UNITED STATES ASSOCIATION FOR UNHCR: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
UNITED STATES ASSOCIATION FOR UNHCR (EIN 52-1662800)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-20
IRS object ID
202222639349300202
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)
Return2022-09-20T07:29:02-05:00ReturnTs
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)
EIN521662800EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED STATES ASSOCIATION FOR UNHCRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone2022961115PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 L STREET NW 450AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE-MARIE GREYPersonNm
Person TitleEXECUTIVE DIRECTOR & CEOPersonTitleTxt
Phone2022961115PhoneNum
Signature2022-09-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANNE-MARIEPersonFirstNm
Person LastGREYPersonLastNm
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 OfficerANNE-MARIE GREYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 L STREET NW 450AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$134,336,076GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNREFUGEES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionUSA FOR UNHCR PROTECTS REFUGEES AND EMPOWERS THEM WITH HOPE AND OPPORTUNITY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee55TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$96,809,897PYContributionsGrantsAmt
CY Contributions Grants$134,320,368CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$45,774PYInvestmentIncomeAmt
CY Investment Income$7,386CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$96,855,671PYTotalRevenueAmt
CY Total Revenue$134,327,754CYTotalRevenueAmt
PY Grants And Similar Paid$66,255,804PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$104,295,533CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,020,522PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,714,268CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$671,680PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$2,027,916CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,756,733CYTotalFundraisingExpenseAmt
PY Other Expenses$19,776,393PYOtherExpensesAmt
CY Other Expenses$24,259,673CYOtherExpensesAmt
PY Total Expenses$94,724,399PYTotalExpensesAmt
CY Total Expenses$139,297,390CYTotalExpensesAmt
PY Revenues Less Expenses$2,131,272PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,969,636CYRevenuesLessExpensesAmt
Total Assets BOY$30,279,815TotalAssetsBOYAmt
Total Assets EOY$81,911,304TotalAssetsEOYAmt
Total Liabilities BOY$13,376,352TotalLiabilitiesBOYAmt
Total Liabilities EOY$69,977,477TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,903,463NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,933,827NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUSA FOR UNHCR PROTECTS REFUGEES AND EMPOWERS THEM WITH HOPE AND OPPORTUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$115,063,341ExpenseAmt
Grant$104,295,533GrantAmt
DescREFUGEE PROGRAMS: USA FOR UNHCR RAISES AWARENESS AND MOBILIZES RESOURCES FOR REFUGEES, PROVIDING HELP IN THE WAY OF LIFESAVING ASSISTANCE FOR THOSE THAT ARE FORCED TO FLEE, HELP IN THE WAY OF ACCESS TO EDUCATION, LIVELIHOOD OPPORTUNITIES, SKILLS AND LANGUAGE TRAINING WHILE THEY ARE DISPLACED AND ULTIMATELY A HOME, BE THAT A RETURN TO THEIR ORIGINAL COUNTRIES OR A NEW LIFE IN THE U.S. AWARENESS ACTIVITIES: USA FOR UNHCR RAISES AWARENESS FOR THE GLOBAL REFUGEE CRISIS AND ADVOCATES FOR ADDRESSING THE NEEDS OF A RECORD NUMBER OF PEOPLE FORCED TO FLEE THEIR HOMES DUE TO VIOLENCE, CONFLICT AND PERSECUTION. WE ALSO WORK TO MAKE THE U.S. A MORE WELCOMING PLACE, BY EDUCATING AMERICANS ABOUT THE REFUGEE CRISIS, ESTABLISHING STRATEGIC PROGRAM PARTNERSHIPS AND LEADING A MOVEMENT BUILDING AWARENESS, ACCEPTANCE AND SUPPORT FOR REFUGEES IN THE U.S.Desc
Total Program Service Expenses$115,063,341TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document59IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee55EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
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 Other0CompensationProcessOtherInd
