BETA

NORWEGIAN REFUGEE COUNCIL USA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NORWEGIAN REFUGEE COUNCIL USA (EIN 47-5342860)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-08
IRS object ID
202432829349300608
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-08T08:25:19-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475342860EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORWEGIAN REFUGEE COUNCIL USABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORWBusinessNameControlTxt
Phone2024944401PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11025 CONNECTICUT AVE NW 1103AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBERNICE ROMEROPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2024944401PhoneNum
Signature2024-10-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerBERNICE ROMEROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11025 CONNECTICUT AVE NW 1103AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,496,427GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NRCUSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,786,662PYContributionsGrantsAmt
CY Contributions Grants$6,496,427CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,786,662PYTotalRevenueAmt
CY Total Revenue$6,496,427CYTotalRevenueAmt
PY Grants And Similar Paid$2,716,697PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,558,687CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,417,574PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,887,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$145,451CYTotalFundraisingExpenseAmt
PY Other Expenses$377,777PYOtherExpensesAmt
CY Other Expenses$578,561CYOtherExpensesAmt
PY Total Expenses$4,512,048PYTotalExpensesAmt
CY Total Expenses$7,024,248CYTotalExpensesAmt
PY Revenues Less Expenses$4,274,614PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$527,821CYRevenuesLessExpensesAmt
Total Assets BOY$5,757,475TotalAssetsBOYAmt
Total Assets EOY$5,856,323TotalAssetsEOYAmt
Total Liabilities BOY$64,467TotalLiabilitiesBOYAmt
Total Liabilities EOY$691,136TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,693,008NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,165,187NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNRC USA'S PRIMARY OBJECTIVES ARE RAISING MONEY FOR THE NORWEGIAN REFUGEE COUNCIL'S OVERSEAS PROGRAMS THAT MEET THE NEEDS OF CONFLICT AFFECTED REFUGEES AND INTERNALLY DISPLACED PEOPLE, AND PROVIDING HUMANITARIAN POLICY ADVICE TO THE ADMINISTRATION, CONGRESS AND PEER NON-GOVERNMENTAL ORGANIZATIONS. NRC USA IS ALSO A RESOURCE TO UNIVERSITIES, THINK TANKS, AND THE GENERAL PUBLIC ON REFUGEE ISSUES AND SEEKS FINANCIAL SUPPORT AND PARTNERSHIPS WITH U.S. BASED INDIVIDUALS, FOUNDATIONS, CORPORATIONS, AS WELL AS THE U.S. GOVERNMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,346,710ExpenseAmt
Grant$2,346,710GrantAmt
DescYOUTH, LIVELIHOOD AND EDUCATIONTHE NORWEGIAN REFUGEE COUNCIL RECEIVED FUND ALLOCATED TO PROGRAMS AND CAPACITY BUILDING SUPPORTING YOUTH LIVELIHOODS, CHILDHOOD DEVELOPMENT AND ACCELERATED EDUCATION. ALL IN THE CONTEXT OF EDUCATION IN EMERGENCIES AND FOR PEOPLE FORCIBLY DISPLACED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,983,440ExpenseAmt
Grant$1,983,440GrantAmt
DescCOUNTRY BASED HUMANITARIANTHE NORWEGIAN REFUGEE COUNCIL RECEIVED FUNDS FOR THE DELIVERY OF HUMANITARIAN ASSISTANCE AND SUPPORT TO SPECIFIC COUNTRIES. THIS ASSISTANCE INCLUDES ACCESS TO WATER, THE PROVISION OF FOOD, LIVELIHOOD, AND BASIC RELIEF ITEMS, EDUCATION, LEGAL AID, AND INFORMATION ON ACCESS TO SERVICES AND SHELTER. THESE COUNTRY SPECIFIC INTERVENTIONS BY THE NORWEGIAN REFUGEE COUNCIL SEEK TO SAVE LIVES, PROMOTE DIGNITY, AND SUPPORT ACCESS TO BETTER LIVING CONDITIONS AND LIVELIHOOD OPPORTUNITIES FOR REFUGEES AND INTERNALLY DISPLACED PERSONS. FUNDS WERE RECEIVED FROM A VARIETY OF FOUNDATIONS AND CORPORATE AND INDIVIDUAL DONORS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$800,290ExpenseAmt
