71 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CRIST | PRESIDENT | 60 | $297,585 | $0 | $0 | $297,585 | 1 |
| LUIZ P MARZULLO | CFO/DIRECTOR | 40 | $197,585 | $0 | $0 | $197,585 | 1 |
| ANDREA L LUNDIN | REGIONAL DIRECTOR | 40 | $127,405 | $0 | $0 | $127,405 | 1 |
| JAMES A NELSON | FINANCE DEPT. | 40 | $119,545 | $0 | $0 | $119,545 | 1 |
| STEPHANIE BURLESON | PROGRAM DIRECTOR | 40 | $114,500 | $0 | $0 | $114,500 | 1 |
| TRENA JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES CRIST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 5 paid, $1.2M · 78 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CRIST | PRESIDENT | 60 | $447,877 | $0 | $0 | $447,877 | 1 |
| LUIZ P MARZULLO | CFO/DIRECTOR | 40 | $347,877 | $0 | $0 | $347,877 | 1 |
| JAMES A NELSON | FINANCE DEPT. | 40 | $127,347 | $0 | $0 | $127,347 | 1 |
| ANDREA L LUNDIN | REGIONAL DIRECTOR | 40 | $120,487 | $0 | $0 | $120,487 | 1 |
| JUDY SCOTT | NATIONAL PLACEMENT DIRECTO | 40 | $107,729 | $0 | $0 | $107,729 | 1 |
| TRENA JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES CRIST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 5 paid, $1.2M · 66 employees · 680 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CRIST | PRESIDENT | 60 | $519,789 | $0 | $0 | $519,789 | 1 |
| LUIZ P MARZULLO | CFO/DIRECTOR | 40 | $307,950 | $0 | $0 | $307,950 | 1 |
| ANDREA L LUNDIN | REGIONAL DIRECTOR | 40 | $137,747 | $0 | $0 | $137,747 | 1 |
| JUDY SCOTT | NATIONAL PLACEMENT DIRECTO | 40 | $117,577 | $0 | $0 | $117,577 | 1 |
| SEAN H HIGUCHI | ASIA DIRECTOR FOR MARKETING | 40 | $110,556 | $0 | $0 | $110,556 | 1 |
| TRENA JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES CRIST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 4 paid, $777K · 56 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUIZ P MARZULLO | CFO/DIRECTOR | 40 | $309,386 | $0 | $0 | $309,386 | 1 |
| JOHN CRIST | PRESIDENT | 60 | $224,386 | $0 | $0 | $224,386 | 1 |
| ANDREA L LUNDIN | REGIONAL DIRECTOR | 40 | $133,067 | $0 | $0 | $133,067 | 1 |
| JUDY SCOTT | NATIONAL PLACEMENT DIRECTO | 40 | $109,944 | $0 | $0 | $109,944 | 1 |
| TRENA JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES CRIST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 3 paid, $497K · 56 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CRIST | PRESIDENT | 40 | $224,710 | $0 | $0 | $224,710 | 1 |
| LUIZ P MARZULLO | CFO/DIRECTOR | 40 | $166,460 | $0 | $0 | $166,460 | 1 |
| ANDREA L LUNDIN | REGIONAL DIRECTOR | 40 | $105,400 | $0 | $0 | $105,400 | 1 |
| TRENA JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES CRIST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 3 paid, $668K · 48 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CRIST | PRESIDENT | 40 | $298,560 | $0 | $0 | $298,560 | 1 |
| LUIZ P MARZULLO | CFO/DIRECTOR | 40 | $254,559 | $0 | $0 | $254,559 | 1 |
| JUDY SCOTT | NATIONAL PLACEMENT DIRECTO | 40 | $115,200 | $0 | $0 | $115,200 | 1 |
| TRENA JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES CRIST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 3 paid, $472K · 43 employees · 480 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CRIST | PRESIDENT | 40 | $205,560 | $0 | $0 | $205,560 | 1 |
