NORWEGIAN REFUGEE COUNCIL USA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NORWEGIAN REFUGEE COUNCIL USA (EIN 47-5342860)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-03
- IRS object ID
- 202323079349302807
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-03T14:18:46-05:00 | 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 | 475342860 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORWEGIAN REFUGEE COUNCIL USA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORW | BusinessNameControlTxt |
| Phone | 2024944401 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 CONNECTICUT AVE NW 650 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BERNICE ROMERO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2024944401 | PhoneNum |
| Signature | 2023-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BERNICE | PersonFirstNm |
| Person Last | ROMERO | 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 | BERNICE ROMERO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 CONNECTICUT AVE NW 650 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,786,662 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NRCUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,192,600 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,786,662 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,192,600 | PYTotalRevenueAmt |
| CY Total Revenue | $8,786,662 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $914,814 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,716,697 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,084,248 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,417,574 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,261 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $309,017 | PYOtherExpensesAmt |
| CY Other Expenses | $377,777 | CYOtherExpensesAmt |
| PY Total Expenses | $2,308,079 | PYTotalExpensesAmt |
| CY Total Expenses | $4,512,048 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$115,479 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,274,614 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,430,201 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,757,475 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,807 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $64,467 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,418,394 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,693,008 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NRC 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 AND CORPORATIONS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,690,567 | ExpenseAmt |
| Grant | $1,690,567 | GrantAmt |
| Desc | COUNTRY BASED HUMANITARIAN: THE NORWEGIAN REFUGEE COUNCIL RECEIVED FUNDS FOR THE DELIVERY OF HUMANITARIAN ASSISTANCE 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 Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $450,071 | ExpenseAmt |
| Desc | ACCESS NEGOTIATION: BUILDING ON A MULTI-YEAR GRANT AWARDED BY USAID OFFICE OF U.S. FOREIGN DISASTER ASSISTANCE (NOW THE BUREAU OF HUMANITARIAN ASSISTANCE) STARTING ON OCTOBER 1, 2019 NRC USA TOOK ON PHASE III, 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 MAIN COMPONENTS:1. ACCESS TRAINING FOR FRONTLINE HUMANITARIANS AND MEMBER-STATE REPRESENTATIVES AT CAPITAL AND REGIONAL LEVEL.2. AN ADVANCED E-LEARNING PROGRAM ON HUMANITARIAN ACCESS.3. EVIDENCE GATHERING AND INFORMATION SHARING THROUGH FIELD RESEARCH ON BEST PRACTICE AND KEY OPERATIONAL ISSUES, SUCH AS THE COSTS OF OPERATING IN HARD TO REACH AREAS AND RESPONDING IN COUNTRIES WITH ASSERTIVE GOVERNMENTS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $551,814 | ExpenseAmt |
| Grant | $551,814 | GrantAmt |
| Desc | YOUTH, LIVELIHOOD AND EDUCATION: 1) NRC DELIVERED SKILLS AND KNOWLEDGE THROUGH DIGITAL INTERVENTIONS, AS PART OF THE NRC/ MICROSOFT ALLIANCE AGREEMENT BASED ON CAPACITY BUILDING, LIVELIHOOD PROGRAMS AND EMERGENCY RESPONSE.2) AS PART OF THE HILTON FOUNDATION GRANT NRC PROVIDED ORGANIZATIONALCAPACITY BUILDING AROUND ECONOMIC INCLUSION FOR PEOPLE FORCIBLYDISPLACED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $110,801 | ADVOCACY | |
| $270,255 | PROGRAM SUPPORT AND COMPLIANCE | |
| $27,180 | HUMANITARIAN ACCESS IN HARD TO REACH AREAS | |
| $419,958 | TECHNOLOGY AND INNOVATION | $419,958 |
| $187,567 | OTHER PROJECTS | |
| $44,358 | COVID-19 RELIEF | $44,358 |
| $26,527 | BRAND AWARENESS | $10,000 |
| $5,999 | SECONDMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,092,645 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $474,316 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,785,097 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 0 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 | Yes (1) | 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 | 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 |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NINA VANDRAAS EBERHART | PersonNm |
| Phone | 2024944401 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 CONNECTICUT AVENUE NW SUITE 650 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MIA HAUGEN | ||||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN KOMAR | ||||||||
| VICE CHAIR (FROM 05/2022) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BERIT ENGE | ||||||||
| TREASURER (UNTIL 09/2022) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK C STORELLA | ||||||||
