UNITED STATES ASSOCIATION FOR UNHCR: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES ASSOCIATION FOR UNHCR (EIN 52-1662800)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-04
- IRS object ID
- 202332779349300828
- Schema version
- 2022v5.0
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-04T15:05:16-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521662800 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES ASSOCIATION FOR UNHCR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2022961115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 L STREET NW 450 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE EHLERS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2022961115 | PhoneNum |
| Signature | 2023-10-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUZANNE | PersonFirstNm |
| Person Last | EHLERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUZANNE EHLERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 L STREET NW 450 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $235,009,903 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNREFUGEES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | USA FOR UNHCR PROTECTS REFUGEES AND EMPOWERS THEM WITH HOPE AND OPPORTUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $134,320,368 | PYContributionsGrantsAmt |
| CY Contributions Grants | $234,019,715 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,386 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,695 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $134,327,754 | PYTotalRevenueAmt |
| CY Total Revenue | $234,023,410 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $104,295,533 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $186,602,927 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,714,268 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,623,907 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,027,916 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,168,226 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $23,604,168 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,259,673 | PYOtherExpensesAmt |
| CY Other Expenses | $27,906,805 | CYOtherExpensesAmt |
| PY Total Expenses | $139,297,390 | PYTotalExpensesAmt |
| CY Total Expenses | $226,301,865 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,969,636 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,721,545 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $81,911,304 | TotalAssetsBOYAmt |
| Total Assets EOY | $71,497,919 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $69,977,477 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $51,842,547 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,933,827 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,655,372 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | USA FOR UNHCR PROTECTS REFUGEES AND EMPOWERS THEM WITH HOPE AND OPPORTUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $132,167,479 | ExpenseAmt |
| Grant | $132,167,479 | GrantAmt |
| Desc | REFUGEE RESETTLEMENT PROGRAMS:USA FOR UNHCR (U4U) RAISES FUNDS AND MOBILIZES RESOURCES TO SUPPORT REFUGEE RESETTLEMENT PROGRAMS. THESE PROGRAMS ARE DESIGNED TO PROVIDE A ROBUST SUPPORT NETWORK FOR REFUGEES DURING THEIR TRANSITION INTO NEW COMMUNITIES. THEY FACILITATE VARIOUS ASPECTS OF THE RESETTLEMENT PROCESS, INCLUDING INITIAL PLACEMENT, HOUSING SUPPORT, AND COMPREHENSIVE ORIENTATION ABOUT LIFE IN THEIR NEW LOCATION.THESE PROGRAMS ALSO EMPHASIZE SELF-SUFFICIENCY BY PROVIDING REFUGEES WITH NECESSARY TOOLS AND RESOURCES, SUCH AS LANGUAGE CLASSES, JOB TRAINING, EDUCATION SUPPORT, AND ACCESS HEALTH SERVICES. U4U STRIVES TO EMPOWER REFUGEES, HELPING THEM BECOME ACTIVE, CONTRIBUTING MEMBERS OF THEIR COMMUNITIES.FURTHERMORE, U4U WORKS CLOSELY WITH LOCAL COMMUNITIES TO FOSTER POSITIVE RELATIONSHIPS AND MUTUAL UNDERSTANDING BETWEEN REFUGEES AND THEIR NEW NEIGHBORS. THE OVERARCHING GOAL IS TO CREATE A WELCOMING ENVIRONMENT WHERE REFUGEES CAN REBUILD THEIR LIVES IN SAFETY AND DIGNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $60,268,574 | ExpenseAmt |
| Grant | $54,435,448 | GrantAmt |