| LUIZ P MARZULLO | CFO/DIRECTOR | 40 | $155,316 | $0 | $0 | $155,316 | 1 |
| JUDY SCOTT | NATIONAL PLACEMENT DIRECTOR | 40 | $111,400 | $0 | $0 | $111,400 | 1 |
| TRENA JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES CRIST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 3 paid, $625K · 49 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CRIST | PRESIDENT | 40 | $285,417 | $0 | $0 | $285,417 | 1 |
| LUIZ P MARZULLO | CFO/DIRECTOR | 40 | $231,250 | $0 | $0 | $231,250 | 1 |
| JUDY SCOTT | NATIONAL PLACEMENT DIRECTOR | 40 | $108,333 | $0 | $0 | $108,333 | 1 |
| TRENA JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES CRIST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 2 paid, $350K · 42 employees · 475 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CRIST | PRESIDENT | 40 | $200,000 | $0 | $0 | $200,000 | 1 |
| LUIZ P MARZULLO | CFO/DIRECTOR | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
| TRENA JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES CRIST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $14,311,625 | $15,169,929 | $7,223,581 | $6,987,254 | $0 | $13,968,360 | $297,585 | 71 | 600 |
| 2023 · Form 990 | ||||||||
| $13,768,064 | $14,547,700 | $8,387,228 | $7,845,558 | $0 | $13,398,199 | $447,878 | 78 | 600 |
| 2022 · Form 990 | ||||||||
| $16,332,080 | $16,342,730 | $8,802,594 | $8,625,194 | $0 | $16,281,309 | $519,789 | 66 | 680 |
| 2021 · Form 990 | ||||||||
| $15,820,417 | $12,519,175 | $8,818,717 | $8,635,844 | $1,110,604 | $14,656,820 | $224,386 | 56 | 600 |
| 2020 · Form 990 | ||||||||
| $6,192,955 | $7,013,849 | $6,059,085 | $5,334,602 | $0 | $6,141,973 | $224,709 | 56 | 550 |
| 2019 · Form 990 | ||||||||
| $9,586,721 | $9,534,233 | $6,168,123 | $6,155,496 | $0 | $9,543,067 | $298,560 | 48 | 500 |
| 2018 · Form 990 | ||||||||
| $8,324,418 | $8,012,506 | $6,728,008 | $6,103,008 | $0 | $8,322,597 | $205,560 | 43 | 480 |
| 2017 · Form 990 | ||||||||
| $8,628,424 | $8,282,057 | $7,040,818 | $5,791,096 | $0 | $8,620,999 | $285,417 | 49 | 450 |
| 2016 · Form 990 | ||||||||
| $9,140,898 | $7,949,837 | $5,403,094 | $5,398,265 | $0 | $9,140,797 | $200,000 | 42 | 475 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| INTERNATIONAL STUDENT EXCHANGE INC | NY | Q22 | $15,613,302 | $14,157,446 | CEO/BOARD CH | $222,500 | Same NTEE code Q22, revenue within 2x, similar name |
| THE INTERNATIONAL STUDENT EXCHANGE PROGRAMS | VA | Q22 | $20,718,631 | $19,996,340 | PRESIDENT AND CEO | $346,517 | Same NTEE code Q22, revenue within 2x |
| CULTURAL HOMESTAY INTERNATIONAL | CA | Q22 | $14,903,625 | $11,861,622 | CHIEF INFORMATION OFFICER | $234,893 | Same NTEE code Q22, revenue within 2x, similar name |
| ASSE INTERNATIONAL INC | CA | Q22 | $7,979,930 | $8,700,560 | PRESIDENT AN | $534,820 | Same NTEE code Q22, revenue within 2x |
| GREENHEART INTERNATIONAL | IL | Q22 | $17,242,288 | $19,868,759 | PRESIDENT | $290,162 | Same NTEE code Q22, revenue within 2x |
| AFS INTERCULTURAL PROGRAMS INC | NY | Q22 | $17,221,461 | $17,038,790 | PRESIDENT & CHIEF EXECUTIVE OFFICER | $383,785 | Same NTEE code Q22, revenue within 2x |
| NAFSA ASSOCIATION OF INTERNATIONAL EDUCATORS | DC | Q22 | $20,391,783 | $18,271,061 | EXECUTIVE DIRECTOR & CEO | $479,636 | Same NTEE code Q22, revenue within 2x |
