2022-09-20T07:29:02-05:00 2021-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2021-01-01 521662800 UNITED STATES ASSOCIATION FOR UNHCR UNIT 2022961115 1310 L STREET NW 450 WASHINGTON DC 20005 ANNE-MARIE GREY EXECUTIVE DIRECTOR & CEO 2022961115 2022-09-20 1 ANNE-MARIE GREY 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ANNE-MARIE GREY 1310 L STREET NW 450 WASHINGTON DC 20005 134336076 0 X WWW.UNREFUGEES.ORG X 1989 DC USA FOR UNHCR PROTECTS REFUGEES AND EMPOWERS THEM WITH HOPE AND OPPORTUNITY. 13 13 55 16 0 0 96809897 134320368 0 0 45774 7386 0 0 96855671 134327754 66255804 104295533 0 0 8020522 8714268 671680 2027916 20756733 19776393 24259673 94724399 139297390 2131272 -4969636 30279815 81911304 13376352 69977477 16903463 11933827 X USA FOR UNHCR PROTECTS REFUGEES AND EMPOWERS THEM WITH HOPE AND OPPORTUNITY. 0 0 115063341 104295533 REFUGEE 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. 115063341 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 59 0 1 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X X BRIAN DAVIS 2022961115 1310 L STREET NW 450 WASHINGTON DC 20005 MARK WALLACE BOARD CHAIR 10.00 X X 0 0 0 KELLY BLEVINS VICE CHAIR 5.00 X X 0 0 0 WILLIAM BALL SECRETARY 5.00 X X 0 0 0 YASMIN CAUSER TREASURER 5.00 X X 0 0 0 LIBERTY VITTERT BOARD MEMBER 2.00 X 0 0 0 SUSAN MCPHERSON BOARD MEMBER 2.00 X 0 0 0 JANE MESECK BOARD MEMBER 2.00 X 0 0 0 LATRISE BRISSETT BOARD MEMBER 2.00 X 0 0 0 GEORGE LINDEMANN BOARD MEMBER (UNTIL 2/2021) 2.00 X 0 0 0 LAURA LANE BOARD MEMBER 2.00 X 0 0 0 VIRGINIA TENPENNY BOARD MEMBER 2.00 X 0 0 0 BETH TURNER BOARD MEMBER 2.00 X 0 0 0 BIAR K ATEM BOARD MEMBER 2.00 X 0 0 0 MATTHEW MAROLDA BOARD MEMBER 2.00 X 0 0 0 ANNE-MARIE GREY EXECUTIVE DIRECTOR & CEO 50.00 X 458198 0 55995 YELENA BAKALEVA CHIEF FINANCIAL OFFICER 50.00 X 251245 0 36739 ERICA TAVARES CHIEF DEVELOPMENT OFFICER 40.00 X 283271 0 18738 APRYL EVANS CHIEF HUMAN RESOURCES OFFICER 40.00 X 243071 0 46800 ELIZABETH SCOTT CHIEF STRATEGIC INITIATIVES OFFICER 40.00 X 249957 0 39197 JUNIA GEISER SENIOR DIRECTOR, COMMUNICATIONS 40.00 X 215754 0 42035 JENNIFER SIMON SR. DIR., ADVOCACY & COMMUNITY ENG. 40.00 X 217072 0 28589 1918568 0 268093 27 0 1 0 MR STRATEGIC SERVICES INC 1101 CONNECTICUT AVE NW 7TH FL WASHINGTON DC 20036 DIGITAL/SOC. MEDIA STRATEGY/ADVERTISING 5250378 GOOD360 US 675 NORTH WASHINGTON ST SUITE 330 ALEXANDRIA VA 22314 G.I.K. MATERIAL MGMT. SERVICES 5209021 RWT PRODUCTION LLC 8932 ORANGE HUNT LANE ANNANDALE VA 22003 PRINTING SERVICES 2725654 PERSONAL FUNDRAISING SERVICES 10 SOUTH RIVERSIDE PLAZA CHICAGO IL 60606 FUNDRAISING SERVICES 1248225 ACCENTURE INTERNATIONAL LIMITED 1 GRAND CANAL SQUARE DUBLIN EI D02 P820 SALESFORCE CRM IMPLEMENTATION 1134000 25 1017242 1082100 132221026 70787245 134320368 15708 15708 8322 -8322 -8322 -8322 134327754 0 0 7386 11762950 11762950 92532583 92532583 802177 486439 221121 94617 6321759 2136063 1072584 3113112 435920 138701 74915 222304 691807 221505 123904 346398 462605 157325 85507 219773 49692 49692 41625 41625 2027916 2027916 11184317 6706207 950176 3527934 3760303 99798 228 3660277 226686 7142 124039 95505 1347860 18786 146700 1182374 589675 589675 813473 481772 104294 227407 94192 36436 45014 12742 404180 156350 193156 54674 187027 15795 13495 157737 41178 10893 10980 19305 PRODUCTION 3664278 15000 34325 3614953 C.C. PROCESSING FEES 741291 