| Desc | GIFT-IN-KIND PROGRAMS AND SERVICES:U4U'S GIFT-IN-KIND PROGRAMS PROVIDE A PLATFORM FOR INDIVIDUALS, CORPORATIONS, AND OTHER ORGANIZATIONS TO MAKE NON-MONETARY DONATIONS TO SUPPORT REFUGEES. THESE GIFTS CAN RANGE FROM CLOTHES AND HOUSEHOLD ITEMS TO SERVICES LIKE LANGUAGE TRAINING.U4U WORKS DILIGENTLY WITH DONORS TO ENSURE THEIR GIFTS ALIGN WITH THE CURRENT NEEDS OF THE REFUGEE COMMUNITY. UPON RECEIPT OF DONATIONS, ITEMS ARE CAREFULLY SORTED, ORGANIZED, AND DISTRIBUTED TO REFUGEES IN NEED. THIS PROGRAM NOT ONLY DELIVERS CRUCIAL MATERIAL SUPPORT TO REFUGEES BUT ALSO STRENGTHENS TIES WITHIN THE COMMUNITY, FOSTERING A SENSE OF UNITY AND COOPERATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,235,970 | ExpenseAmt |
| Desc | REFUGEE AWARENESS ACTIVITIES:REFUGEE AWARENESS ACTIVITIES AIM TO CULTIVATE EMPATHY, UNDERSTANDING, AND SUPPORT FOR REFUGEES WITHIN THE BROADER COMMUNITY. THESE ACTIVITIES ENCOMPASS A RANGE OF PUBLIC ENGAGEMENT INITIATIVES, SUCH AS INFORMATIVE SEMINARS, PANEL DISCUSSIONS, EDUCATIONAL WORKSHOPS, AND CULTURAL EXCHANGE EVENTS.BY SHARING REFUGEE STORIES AND EXPERIENCES, U4U STRIVES TO DISPEL COMMON MISCONCEPTIONS AND PROMOTE A MORE ACCURATE AND NUANCED UNDERSTANDING OF THE CHALLENGES REFUGEES FACE. THIS PROGRAM ALSO ENCOURAGES COMMUNITY MEMBERS TO PARTICIPATE IN VOLUNTEERING OPPORTUNITIES, ADVOCACY CAMPAIGNS, AND OTHER INITIATIVES THAT DIRECTLY SUPPORT REFUGEES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $196,672,023 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 69 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | 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 | MS | 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 | 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 | BRIAN DAVIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022961115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 L STREET NW 450 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARK WALLACE | |||||||
| BOARD CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KELLY BLEVINS | |||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BALL | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| YASMIN CAUSER | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LIBERTY VITTERT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE MESECK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LATRISE BRISSETT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA LANE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA TENPENNY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH TURNER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BIAR K ATEM | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW MAROLDA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AISHA HASNIE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHAEL JAROSH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK LOPES | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC D SPRUNK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARITY WALLACE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE-MARIE GREY | |||||||
| EXECUTIVE DIRECTOR & CEO | 40.00 | Yes (X) | $493,347 | $0 | $62,451 | ||
| BRIAN DAVIS | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $219,758 | $0 | $43,316 | ||
| ELIZABETH SCOTT | |||||||
| CHIEF STRATEGIC INITIATIVES OFFICER | 40.00 | $259,992 | $0 | $40,111 | Yes (X) | ||
| APRYL EVANS | |||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.00 | $264,719 | $0 | $51,332 | Yes (X) | ||
| JENNIFER SIMON | |||||||
| SR. DIR. ADVOCACY & COMMUNITY ENG. | 40.00 | $225,602 | $0 | $29,858 | Yes (X) | ||
| LACEY STONE | |||||||
| SR. DIR. PARTNERSHIP | 40.00 | $210,326 | $0 | $32,796 | Yes (X) | ||
| JUNIA GEISLER | |||||||
| SR. DIR. COMMUNICATIONS | 40.00 | $197,727 | $0 | $45,011 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,871,471 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $304,875 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 33 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|---|---|---|
| MR STRATEGIC SERVICES INC | ||||||||
| 1101 CONNECTICUT AVE NW 7TH FL | WASHINGTON | DC | 20036 | DIGITAL/SOCIAL MEDIA STRATEGY/ADVERTISIN | $5,797,602 | |||
| GOOD360 US | ||||||||
| 675 NORTH WASHINGTON ST SUITE 330 | ALEXANDRIA | VA | 22314 | G.I.K. MATERIAL MGMT. SERVICES | $4,252,884 | |||
| RWT PRODUCTION LLC | ||||||||
| 8932 ORANGE HUNT LANE | ANNANDALE | VA | 22003 | PRINTING SERVICES | $3,373,516 | |||