| SHOWA BOSTON INSTITUTE FOR LANGUAGE AND CULTURE | MA | Q22 | $12,570,397 | $13,145,853 | Member Of the board/President | $207,266 | Same NTEE code Q22, revenue within 2x |
| URBAN ASSEMBLY INC | NY | Q22 | $7,838,427 | $7,684,923 | CHIEF EXECUTIVE OFFICER | $294,742 | Same NTEE code Q22, revenue within 2x |
| BELGIAN AMERICAN EDUCATIONAL FOUNDATION INC | CT | Q22 | $15,172,964 | $5,371,217 | DEVELOPMENT AND ALUMNI COORDINATOR | $422,236 | Same NTEE code Q22, revenue within 2x |
| SCHOOL YEAR ABROAD INC | MA | Q22 | $13,625,712 | $12,250,561 | PRESIDENT | $443,426 | Same NTEE code Q22, revenue within 2x |
| COLLEGE YEAR IN ATHENS INC | MA | Q22 | $16,760,883 | $11,042,519 | EXECUTIVE CHAIR | $352,062 | Same NTEE code Q22, revenue within 2x |
| PROGRAM OF ACADEMIC EXCHANGE | NY | Q22 | $8,998,307 | $8,818,692 | President & CEO | $286,154 | Same NTEE code Q22, revenue within 2x |
| SEIU EDUCATION & SUPPORT FUND | DC | Q22 | $19,013,447 | $27,390,223 | EXECUTIVE DIRECTOR | $231,588 | Same NTEE code Q22, revenue within 2x |
| ALEXANDER MUSS INSTITUTE FOR ISRAEL EDUCATION INC | NY | Q22 | $7,275,708 | $10,037,965 | HEAD OF SCHOOL | $220,003 | Same NTEE code Q22, revenue within 2x |
| AFS-USA INC | NY | Q22 | $25,430,855 | $28,769,482 | PRESIDENT & CEO | $337,630 | Same NTEE code Q22, revenue within 2x |
| AMERICAN ACADEMY IN ROME | NY | Q22 | $13,491,423 | $15,722,550 | PRESIDENT & CEO | $561,781 | Same NTEE code Q22, revenue within 2x |
| FUND FOR THE EUROPEAN UNIVERSITY AT ST PETERSBURG | OR | Q22 | $7,321,045 | $445,979 | Secretary | $0 | Same NTEE code Q22, revenue within 2x |
| FOUNDATION FOR WORLDWIDE INTERNATIONAL STUDENT EXCHANGE | TN | Q22 | $4,869,003 | $4,649,426 | PRESIDENT | $525,366 | Same NTEE code Q22, revenue within 5x |
| STUDENTS INTERNATIONAL | CA | Q22 | $5,660,362 | $5,483,661 | COO | $64,705 | Same NTEE code Q22, revenue within 5x |
| AYUSA INTERNATIONAL | CA | Q22 | $5,553,007 | $5,623,062 | EXECUTIVE DIRECTOR | $192,878 | Same NTEE code Q22, revenue within 5x |
| INTERCULTURAL STUDENT EXPERIENCES | MN | Q22 | $4,584,279 | $5,758,855 | EXECUTIVE DIRECTOR | $210,378 | Same NTEE code Q22, revenue within 5x |
| EDUCATION TRAVEL & CULTURE INC | OR | Q22 | $2,948,987 | $2,854,117 | PRESIDENT | $123,954 | Same NTEE code Q22, revenue within 5x |
| F L A G INC | MI | Q22 | $3,490,358 | $3,453,285 | EXECUTIVE DIRECTOR/PRESIDE | $228,449 | Same NTEE code Q22, revenue within 5x |
| INTERNATIONAL LEADERSHIP OF TEXAS - GLOBAL | TX | Q22 | $5,271,612 | $5,119,459 | DIR-INT. STUDENTS | $125,894 | Same NTEE code Q22, revenue within 5x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $15,169,929 spent · pay $4,459,055 · grants $0 · events $150,327
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT SERVICES/OTHER | $4,114,033 | $4,114,033 | - | - | 27.1% |
| Other salaries and wages | $3,507,345 | $2,981,243 | $526,102 | - | 23.1% | |
| Other (as described) | STUDENT TUITION & PROGR | $2,131,537 | $2,131,537 | - | - | 14.1% |
| All other expenses | $1,258,410 | $1,026,238 | $232,172 | - | 8.3% | |
| Other (as described) | INSURANCE - STUDENTS | $661,320 | $661,320 | - | - | 4.4% |
| Travel | $645,086 | $645,086 | - | - | 4.3% | |