DescACCESS NEGOTIATION: BUILDING ON A MULTI-YEAR GRANT AWARDED BY USAID, OFFICE OF US FOREIGN DISASTER ASSISTANCE (NOW THE BUREAU OF HUMANITARIAN ASSISTANCE) STARTING ON OCTOBER 1, 2019, NRC USA TOOK ON PHASE III OF THIS GRANT, WHICH FOCUSED ON STRENGTHENING FIELD LEVEL CAPACITY ON HUMANITARIAN ACCESS AND NEGOTIATIONS WITH AN EMPHASIS ON SUPPORTING BOTH FIELD WORKERS AND CRITICAL DECISION-MAKERS TO IMPROVE PRESENCE AND PROGRAMMING IN COMPLEX OPERATING ENVIRONMENTS. THE PROJECT INCLUDES THREE COMPONENTS: 1) ACCESS TRAINING TO FRONTLINE HUMANITARIANS AND MEMBER-STATE REPRESENTATIVES AT CAPITAL AND REGIONAL LEVEL2) AN ADVANCE E-LEARNING PROGRAM ON HUMANITARIAN ACCESS3) EVIDENCE GATHERING AND INFORMATION SHARING THROUGH FIELD RESEARCH ON BEST PRACTICE AND KEY OPERATIONAL ISSUES, SUCH AS THE COST OF OPERATING IN HARD-TO-REACH AREAS AND RESPONDING IN COUNTRIES WITH ASSERTIVE GOVERNMENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)

ExpenseExpenseAmtDescDescGrantGrantAmt
$162,771ADVOCACY
$358,366PROGRAM SUPPORT AND COMPLIANCE
$3,003HUMANITARIAN ACCESS IN HARD TO REACH AREAS
$206,073TECHNOLOGY AND INNOVATION$206,073
$242,643OTHER PROJECTS
$22,464COVID-19 RELIEF$22,464
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$995,320TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$228,537TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$6,125,760TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNINA VANDRAAS EBERHARTPersonNm
Phone2024944401PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11025 CONNECTICUT AVE NW STE 1103AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MIA HAUGEN
CHAIRMAN3.00Yes (X)Yes (X)$0$0$0
BRIAN KOMAR
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
MARK C STORELLA
TREASURER1.00Yes (X)Yes (X)$0$0$0
AMIT PRADHAN
BOARD MEMBER1.00Yes (X)$0$0$0
CARLA KOPPELL
BOARD MEMBER1.00Yes (X)$0$0$0
GER DUANY
BOARD MEMBER1.00Yes (X)$0$0$0
CAMILLA WASZINK
BOARD MEMBER/NRC PNP DIRECTOR1.00Yes (X)$0$0$0
JOHN KLUGE
BOARD MEMBER1.00Yes (X)$0$0$0
JESSY TOLKAN
BOARD MEMBER1.00Yes (X)$0$0$0
BERNICE ROMERO
EXECUTIVE DIRECTOR40.00Yes (X)$181,993$0$19,216
JOCHEN RIEGG
GLOBAL LEAD FOR HARD TO REACH/HUMANITARIAN ACCESS40.00$117,888$0$765Yes (X)
MANREET NEETU KAUR MAHIL
GLOBAL PLATFORM COORDINATION LEAD40.00$104,227$0$30,371Yes (X)
NINA VANDRAAS EBERHART
OPERATIONS AND PUBLIC OUTREACH40.00$104,197$0$22,908Yes (X)
BERNADETTE MICHAUD
GRANT FINANCE ADVISOR40.00$101,906$0$16,968Yes (X)
AARON ROTH GERSHOWITZ
SR. INSTITUTIONAL PARTNERSHIP ADVISOR40.00$101,250$0$21,661Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$711,461TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$111,889TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$580,138GovernmentGrantsAmt
All Other Contributions$5,916,289AllOtherContributionsAmt
Total Contributions$6,496,427TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,496,427TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$4,558,687TotalAmt
Program Services$4,558,687ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$201,209TotalAmt
Program Services$135,137ProgramServicesAmt
Management And General$51,406ManagementAndGeneralAmt
Fundraising$14,666FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,387,899TotalAmt
Program Services$932,143ProgramServicesAmt
Management And General$354,591ManagementAndGeneralAmt
Fundraising$101,165FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$40,160TotalAmt
Program Services$26,972ProgramServicesAmt
Management And General$10,261ManagementAndGeneralAmt
Fundraising$2,927FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$135,053TotalAmt
Program Services$90,704ProgramServicesAmt
Management And General$34,504ManagementAndGeneralAmt
Fundraising$9,845FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$122,679TotalAmt
Program Services$82,394ProgramServicesAmt
Management And General$31,343ManagementAndGeneralAmt
Fundraising$8,942FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$64,248TotalAmt
Management And General$64,248ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$97,205TotalAmt
Program Services$83,962ProgramServicesAmt
Management And General$13,243ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,159TotalAmt
Management And General$1,409ManagementAndGeneralAmt
