INTERNATIONAL REFUGEE ASSISTANCE PROJECT INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL REFUGEE ASSISTANCE PROJECT INC (EIN 82-2167556)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-07-15
- IRS object ID
- 202631969349302488
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-15T16:14:08-05:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822167556 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL REFUGEE ASSISTANCE PROJECT | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 5167014636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 33RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARIF ALY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5167014636 | PhoneNum |
| Signature | 2026-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2026-07-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRAP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REBECCA HELLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 33RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,230,045 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | REFUGEERIGHTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | DEVELOP AND ENFORCE A SET OF LEGAL AND HUMAN RIGHTS FOR REFUGEES AND DISPLACED PERSONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 136 | TotalEmployeeCnt |
| Total Volunteers | 1327 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,251,614 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,490,740 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,040,954 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,470,837 | CYInvestmentIncomeAmt |
| PY Other Revenue | $520,410 | PYOtherRevenueAmt |
| CY Other Revenue | $268,468 | CYOtherRevenueAmt |
| PY Total Revenue | $23,812,978 | PYTotalRevenueAmt |
| CY Total Revenue | $15,230,045 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,396,607 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,847,157 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,563,625 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,523,756 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,069,711 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,194,089 | PYOtherExpensesAmt |
| CY Other Expenses | $6,839,370 | CYOtherExpensesAmt |
| PY Total Expenses | $28,154,321 | PYTotalExpensesAmt |
| CY Total Expenses | $31,210,283 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,341,343 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$15,980,238 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $70,353,742 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,604,844 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,027,960 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,307,382 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $59,325,782 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,297,462 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IRAP IS A GLOBAL LEGAL AID AND ADVOCACY ORGANIZATION WORKING TO CREATE A WORLD WHERE REFUGEES AND ALL PEOPLE SEEKING SAFETY ARE EMPOWERED TO CLAIM THEIR RIGHT TO FREEDOM OF MOVEMENT AND A PATH TO LASTING REFUGE. EVERYONE SHOULD HAVE A SAFE PLACE TO LIVE AND A SAFE WAY TO GET THERE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,568,566 | ExpenseAmt |
| Grant | $3,826,320 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | LEGAL SERVICES IRAP PROVIDED INFORMATION, ADVICE, AND LEGAL REPRESENTATION TO DISPLACED PERSONS SEEKING TO COME TO THE U.S. IRAP EXPANDED OUR PARTNERSHIPS ACROSS THE GLOBE TO INCREASE ACCESS TO LEGAL INFORMATION AND SERVICES. IRAP ADVANCES THE LEGAL RIGHTS OF DISPLACED PERSONS GLOBALLY THROUGH THE PROVISION OF LEGAL INFORMATION, LEGAL SERVICES, AND THROUGH ADVOCACY AND LITIGATION SEEKING BROAD POLICY CHANGES TO ENSURE THAT DISPLACED PEOPLE CAN ACCESS SAFETY. IRAP WORKS IN DEEP PARTNERSHIP WITH CIVIL SOCIETY ORGANIZATIONS INCLUDING REFUGEE LED ORGANIZATIONS AND COMMUNITY BASED ORGANIZATIONS. DURING FY 25, IRAP PROVIDED LEGAL AID TO 4,884 DISPLACED PERSONS AND RESOURCED PRO BONO SUPPORT WITH A VALUE OF OVER 20 MILLION DOLLARS. OUR SYSTEMIC IMPACT WORK BENEFITED 596,826 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,545,176 | ExpenseAmt |