| Other (as described) | ORIENTATION | $636,961 | $636,961 | - | - | 4.2% |
| Other employee benefits | $363,048 | $308,591 | $54,457 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $297,585 | $252,947 | $44,638 | - | 2.0% | |
| Payroll taxes | $291,077 | $247,415 | $43,662 | - | 1.9% | |
| Insurance | $212,188 | $182,605 | $29,583 | - | 1.4% | |
| Depreciation and depletion | $206,823 | - | $206,823 | - | 1.4% | |
| Information technology | $193,732 | $193,732 | - | - | 1.3% | |
| Advertising and promotion | $178,484 | $178,484 | - | - | 1.2% | |
| Occupancy | $163,463 | $163,463 | - | - | 1.1% | |
| Conferences, conventions and meetings | $150,327 | $150,327 | - | - | 1.0% | |
| Office expenses | $113,351 | $113,351 | - | - | 0.7% | |
| Fees: legal | $35,850 | - | $35,850 | - | 0.2% | |
| Interest | $9,309 | $9,309 | - | - | 0.1% | |
| Total | $15,169,929 | 100% |
2023 · Form 990 · $14,547,700 spent · pay $5,055,845 · grants $0 · events $315,336
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT SERVICES/OTHER | $3,812,418 | $3,812,418 | - | - | 26.2% |
| Other salaries and wages | $3,787,091 | $3,219,027 | $568,064 | - | 26.0% | |
| Other (as described) | STUDENT TUITION & PROGR | $1,449,004 | $1,449,004 | - | - | 10.0% |
| All other expenses | $1,277,105 | $1,026,671 | $250,434 | - | 8.8% | |
| Other (as described) | INSURANCE - STUDENTS | $721,430 | $721,430 | - | - | 5.0% |
| Other (as described) | ORIENTATION | $663,164 | $663,164 | - | - | 4.6% |
| Pay: officers, directors, trustees, key employees | $447,878 | $380,696 | $67,182 | - | 3.1% | |
| Other employee benefits | $441,638 | $375,392 | $66,246 | - | 3.0% | |
| Travel | $441,486 | $441,486 | - | - | 3.0% | |
| Payroll taxes | $379,238 | $322,352 | $56,886 | - | 2.6% | |
| Conferences, conventions and meetings | $315,336 | $315,336 | - | - | 2.2% | |
| Advertising and promotion | $210,460 | $210,460 | - | - | 1.4% | |
| Occupancy | $169,800 | $169,800 | - | - | 1.2% | |
| Insurance | $155,834 | $134,704 | $21,130 | - | 1.1% | |
| Depreciation and depletion | $129,708 | - | $129,708 | - | 0.9% | |
| Office expenses | $74,580 | $74,580 | - | - | 0.5% | |
| Information technology | $62,803 | $62,803 | - | - | 0.4% | |
| Interest | $8,253 | $8,253 | - | - | 0.1% | |
| Fees: accounting | $399 | - | $399 | - | 0.0% | |
| Fees: legal | $75 | - | $75 | - | 0.0% | |
| Total | $14,547,700 | 100% |
2022 · Form 990 · $16,342,730 spent · pay $4,481,805 · grants $0 · events $429,686
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT SERVICES/OTHER | $3,772,155 | $3,772,155 | - | - | 23.1% |
| Other salaries and wages | $3,579,749 | $3,042,787 | $536,962 | - | 21.9% | |
| Other (as described) | STUDENT TUITION & PROGR | $3,266,923 | $3,266,923 | - | - | 20.0% |
| All other expenses | $1,385,857 | $1,052,276 | $333,581 | - | 8.5% | |
| Other (as described) | ORIENTATION | $748,040 | $748,040 | - | - | 4.6% |
| Travel | $716,693 | $716,693 | - | - | 4.4% | |
| Other (as described) | INSURANCE - STUDENTS | $597,591 | $597,591 | - | - | 3.7% |
| Pay: officers, directors, trustees, key employees | $519,789 | $441,821 | $77,968 | - | 3.2% | |
| Conferences, conventions and meetings | $429,686 | $429,686 | - | - | 2.6% | |
| Other employee benefits | $303,981 | $258,384 | $45,597 | - | 1.9% | |