| TREASURER (FROM 05/2022) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AMIT PRADHAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLA KOPPELL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GER DUANY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAMILLA WASZINK | ||||||||
| BOARD MEMBER/NRC PNP (FROM 09/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN KLUGE | ||||||||
| BOARD MEMBER (FROM 09/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSY TOLKAN | ||||||||
| BOARD MEMBER (FROM 12/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| OLE SOLVANG | ||||||||
| BOARD MEMBER/NRC PNP (UNTIL 05/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER LEANING | ||||||||
| BOARD MEMBER (UNTIL 12/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BERNICE ROMERO | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $178,507 | $0 | $18,855 | Yes (X) | |||
| MANREET NEETU KAUR MAHIL | ||||||||
| CCD GLOBAL PLATFORM COORDINATION LEAD | 40.00 | $102,371 | $0 | $28,831 | Yes (X) | |||
| NINA VANDRAAS EBERHART | ||||||||
| HEAD OF OPERATIONS & PUBLIC OUTREACH | 40.00 | $102,520 | $0 | $19,932 | Yes (X) | |||
| AARON ROTH GERSHOWITZ | ||||||||
| INSTITUTIONAL PARTNERSHIP ADVISOR | 40.00 | $101,762 | $0 | $19,192 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $485,160 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $86,810 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $506,650 | GovernmentGrantsAmt |
| All Other Contributions | $8,280,012 | AllOtherContributionsAmt |
| Total Contributions | $8,786,662 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,786,662 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,716,697 | TotalAmt |
| Program Services | $2,716,697 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,363 | TotalAmt |
| Program Services | $130,623 | ProgramServicesAmt |
| Management And General | $64,791 | ManagementAndGeneralAmt |
| Fundraising | $1,949 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972,701 | TotalAmt |
| Program Services | $643,777 | ProgramServicesAmt |
| Management And General | $319,321 | ManagementAndGeneralAmt |
| Fundraising | $9,603 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,631 | TotalAmt |
| Program Services | $18,949 | ProgramServicesAmt |
| Management And General | $9,399 | ManagementAndGeneralAmt |
| Fundraising | $283 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,209 | TotalAmt |
| Program Services | $86,178 | ProgramServicesAmt |
| Management And General | $42,745 | ManagementAndGeneralAmt |
| Fundraising | $1,286 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,670 | TotalAmt |
| Program Services | $58,685 | ProgramServicesAmt |
| Management And General | $29,109 | ManagementAndGeneralAmt |
| Fundraising | $876 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,843 | TotalAmt |
| Management And General | $52,843 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,446 | TotalAmt |
| Program Services | $41,256 | ProgramServicesAmt |
| Management And General | $61,418 | ManagementAndGeneralAmt |
| Fundraising | $10,772 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,715 | TotalAmt |
| Program Services | $17,119 | ProgramServicesAmt |
| Management And General | $3,596 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,302 | TotalAmt |
| Program Services | $7,176 | ProgramServicesAmt |
| Management And General | $6,023 | ManagementAndGeneralAmt |
| Fundraising | $4,103 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,542 | TotalAmt |
| Program Services | $39,668 | ProgramServicesAmt |
| Management And General | $54,874 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,813 | TotalAmt |
| Program Services | $18,198 | ProgramServicesAmt |
| Management And General | $13,615 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,357 | TotalAmt |
| Program Services | $214 | ProgramServicesAmt |
| Management And General | $6,898 | ManagementAndGeneralAmt |
| Fundraising | $245 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,685 | TotalAmt |
| Management And General | $7,685 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FURNITURE AND EQUIPMENT | $17,973 | $5,557 | $12,272 | $144 |
| OTHER EXPENSES | $14,101 | $1,000 | $13,101 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,512,048 | TotalAmt |
| Program Services | $3,785,097 | ProgramServicesAmt |
| Management And General | $697,690 | ManagementAndGeneralAmt |
| Fundraising | $29,261 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,033 | BOYAmt |
| EOY | $1,103,968 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,579 | BOYAmt |
| EOY | $17,055 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,589 | BOYAmt |
| EOY | $4,636,452 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430,201 | BOYAmt |
| EOY | $5,757,475 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,807 | BOYAmt |
| EOY | $1,288 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $63,179 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,807 | BOYAmt |
| EOY | $64,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,418,394 | BOYAmt |
| EOY | $5,693,008 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,418,394 | BOYAmt |
| EOY | $5,693,008 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430,201 | BOYAmt |