8375 732916 LICENSES & PERMITS 590974 22132 76035 492807 RESEARCH & ANALYSIS 328613 328613 194309 57464 101151 35694 139297390 115063341 3477316 20756733 619027 552456 15366336 23443195 4107478 5300957 3525000 46332192 1255998 663545 1221273 449309 62991 771964 5342985 4846995 30279815 81911304 1835395 3675972 100000 46432192 1082100 10358857 19869313 13376352 69977477 X 14819860 8062044 2083603 3871783 16903463 11933827 30279815 81911304 -4969636 0 X 0 1 X 1 0 X 57174723 63229474 55102002 96809897 134320368 406636464 57174723 63229474 55102002 96809897 134320368 406636464 94461025 312175439 60476 138449 164469 19901 15708 399003 407035467 0.76690 0.88270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28266 28266 0 1193007 421043 771964 771964 DEPOSITS 152196 RIGHT-OF-USE ASSETS 4603114 GIFT ANNUITY RECEIVABLE 91685 4846995 DUE TO UNHCR 14602491 OPERATING LEASE 5266822 19869313 X 134357754 30000 30000 134327754 0 134327754 139327390 30000 30000 139297390 0 139297390 PART X, LINE 2: FOR 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. 1 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 14369400 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 690105 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 3007000 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 2184259 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 8497233 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 61952167 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 80000 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 50000 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 1702419 0 0 0 0 0 0 90830164 1702419 92532583 EUROPE SUPPORT OF REFUGEE PROGRAMS 14369400 WIRE 0 MIDDLE EAST AND NORTH AFRICA SUPPORT OF REFUGEE PROGRAMS 690105 WIRE 0 NORTH AMERICA SUPPORT OF REFUGEE PROGRAMS 3007000 WIRE 0 SOUTH AMERICA SUPPORT OF REFUGEE PROGRAMS 808575 WIRE 1375684 IT EQUIPMENT & NEW CLOTHES FOR REFUGEES FMV SOUTH ASIA SUPPORT OF REFUGEE PROGRAMS 8497233 WIRE 0 SUB-SAHARAN AFRICA SUPPORT OF REFUGEE PROGRAMS 2488292 WIRE 59463875 NEW CLOTHES FOR REFUGEES FMV CENTRAL AMERICA AND THE CARIBBEAN SUPPORT OF REFUGEE PROGRAMS 80000 WIRE 0 EAST ASIA AND THE PACIFIC SUPPORT OF REFUGEE PROGRAMS 50000 WIRE 0 RUSSIA AND NEIGHBORING STATES SUPPORT OF REFUGEE PROGRAMS 706300 WIRE 998819 NEW CLOTHES FOR REFUGEES FMV 1 0 1 0 0 0 0 0 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: X X 1 PERSONAL FUNDRAISING SERVICES LLC 10 S RIVERSIDE PLAZA SUITE 875 P CHICAGO IL 60606 FACE-TO-FACE 0 114735 1248225 -1133490 MDS COMMUNICATIONS CORPORATION 545 W JUANITA AVE MESA AZ 85210 TELEMARKETING 0 51265 31867 19398 GLOBAL FACES DIRECT CORP 30 LESMILL ROAD UNIT 2 NORTH YORK ONTARIO CA M3B 2T5 FACE-TO-FACE 0 49633 460705 -411072 GIVEBRDIGE INC 525 W MONROE ST STE 900 CHICAGO IL 60661 FACE-TO-FACE 0 20715 210310 -189595 SD&A TELESERVICES INC 5757 W CENTURY BLVD 300 LOS ANGELES CA 90045 TELEMARKETING 0 12359 23618 -11259 DV CANVASS 11710 PLAZA AMERICA DRIVE SUITE 20 RESTON VA 20190 FACE-TO-FACE 0 5923 53190 -47267 254630 2027915 -1773285 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI SCHEDULE G, PART I: USA FOR UNHCR'S USE OF PROFESSIONAL FUNDRAISING FIRMS HELPS RAISE AWARENESS OF HOW TO HELP REFUGEES AND ENCOURAGES SUSTAINING, LONG-TERM FINANCIAL SUPPORT. BASED ON OUR EXPERIENCE, OVER TIME, SUSTAINING DONATIONS EXCEED THE INITIAL COST OF USING PROFESSIONAL FUNDRAISING FIRMS TO IDENTIFY LONG-TERM DONORS. 