BETA

NORWEGIAN REFUGEE COUNCIL USA: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NORWEGIAN REFUGEE COUNCIL USA (EIN 47-5342860)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-25
IRS object ID
202212379349300021
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-25T12:36:02-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475342860EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1818 CONNECTICUT AVE NW 650AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBERNICE ROMEROPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2024944401PhoneNum
Signature2022-08-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBERNICEPersonFirstNm
Person LastROMEROPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBERNICE ROMEROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1818 CONNECTICUT AVE NW 650AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,192,600GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NRCUSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,488,831PYContributionsGrantsAmt
CY Contributions Grants$2,192,600CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,488,831PYTotalRevenueAmt
CY Total Revenue$2,192,600CYTotalRevenueAmt
PY Grants And Similar Paid$1,226,200PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$914,814CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$938,125PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,084,248CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,746CYTotalFundraisingExpenseAmt
PY Other Expenses$272,085PYOtherExpensesAmt
CY Other Expenses$309,017CYOtherExpensesAmt
PY Total Expenses$2,436,410PYTotalExpensesAmt
CY Total Expenses$2,308,079CYTotalExpensesAmt
PY Revenues Less Expenses$52,421PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$115,479CYRevenuesLessExpensesAmt
Total Assets BOY$1,578,588TotalAssetsBOYAmt
Total Assets EOY$1,430,201TotalAssetsEOYAmt
Total Liabilities BOY$44,715TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,807TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,533,873NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,418,394NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNRC USA'S PRIMARY OBJECTIVES ARE RAISING MONEY FOR THE NORWEGIAN REFUGEE COUNCIL'S OVERSEAS PROGRAMS THAT MEET THE NEEDS OF CONFLICT AFFECTED REFUGEES AND INTERNALLY DISPLACED PEOPLE, AND PROVIDING HUMANITARIAN POLICY ADVICE TO THE ADMINISTRATION, CONGRESS AND PEER NON-GOVERNMENTAL ORGANIZATIONS. NRC USA IS ALSO A RESOURCE TO UNIVERSITIES, THINK TANKS, AND THE GENERAL PUBLIC ON REFUGEE ISSUES AND SEEKS FINANCIAL SUPPORT AND PARTNERSHIPS WITH U.S. BASED INDIVIDUALS, FOUNDATIONS AND CORPORATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$299,890ExpenseAmt
Grant$299,890GrantAmt
DescCOVID-19 RELIEF - TO SUPPORT COVID-19 RESPONSE IN LATIN AMERICA AND DIGITAL RESPONSE PROGRAMS GLOBALLY AND TO SUPPORT URBAN REFUGEES EXPERIENCING ECONOMIC IMPACT IN RESPONSE TO THE COVID-19 PANDEMIC IN KAMPALA, UGANDA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$415,142ExpenseAmt
Grant$415,142GrantAmt
DescYOUTH, 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 ORGANIZATIONAL CAPACITY BUILDING AROUND ECONOMIC INCLUSION FOR PEOPLE FORCIBLY DISPLACED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$318,508ExpenseAmt
DescACCESS 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 Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtDescDescGrantGrantAmt
$181,198ADVOCACY
$218,383PROGRAM SUPPORT AND COMPLIANCE
$93,296COUNTRY BASED HUMANITARIAN$93,296
$92,105TECHNOLOGY AND INNOVATION$92,105
$176,917OTHER PROJECTS$14,381
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$761,899TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$199,782TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,795,439TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNINA VANDRAAS EBERHARTPersonNm
Phone2024944401PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1818 CONNECTICUT AVENUE NW SUITE 650AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MIA HAUGEN
BOARD CHAIR3.00Yes (X)Yes (X)$0$0$0
BERIT ENGE
TREASURER1.00Yes (X)Yes (X)$0$0$0
JENNIFER LEANING
BOARD MEMBER1.00Yes (X)$0$0$0
OLE SOLVANG
BOARD MEMBER1.00Yes (X)$0$0$0
AMIT PRADHAN
BOARD MEMBER1.00Yes (X)$0$0$0
CARLA KOPPELL
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN KOMAR
BOARD MEMBER1.00Yes (X)$0$0$0
MARK STORELLA
BOARD MEMBER1.00Yes (X)$0$0$0
GER DUANY
BOARD MEMBER1.00Yes (X)$0$0$0
BERNICE ROMERO FROM 81621
EXECUTIVE DIRECTOR40.00Yes (X)$64,845$0$6,835
JOEL CHARNY UNTIL 61521
EXECUTIVE DIRECTOR40.00Yes (X)$75,820$0$12,884
NINA EBERHART
HEAD OF OPERATIONS & PUBLIC OUTREACH40.00$101,823$0$16,811Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$242,488TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$36,530TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$337,847GovernmentGrantsAmt
All Other Contributions$1,854,753AllOtherContributionsAmt
Total Contributions$2,192,600TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,192,600TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$914,814TotalAmt
Program Services$914,814ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$160,564TotalAmt
Program Services$110,676ProgramServicesAmt
Management And General$49,593ManagementAndGeneralAmt
Fundraising$295FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$722,990TotalAmt
Program Services$498,354ProgramServicesAmt
Management And General$223,309ManagementAndGeneralAmt
Fundraising$1,327FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,141TotalAmt
Program Services$4,922ProgramServicesAmt
Management And General$2,206ManagementAndGeneralAmt
Fundraising$13FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$124,106TotalAmt
Program Services$85,546ProgramServicesAmt
Management And General$38,332ManagementAndGeneralAmt
Fundraising$228FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$69,447TotalAmt
Program Services$47,870ProgramServicesAmt
Management And General$21,450ManagementAndGeneralAmt
Fundraising$127FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,636TotalAmt
Management And General$53,636ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$91,527TotalAmt
Program Services$79,081ProgramServicesAmt
Management And General$12,446ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,098TotalAmt
Program Services$290ProgramServicesAmt
Management And General$1,808ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,191TotalAmt
Program Services$2,277ProgramServicesAmt
Management And General$4,158ManagementAndGeneralAmt
Fundraising$756FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$81,856TotalAmt
Program Services$29,355ProgramServicesAmt
Management And General$52,501ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,192TotalAmt
Program Services$5,056ProgramServicesAmt
Management And General$12,136ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,155TotalAmt
Management And General$11,155ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,920TotalAmt
Management And General$4,920ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FURNITURE AND EQUIPMENT$35,527$17,145$18,382
OTHER EXPENSES$3,915$53$3,862