| EOY | $5,757,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,274,614 | 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 | $879,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,177,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,488,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,192,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,786,662 | CurrentTaxYearAmt |
| Total | $16,525,035 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $879,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,177,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,488,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,192,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,786,662 | CurrentTaxYearAmt |
| Total | $16,525,035 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,799,467 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,725,568 | PublicSupportTotal170Amt |
| Total Support | $16,525,035 | TotalSupportAmt |
| Public Support CY170 | 0.58850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51480 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $6,086 |
| DUE FROM NRC OSLO | $4,567,623 |
| RIGHT-OF-USE ASSET | $62,743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,636,452 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $63,179 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $63,179 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,811,662 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $25,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $25,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,786,662 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,786,662 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,537,048 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $25,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $25,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,512,048 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,512,048 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED DECEMBER 31, 2022, NRC USA HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS 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 (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE | 0 | 0 | GRANTS TO RECIPIENT LOCATED IN THE REGION | $423,202 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENT LOCATED IN THE REGION | $361,392 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENT LOCATED IN THE REGION | $241,536 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS TO RECIPIENT LOCATED IN THE REGION | $1,690,567 |
| 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 | $2,716,697 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,716,697 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| EUROPE | DIGITAL TRANSFORMATION; YOUTH EDUCATION, COVID-19 DIGITAL RESPONSE, INDIVIDUAL DONOR FOR HUMANITARIAN RELIEF IN UKRAINE | $411,600 | COMBINATION OF CASH, WIRE, CHECK | $0 | ||
| SOUTH AMERICA | COLUMBIA TRUSTED PARTNER | $9,954 | COMBINATION OF CASH, WIRE, CHECK | $0 | ||
| SUB-SAHARAN AFRICA | TECHNOLOGY & INNOVATIONS | $17,762 | COMBINATION OF CASH, WIRE, CHECK | $25,000 | SOFTWARE | FMV |
| SOUTH AMERICA, SUB-SAHARAN AFRICA | HUMANITARIAN RELIEF IN COLUMBIA & ECUADOR, HUMANITARIAN RELIEF IN UGANDA | $540,212 | COMBINATION OF CASH, WIRE, CHECK | $0 | ||
| RUSSIA AND NEIGHBORING STATES | HUMANITARIAN RELIEF IN UKRAINE | $1,240,221 | COMBINATION OF CASH, WIRE, CHECK | $0 | ||
| RUSSIA AND NEIGHBORING STATES | HUMANITARIAN RELIEF IN UKRAINE | $166,667 | COMBINATION OF CASH, WIRE, CHECK | $0 | ||
| RUSSIA AND NEIGHBORING STATES | INDIVIDUAL DONORS FOR HUMANTIARIAN RELIEF IN UKRAINE | $258,043 | COMBINATION OF CASH, WIRE, CHECK | $0 | ||
| RUSSIA AND NEIGHBORING STATES | CORP DONORS FOR HUMNATIARIAN RELIEF IN UKRAINE | $15,636 | COMBINATION OF CASH, WIRE, CHECK | $0 | ||
| SUB-SAHARAN AFRICA | INDIVIDUAL DONORS FOR HUMANITARIAN RELIEF IN SOMALIA | $10,000 | COMBINATION OF CASH, WIRE, CHECK | $0 | ||
| EUROPE | HILTON NOFM2006: TO BUILD ORGANIZATIONAL CAPACITY AND UNDERSTANDING AROUND ECONOMIC INCLUSION FOR FORCIBLY DISPLACED PEOPLE | $11,602 | COMBINATION OF CASH, WIRE, CHECK | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 3 | 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: | FUNDS 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. |
| PART III ACCOUNTING METHOD: |
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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BERNICE ROMERO | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $178,507 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,212 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,643 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $197,362 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE ORGANIZATION BEGAN THE FOLLOWING NEW PROGRAMS: - HUMANITARIAN ACCESS IN HARD TO REACH AREAS - SECONDMENT - BRAND AWARENESS |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION UPDATED ITS GOVERNING DOCUMENTS TO FURTHER DEFINE THE ROLES AND RESPONSIBILITIES OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 6 | NORWEGIAN 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 7A | THE 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 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | THE 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 15 | ALL 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 2022. 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 19 | THE 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 |
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