| Advertising and promotion | $195,168 | $195,168 | - | - | 1.2% | |
| Occupancy | $172,292 | $172,292 | - | - | 1.1% | |
| Information technology | $160,388 | $160,388 | - | - | 1.0% | |
| Fees: accounting | $143,107 | - | $143,107 | - | 0.9% | |
| Depreciation and depletion | $106,409 | - | $106,409 | - | 0.7% | |
| Office expenses | $87,919 | $87,919 | - | - | 0.5% | |
| Payroll taxes | $78,286 | $66,543 | $11,743 | - | 0.5% | |
| Insurance | $42,800 | $37,412 | $5,388 | - | 0.3% | |
| Fees: legal | $33,655 | - | $33,655 | - | 0.2% | |
| Interest | $2,242 | $2,242 | - | - | 0.0% | |
| Total | $16,342,730 | 100% |
2021 · Form 990 · $12,519,175 spent · pay $3,632,512 · grants $0 · events $321,649
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | STUDENT TUITION & PROGR | $2,994,187 | $2,994,187 | - | - | 23.9% |
| Other salaries and wages | $2,956,996 | $2,513,447 | $443,549 | - | 23.6% | |
| Other (as described) | CONTRACT SERVICES/OTHER | $2,620,050 | $2,620,050 | - | - | 20.9% |
| All other expenses | $1,101,839 | $822,178 | $279,661 | - | 8.8% | |
| Other (as described) | INSURANCE - STUDENTS | $379,213 | $379,213 | - | - | 3.0% |
| Other (as described) | PROFESSIONAL CONSULTING | $326,738 | $326,738 | - | - | 2.6% |
| Conferences, conventions and meetings | $321,649 | $321,649 | - | - | 2.6% | |
| Travel | $317,832 | $317,832 | - | - | 2.5% | |
| Payroll taxes | $236,025 | $200,621 | $35,404 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $224,386 | $190,728 | $33,658 | - | 1.8% | |
| Other employee benefits | $215,105 | $182,839 | $32,266 | - | 1.7% | |
| Information technology | $188,233 | $188,233 | - | - | 1.5% | |
| Occupancy | $151,931 | $151,931 | - | - | 1.2% | |
| Advertising and promotion | $129,758 | $129,758 | - | - | 1.0% | |
| Depreciation and depletion | $119,972 | - | $119,972 | - | 1.0% | |
| Office expenses | $102,071 | $102,071 | - | - | 0.8% | |
| Fees: accounting | $95,124 | - | $95,124 | - | 0.8% | |
| Insurance | $29,692 | $26,785 | $2,907 | - | 0.2% | |
| Fees: legal | $8,345 | - | $8,345 | - | 0.1% | |
| Interest | $29 | $29 | - | - | 0.0% | |
| Total | $12,519,175 | 100% |
2020 · Form 990 · $7,013,849 spent · pay $2,977,885 · grants $0 · events $3,017
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,310,347 | $1,963,795 | $346,552 | - | 32.9% | |
| Other (as described) | CONTRACT SERVICES/OTHER | $1,377,794 | $1,377,794 | - | - | 19.6% |
| All other expenses | $829,123 | $569,923 | $259,200 | - | 11.8% | |
| Other (as described) | STUDENT TUITION & PROGR | $615,732 | $615,732 | - | - | 8.8% |
| Other (as described) | INSURANCE - STUDENTS | $310,238 | $310,238 | - | - | 4.4% |
| Other employee benefits | $258,118 | $219,400 | $38,718 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $224,709 | $191,003 | $33,706 | - | 3.2% | |
| Payroll taxes | $184,711 | $157,004 | $27,707 | - | 2.6% | |
| Other (as described) | PROFESSIONAL CONSULTING | $146,232 | $146,232 | - | - | 2.1% |
| Occupancy | $144,339 | $144,339 | - | - | 2.1% | |
| Depreciation and depletion | $115,784 | - | $115,784 | - | 1.7% | |
| Advertising and promotion | $109,529 | $109,529 | - | - | 1.6% | |
| Travel | $95,253 | $95,253 | - | - | 1.4% | |