| Grant | $19,587 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | POLICYIRAP CONTINUED TO ADVOCATE FOR HUMANE, TRANSPARENT, AND WELCOMING POLICIES. RECENT CAMPAIGNS HAVE YIELDED IMPORTANT GAINS FOR DISPLACED PERSONS.IRAP HAS BEEN DEEPLY ENGAGED IN ADVOCATING IN COLLABORATION WITH THE REFUGEE ADVOCACY LAB AND LOCAL STATE PARTNERS, WORKING TOWARDS BILLS THAT PRESERVE AND EXTEND PROTECTIONS TO REFUGEES AND IMMIGRANTS, AS WELL AS WORKING TO DEFEAT PROPOSED STATE BILLS THAT INCREASE HARM FOR THESE COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,313,393 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | LITIGATIONOUR LITIGATION TEAM ACHIEVED SIGNIFICANT MILESTONES IN CASES THAT PROTECT AND DEFEND THE RIGHTS OF REFUGEES AND ASYLUM-SEEKERS IN THE UNITED STATES.WE TARGETED UNLAWFUL ACTIONS BY THE GOVERNMENT TO DETAIN REFUGEES AND SYSTEMATICALLY REPEAL TEMPORARY PROTECTED STATUS FOR SEVERAL POPULATIONS. LAWSUITS ALSO CONTINUE TO FIGHT AGAINST THE DISMANTLING OF THE U.S. REFUGEE ADMISSIONS PROGRAM AS WELL AS FIGHTING TO PRESERVE PROTECTIONS FOR U.S. ALLIES IN AFGHANISTAN AND IRAQ. IRAP CONTINUED LITIGATION UNDER THE FREEDOM OF INFORMATION ACT AND SYSTEMIC DELAYS IN THE AFGHAN AND IRAQI SIV PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,090,895 | ExpenseAmt |
| Grant | $1,250 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNICATIONSIRAP CONTINUES TO AMPLIFY THE VOICES OF DISPLACED PEOPLE THROUGH TRADITIONAL MEDIA OUTLETS AND IN THE DIGITAL SPHERE. WE INVOLVE OUR CURRENT AND FORMER CLIENTS IN OUR MEDIA AND ADVOCACY WORK TO ENSURE THEIR VOICES ARE HEARD. IN ADDITION TO MEDIA PLACEMENT, WE UTILIZE SOCIAL MEDIA OUTLETS, INCLUDING FACEBOOK, TWITTER, AND INSTAGRAM, OUR WEBSITE, AND MASS EMAIL CAMPAIGNS TO COMMUNICATE TO SUPPORTERS. IRAP HAS A NUMBER OF CROSS-DEPARTMENTAL PRIORITY TEAMS WORKING ON VARIOUS ISSUES IN PARTNERSHIP WITH OUR COMMUNICATIONS TEAM. OTHER PROGRAMSIN ADDITION TO IRAP'S LEGAL SERVICES AND ADVOCACY PROGRAMS, WE HAVE SEVERAL OTHER PROGRAMMATIC AREAS THAT SUPPORT AND AMPLIFY THE IMPACT OF OUR CORE WORK. THESE PROGRAMS INCLUDE ORGANIZATIONAL PLANNING; EVALUATION & LEARNING; DIGITAL RESOURCES, PRODUCTS, AND ENGAGEMENT; GLOBAL PARTNERSHIPS; LEGAL KNOWLEDGE AND TRAINING; DISABILITY INCLUSION AND ACCESSIBILITY; AND PRO BONO. ORGANIZATIONAL PLANNING, EVALUATION, AND LEARNING ENSURE THAT IRAP'S MISSION, VISION, AND PROGRAMMATIC PRIORITIES ARE ALIGNED AND ENABLE US TO PROJECT, TRACK, AND MEASURE OUR IMPACT. LEGAL KNOWLEDGE, TRAINING, AND PRO BONO ALLOW US TO ENGAGE MEANINGFULLY WITH LEGAL PRACTITIONERS AROUND THE WORLD, SUPPORTING THEM AS THEY ASSIST REFUGEES, AND LEVERAGING THEIR RESOURCES TO SUPPORT IRAP CLIENTS. DIGITAL PRODUCTS AND RESOURCES LEADS OUR WORK TO DEVELOP HIGH QUALITY, DIGITAL LEGAL INFORMATIONAL RESOURCES FOR DISPLACED PEOPLE GLOBALLY. OUR GLOBAL PARTNERSHIPS PROGRAM FACILITATES OUR COLLABORATION WITH REFUGEE-LED AND COMMUNITY-BASED ORGANIZATIONS AROUND THE WORLD TO ENSURE OUR WORK CENTERS THE VOICES, INPUT, AND NEEDS EXPRESSED BY DIRECTLY IMPACTED COMMUNITIES AND THOSE WITH LIVED EXPERIENCES. IRAP'S DISABILITY INCLUSION PROGRAM EXPANDS OUR CORE PROGRAMMATIC WORK TO BE MORE INCLUSIVE OF THE DIFFERING EXPERIENCES AND NEEDS OF DISPLACED PEOPLE WITH DISABILITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,090,895 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,250 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $25,518,030 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 136 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YELENA BAKALEVA CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5167014636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 33RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| TARYN HIGASHI | ||||||||||
| CHAIR | 5.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CARL REISNER | ||||||||||
| VICE CHAIR | 2.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MIKE JACOBELLIS | ||||||||||
| TREASURER | 2.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ZAINAB SALBI | ||||||||||
| SECRETARY | 2.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROBERT J ABERNETHY | ||||||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| NADIA ALLAUDIN | ||||||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| AHILAN ARULANANTHAM | ||||||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| MIRIAM BUHL | ||||||||||
| DIRECTOR, THRU 8/2025 | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JOE CERRELL | ||||||||||