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 FldHIStatesWhereCopyOfReturnIsFldCd
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
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIAN DAVISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022961115PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 L STREET NW 450AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARK WALLACE
BOARD CHAIR10.00Yes (X)Yes (X)$0$0$0
KELLY BLEVINS
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
WILLIAM BALL
SECRETARY5.00Yes (X)Yes (X)$0$0$0
YASMIN CAUSER
TREASURER5.00Yes (X)Yes (X)$0$0$0
LIBERTY VITTERT
BOARD MEMBER2.00Yes (X)$0$0$0
SUSAN MCPHERSON
BOARD MEMBER2.00Yes (X)$0$0$0
JANE MESECK
BOARD MEMBER2.00Yes (X)$0$0$0
LATRISE BRISSETT
BOARD MEMBER2.00Yes (X)$0$0$0
GEORGE LINDEMANN
BOARD MEMBER (UNTIL 2/2021)2.00Yes (X)$0$0$0
LAURA LANE
BOARD MEMBER2.00Yes (X)$0$0$0
VIRGINIA TENPENNY
BOARD MEMBER2.00Yes (X)$0$0$0
BETH TURNER
BOARD MEMBER2.00Yes (X)$0$0$0
BIAR K ATEM
BOARD MEMBER2.00Yes (X)$0$0$0
MATTHEW MAROLDA
BOARD MEMBER2.00Yes (X)$0$0$0
ANNE-MARIE GREY
EXECUTIVE DIRECTOR & CEO50.00Yes (X)$458,198$0$55,995
YELENA BAKALEVA
CHIEF FINANCIAL OFFICER50.00Yes (X)$251,245$0$36,739
ERICA TAVARES
CHIEF DEVELOPMENT OFFICER40.00$283,271$0$18,738Yes (X)
APRYL EVANS
CHIEF HUMAN RESOURCES OFFICER40.00$243,071$0$46,800Yes (X)
ELIZABETH SCOTT
CHIEF STRATEGIC INITIATIVES OFFICER40.00$249,957$0$39,197Yes (X)
JUNIA GEISER
SENIOR DIRECTOR, COMMUNICATIONS40.00$215,754$0$42,035Yes (X)
JENNIFER SIMON
SR. DIR., ADVOCACY & COMMUNITY ENG.40.00$217,072$0$28,589Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,918,568TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$268,093TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K27IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
MR STRATEGIC SERVICES INC
1101 CONNECTICUT AVE NW 7TH FLWASHINGTONDC20036DIGITAL/SOC. MEDIA STRATEGY/ADVERTISING$5,250,378
GOOD360 US
675 NORTH WASHINGTON ST SUITE 330ALEXANDRIAVA22314G.I.K. MATERIAL MGMT. SERVICES$5,209,021
RWT PRODUCTION LLC
8932 ORANGE HUNT LANEANNANDALEVA22003PRINTING SERVICES$2,725,654
PERSONAL FUNDRAISING SERVICES
10 SOUTH RIVERSIDE PLAZACHICAGOIL60606FUNDRAISING SERVICES$1,248,225
ACCENTURE INTERNATIONAL LIMITED
SALESFORCE CRM IMPLEMENTATION$1,134,0001 GRAND CANAL SQUAREDUBLINEID02 P820
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K25CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,017,242FederatedCampaignsAmt
Government Grants$1,082,100GovernmentGrantsAmt
All Other Contributions$132,221,026AllOtherContributionsAmt
Noncash Contributions$70,787,245NoncashContributionsAmt
Total Contributions$134,320,368TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,708TotalRevenueColumnAmt
Exclusion$15,708ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,322SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$8,322SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,322TotalRevenueColumnAmt
Exclusion-$8,322ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$134,327,754TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,386ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$11,762,950TotalAmt
Program Services$11,762,950ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$92,532,583TotalAmt
Program Services$92,532,583ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$802,177TotalAmt
Program Services$486,439ProgramServicesAmt
Management And General$221,121ManagementAndGeneralAmt
Fundraising$94,617FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,321,759TotalAmt
Program Services$2,136,063ProgramServicesAmt
Management And General$1,072,584ManagementAndGeneralAmt
Fundraising$3,113,112FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$435,920TotalAmt
Program Services$138,701ProgramServicesAmt
Management And General$74,915ManagementAndGeneralAmt
Fundraising$222,304FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$691,807TotalAmt
Program Services$221,505ProgramServicesAmt
Management And General$123,904ManagementAndGeneralAmt
Fundraising$346,398FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$462,605TotalAmt
Program Services$157,325ProgramServicesAmt