| Information technology | $89,513 | $89,513 | - | - | 1.3% | |
| Fees: accounting | $84,790 | - | $84,790 | - | 1.2% | |
| Office expenses | $77,752 | $77,752 | - | - | 1.1% | |
| Insurance | $31,377 | $27,497 | $3,880 | - | 0.4% | |
| Fees: legal | $5,387 | - | $5,387 | - | 0.1% | |
| Conferences, conventions and meetings | $3,017 | $3,017 | - | - | 0.0% | |
| Interest | $104 | $104 | - | - | 0.0% | |
| Total | $7,013,849 | 100% |
2019 · Form 990 · $9,534,233 spent · pay $3,239,540 · grants $0 · events $58,088
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,532,406 | $2,152,545 | $379,861 | - | 26.6% | |
| Other (as described) | CONTRACT SERVICES/OTHER | $2,012,409 | $2,012,409 | - | - | 21.1% |
| All other expenses | $1,286,408 | $1,008,999 | $277,409 | - | 13.5% | |
| Other (as described) | STUDENT TUITION & PROGR | $760,346 | $760,346 | - | - | 8.0% |
| Other (as described) | INSURANCE - STUDENTS | $532,556 | $532,556 | - | - | 5.6% |
| Other (as described) | ORIENTATION | $429,563 | $429,563 | - | - | 4.5% |
| Travel | $331,752 | $331,752 | - | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $298,560 | $253,776 | $44,784 | - | 3.1% | |
| Other employee benefits | $209,173 | $177,797 | $31,376 | - | 2.2% | |
| Payroll taxes | $199,401 | $169,491 | $29,910 | - | 2.1% | |
| Advertising and promotion | $176,633 | $176,633 | - | - | 1.9% | |
| Information technology | $154,340 | $154,340 | - | - | 1.6% | |
| Occupancy | $144,831 | $144,831 | - | - | 1.5% | |
| Depreciation and depletion | $108,052 | - | $108,052 | - | 1.1% | |
| Fees: accounting | $93,413 | - | $93,413 | - | 1.0% | |
| Insurance | $78,230 | $67,322 | $10,908 | - | 0.8% | |
| Office expenses | $63,354 | $63,354 | - | - | 0.7% | |
| Conferences, conventions and meetings | $58,088 | $58,088 | - | - | 0.6% | |
| Fees: legal | $54,710 | - | $54,710 | - | 0.6% | |
| Interest | $10,008 | $10,008 | - | - | 0.1% | |
| Total | $9,534,233 | 100% |
2018 · Form 990 · $8,012,506 spent · pay $2,707,196 · grants $0 · events $20,202
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,169,035 | $1,843,680 | $325,355 | - | 27.1% | |
| Other (as described) | CONTRACT SERVICES/OTHER | $1,672,119 | $1,672,119 | - | - | 20.9% |
| All other expenses | $1,302,572 | $987,788 | $314,784 | - | 16.3% | |
| Other (as described) | STUDENT TUITION & PROGR | $708,766 | $708,766 | - | - | 8.8% |
| Other (as described) | ORIENTATION | $367,956 | $367,956 | - | - | 4.6% |
| Other (as described) | COMMISSION-HOST FAMILIE | $277,675 | $277,675 | - | - | 3.5% |
| Travel | $244,859 | $244,859 | - | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $205,560 | $174,726 | $30,834 | - | 2.6% | |
| Payroll taxes | $179,895 | $152,911 | $26,984 | - | 2.2% | |
| Other employee benefits | $152,706 | $129,800 | $22,906 | - | 1.9% | |
| Occupancy | $138,000 | $138,000 | - | - | 1.7% | |
| Information technology | $126,280 | $126,280 | - | - | 1.6% | |
| Depreciation and depletion | $102,187 | - | $102,187 | - | 1.3% | |
| Fees: accounting | $83,754 | - | $83,754 | - | 1.0% | |
| Advertising and promotion | $80,297 | $80,297 | - | - | 1.0% | |
| Fees: legal | $74,673 | - | $74,673 | - | 0.9% | |
| Office expenses | $59,327 | $59,327 | - | - | 0.7% | |