| DIRECTOR, THRU 1/2025 | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| MAZEN DARWISH | ||||||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| BETSY DOYLE | ||||||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| NEEMA SINGH GULIANI | ||||||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL HIRSCHHORN | ||||||||||
| DIRECTOR | 2.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| SUBHI KHUDAIRI | ||||||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL MADNICK | ||||||||||
| DIRECTOR, THRU 3/2025 | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JULIET MURERIWA | ||||||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| INGRID RASMUSSEN | ||||||||||
| DIRECTOR | 2.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| REBECCA HELLER | ||||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $313,539 | $0 | $71,443 | ||||
| SHARIF ALY | ||||||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | $349,284 | $0 | $73,164 | ||||
| YELENA BAKALEVA | ||||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $239,376 | $0 | $19,565 | ||||
| AMY TAYLOR DEPUTY | ||||||||||
| EXECUTIVE DIRECTOR OF PROGRAM | 40.00 | 0.00 | $265,286 | $0 | $70,806 | Yes (X) | ||||
| NISHA AGARWAL DEPUTY EXEC | ||||||||||
| DIRECTOR OF IMPACT, THRU 1/2025 | 40.00 | 0.00 | $242,406 | $0 | $52,554 | Yes (X) | ||||
| KELLY GRAMP | ||||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $262,061 | $0 | $71,280 | Yes (X) | ||||
| LAURIE BALL COOPER | ||||||||||
| VP, US LEGAL SERVICES | 40.00 | 0.00 | $180,007 | $0 | $8,057 | Yes (X) | ||||
| TRACY DENNIS | ||||||||||
| VP, HUMAN RESOURCES | 40.00 | 0.00 | $206,107 | $0 | $41,958 | Yes (X) | ||||
| SUNIL VARGHESE | ||||||||||
| POLICY DIRECTOR | 40.00 | 0.00 | $224,817 | $0 | $51,178 | Yes (X) | ||||
| AISHVARYA SHUKLA | ||||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | 0.00 | $222,539 | $0 | $35,584 | Yes (X) | ||||
| KATHLEEN LIST | ||||||||||
| VP, GLOBAL LEGAL PROGRAMS | 40.00 | 0.00 | $181,437 | $0 | $7,257 | Yes (X) | ||||
| KATRIN J JELLEMA | ||||||||||
| DIRECTOR OF INSTITUTIONAL GIVING | 40.00 | 0.00 | $173,674 | $0 | $66,145 | Yes (X) | ||||
| AMA FRANCIS | ||||||||||
| DIRECTOR OF CLIMATE | 40.00 | 0.00 | $156,449 | $0 | $4,808 | Yes (X) | ||||
| SARAH MORTON FORMER | ||||||||||
| CHIEF OPERATIONS OFFICER | 40.00 | 0.00 | $252,029 | $0 | $20,935 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,269,011 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $594,734 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 51 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| ARKUS INC | |||||||||
| 10 TIMES SQUARE 6TH FLOOR | NEW YORK | NY | 10018 | IT CONSULTING | $331,155 | ||||
| MARC J SOKOL CONSULTING LLC | |||||||||
| 3233 NE 34TH STREET APT 1704 | FORT LAUDERDALE | FL | 333086925 | LEADERSHIP/TALENT-DEVELOPMENT SERVICES | $259,630 | ||||
| INETUM POLSKA SP ZOO | |||||||||
| IT CONSULTING | $148,098 | 24 WOLOSKA STREET | WARSAW | PL | 02-0675 | ||||
| PEOPLE OPERATIONS PARTNERS | |||||||||
| 496 AUDUBON ROAD | HEDGESVILLE | WV | 25427 | HR CONSULTING | $134,494 | ||||
| AD VISIORY SOLUTIONS LLC | |||||||||
| 16 WEST 36TH STREET SUITE 105 | NEW YORK | NY | 10018 | INFORMATION TECHNOLOGY SERVICES | $119,345 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,490,740 | AllOtherContributionsAmt |
| Noncash Contributions | $365,211 | NoncashContributionsAmt |
| Total Contributions | $13,490,740 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,468,746 | TotalRevenueColumnAmt |
| Exclusion | $1,468,746 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,091 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,091 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,091 | TotalRevenueColumnAmt |
| Exclusion | $2,091 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PAYROLL REIMBURSEMENT | 900099 | $208,799 | $208,799 |
| SETTLEMENT AGREEMENT FEES | 900099 | $57,871 | $57,871 |
| OTHER INCOME | 900099 | $1,798 | $1,798 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $268,468 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,230,045 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,739,305 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,355 | TotalAmt |
| Program Services | $30,355 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,801,802 | TotalAmt |
| Program Services | $3,801,802 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,367,323 | TotalAmt |
| Program Services | $1,865,327 | ProgramServicesAmt |