1 CHURCH WORLD SERVICE INC 28606 PHILLIPS ST ELKHART IN 46515 134080201 501(C)(3) 85000 0 SUPPORT OF REFUGEE CONGRESS ORG HELLO NEIGHBOR 6425 LIVING PLACE SUITE 200 PITTSBURGH PA 15206 823695047 501(C)(3) 70000 0 FOR HELLO NEIGHBOR NETWORK KIND INC 1300 L STREET NW NO 1100 WASHINGTON DC 20005 262763038 501(C)(3) 75000 0 FOR BORDER ACTIONS AND COVID EFFORTS SESAME WORKSHOP 1900 BROADWAY NEW YORK NY 10023 132655731 501(C)(3) 250000 0 DEVELOP EARLY ED TOOLS ELIMISHA KAKUMA 1014 INDIAN CREEK ROAD WILLIS VA 24380 871215051 501(C)(3) 25000 0 SUPPORT THE DREAM STUDIO EDUCATION PROGRAMS IN KAKUMA KIVA USER FUNDS LLC 986 MISSION ST 4TH FL SAN FRANCISCO CA 94103 261778383 501(C)(3) 50000 0 SUPPORT IDP/REFUGEE SMALL BUSINESS OWNERS GOOD360 675 NORTH WASHINGTON ST NO 33 ALEXANDRIA VA 22314 541282616 501(C)(3) 0 11207950 FMV NEW CLOTHES FOR REFUGEES NO-GO DONATIONS 7 0 PART I, LINE 2: USA 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. X X 0 0 0 0 0 0 0 1 0 ANNE-MARIE GREY EXECUTIVE DIRECTOR & CEO 381154 0 77044 0 0 0 22800 0 33195 0 514193 0 0 0 ERICA TAVARES CHIEF DEVELOPMENT OFFICER 268318 0 14953 0 0 0 5397 0 13341 0 302009 0 0 0 APRYL EVANS CHIEF HUMAN RESOURCES OFFICER 226928 0 16143 0 0 0 18778 0 28022 0 289871 0 0 0 ELIZABETH SCOTT CHIEF STRATEGIC INITIATIVES OFFICER 233806 0 16151 0 0 0 18903 0 20294 0 289154 0 0 0 YELENA BAKALEVA CHIEF FINANCIAL OFFICER 251245 0 0 0 0 0 20477 0 16262 0 287984 0 0 0 JUNIA GEISER SENIOR DIRECTOR, COMMUNICATIONS 201477 0 14277 0 0 0 15763 0 26272 0 257789 0 0 0 JENNIFER SIMON SR. DIR., ADVOCACY & COMMUNITY ENG. 199906 0 17166 0 0 0 15923 0 12666 0 245661 0 0 0 PART I, LINE 7 BONUS COMPENSATION IS REPORTED IN PART II, COLUMN (B)(II). X 68554285 FMV X 60 1260916 STOCK CLOSING PRICE X IT EQUIPMENT 1 972044 FMV 1 0 1 0 PART I, COLUMN (B): AMOUNTS REPORTED IN COLUMN (B) REPRESENT THE NUMBER OF NON-CASH CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE INDEPENDENT ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. IT WAS ALSO REVIEWED BY THE FINANCE COMMITTEE AND THEN FORWARDED TO THE ENTIRE BOARD BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR, EACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD OR COMMITTEE INFORMS THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE INTERESTED PERSON AND MAKING SUCH FURTHER INVESTIGATION AS WARRANTED UNDER THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE INTERESTED PERSON HAS, IN FACT, FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT MAY, AT ITS DISCRETION, TAKE (OR, IN THE CASE OF A COMMITTEE LACKING SUCH AUTHORITY, MAY RECOMMEND THAT THE BOARD TAKE): (A) APPROPRIATE CORRECTIVE ACTION INCLUDING RATIFYING OR NULLIFYING THE TRANSACTION OR ARRANGEMENT; (B) APPROPRIATE DISCIPLINARY ACTION, IF ANY, AGAINST THE INTERESTED PERSON, UP TO AND INCLUDING TERMINATION; AND (C) ANY OTHER ACTION THE BOARD REASONABLY DEEMS TO BE IN THE BEST INTEREST OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD MEMBERS AND THE DECISION IS RECORDED IN THE BOARD MINUTES. THE COMPENSATION IS COMPARED AND MATCHED WITH OTHER NON-PROFIT INSTITUTIONS. THE LAST COMPENSATION REVIEW TOOK PLACE DURING 2021. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE AND UPON REQUEST. THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST.