2023-10-04T15:05:16-05:00 2022-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-01-01 521662800 UNITED STATES ASSOCIATION FOR UNHCR UNIT 2022961115 1310 L STREET NW 450 WASHINGTON DC 20005 SUZANNE EHLERS CEO 2022961115 2023-10-04 1 SUZANNE EHLERS 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUZANNE EHLERS 1310 L STREET NW 450 WASHINGTON DC 20005 235009903 0 X WWW.UNREFUGEES.ORG X 1989 DC USA FOR UNHCR PROTECTS REFUGEES AND EMPOWERS THEM WITH HOPE AND OPPORTUNITY. 17 17 69 19 0 0 134320368 234019715 0 0 7386 3695 0 0 134327754 234023410 104295533 186602927 0 0 8714268 9623907 2027916 2168226 23604168 24259673 27906805 139297390 226301865 -4969636 7721545 81911304 71497919 69977477 51842547 11933827 19655372 X USA FOR UNHCR PROTECTS REFUGEES AND EMPOWERS THEM WITH HOPE AND OPPORTUNITY. 0 0 132167479 132167479 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. 60268574 54435448 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. 4235970 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. 196672023 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 53 0 1 69 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X X BRIAN DAVIS 2022961115 1310 L STREET NW 450 WASHINGTON DC 20005 MARK WALLACE BOARD CHAIR 10.00 X X 0 0 0 KELLY BLEVINS VICE CHAIR 5.00 X X 0 0 0 WILLIAM BALL SECRETARY 5.00 X X 0 0 0 YASMIN CAUSER TREASURER 5.00 X X 0 0 0 LIBERTY VITTERT BOARD MEMBER 2.00 X 0 0 0 JANE MESECK BOARD MEMBER 2.00 X 0 0 0 LATRISE BRISSETT BOARD MEMBER 2.00 X 0 0 0 LAURA LANE BOARD MEMBER 2.00 X 0 0 0 VIRGINIA TENPENNY BOARD MEMBER 2.00 X 0 0 0 BETH TURNER BOARD MEMBER 2.00 X 0 0 0 BIAR K ATEM BOARD MEMBER 2.00 X 0 0 0 MATTHEW MAROLDA BOARD MEMBER 2.00 X 0 0 0 AISHA HASNIE BOARD MEMBER 2.00 X 0 0 0 RACHAEL JAROSH BOARD MEMBER 2.00 X 0 0 0 MARK LOPES BOARD MEMBER 2.00 X 0 0 0 ERIC D SPRUNK BOARD MEMBER 2.00 X 0 0 0 CHARITY WALLACE BOARD MEMBER 2.00 X 0 0 0 ANNE-MARIE GREY EXECUTIVE DIRECTOR & CEO 40.00 X 493347 0 62451 BRIAN DAVIS CHIEF FINANCIAL OFFICER 40.00 X 219758 0 43316 ELIZABETH SCOTT CHIEF STRATEGIC INITIATIVES OFFICER 40.00 X 259992 0 40111 APRYL EVANS CHIEF HUMAN RESOURCES OFFICER 40.00 X 264719 0 51332 JENNIFER SIMON SR. DIR. ADVOCACY & COMMUNITY ENG. 40.00 X 225602 0 29858 LACEY STONE SR. DIR. PARTNERSHIP 40.00 X 210326 0 32796 JUNIA GEISLER SR. DIR. COMMUNICATIONS 40.00 X 197727 0 45011 1871471 0 304875 33 0 1 0 MR STRATEGIC SERVICES INC 1101 CONNECTICUT AVE NW 7TH FL WASHINGTON DC 20036 DIGITAL/SOCIAL MEDIA STRATEGY/ADVERTISIN 5797602 GOOD360 US 675 NORTH WASHINGTON ST SUITE 330 ALEXANDRIA VA 22314 G.I.K. MATERIAL MGMT. SERVICES 4252884 RWT PRODUCTION LLC 8932 ORANGE HUNT LANE ANNANDALE VA 22003 PRINTING SERVICES 3373516 DAMCO USA INC 180 PARK AVE BLDG 105 FLORHAM PARK NJ 07932 G.I.K. LOGISTICS SERVICES 1035647 GLOBAL FACES DIRECT CORP 30 LESMILL RD UNIT 2 NORTH YORK CA FUNDRAISING SERVICES 781075 27 9347891 224671824 54740036 234019715 13922 13922 976266 986493 -10227 -10227 -10227 234023410 0 0 3695 3975835 3975835 182627092 182627092 818872 818872 7004547 2180991 1382120 3441436 436717 148882 46591 241244 843007 215546 241139 386322 520764 148821 115587 256356 114520 114520 60297 60297 2168226 2168226 6759157 803481 1561707 4393969 4725105 230286 4494819 3867943 2937 95830 3769176 1201794 33134 230630 938030 536953 536953 796798 208725 158475 429598 286932 51823 147012 88097 470581 84992 241105 144484 299076 74781 64092 160203 50382 12311 11697 26374 GIK PROCESSING SERVICES 5703637 5703637 C.C. PROCESSING FEES 1521341 11155 1510186 BAD DEBT EXPENSE 531890 531890 LICENSES & PERMITS 468316 10058 90176 368082 512083 158691 102779 250613 226301865 196672023 6025674 23604168 552456 859895 23443195 30559965 5300957 3722325 46332192 31056526 663545 591853 1221273 748385 771964 472888 4846995 4234467 81911304 71497919 3675972 3807831 46432192 31131526 19869313 16903190 69977477 51842547 X 8062044 17648291 3871783 2007081 11933827 19655372 81911304 71497919 7721545 0 X 0 1 X 1 0 X 63229474 55102002 96809897 134320368 234019715 583481456 63229474 55102002 96809897 134320368 234019715 583481456 110928688 472552768 138449 164469 19901 15708 13922 352449 583833905 0.80940 0.76690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28266 28266 0 1193007 720119 472888 472888 DEPOSITS 152196 RIGHT-OF-USE ASSETS 4051699 GIFT ANNUITY RECEIVABLE 30572 4234467 DUE TO UNHCR 12198221 OPERATING LEASE 4704969 16903190 X 234023410 0 234023410 0 234023410 226301865 0 226301865 0 226301865 PART X, LINE 2: 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. 