| Management And General | $216,133 | ManagementAndGeneralAmt |
| Fundraising | $285,863 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,481,851 | TotalAmt |
| Program Services | $11,110,978 | ProgramServicesAmt |
| Management And General | $541,675 | ManagementAndGeneralAmt |
| Fundraising | $1,829,198 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,802 | TotalAmt |
| Program Services | $164,434 | ProgramServicesAmt |
| Management And General | $14,995 | ManagementAndGeneralAmt |
| Fundraising | $23,373 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,205,916 | TotalAmt |
| Program Services | $2,617,784 | ProgramServicesAmt |
| Management And General | $209,302 | ManagementAndGeneralAmt |
| Fundraising | $378,830 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,265,864 | TotalAmt |
| Program Services | $1,027,670 | ProgramServicesAmt |
| Management And General | $85,212 | ManagementAndGeneralAmt |
| Fundraising | $152,982 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,730 | TotalAmt |
| Management And General | $100,730 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,825 | TotalAmt |
| Management And General | $232,825 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,922,053 | TotalAmt |
| Program Services | $1,760,920 | ProgramServicesAmt |
| Management And General | $46,411 | ManagementAndGeneralAmt |
| Fundraising | $114,722 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,633 | TotalAmt |
| Program Services | $36,811 | ProgramServicesAmt |
| Management And General | $729 | ManagementAndGeneralAmt |
| Fundraising | $1,093 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,197 | TotalAmt |
| Program Services | $433,567 | ProgramServicesAmt |
| Management And General | $9,452 | ManagementAndGeneralAmt |
| Fundraising | $62,178 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,467 | TotalAmt |
| Program Services | $548,314 | ProgramServicesAmt |
| Management And General | $46,952 | ManagementAndGeneralAmt |
| Fundraising | $44,201 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,280,863 | TotalAmt |
| Program Services | $1,091,046 | ProgramServicesAmt |
| Management And General | $82,302 | ManagementAndGeneralAmt |
| Fundraising | $107,515 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,695 | TotalAmt |
| Program Services | $631,589 | ProgramServicesAmt |
| Management And General | $5,492 | ManagementAndGeneralAmt |
| Fundraising | $47,614 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,144 | TotalAmt |
| Program Services | $105,216 | ProgramServicesAmt |
| Management And General | $4,254 | ManagementAndGeneralAmt |
| Fundraising | $4,674 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,632 | TotalAmt |
| Program Services | $164,064 | ProgramServicesAmt |
| Management And General | $14,710 | ManagementAndGeneralAmt |
| Fundraising | $4,858 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $1,000,000 | $1,000,000 | ||
| PROFESSIONAL DEVELOPMEN | $126,931 | $11,022 | $103,393 | $12,516 |
| COURT FEES | $6,900 | $285 | $6,615 | |
| MISCELLANEOUS EXPENSES | $3,300 | $61 | $3,145 | $94 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,210,283 | TotalAmt |
| Program Services | $25,518,030 | ProgramServicesAmt |
| Management And General | $2,622,542 | ManagementAndGeneralAmt |
| Fundraising | $3,069,711 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,562 | BOYAmt |
| EOY | $1,692,740 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,935,509 | BOYAmt |
| EOY | $30,280,446 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,652,813 | BOYAmt |
| EOY | $14,777,952 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,217 | BOYAmt |
| EOY | $409,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $799,332 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $514,403 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,312 | BOYAmt |
| EOY | $284,929 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,885,329 | BOYAmt |
| EOY | $7,158,897 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,353,742 | BOYAmt |
| EOY | $54,604,844 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,503,632 | BOYAmt |
| EOY | $3,569,218 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,524,328 | BOYAmt |
| EOY | $7,738,164 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,027,960 | BOYAmt |