Management And General$85,507ManagementAndGeneralAmt
Fundraising$219,773FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$49,692TotalAmt
Management And General$49,692ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,625TotalAmt
Management And General$41,625ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,027,916TotalAmt
Fundraising$2,027,916FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,184,317TotalAmt
Program Services$6,706,207ProgramServicesAmt
Management And General$950,176ManagementAndGeneralAmt
Fundraising$3,527,934FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,760,303TotalAmt
Program Services$99,798ProgramServicesAmt
Management And General$228ManagementAndGeneralAmt
Fundraising$3,660,277FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$226,686TotalAmt
Program Services$7,142ProgramServicesAmt
Management And General$124,039ManagementAndGeneralAmt
Fundraising$95,505FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,347,860TotalAmt
Program Services$18,786ProgramServicesAmt
Management And General$146,700ManagementAndGeneralAmt
Fundraising$1,182,374FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$589,675TotalAmt
Fundraising$589,675FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$813,473TotalAmt
Program Services$481,772ProgramServicesAmt
Management And General$104,294ManagementAndGeneralAmt
Fundraising$227,407FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$94,192TotalAmt
Program Services$36,436ProgramServicesAmt
Management And General$45,014ManagementAndGeneralAmt
Fundraising$12,742FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$404,180TotalAmt
Program Services$156,350ProgramServicesAmt
Management And General$193,156ManagementAndGeneralAmt
Fundraising$54,674FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$187,027TotalAmt
Program Services$15,795ProgramServicesAmt
Management And General$13,495ManagementAndGeneralAmt
Fundraising$157,737FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,178TotalAmt
Program Services$10,893ProgramServicesAmt
Management And General$10,980ManagementAndGeneralAmt
Fundraising$19,305FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRODUCTION$3,664,278$15,000$34,325$3,614,953
C.C. PROCESSING FEES$741,291$8,375$732,916
LICENSES & PERMITS$590,974$22,132$76,035$492,807
RESEARCH & ANALYSIS$328,613$328,613

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$194,309TotalAmt
Program Services$57,464ProgramServicesAmt
Management And General$101,151ManagementAndGeneralAmt
Fundraising$35,694FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$139,297,390TotalAmt
Program Services$115,063,341ProgramServicesAmt
Management And General$3,477,316ManagementAndGeneralAmt
Fundraising$20,756,733FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$619,027BOYAmt
EOY$552,456EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,366,336BOYAmt
EOY$23,443,195EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,107,478BOYAmt
EOY$5,300,957EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,525,000BOYAmt
EOY$46,332,192EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,255,998BOYAmt
EOY$663,545EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,221,273LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$449,309LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$62,991BOYAmt
EOY$771,964EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,342,985BOYAmt
EOY$4,846,995EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,279,815BOYAmt
EOY$81,911,304EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,835,395BOYAmt
EOY$3,675,972EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$46,432,192EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,082,100BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,358,857BOYAmt
EOY$19,869,313EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,376,352BOYAmt
EOY$69,977,477EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,819,860BOYAmt
EOY$8,062,044EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,083,603BOYAmt
EOY$3,871,783EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,903,463BOYAmt
EOY$11,933,827EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,279,815BOYAmt