Fundraising$750FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,066TotalAmt
Program Services$7,085ProgramServicesAmt
Management And General$7,837ManagementAndGeneralAmt
Fundraising$1,144FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$173,903TotalAmt
Program Services$79,972ProgramServicesAmt
Management And General$93,931ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$117,561TotalAmt
Program Services$74,071ProgramServicesAmt
Management And General$37,595ManagementAndGeneralAmt
Fundraising$5,895FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$66,917TotalAmt
Program Services$49,599ProgramServicesAmt
Management And General$17,214ManagementAndGeneralAmt
Fundraising$104FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,709TotalAmt
Management And General$8,709ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FURNITURE AND EQUIPMENT$18,383$1,326$17,057
OTHER EXPENSES$13,410$3,708$9,689$13

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,024,248TotalAmt
Program Services$6,125,760ProgramServicesAmt
Management And General$753,037ManagementAndGeneralAmt
Fundraising$145,451FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,103,968BOYAmt
EOY$3,979,170EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$100EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,055BOYAmt
EOY$25,177EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,636,452BOYAmt
EOY$1,851,876EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,757,475BOYAmt
EOY$5,856,323EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,288BOYAmt
EOY$15,568EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,179BOYAmt
EOY$675,568EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,467BOYAmt
EOY$691,136EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,693,008BOYAmt
EOY$5,165,187EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,693,008BOYAmt
EOY$5,165,187EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,757,475BOYAmt
EOY$5,856,323EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$527,821ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,177,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,488,831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,192,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,786,662CurrentTaxYearMinus1YearAmt
Current Tax Year$6,496,427CurrentTaxYearAmt
Total$22,142,203TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,177,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,488,831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,192,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,786,662CurrentTaxYearMinus1YearAmt
Current Tax Year$6,496,427CurrentTaxYearAmt
Total$22,142,203TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,830,554SubstantialContributorsTotAmt
Public Support Total170$11,311,649PublicSupportTotal170Amt
Total Support$22,142,203TotalSupportAmt
Public Support CY1700.51090PublicSupportCY170Pct
Public Support PY1700.58850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$18,037
DUE FROM NRC OSLO$1,193,614
RIGHT-OF-USE ASSET$640,225
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,851,876TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$675,568Amt
FieldValueIRS element (for citing)
Total Liability$675,568TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,520,081TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$23,654DonatedServicesAndUseFcltsAmt
Revenue Not Reported$23,654RevenueNotReportedAmt
Revenue Subtotal$6,496,427RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,496,427TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,047,902TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$23,654DonatedServicesUseFcltsAmt
Expenses Not Reported$23,654ExpensesNotReportedAmt
Expenses Subtotal$7,024,248ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,024,248TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
EUROPE00GRANTS TO RECIPIENT LOCATED IN THE REGION$4,558,687
CENTRAL AMERICA00PROGRAM SERVICES$2,124TRAVEL BY STAFF TO COSTA RICA FOR DONOR CONFERENCE/DEVELOPMENT
EAST ASIA AND THE PACIFIC00PROGRAM SERVICES$1,249TRAVEL BY STAFF TO THAILAND FOR HUMANITARIAN ACCESS NEGOTIATIONS TRAINING