| EOY | $11,307,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,545,782 | BOYAmt |
| EOY | $14,850,399 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,780,000 | BOYAmt |
| EOY | $28,447,063 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,325,782 | BOYAmt |
| EOY | $43,297,462 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,353,742 | BOYAmt |
| EOY | $54,604,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$15,980,238 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,190 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$39,892 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,131,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,450,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,646,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,251,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,490,740 | CurrentTaxYearAmt |
| Total | $134,970,887 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,131,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,450,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,646,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,251,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,490,740 | CurrentTaxYearAmt |
| Total | $134,970,887 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,537,660 | SubstantialContributorsTotAmt |
| Public Support Total170 | $112,433,227 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $232,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,650,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,048,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,468,746 | CurrentTaxYearAmt |
| Total | $5,402,683 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $530,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $520,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268,468 | CurrentTaxYearAmt |
| Total | $1,370,648 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $141,744,218 | TotalSupportAmt |
| Public Support CY170 | 0.79320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SETTLEMENT AGREEMENT FEES - 2021 AMOUNT: $ 530,416. 2022 AMOUNT: $ 47,500. 2023 AMOUNT: $ 520,326. 2024 AMOUNT: $ 57,871. OTHER INCOME - 2021 AMOUNT: $ 376. 2022 AMOUNT: $ 3,478. 2023 AMOUNT: $ 84. 2024 AMOUNT: $ 1,798. PAYROLL REIMBURSEMENT - 2024 AMOUNT: $ 208,799. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,342 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,702 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,044 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,116,529 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,140,573 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,887 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,691 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,144 | CurrentYearMinus1Amt |
| Current Year | $24,044 | CurrentYearAmt |
| Total | $37,766 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,859 | CurrentYearMinus3Amt |
| Current Year Minus2 | $426 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,110 | CurrentYearMinus1Amt |
| Current Year | $11,342 | CurrentYearAmt |
| Total | $15,737 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $196,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,846 | DepreciationAmt |
| Book Value | $91,741 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $602,745 | OtherCostOrOtherBasisAmt |
| Depreciation | $409,557 | DepreciationAmt |
| Book Value | $193,188 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $284,929 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $7,102,585 |
| SECURITY DEPOSITS | $56,312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,158,897 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $7,738,164 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,738,164 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,380,142 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,190 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,186,481 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,043,995 | OtherRevenueAmt |