| DAMCO USA INC | ||||||||
| 180 PARK AVE BLDG 105 | FLORHAM PARK | NJ | 07932 | G.I.K. LOGISTICS SERVICES | $1,035,647 | |||
| GLOBAL FACES DIRECT CORP | ||||||||
| FUNDRAISING SERVICES | $781,075 | 30 LESMILL RD UNIT 2 | NORTH YORK | CA | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 27 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $9,347,891 | FederatedCampaignsAmt |
| All Other Contributions | $224,671,824 | AllOtherContributionsAmt |
| Noncash Contributions | $54,740,036 | NoncashContributionsAmt |
| Total Contributions | $234,019,715 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,922 | TotalRevenueColumnAmt |
| Exclusion | $13,922 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $976,266 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $986,493 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$10,227 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,227 | TotalRevenueColumnAmt |
| Exclusion | -$10,227 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $234,023,410 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,695 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,975,835 | TotalAmt |
| Program Services | $3,975,835 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,627,092 | TotalAmt |
| Program Services | $182,627,092 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,872 | TotalAmt |
| Management And General | $818,872 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,004,547 | TotalAmt |
| Program Services | $2,180,991 | ProgramServicesAmt |
| Management And General | $1,382,120 | ManagementAndGeneralAmt |
| Fundraising | $3,441,436 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,717 | TotalAmt |
| Program Services | $148,882 | ProgramServicesAmt |
| Management And General | $46,591 | ManagementAndGeneralAmt |
| Fundraising | $241,244 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843,007 | TotalAmt |
| Program Services | $215,546 | ProgramServicesAmt |
| Management And General | $241,139 | ManagementAndGeneralAmt |
| Fundraising | $386,322 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,764 | TotalAmt |
| Program Services | $148,821 | ProgramServicesAmt |
| Management And General | $115,587 | ManagementAndGeneralAmt |
| Fundraising | $256,356 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,520 | TotalAmt |
| Management And General | $114,520 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,297 | TotalAmt |
| Management And General | $60,297 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,168,226 | TotalAmt |
| Fundraising | $2,168,226 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,759,157 | TotalAmt |
| Program Services | $803,481 | ProgramServicesAmt |
| Management And General | $1,561,707 | ManagementAndGeneralAmt |
| Fundraising | $4,393,969 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,725,105 | TotalAmt |
| Program Services | $230,286 | ProgramServicesAmt |
| Fundraising | $4,494,819 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,867,943 | TotalAmt |
| Program Services | $2,937 | ProgramServicesAmt |
| Management And General | $95,830 | ManagementAndGeneralAmt |
| Fundraising | $3,769,176 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,201,794 | TotalAmt |
| Program Services | $33,134 | ProgramServicesAmt |
| Management And General | $230,630 | ManagementAndGeneralAmt |
| Fundraising | $938,030 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,953 | TotalAmt |
| Fundraising | $536,953 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796,798 | TotalAmt |
| Program Services | $208,725 | ProgramServicesAmt |
| Management And General | $158,475 | ManagementAndGeneralAmt |
| Fundraising | $429,598 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,932 | TotalAmt |
| Program Services | $51,823 | ProgramServicesAmt |
| Management And General | $147,012 | ManagementAndGeneralAmt |
| Fundraising | $88,097 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,581 | TotalAmt |
| Program Services | $84,992 | ProgramServicesAmt |
| Management And General | $241,105 | ManagementAndGeneralAmt |
| Fundraising | $144,484 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,076 | TotalAmt |
| Program Services | $74,781 | ProgramServicesAmt |