EUROPE00PROGRAM SERVICES$43,160TRAVEL BY STAFF FOR VARIOUS SEMINARS, TRAINING, AND CONFERENCES
MIDDLE EAST AND NORTH AFTRICA00PROGRAM SERVICES$1,904TRAVEL BY STAFF FOR VARIOUS TRAINING AND RESEARCH
RUSSIA AND NEIGHBORING STATES00PROGRAM SERVICES$4,053TRAVEL BY STAFF FOR HUMANITARIAN ACCESS TRAININGS AND WORK IN UKRAINE
SOUTH AMERICA00PROGRAM SERVICES$415TRAVEL BY STAFF FOR TRAININGS IN COLOMBIA
SOUTH ASIA00PROGRAM SERVICES$1,883TRAVEL BY STAFF FOR HUMANITARIAN ACCESS TRAINING
SUB-SAHARAN AFRICA00PROGRAM SERVICES$20,223TRAVEL BY STAFF FOR VARIOUS TRAININGS, RESEARCH, AND MEETINGS
MIDDLE EAST AND NORTH AFTRICA00PROGRAM SERVICES$1,031TRAVEL BY STAFF IN LEBANON FOR WORK ON WELLSPRING GRANT
SOUTH AMERICA00PROGRAM SERVICES$1,085TRAVEL BY STAFF TO COLUMBIA, CARACAS, PANAMA FOR WORK ON WELLSPRING GRANT
SUB-SAHARAN AFRICA00PROGRAM SERVICES$1,417TRAVEL BY STAFF TO KIGALI, CAMEROON FOR WORK ON WELLSPRING GRANT
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$4,613,475SubtotalSpentAmt
Continuation Spent$23,756ContinuationSpentAmt
Total Spent$4,637,231TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPERegionTxt
Purpose Of GrantFUNDS FOR HUMANITARIAN ASSISTANCE TO REFUGEES AND INTERNALLY DISPLACEPurposeOfGrantTxt
Cash Grant$4,558,687CashGrantAmt
Manner Of Cash DisbursementCOMBINATION OF CASH, WIRE, CHECKMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFUNDS EARMARKED BY DONORS FOR SPECIFIC COUNTRY OR THEMATIC PROGRAMS ARE RESTRICTED IN USE ACCORDING TO THE DONOR DESIGNATION. THESE FUND PROGRAMS THAT ARE IMPLEMENTED AND MONITORED BY NRC'S TEAM AT COUNTRY-LEVEL AND/OR THEMATIC STAFF. UPDATES AND REPORTS ARE PROVIDED TO NRC USA AS REQUESTED AND REQUIRED TO FULFILL THE NEEDS OF DONORS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBERNICE ROMEROPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$181,993BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,356DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,860NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$201,209TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6NORWEGIAN REFUGEE COUNCIL USA HAS TWO CLASSES OF MEMBERSHIP: THE NRC MEMBER AND INDEPENDENT MEMBERS. (A) NORWEGIAN REFUGEE COUNCIL (INCORPORATED IN OSLO, NORWAY) IS THE NRC MEMBER. THE NRC MEMBER MAY ACT THROUGH ITS MANAGING DIRECTOR OR THE MANAGING DIRECTOR'S DESIGNEE. (B) THE INDEPENDENT MEMBERS ARE THE SAME INDIVIDUALS AS THE INDEPENDENT DIRECTORS. ANY PERSON WHO ACCEPTS ELECTION AS AN INDEPENDENT DIRECTOR OF THE CORPORATION PURSUANT TO THESE BYLAWS AUTOMATICALLY, AND WITHOUT ANY FURTHER ACTION OR WRITING, (A) BECOMES AND REMAINS AN INDEPENDENT MEMBER OF THE CORPORATION FOR AS LONG AS HE OR SHE REMAINS AN INDEPENDENT DIRECTOR OF THE CORPORATION, AND (B) CEASES TO BE AN INDEPENDENT MEMBER AT THE TIME HE OR SHE CEASES TO BE AN INDEPENDENT DIRECTOR OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE NRC MEMBER IS ENTITLED TO APPOINT A MINORITY OF THE ENTIRE BOARD. HOWEVER, THE INDEPENDENT MEMBERS APPOINT THE MAJORITY OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S HEAD OF OPERATIONS AND PUBLIC OUTREACH AND THE EXECUTIVE DIRECTOR. A COPY OF THE FORM 990 WAS PROVIDED TO MEMBERS OF THE BOARD, BEFORE IT WAS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. IF A BOARD MEMBER OR OFFICER HAS A CONFLICT, HE OR SHE BRINGS IT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS REVIEWS THE CONFLICT. THE CONFLICTED PERSON RECUSES HIMSELF OR HERSELF FROM DELIBERATING OR VOTING ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15ALL COMPENSATION DETERMINATIONS AND INCREASES ARE SET BY THE NORWEGIAN REFUGEE COUNCIL, AN AFFILIATED ORGANIZATION. THE PAY STRUCTURE IS BASED ON CURRENT SALARY COMPARIBILITY DATA FOR THE NONPROFIT SECTOR. THE LAST REVIEW, FINALIZATION, AND IMPLEMENTATION TOOK PLACE IN AUGUST 2023. SALARY UPDATES FOR NRC USA EXECUTIVE DIRECTOR AND STAFF ARE PRESENTED TO THE NRC USA BOARD OF DIRECTORS DURING BOARD MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE POSTED ONLINE VIA WWW.NRCUSA.ORG

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.