| Revenue Not Reported | $4,222,286 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,157,856 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,072,189 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,072,189 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,230,045 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,525,308 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,186,481 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,160,841 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,347,322 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,177,986 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,032,297 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,032,297 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,210,283 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO AUGUST 31ST, 2022. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE ATTRIBUTABLE TO RELATED ENTITY 3,032,434. FOREIGN CURRENCY TRANSLATION LOSS ATTRIBUTABLE TO RELATED ENTITY 11,561. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATIONS IN CONSOLIDATING FINANCIAL STATEMENTS 3,032,268. FOREIGN CURRENCY TRANSLATION LOSS 39,892. BANK FEES REPORTED ON PART IX, LINE 13 29. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES ATTRIBUTABLE TO RELATED ENTITY 3,160,841. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATIONS IN CONSOLIDATING FINANCIAL STATEMENTS 3,032,268. BANK FEES REPORTED ON PART IX, LINE 13 29. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 2 | 19 | PROGRAM SERVICES | LEGAL SERVICES FOR REFUGEES | $3,867,944 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $3,035,236 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $345,104 | |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $176,600 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTMAKING | $85,000 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | $79,808 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $40,000 | |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $30,000 | |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $10,054 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 19 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Subtotal Spent | $7,659,692 | SubtotalSpentAmt |
| Continuation Spent | $10,054 | ContinuationSpentAmt |
| Total Spent | $7,669,746 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (14 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE | ASSISTANCE AND AID FOR REFUGEES | $3,032,268 | WIRE | $0 |
| SUB-SAHARAN AFRICA | ASSISTANCE AND AID FOR REFUGEES | $182,587 | WIRE | $0 |
| SUB-SAHARAN AFRICA | WORK TOGETHER TO CO-DESIGN A PROJECT THAT WILL STRENGTHEN SERVICES FOR DISPLACED PERSONS WITH DISABILITIES IN KENYA. | $100,000 | WIRE | $0 |
| NORTH AMERICA | PROVIDE LEGAL SERVICES, COMMUNITY EDUCATION AND REPRESENTATION TO INDIVIDUALS IN NORTHERN MEXICO SEEKING ADMISSION, PAROLE OR ASYLUM/REFUGEE PROTECTIONS IN THE U.S. | $60,000 | WIRE | $0 |
| NORTH AMERICA | PARTNER TO ADVANCE FAMILY REUNIFICATION AND REFUGEE RESETTLEMENT EFFORTS IN LATIN AMERICA AND CARIBBEAN THROUGH PROVIDING INFORMATION, TRAINING AND ADVOCACY. | $55,000 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | CONDUCTING TRAINING TO PARTNER ORGANIZATIONS ON AVAILABLE PATHWAYS TO RESETTLEMENT/RELOCATION, ADVOCACY AND COLLABORATION THROUGH THE COMPLEMENTARY PATHWAYS WORKING GROUP, COLLABORATION ON SECURE DATA MANAGEMENT PLATFORMS, AND PROVIDING PSYCHOSOCIAL SUPPORT SERVICES TO INDIVIDUALS WHO ARE RESETTLING. | $45,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | ASSISTANCE AND AID FOR REFUGEES | $45,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | CREATE ACCESSIBLE ONLINE RESOURCES THAT EXPLAIN COMPLEX RESETTLEMENT PROCESSES IN EASY TERMS FOR REFUGEES AND RESPOND TO INQUIRIES WITH INFORMATION AS REQUIRED. | $40,000 | WIRE | $0 |
| NORTH AMERICA | PARTNER TO ADVANCE FAMILY REUNIFICATION AND REFUGEE RESETTLEMENT EFFORTS IN LATIN AMERICA AND CARIBBEAN THROUGH PROVIDING INFORMATION, TRAINING AND ADVOCACY. | $40,000 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PARTNER TO ADVANCE FAMILY REUNIFICATION AND REFUGEE RESETTLEMENT EFFORTS IN LATIN AMERICA AND CARIBBEAN THROUGH PROVIDING INFORMATION, TRAINING AND ADVOCACY. | $35,000 | WIRE | $0 |
| SOUTH AMERICA | ASSISTANCE AND AID FOR REFUGEES | $30,000 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PARTNER TO ADVANCE FAMILY REUNIFICATION AND REFUGEE RESETTLEMENT EFFORTS IN LATIN AMERICA AND CARIBBEAN THROUGH PROVIDING INFORMATION, TRAINING AND ADVOCACY. | $25,000 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PARTNER TO ADVANCE FAMILY REUNIFICATION AND REFUGEE RESETTLEMENT EFFORTS IN LATIN AMERICA AND CARIBBEAN THROUGH PROVIDING INFORMATION, TRAINING AND ADVOCACY. | $25,000 | WIRE | $0 |