1 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 128355812 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 5495187 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 250000 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 1657513 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 279638 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 46149703 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 439239 0 0 0 0 0 0 182627092 0 182627092 EUROPE SUPPORT OF REFUGEE PROGRAMS 119032114 WIRE 9323698 IT EQUIPMENT & NEW CLOTHES FOR REFUGEES FMV MIDDLE EAST AND NORTH AFRICA SUPPORT OF REFUGEE PROGRAMS 5495187 WIRE 0 NORTH AMERICA SUPPORT OF REFUGEE PROGRAMS 250000 WIRE 0 SOUTH AMERICA SUPPORT OF REFUGEE PROGRAMS 1657513 WIRE 0 SOUTH ASIA SUPPORT OF REFUGEE PROGRAMS 279638 WIRE 0 SUB-SAHARAN AFRICA SUPPORT OF REFUGEE PROGRAMS 5438090 WIRE 40711613 NEW CLOTHES FOR REFUGEES FMV EAST ASIA AND THE PACIFIC SUPPORT OF REFUGEE PROGRAMS 439239 WIRE 0 1 0 1 0 0 0 0 0 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: X X 1 SD&A TELESERVICES INC 5757 W CENTURY BLVD 300 LOS ANGELES CA 90045 TELEMARKETING - PHONE SOLICITATIONS 0 193067 261929 -68862 GLOBAL FACES DIRECT CORP 30 LESMILL ROAD UNIT 2 NORTH YORK ONTARIO CA M3B 2T5 FACE-TO-FACE (STREET CANVASSING) 0 86167 781075 -694908 GIVEBRIDGE INC 525 W MONROE ST STE 900 CHICAGO IL 60661 FACE-TO-FACE (STREET CANVASSING) 0 62490 604993 -542503 PERSONAL FUNDRAISING SERVICES LLC 10 S RIVERSIDE PLAZA SUITE 875 P CHICAGO IL 60606 FACE-TO-FACE (STREET CANVASSING) 0 58725 471290 -412565 DMS DIGITAL AGENCY 4800 140TH AVENUE NORTH SUITE 101 CLEARWATER FL 33762 DIGITAL ADVERTISING 0 13956 48939 -34983 414405 2168226 -1753821 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI SCHEDULE G, PART I: 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. 1 CHURCH WORLD SERVICE INC 28606 PHILLIPS ST ELKHART IN 46515 134080201 501(C)(3) 205000 0 SUPPORT OF REFUGEE CONGRESS ORG HELLO NEIGHBOR 6425 LIVING PLACE SUITE 200 PITTSBURGH PA 15206 823695047 501(C)(3) 80000 0 FOR HELLO NEIGHBOR NETWORK HELLO FUTURE 245 8TH AVE 149 NEW YORK NY 10011 814922460 LLC 50000 0 SUPPORT HELLO FUTURE REFUGEE SUPPORT PROGRAMS GOOD360 675 N WASHINGTON ST SUITE 330 ALEXANDRIA VA 22314 541282616 501(C)(3) 0 1927720 FMV NEW CLOTHES FOR REFUGEES GIK DONATIONS GLOBAL EMPOWERMENT MISSION 1850 NW 84TH AVE STE 100 DORAL FL 33126 453782061 501(C)(3) 0 1481949 FMV NEW CLOTHES FOR REFUGEES UKRAINE GIK DONATIONS MY NEW RED SHOES 330 TWIN DOLPHIN DRIVE REDWOOD CITY CA 94065 204683289 501(C)(3) 0 152100 FMV NEW SHOES/BOOTS FOR REFUGEES GIK DONATIONS TO REACH REFUGEES AND IDPS 5 1 PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 1 0 ANNE-MARIE GREY EXECUTIVE DIRECTOR & CEO 416483 0 76864 0 0 0 27243 0 35208 0 555798 0 0 0 APRYL EVANS CHIEF HUMAN RESOURCES OFFICER 248661 0 16058 0 0 0 20507 0 30825 0 316051 0 0 0 ELIZABETH SCOTT CHIEF STRATEGIC INITIATIVES OFFICER 243905 0 16087 0 0 0 18204 0 21907 0 300103 0 0 0 BRIAN DAVIS CHIEF FINANCIAL OFFICER 210117 0 9641 0 0 0 17362 0 25954 0 263074 0 0 0 JENNIFER SIMON SR. DIR. ADVOCACY & COMMUNITY ENG. 208240 0 17362 0 0 0 15199 0 14659 0 255460 0 0 0 LACEY STONE SR. DIR. PARTNERSHIP 204505 0 5821 0 0 0 13699 0 19097 0 243122 0 0 0 JUNIA GEISLER SR. DIR. COMMUNICATIONS 183495 0 14232 0 0 0 15001 0 30010 0 242738 0 0 0 PART I, LINE 7 BONUS COMPENSATION IS REPORTED IN PART II, COLUMN (B)(II). X 51992770 FMV X 91 976266 STOCK CLOSING PRICE X IT EQUIPMENT 1 1771000 FMV 1 0 1 0 PART I, COLUMN (B): AMOUNTS REPORTED IN COLUMN (B) REPRESENT THE NUMBER OF NON-CASH CONTRIBUTIONS. 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.