| Management And General | $64,092 | ManagementAndGeneralAmt |
| Fundraising | $160,203 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,382 | TotalAmt |
| Program Services | $12,311 | ProgramServicesAmt |
| Management And General | $11,697 | ManagementAndGeneralAmt |
| Fundraising | $26,374 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GIK PROCESSING SERVICES | $5,703,637 | $5,703,637 | ||
| C.C. PROCESSING FEES | $1,521,341 | $11,155 | $1,510,186 | |
| BAD DEBT EXPENSE | $531,890 | $531,890 | ||
| LICENSES & PERMITS | $468,316 | $10,058 | $90,176 | $368,082 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,083 | TotalAmt |
| Program Services | $158,691 | ProgramServicesAmt |
| Management And General | $102,779 | ManagementAndGeneralAmt |
| Fundraising | $250,613 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,301,865 | TotalAmt |
| Program Services | $196,672,023 | ProgramServicesAmt |
| Management And General | $6,025,674 | ManagementAndGeneralAmt |
| Fundraising | $23,604,168 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,456 | BOYAmt |
| EOY | $859,895 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,443,195 | BOYAmt |
| EOY | $30,559,965 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,300,957 | BOYAmt |
| EOY | $3,722,325 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,332,192 | BOYAmt |
| EOY | $31,056,526 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,545 | BOYAmt |
| EOY | $591,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,221,273 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $748,385 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,964 | BOYAmt |
| EOY | $472,888 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,846,995 | BOYAmt |
| EOY | $4,234,467 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,911,304 | BOYAmt |
| EOY | $71,497,919 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,675,972 | BOYAmt |
| EOY | $3,807,831 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,432,192 | BOYAmt |
| EOY | $31,131,526 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,869,313 | BOYAmt |
| EOY | $16,903,190 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,977,477 | BOYAmt |
| EOY | $51,842,547 | 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 | $8,062,044 | BOYAmt |
| EOY | $17,648,291 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,871,783 | BOYAmt |
| EOY | $2,007,081 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,933,827 | BOYAmt |
| EOY | $19,655,372 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,911,304 | BOYAmt |
| EOY | $71,497,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,721,545 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $63,229,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,102,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,809,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,320,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $234,019,715 | CurrentTaxYearAmt |
| Total | $583,481,456 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,229,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,102,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,809,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,320,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $234,019,715 | CurrentTaxYearAmt |
| Total | $583,481,456 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $110,928,688 | SubstantialContributorsTotAmt |
| Public Support Total170 | $472,552,768 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,922 | CurrentTaxYearAmt |
| Total | $352,449 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $583,833,905 | TotalSupportAmt |
| Public Support CY170 | 0.80940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,266 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,193,007 | OtherCostOrOtherBasisAmt |
| Depreciation | $720,119 | DepreciationAmt |
| Book Value | $472,888 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $472,888 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $152,196 |
| RIGHT-OF-USE ASSETS | $4,051,699 |
| GIFT ANNUITY RECEIVABLE | $30,572 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,234,467 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO UNHCR | $12,198,221 |