| NORTH AMERICA | PROVIDE LEGAL INFORMATION TO MIGRANTS IN THE AMERICAS ABOUT ACCESSING SAFE AND LEGAL PATHWAYS IN THE UNITED STATES. | $18,000 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 13 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| DIRECT CASH ASSISTANCE | MIDDLE EAST AND NORTH AFRICA | 39 | $34,808 | WIRE |
| DIRECT CASH ASSISTANCE | SUB-SAHARAN AFRICA | 14 | $15,517 | WIRE |
| DIRECT CASH ASSISTANCE | SOUTH ASIA | 8 | $10,054 | WIRE |
| DIRECT CASH ASSISTANCE | NORTH AMERICA | 3 | $3,600 | WIRE |
| DIRECT CASH ASSISTANCE | EUROPE (INCLUDING ICELAND & GREENLAND) | 2 | $2,968 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION PROVIDED FUNDING TO A RELATED NONPROFIT ORGANIZATION IN EUROPE FOR EXPENSES RELATED TO THEIR SHARED CHARITABLE PURPOSES. THE ORGANIZATIONS ARE UNDER COMMON MANAGEMENT. THE ORGANIZATION ALSO PROVIDED GRANT FUNDING TO A NONPROFIT ORGANIZATION IN EUROPE WITH WHICH IT HAS A PROJECT PARTNERSHIP. PAYMENTS TO GRANTEE ORGANIZATIONS ARE BASED ON INVOICES DETAILING THE USE OF THE FUNDS. THE ORGANIZATION ALSO PROVIDES FINANCIAL ASSISTANCE TO REFUGEE INDIVIDUALS IN NEED OUTSIDE THE UNITED STATES. |
| PART I, LINE 3: | THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING. |
| FORM 990, SCHEDULE F, PART IV LINE 3 | THE ORGANIZATION WHOLLY OWNS INTERNATIONAL REFUGEE ASSISTANCE PROJECT BERLIN GGMBH, A NONPROFIT ENTITY ORGANIZED UNDER THE LAWS OF GERMANY. BECAUSE THE ORGANIZATION OWNS 100% OF THE FOREIGN CORPORATION, IT IS REQUIRED TO FILE FORM 5471, INFORMATION RETURN OF U.S. PERSONS WITH RESPECT TO CERTAIN FOREIGN CORPORATIONS. FORM 5471 IS ATTACHED TO THIS RETURN TO SATISFY THE APPLICABLE U.S. INTERNATIONAL INFORMATION REPORTING REQUIREMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| COALITION FOR HUMANE IMMIGRANT RIGHTS | ||||||||
| 2533 WEST 3RD STREET SUITE 101 | LOS ANGELES | CA | 90057 | 954421521 | 501(C)(3) | $7,500 | $0 | PARTNER TO BUILD A CENTRALIZED COLLECTION OF CLIMATE DISPLACEMENT CASE STUDIES BY INTERVIEWING AFFECTED CLIENTS ACROSS THE AMERICAS. THE RESULTING DATA WILL SUPPORT STORYTELLING, POLICY ADVOCACY, AND LEGAL SERVICES, WHILE HELPING SHAPE FUTURE LEGAL PROTECTION FRAMEWORKS FOR CLIMATE-IMPACTED MIGRANTS. |
| OPERATION RESTORATION | ||||||||
| PO BOX 56894 | NEW ORLEANS | LA | 70156 | 611791941 | 501(C)(3) | $7,500 | $0 | PARTNER TO BUILD A CENTRALIZED COLLECTION OF CLIMATE DISPLACEMENT CASE STUDIES BY INTERVIEWING AFFECTED CLIENTS ACROSS THE AMERICAS. THE RESULTING DATA WILL SUPPORT STORYTELLING, POLICY ADVOCACY, AND LEGAL SERVICES, WHILE HELPING SHAPE FUTURE LEGAL PROTECTION FRAMEWORKS FOR CLIMATE-IMPACTED MIGRANTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DIRECT CASH ASSISTANCE TO INDIGENTS | GrantTypeTxt |
| Recipient | 31 | RecipientCnt |
| Cash Grant | $30,355 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECEIVED AN OUTSIDE CONTRIBUTION PARTLY TO SUPPORT THE ORGANIZATION'S LITIGATION PARTNERSHIP WITH THE GRANTEE ORGANIZATION. THE GRANTEE SENDS AN ANNUAL INVOICE TO THE ORGANIZATION DETAILING ITS EXPENDITURES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHARIF ALY | ||||||||||||||
| PRESIDENT | $349,284 | $0 | $0 | $0 | $0 | $0 | $13,800 | $0 | $59,364 | $0 | $422,448 | $0 | $0 | $0 |
| REBECCA HELLER | ||||||||||||||
| EXECUTIVE DIRECTOR | $313,539 | $0 | $0 | $0 | $0 | $0 | $11,941 | $0 | $59,502 | $0 | $384,982 | $0 | $0 | $0 |
| AMY TAYLOR DEPUTY | ||||||||||||||
| EXECUTIVE DIRECTOR OF PROGRAM | $249,806 | $0 | $15,480 | $0 | $0 | $0 | $10,667 | $0 | $60,139 | $0 | $336,092 | $0 | $0 | $0 |
| KELLY GRAMP | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $262,061 | $0 | $0 | $0 | $0 | $0 | $10,538 | $0 | $60,742 | $0 | $333,341 | $0 | $0 | $0 |
| NISHA AGARWAL DEPUTY EXEC | ||||||||||||||
| DIRECTOR OF IMPACT, THRU 1/2025 | $232,406 | $0 | $10,000 | $0 | $0 | $0 | $9,725 | $0 | $42,829 | $0 | $294,960 | $0 | $0 | $0 |
| SUNIL VARGHESE | ||||||||||||||
| POLICY DIRECTOR | $177,281 | $0 | $13,771 | $0 | $33,765 | $0 | $9,020 | $0 | $42,158 | $0 | $275,995 | $0 | $0 | $0 |
| SARAH MORTON FORMER | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $252,029 | $0 | $0 | $0 | $0 | $0 | $10,116 | $0 | $10,819 | $0 | $272,964 | $0 | $0 | $0 |
| YELENA BAKALEVA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $229,376 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $19,565 | $0 | $258,941 | $0 | $0 | $0 |