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,308,079TotalAmt
Program Services$1,795,439ProgramServicesAmt
Management And General$509,894ManagementAndGeneralAmt
Fundraising$2,746FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,303,307BOYAmt
EOY$830,033EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$250,616BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,579BOYAmt
EOY$12,579EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,086BOYAmt
EOY$587,589EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,578,588BOYAmt
EOY$1,430,201EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,380BOYAmt
EOY$11,807EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,335BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,715BOYAmt
EOY$11,807EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,533,873BOYAmt
EOY$1,418,394EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,533,873BOYAmt
EOY$1,418,394EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,578,588BOYAmt
EOY$1,430,201EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$115,479ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$652,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$879,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,177,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,488,831CurrentTaxYearMinus1YearAmt
Current Tax Year$2,192,600CurrentTaxYearAmt
Total$8,390,756TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$652,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$879,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,177,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,488,831CurrentTaxYearMinus1YearAmt
Current Tax Year$2,192,600CurrentTaxYearAmt
Total$8,390,756TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,070,814SubstantialContributorsTotAmt
Public Support Total170$4,319,942PublicSupportTotal170Amt
Total Support$8,390,756TotalSupportAmt
Public Support CY1700.51480PublicSupportCY170Pct
Public Support PY1700.44590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

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

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$6,086
DUE FROM NRC OSLO$581,503
FieldValueIRS element (for citing)
Total Book Value Other Assets$587,589TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,205,835TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$13,235DonatedServicesAndUseFcltsAmt
Revenue Not Reported$13,235RevenueNotReportedAmt
Revenue Subtotal$2,192,600RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,192,600TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,321,314TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$13,235DonatedServicesUseFcltsAmt
Expenses Not Reported$13,235ExpensesNotReportedAmt
Expenses Subtotal$2,308,079ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,308,079TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED DECEMBER 31, 2021, 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

