2024-03-04T07:53:36-06:00 2023-06-30 521073331 DEMBO JONES PC 8830 STANFORD BLVD SUITE 290 COLUMBIA MD 21045 990 2022-07-01 592506390 TRAVELERS AID INTERNATIONAL INC TRAV 2025461127 110 MARYLAND AVENUE NE WASHINGTON DC 20002 KATHLEEN BALDWIN PRESIDENT & CEO 2025461127 2024-02-28 1 KATHLEEN BALDWIN 999009999 1 DAVID J SHERDEL CPA P01306021 4102900770 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHLEEN BALDWIN 110 MARYLAND AVE NE WASHINGTON DC 20002 3259024 0 X HTTPS://WWW.TRAVELERSAID.ORG X 1984 FL 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. 17 17 61 651 0 0 2058904 3173915 0 0 11112 28249 -9580 56860 2060436 3259024 0 0 0 0 1492345 2303636 0 0 0 352431 772275 1844776 3075911 215660 183113 905025 1268437 125084 305383 779941 963054 X 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 0 0 2338621 PROVIDE 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. 412698 ASSIST INDIVIDUALS IN NEED BY OFFERING GUIDANCE, INFORMATION, PROTECTION AND, UNDER CERTAIN CONDITIONS, FINANCIAL AID FOR TRAVEL ARRANGEMENTS 2751319 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X TRAVELERS AID INTERNATIONAL INC 2025461127 110 MARYLAND AVENUE NE WASHINGTON DC 20002 DAVID SINSKI CHAIR 0.00 X X 0 0 0 SCOTT ELMORE VICE CHAIR 0.00 X X 0 0 0 FLOYD DAVIS TREASURER 0.00 X X 0 0 0 ROSEMARY SHERIDAN SECRETARY 0.00 X X 0 0 0 MARK W ATWOOD DIRECTOR 0.00 X 0 0 0 JULIO CARRILLO DIRECTOR 0.00 X 0 0 0 DICK DEI TOS DIRECTOR 0.00 X 0 0 0 JAN BRUNNER DIRECTOR 0.00 X 0 0 0 KIMBERLY GIBBS DIRECTOR 0.00 X 0 0 0 TIM GILLESPIE DIRECTOR 0.00 X 0 0 0 TAMEKA GUNN DIRECTOR 0.00 X 0 0 0 MOLLIE HESTER DIRECTOR 0.00 X 0 0 0 JASON MILLER DIRECTOR 0.00 X 0 0 0 PERIANN PULLIAM DIRECTOR 0.00 X 0 0 0 JESSICA LANI RICH DIRECTOR 0.00 X 0 0 0 MARCY ROKE DIRECTOR 0.00 X 0 0 0 CHET SOBOTKA DIRECTOR 0.00 X 0 0 0 KATHLEEN S BALDWIN PRESIDENT & CEO 1.00 X 141277 0 0 JANE MROSKO SENIOR DIRECTOR OF PROGRAM SERVICES 1.00 X 128800 0 782 270077 0 782 2 0 0 0 0 3731 875 403404 2765905 3173915 28249 28249 MISCELLANEOUS INCOME 624200 56860 56860 56860 3259024 56860 0 28249 141277 125737 15540 1827392 1624122 203270 150578 137703 12875 184389 172927 11462 86352 84158 2194 347 347 16736 15233 1503 7178 6532 646 40265 36641 3624 40792 16317 24475 35059 30515 4544 7498 6823 675 VOLUNTEER EXPENSES 182273 182273 DOS MEETS 180032 180032 CLIENT TRANSPORATION AS 65054 65054 DUES, SUBSCRIPTIONS, LI 54815 49882 4933 55874 17370 38504 3075911 2751319 324592 0 1582 40502 428767 627068 10000 67513 66699 1085 814 472337 440586 1254 1254 0 148213 905025 1268437 100084 88929 25000 216454 125084 305383 X 779941 963054 779941 963054 905025 1268437 183113 0 X 0 1 X 0 0 X 1578063 1799826 1585249 3609936 3173915 11746989 261465 56860 318325 1839528 1799826 1585249 3609936 3230775 12065314 500 500 500 655 2155 234372 234372 234872 500 500 655 236527 11828787 8983 6294 63522 11112 28249 118160 8983 6294 63522 11112 28249 118160 1281 1281 1849792 1806120 1648771 3621048 3259024 12184755 0.97080 0.94130 0.00970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67513 66699 814 814 ROU OPERATING LEASE ASSETS 148213 148213 PNC LINE OF CREDIT 65794 ROU LIABILITIES 150660 216454 X 3259024 0 3259024 0 3259024 3075911 0 3075911 0 3075911 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, 2023, 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. 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.