| AISHVARYA SHUKLA | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $222,539 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $35,584 | $0 | $258,123 | $0 | $0 | $0 |
| TRACY DENNIS | ||||||||||||||
| VP, HUMAN RESOURCES | $206,107 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $41,958 | $0 | $248,065 | $0 | $0 | $0 |
| KATRIN J JELLEMA | ||||||||||||||
| DIRECTOR OF INSTITUTIONAL GIVING | $167,959 | $0 | $5,715 | $0 | $0 | $0 | $6,952 | $0 | $59,193 | $0 | $239,819 | $0 | $0 | $0 |
| KATHLEEN LIST | ||||||||||||||
| VP, GLOBAL LEGAL PROGRAMS | $174,456 | $0 | $6,981 | $0 | $0 | $0 | $7,257 | $0 | $0 | $0 | $188,694 | $0 | $0 | $0 |
| LAURIE BALL COOPER | ||||||||||||||
| VP, US LEGAL SERVICES | $180,007 | $0 | $0 | $0 | $0 | $0 | $7,200 | $0 | $857 | $0 | $188,064 | $0 | $0 | $0 |
| AMA FRANCIS | ||||||||||||||
| DIRECTOR OF CLIMATE | $156,449 | $0 | $0 | $0 | $0 | $0 | $3,874 | $0 | $934 | $0 | $161,257 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | SUNIL VARGHESE, POLICY DIRECTOR, RECEIVED A SEVERANCE PAYMENT OF $33,765 IN HIS 2024 W-2 AS REPORTED IN PART II, COLUMN (B)(III). |
| PART I, LINE 7 | EMPLOYEES OF THE ORGANIZATION RECEIVED BOARD DISCRETIONARY PERFORMANCE-BASED BONUSES IN THEIR 2024 W-2S AS REPORTED IN PART II, COLUMN (B)(II). |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $365,211 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | INTERNATIONAL REFUGEE ASSISTANCE PROJECT, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED INTERNALLY BY KEY STAFF/LEADERSHIP AND THEN REVIEWED AND APPROVED FOR FILING BY THE AUDIT COMMITTEE AFTER BEING FILED. THE FORM 990 IS PROVIDED TO THE BOARD AFTER BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS HAS ADOPTED A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL DIRECTORS, OFFICERS, OR MEMBERS OF A COMMITTEE WITH BOARD DELEGATED POWERS. ALL APPLICABLE INDIVIDUALS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY, DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST AND ARE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE MEETING OF THE BOARD WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DELIBERATED AND VOTED UPON. THE REMAINING DIRECTORS DECIDE IF A CONFLICT OF INTEREST EXISTS BY A MAJORITY VOTE. THE INTERESTED PERSON IS NOT ELIGIBLE TO VOTE ON MATTERS DIRECTLY PERTAINING TO THE BUSINESS TO BE TRANSACTED. DELIBERATION AND DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. AT THE REQUEST OF THE BOARD OF DIRECTORS, SALARY INFORMATION WAS GATHERED BY EXAMINING THE FORMS 990 OF ORGANIZATIONS OF SIMILAR SIZE, IN SIMILAR FIELDS IN NEW YORK CITY AND ALSO BY REVIEWING THE ANNUAL SALARY SURVEY OF AN INDEPENDENT NOT FOR PROFIT ORGANIZATION. THE BOARD ALSO CONSIDERS THE ORGANIZATION'S RESULTS OVER THE YEAR IN DETERMINING THE APPROPRIATE SALARY. COMPARABILITY DATA WAS ALSO USED TO DETERMINE THE COMPENSATION OF THE CHIEF OPERATING OFFICER. ONCE THE COMPENSATION HAS BEEN REVIEWED AND APPROVED BY THE BOARD, THE DECISION IS DOCUMENTED WITHIN THE EXECUTIVE COMMITTEE'S MINUTES. THE LAST REVIEW WAS PERFORMED IN FISCAL YEAR 2025. COMPENSATION FOR OTHER CHIEF OFFICERS, DIRECTORS, AND VICE PRESIDENTS ARE DETERMINED BY A SALARY RANGE AND GRADE. THE COMPENSATION IS REVIEWED AND APPROVED BY THE PRESIDENT. THIS PROCESS WAS LAST PERFORMED IN FISCAL YEAR 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND THROUGH OTHER PUBLICLY AVAILABLE SOURCES. IN ADDITION, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, AND BYLAWS ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY TRANSLATION LOSS -39,892. |
| FORM 990, PART 1, LINE 5, AND PART V, LINE 2A | THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL REFUGEE ASSISTANCE PROJECT BERLIN GGMBH | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | DUDENSTR 10 EINGANG B | AddressLine1Txt |
| Province Or State | BERLIN | ProvinceOrStateNm |
| Country | GM | CountryCd |
| Foreign Postal | 10965 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | ASSISTANCE TO REFUGEES | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | GM | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL REFUGEE ASSISTANCE PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL REFUGEE ASSISTANCE PROJECT BERLIN GGMBH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $3,032,268 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
Comments