| OPERATING LEASE | $4,704,969 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,903,190 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $234,023,410 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $234,023,410 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $234,023,410 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $226,301,865 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $226,301,865 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $226,301,865 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, USA FOR UNHCR HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 (INCOME TAXES) AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $128,355,812 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $5,495,187 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $250,000 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $1,657,513 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $279,638 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $46,149,703 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $439,239 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $182,627,092 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $182,627,092 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| EUROPE | SUPPORT OF REFUGEE PROGRAMS | $119,032,114 | WIRE | $9,323,698 | IT EQUIPMENT & NEW CLOTHES FOR REFUGEES | FMV |
| MIDDLE EAST AND NORTH AFRICA | SUPPORT OF REFUGEE PROGRAMS | $5,495,187 | WIRE | $0 | ||
| NORTH AMERICA | SUPPORT OF REFUGEE PROGRAMS | $250,000 | WIRE | $0 | ||
| SOUTH AMERICA | SUPPORT OF REFUGEE PROGRAMS | $1,657,513 | WIRE | $0 | ||
| SOUTH ASIA | SUPPORT OF REFUGEE PROGRAMS | $279,638 | WIRE | $0 | ||
| SUB-SAHARAN AFRICA | SUPPORT OF REFUGEE PROGRAMS | $5,438,090 | WIRE | $40,711,613 | NEW CLOTHES FOR REFUGEES | FMV |
| EAST ASIA AND THE PACIFIC | SUPPORT OF REFUGEE PROGRAMS | $439,239 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | AFTER FUNDS ARE SENT, THE ORGANIZATION RECEIVES A NARRATIVE AND FINANCIAL REPORT FROM THE GRANTEE ON ANNUAL, QUARTERLY OR AGREED BASIS. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SD&A TELESERVICES INC | |||||||||||||
| 5757 W CENTURY BLVD 300 | LOS ANGELES | CA | 90045 | TELEMARKETING - PHONE SOLICITATIONS | 0 | $193,067 | $261,929 | -$68,862 | |||||
| GLOBAL FACES DIRECT CORP | |||||||||||||
| FACE-TO-FACE (STREET CANVASSING) | 0 | $86,167 | $781,075 | -$694,908 | 30 LESMILL ROAD UNIT 2 | NORTH YORK | ONTARIO | CA | M3B 2T5 | ||||
| GIVEBRIDGE INC | |||||||||||||
| 525 W MONROE ST STE 900 | CHICAGO | IL | 60661 | FACE-TO-FACE (STREET CANVASSING) | 0 | $62,490 | $604,993 | -$542,503 | |||||
| PERSONAL FUNDRAISING SERVICES LLC | |||||||||||||
| 10 S RIVERSIDE PLAZA SUITE 875 P | CHICAGO | IL | 60606 | FACE-TO-FACE (STREET CANVASSING) | 0 | $58,725 | $471,290 | -$412,565 | |||||
| DMS DIGITAL AGENCY | |||||||||||||
| 4800 140TH AVENUE NORTH SUITE 101 | CLEARWATER | FL | 33762 | DIGITAL ADVERTISING | 0 | $13,956 | $48,939 | -$34,983 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $414,405 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $2,168,226 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$1,753,821 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I: | FormAndLineReferenceDesc |
| Explanation | USA FOR UNHCR'S USE OF PROFESSIONAL FUNDRAISING FIRMS HELPS RAISE AWARENESS OF HOW TO HELP REFUGEES AND ENCOURAGES SUSTAINING, LONG-TERM FINANCIAL SUPPORT. BASED ON OUR EXPERIENCE, OVER TIME, SUSTAINING DONATIONS EXCEED THE INITIAL COST OF USING PROFESSIONAL FUNDRAISING FIRMS TO IDENTIFY LONG-TERM DONORS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| CHURCH WORLD SERVICE INC | ||||||||||
| 28606 PHILLIPS ST | ELKHART | IN | 46515 | 134080201 | 501(C)(3) | $205,000 | $0 | SUPPORT OF REFUGEE CONGRESS ORG | ||
| HELLO NEIGHBOR | ||||||||||
| 6425 LIVING PLACE SUITE 200 | PITTSBURGH | PA | 15206 | 823695047 | 501(C)(3) | $80,000 | $0 | FOR HELLO NEIGHBOR NETWORK | ||
| HELLO FUTURE | ||||||||||
| 245 8TH AVE 149 | NEW YORK | NY | 10011 | 814922460 | LLC | $50,000 | $0 | SUPPORT HELLO FUTURE REFUGEE SUPPORT PROGRAMS | ||
| GOOD360 | ||||||||||
| 675 N WASHINGTON ST SUITE 330 | ALEXANDRIA | VA | 22314 | 541282616 | 501(C)(3) | $0 | $1,927,720 | GIK DONATIONS | FMV | NEW CLOTHES FOR REFUGEES |
| GLOBAL EMPOWERMENT MISSION | ||||||||||