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE00GRANTS TO RECIPIENT LOCATED IN THE REGION$657,137
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENT LOCATED IN THE REGION$243,406
SOUTH AMERICA00GRANTS TO RECIPIENT LOCATED IN THE REGION$5,046
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENT LOCATED IN THE REGION$9,175
SOUTH ASIA00GRANTS TO RECIPIENT LOCATED IN THE REGION$50
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$914,814SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$914,814TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
EUROPETO BUILD ORGANIZATIONAL CAPACITY AND UNDERSTANDING AROUND ECONOMIC INCLUSION FOR FORCIBLY DISPLACED PEOPLE$122,122COMBINATION OF CASH, WIRE, CHECK$0
EUROPEENHANCE AND BUILD DIGITAL SKILLS & LEARNING$11,397COMBINATION OF CASH, WIRE, CHECK$0
EUROPETRANSFORM NRC TO A DATA DRIVEN ORGANIZATION$61,194COMBINATION OF CASH, WIRE, CHECK$0
EUROPEBUILD OPPORTUNITIES FOR DISPLACED COMMUNITIES$88,696COMBINATION OF CASH, WIRE, CHECK$0
EUROPETO BUILD THE TECHNOLOGICAL CAPACITY AND STRATEGIC ENGAGEMENT THAT POSITIONS NRC AS A LEADER IN SUSTAINABLE HUMANITARIAN RESPONSE AROUND THE WORLD$293,020COMBINATION OF CASH, WIRE, CHECK$0
SUB-SAHARAN AFRICATO PROVIDE SUSTAINABLE ACCESS TO SAFE WATER TO VULNERABLE COMMUNITIES AFFECTED BY DROUGHT IN SOMALIA$93,296COMBINATION OF CASH, WIRE, CHECK$0
SOUTH AMERICATRUSTED PARTNER PROGRAM; COLUMBIA GENERAL OPERATIONS$5,046COMBINATION OF CASH, WIRE, CHECK$0
EUROPEDIGITAL TRANSFORMATION; YOUTH EDUCATION PROGRAMS$80,708COMBINATION OF CASH, WIRE, CHECK$0
SUB-SAHARAN AFRICALIVILHOOD URBAN AREAS AFFECTED BY COVID19 UGANDA. SIGNED AND REPORTING BY NRC USA.$150,000COMBINATION OF CASH, WIRE, CHECK$0
MIDDLE EAST AND NORTH AFRICADONATION FROM ONE INDIVIDUAL FOR YEMEN RELIEF$8,000PAYPAL$0
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org5TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6NORWEGIAN REFUGEE COUNCIL USA HAS TWO CLASSES OF MEMBERSHIP: THE NRC MEMBER AND INDEPENDENT MEMBERS. (A) NORWEGIAN REFUGEE COUNCIL (INCORPORATED IN OSLO, NORWAY) IS THE NRC MEMBER. THE NRC MEMBER MAY ACT THROUGH ITS MANAGING DIRECTOR OR THE MANAGING DIRECTOR'S DESIGNEE. (B) THE INDEPENDENT MEMBERS ARE THE SAME INDIVIDUALS AS THE INDEPENDENT DIRECTORS. ANY PERSON WHO ACCEPTS ELECTION AS AN INDEPENDENT DIRECTOR OF THE CORPORATION PURSUANT TO THESE BYLAWS AUTOMATICALLY, AND WITHOUT ANY FURTHER ACTION OR WRITING, (A) BECOMES AND REMAINS AN INDEPENDENT MEMBER OF THE CORPORATION FOR AS LONG AS HE OR SHE REMAINS AN INDEPENDENT DIRECTOR OF THE CORPORATION, AND (B) CEASES TO BE AN INDEPENDENT MEMBER AT THE TIME HE OR SHE CEASES TO BE AN INDEPENDENT DIRECTOR OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE NRC MEMBER IS ENTITLED TO APPOINT A MINORITY OF THE ENTIRE BOARD. HOWEVER, THE INDEPENDENT MEMBERS APPOINT THE MAJORITY OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S HEAD OF OPERATIONS AND PUBLIC OUTREACH AND THE EXECUTIVE DIRECTOR. A COPY OF THE FORM 990 WAS PROVIDED TO MEMBERS OF THE BOARD, BEFORE IT WAS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. IF A BOARD MEMBER OR OFFICER HAS A CONFLICT, HE OR SHE BRINGS IT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS REVIEWS THE CONFLICT. THE CONFLICTED PERSON RECUSES HIMSELF OR HERSELF FROM DELIBERATING OR VOTING ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15ALL COMPENSATION DETERMINATIONS AND INCREASES ARE SET BY THE NORWEGIAN REFUGEE COUNCIL, AN AFFILIATED ORGANIZATION. THE PAY STRUCTURE IS BASED ON CURRENT SALARY COMPARIBILITY DATA FOR THE NONPROFIT SECTOR. THE LAST REVIEW, FINALIZATION, AND IMPLEMENTATION TOOK PLACE IN JANUARY 2021. SALARY UPDATES FOR NRC USA EXECUTIVE DIRECTOR AND STAFF ARE PRESENTED TO THE NRC USA BOARD OF DIRECTORS DURING BOARD MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE POSTED ONLINE VIA WWW.NRCUSA.ORG

Comments

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