EOY$81,911,304EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,969,636ReconcilationRevenueExpnssAmt
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$57,174,723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,229,474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,102,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,809,897CurrentTaxYearMinus1YearAmt
Current Tax Year$134,320,368CurrentTaxYearAmt
Total$406,636,464TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,174,723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,229,474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,102,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,809,897CurrentTaxYearMinus1YearAmt
Current Tax Year$134,320,368CurrentTaxYearAmt
Total$406,636,464TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$94,461,025SubstantialContributorsTotAmt
Public Support Total170$312,175,439PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,901CurrentTaxYearMinus1YearAmt
Current Tax Year$15,708CurrentTaxYearAmt
Total$399,003TotalAmt
FieldValueIRS element (for citing)
Total Support$407,035,467TotalSupportAmt
Public Support CY1700.76690PublicSupportCY170Pct
Public Support PY1700.88270PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,266OtherCostOrOtherBasisAmt
Depreciation$28,266DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,193,007OtherCostOrOtherBasisAmt
Depreciation$421,043DepreciationAmt
Book Value$771,964BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$771,964TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$152,196
RIGHT-OF-USE ASSETS$4,603,114
GIFT ANNUITY RECEIVABLE$91,685
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,846,995TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO UNHCR$14,602,491
OPERATING LEASE$5,266,822
FieldValueIRS element (for citing)
Total Liability$19,869,313TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$134,357,754TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$30,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$30,000RevenueNotReportedAmt
Revenue Subtotal$134,327,754RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$134,327,754TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$139,327,390TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$30,000DonatedServicesUseFcltsAmt
Expenses Not Reported$30,000ExpensesNotReportedAmt
Expenses Subtotal$139,297,390ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$139,297,390TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, 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

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE00GRANTS TO RECIPIENTS LOCATED IN THE REGION$14,369,400
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$690,105
NORTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$3,007,000
SOUTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$2,184,259
SOUTH ASIA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$8,497,233
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$61,952,167
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS TO RECIPIENTS LOCATED IN THE REGION$80,000
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN THE REGION$50,000
RUSSIA AND NEIGHBORING STATES00GRANTS TO RECIPIENTS LOCATED IN THE REGION$1,702,419
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$90,830,164SubtotalSpentAmt
Continuation Spent$1,702,419ContinuationSpentAmt
Total Spent$92,532,583TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
EUROPESUPPORT OF REFUGEE PROGRAMS$14,369,400WIRE$0
MIDDLE EAST AND NORTH AFRICASUPPORT OF REFUGEE PROGRAMS$690,105WIRE$0
NORTH AMERICASUPPORT OF REFUGEE PROGRAMS$3,007,000WIRE$0
SOUTH AMERICASUPPORT OF REFUGEE PROGRAMS$808,575WIRE$1,375,684IT EQUIPMENT & NEW CLOTHES FOR REFUGEESFMV
SOUTH ASIASUPPORT OF REFUGEE PROGRAMS$8,497,233WIRE$0
SUB-SAHARAN AFRICASUPPORT OF REFUGEE PROGRAMS$2,488,292WIRE$59,463,875NEW CLOTHES FOR REFUGEESFMV
CENTRAL AMERICA AND THE CARIBBEANSUPPORT OF REFUGEE PROGRAMS$80,000WIRE$0
EAST ASIA AND THE PACIFICSUPPORT OF REFUGEE PROGRAMS$50,000WIRE$0
RUSSIA AND NEIGHBORING STATESSUPPORT OF REFUGEE PROGRAMS$706,300WIRE$998,819NEW CLOTHES FOR REFUGEESFMV