| 1850 NW 84TH AVE STE 100 | DORAL | FL | 33126 | 453782061 | 501(C)(3) | $0 | $1,481,949 | UKRAINE GIK DONATIONS | FMV | NEW CLOTHES FOR REFUGEES |
| MY NEW RED SHOES | ||||||||||
| 330 TWIN DOLPHIN DRIVE | REDWOOD CITY | CA | 94065 | 204683289 | 501(C)(3) | $0 | $152,100 | GIK DONATIONS TO REACH REFUGEES AND IDPS | FMV | NEW SHOES/BOOTS FOR REFUGEES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | USA FOR UNHCR DEVELOPS WORK PLANS AND OPERATING BUDGETS WITH EACH RECIPIENT ORGANIZATION FOR THE IMPLEMENTATION OF A GRANT. USA FOR UNHCR REQUIRES FINAL, ANNUAL, QUARTERLY, OR AS AGREED WITH GUARANTEE REPORTING ON EACH GRANT. THE FINAL REPORT REQUESTS INFORMATION AND DATA DEMONSTRATING: 1) HOW THE FUNDS PROVIDED BY USA FOR UNHCR WERE USED; 2) HOW THE OBJECTIVES AND MEASURABLE OUTCOMES OF THE PROJECTS WERE ACHIEVED; 3) APPROPRIATE DOCUMENTATION AND PICTURES OF THE PROJECT ACTIVITIES; AND 4) ANY AND ALL INFORMATION AND/OR FEEDBACK GATHERED BY THE ATTENDEES AND PARTICIPANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNE-MARIE GREY | ||||||||||||||
| EXECUTIVE DIRECTOR & CEO | $416,483 | $0 | $76,864 | $0 | $0 | $0 | $27,243 | $0 | $35,208 | $0 | $555,798 | $0 | $0 | $0 |
| APRYL EVANS | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $248,661 | $0 | $16,058 | $0 | $0 | $0 | $20,507 | $0 | $30,825 | $0 | $316,051 | $0 | $0 | $0 |
| ELIZABETH SCOTT | ||||||||||||||
| CHIEF STRATEGIC INITIATIVES OFFICER | $243,905 | $0 | $16,087 | $0 | $0 | $0 | $18,204 | $0 | $21,907 | $0 | $300,103 | $0 | $0 | $0 |
| BRIAN DAVIS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $210,117 | $0 | $9,641 | $0 | $0 | $0 | $17,362 | $0 | $25,954 | $0 | $263,074 | $0 | $0 | $0 |
| JENNIFER SIMON | ||||||||||||||
| SR. DIR. ADVOCACY & COMMUNITY ENG. | $208,240 | $0 | $17,362 | $0 | $0 | $0 | $15,199 | $0 | $14,659 | $0 | $255,460 | $0 | $0 | $0 |
| LACEY STONE | ||||||||||||||
| SR. DIR. PARTNERSHIP | $204,505 | $0 | $5,821 | $0 | $0 | $0 | $13,699 | $0 | $19,097 | $0 | $243,122 | $0 | $0 | $0 |
| JUNIA GEISLER | ||||||||||||||
| SR. DIR. COMMUNICATIONS | $183,495 | $0 | $14,232 | $0 | $0 | $0 | $15,001 | $0 | $30,010 | $0 | $242,738 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUS COMPENSATION IS REPORTED IN PART II, COLUMN (B)(II). | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $51,992,770 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 91 | ContributionCnt |
| Noncash Contributions Rpt F990 | $976,266 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK CLOSING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | IT EQUIPMENT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,771,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | 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 | AMOUNTS REPORTED IN COLUMN (B) REPRESENT THE NUMBER OF NON-CASH CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE INDEPENDENT ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. IT WAS ALSO REVIEWED BY THE FINANCE COMMITTEE AND THEN FORWARDED TO THE ENTIRE BOARD BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY YEAR, EACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD OR COMMITTEE INFORMS THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE INTERESTED PERSON AND MAKING SUCH FURTHER INVESTIGATION AS WARRANTED UNDER THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE INTERESTED PERSON HAS, IN FACT, FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT MAY, AT ITS DISCRETION, TAKE (OR, IN THE CASE OF A COMMITTEE LACKING SUCH AUTHORITY, MAY RECOMMEND THAT THE BOARD TAKE): (A) APPROPRIATE CORRECTIVE ACTION INCLUDING RATIFYING OR NULLIFYING THE TRANSACTION OR ARRANGEMENT; (B) APPROPRIATE DISCIPLINARY ACTION, IF ANY, AGAINST THE INTERESTED PERSON, UP TO AND INCLUDING TERMINATION; AND (C) ANY OTHER ACTION THE BOARD REASONABLY DEEMS TO BE IN THE BEST INTEREST OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD MEMBERS AND THE DECISION IS RECORDED IN THE BOARD MINUTES. THE COMPENSATION IS COMPARED AND MATCHED WITH OTHER NON-PROFIT INSTITUTIONS. THE LAST COMPENSATION REVIEW TOOK PLACE DURING 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE AND UPON REQUEST. THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST. |
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