| Insurance | $30,466 | $28,361 | $2,105 | - | 0.4% | |
| Conferences, conventions and meetings | $20,202 | $20,202 | - | - | 0.3% | |
| Interest | $16,177 | $16,177 | - | - | 0.2% | |
| Total | $8,012,506 | 100% |
2017 · Form 990 · $8,282,057 spent · pay $2,773,141 · grants $0 · events $14,189
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,134,725 | $1,814,516 | $320,209 | - | 25.8% | |
| Other (as described) | CONTRACT SERVICES/OTHER | $1,864,421 | $1,864,421 | - | - | 22.5% |
| Other (as described) | STUDENT TUITION & PROGR | $1,065,430 | $1,065,430 | - | - | 12.9% |
| All other expenses | $1,050,660 | $936,404 | $114,256 | - | 12.7% | |
| Other (as described) | COMMISSION-HOST FAMILIE | $328,609 | $328,609 | - | - | 4.0% |
| Pay: officers, directors, trustees, key employees | $285,417 | $242,604 | $42,813 | - | 3.4% | |
| Other (as described) | LODGING | $275,596 | $275,596 | - | - | 3.3% |
| Travel | $269,742 | $269,742 | - | - | 3.3% | |
| Payroll taxes | $180,472 | $153,401 | $27,071 | - | 2.2% | |
| Other employee benefits | $172,527 | $146,648 | $25,879 | - | 2.1% | |
| Occupancy | $138,000 | $138,000 | - | - | 1.7% | |
| Advertising and promotion | $110,522 | $110,522 | - | - | 1.3% | |
| Office expenses | $96,417 | $96,417 | - | - | 1.2% | |
| Information technology | $78,946 | $78,946 | - | - | 1.0% | |
| Fees: accounting | $76,066 | - | $76,066 | - | 0.9% | |
| Fees: legal | $72,269 | - | $72,269 | - | 0.9% | |
| Depreciation and depletion | $49,304 | - | $49,304 | - | 0.6% | |
| Insurance | $17,303 | $14,708 | $2,595 | - | 0.2% | |
| Conferences, conventions and meetings | $14,189 | $14,189 | - | - | 0.2% | |
| Interest | $1,442 | $1,442 | - | - | 0.0% | |
| Total | $8,282,057 | 100% |
2016 · Form 990 · $7,949,837 spent · pay $2,302,065 · grants $0 · events $6,105
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT SERVICES/OTHER | $1,892,103 | $1,892,103 | - | - | 23.8% |
| Pay: disqualified persons | $1,804,248 | $1,533,611 | $270,637 | - | 22.7% | |
| Other (as described) | STUDENT TUITION & PROGR | $1,420,516 | $1,420,516 | - | - | 17.9% |
| All other expenses | $851,066 | $735,386 | $115,680 | - | 10.7% | |
| Other (as described) | COMMISSION-HOST FAMILIE | $384,328 | $384,328 | - | - | 4.8% |
| Other (as described) | INSURANCE - STUDENTS | $252,507 | $252,507 | - | - | 3.2% |
| Travel | $226,749 | $226,749 | - | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $200,000 | $170,000 | $30,000 | - | 2.5% | |
| Payroll taxes | $151,759 | $128,995 | $22,764 | - | 1.9% | |
| Other employee benefits | $146,058 | $124,149 | $21,909 | - | 1.8% | |
| Occupancy | $142,327 | $142,327 | - | - | 1.8% | |
| Office expenses | $103,990 | $103,990 | - | - | 1.3% | |
| Advertising and promotion | $91,436 | $91,436 | - | - | 1.2% | |
| Depreciation and depletion | $83,929 | - | $83,929 | - | 1.1% | |
| Information technology | $77,824 | $77,824 | - | - | 1.0% | |
| Fees: accounting | $71,855 | - | $71,855 | - | 0.9% | |
| Insurance | $30,506 | $25,930 | $4,576 | - | 0.4% | |
| Fees: legal | $11,882 | - | $11,882 | - | 0.1% | |
| Conferences, conventions and meetings | $6,105 | $6,105 | - | - | 0.1% | |
| Interest | $649 | $649 | - | - | 0.0% | |
| Total | $7,949,837 | 100% |