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:AFTER FUNDS ARE SENT, THE ORGANIZATION RECEIVES A REPORT FROM THE GRANTEE. IT ALSO RECEIVES QUARTERLY FINANCIAL REPORTS FROM THE FIELD.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
PERSONAL FUNDRAISING SERVICES LLC
10 S RIVERSIDE PLAZA SUITE 875 PCHICAGOIL60606FACE-TO-FACE0$114,735$1,248,225-$1,133,490
MDS COMMUNICATIONS CORPORATION
545 W JUANITA AVEMESAAZ85210TELEMARKETING0$51,265$31,867$19,398
GLOBAL FACES DIRECT CORP
FACE-TO-FACE0$49,633$460,705-$411,07230 LESMILL ROAD UNIT 2NORTH YORKONTARIOCAM3B 2T5
GIVEBRDIGE INC
525 W MONROE ST STE 900CHICAGOIL60661FACE-TO-FACE0$20,715$210,310-$189,595
SD&A TELESERVICES INC
5757 W CENTURY BLVD 300LOS ANGELESCA90045TELEMARKETING0$12,359$23,618-$11,259
DV CANVASS
11710 PLAZA AMERICA DRIVE SUITE 20RESTONVA20190FACE-TO-FACE0$5,923$53,190-$47,267
FieldValueIRS element (for citing)
Total Gross Receipts$254,630TotalGrossReceiptsAmt
Total Retained By Contractors$2,027,915TotalRetainedByContractorsAmt
Total Net To Organization-$1,773,285TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I:FormAndLineReferenceDesc
ExplanationUSA 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

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
CHURCH WORLD SERVICE INC
28606 PHILLIPS STELKHARTIN46515134080201501(C)(3)$85,000$0SUPPORT OF REFUGEE CONGRESS ORG
HELLO NEIGHBOR
6425 LIVING PLACE SUITE 200PITTSBURGHPA15206823695047501(C)(3)$70,000$0FOR HELLO NEIGHBOR NETWORK
KIND INC
1300 L STREET NW NO 1100WASHINGTONDC20005262763038501(C)(3)$75,000$0FOR BORDER ACTIONS AND COVID EFFORTS
SESAME WORKSHOP
1900 BROADWAYNEW YORKNY10023132655731501(C)(3)$250,000$0DEVELOP EARLY ED TOOLS
ELIMISHA KAKUMA
1014 INDIAN CREEK ROADWILLISVA24380871215051501(C)(3)$25,000$0SUPPORT THE DREAM STUDIO EDUCATION PROGRAMS IN KAKUMA
KIVA USER FUNDS LLC
986 MISSION ST 4TH FLSAN FRANCISCOCA94103261778383501(C)(3)$50,000$0SUPPORT IDP/REFUGEE SMALL BUSINESS OWNERS
GOOD360
675 NORTH WASHINGTON ST NO 33ALEXANDRIAVA22314541282616501(C)(3)$0$11,207,950NO-GO DONATIONSFMVNEW CLOTHES FOR REFUGEES
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationUSA FOR UNHCR HAS DEVELOPED A WORK PLAN AND OPERATING BUDGET WITH EACH RECIPIENT ORGANIZATION FOR THE IMPLEMENTATION OF THE GRANT. USA FOR UNHCR REQUIRES QUARTERLY REPORTS AND A FINAL REPORT BE SUBMITTED AFTER THE COMPLETION OF THE PROJECT. THE FINAL REPORT REQUESTS THE 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

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANNE-MARIE GREY
EXECUTIVE DIRECTOR & CEO$381,154$0$77,044$0$0$0$22,800$0$33,195$0$514,193$0$0$0
ERICA TAVARES
CHIEF DEVELOPMENT OFFICER$268,318$0$14,953$0$0$0$5,397$0$13,341$0$302,009$0$0$0
APRYL EVANS
CHIEF HUMAN RESOURCES OFFICER$226,928$0$16,143$0$0$0$18,778$0$28,022$0$289,871$0$0$0
ELIZABETH SCOTT
CHIEF STRATEGIC INITIATIVES OFFICER$233,806$0$16,151$0$0$0$18,903$0$20,294$0$289,154$0$0$0
YELENA BAKALEVA
CHIEF FINANCIAL OFFICER$251,245$0$0$0$0$0$20,477$0$16,262$0$287,984$0$0$0
JUNIA GEISER
SENIOR DIRECTOR, COMMUNICATIONS$201,477$0$14,277$0$0$0$15,763$0$26,272$0$257,789$0$0$0
JENNIFER SIMON
SR. DIR., ADVOCACY & COMMUNITY ENG.$199,906$0$17,166$0$0$0$15,923$0$12,666$0$245,661$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationBONUS COMPENSATION IS REPORTED IN PART II, COLUMN (B)(II).ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$68,554,285NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution60ContributionCnt
Noncash Contributions Rpt F990$1,260,916NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK CLOSING PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescIT EQUIPMENTDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$972,044NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationAMOUNTS REPORTED IN COLUMN (B) REPRESENT THE NUMBER OF NON-CASH CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CEVERY 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 15ATHE 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 2021.
FORM 990, PART VI, SECTION C, LINE 19THE 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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