2020-10-09T11:23:34-05:00 2019-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2019-01-01 521662800 UNITED STATES ASSOCIATION FOR UNHCR UNIT 2022961115 1310 L STREET NW NO 450 WASHINGTON DC 20005 ANNE-MARIE GREY EXECUTIVE DIRECTOR & CEO 2022961115 2020-10-09 1 RICHARD J LOCASTRO CPA P00288314 3019519090 75.103.231.202 2020-10-09 12:23:30 ED P 3242370ACE0FDCD1644E50D607094B3FB533101C C2BAA6D0041C88F87D22D64051AEF03C2A501AAC 2019 2021-01-29 14:40:06Z ANNE-MARIE GREY 1310 L STREET NW NO 450 WASHINGTON DC 20005 55340470 0 X WWW.UNREFUGEES.ORG X 1989 DC USA FOR UNHCR PROTECTS REFUGEES AND EMPOWERS THEM WITH HOPE AND OPPORTUNITY. 11 11 57 11 0 0 63229474 55102002 0 0 92255 213716 0 0 63321729 55315718 37727067 32580678 0 0 5969824 7135599 264418 326999 18102575 18771894 17154275 62733203 57197551 588526 -1881833 31323051 27836917 14669027 13064726 16654024 14772191 USA FOR UNHCR PROTECTS REFUGEES AND EMPOWERS THEM WITH HOPE AND OPPORTUNITY. 0 0 36568918 32580678 REFUGEE PROGRAMS: USA FOR UNHCR RAISES AWARENESS AND FUNDS FOR REFUGEES PROVIDING HELP IN THE WAY OF LIFESAVING ASSISTANCE FOR THOSE THAT ARE FORCED TO FLEE, HOPE IN THE WAY OF ACCESS TO EDUCATION AND LIVELIHOOD OPPORTUNITIES WHILE THEY ARE DISPLACED AND ULTIMATELY A HOME, BE THAT A RETURN TO THEIR ORIGINAL COUNTRIES OR LIFE IN A NEW COUNTRY. AWARENESS ACTIVITIES: USA FOR UNHCR RAISES AWARENESS FOR THE GLOBAL REFUGEE CRISIS AND THE NEEDS OF THE MORE THAN 79.5 MILLION 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 AND LEADING A MOVEMENT BUILDING AWARENESS, ACCEPTANCE AND SUPPORT FOR REFUGEES IN THE U.S. 36568918 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 52 0 1 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 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 YELENA BAKALEVA 2022961115 1310 L STREET NW NO 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 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 ANNE-MARIE GREY EXECUTIVE DIRECTOR & CEO 50.00 X 394455 0 45988 YELENA BAKALEVA CHIEF FINANCIAL OFFICER 50.00 X 230409 0 28396 STEVE ALEXANDER SENIOR DIRECTOR, DIRECT RESPONSE 50.00 X 206445 0 23452 ELIZABETH SCOTT DIR. PROGRAM & STRATEGIC INITIATIVES 40.00 X 193498 0 29067 MELANIE WEST DIR., INDIV. GIVING (UNTIL 10/2019) 40.00 X 187633 0 22462 EDWARD MCNEAL PRINCIPAL GIFTS OFFICER 40.00 X 180490 0 24490 APRIL EVANS CHIEF HUMAN RESOURCES OFFICER 40.00 X 175410 0 32438 1568340 0 206293 21 0 1 0 MR STRATEGIC SERVICES 1101 CONNECTICUT AVE NW 7TH FLOOR WASHINGTON DC 20036 DIGITAL/SOC. MEDIA STRATEGY/ADVERTISING 4636598 EAGLECOM 2300 YOUNGE ST STE 1700 BOX 2416 TORONTO ONTARIO CA M4P 1E4 MEDIA SERVICES 3174722 RWT PRODUCTION LLC 8932 ORANGE HUNT LANE ANNANDALE VA 22003 PRINTING SERVICES 2831205 O'BRIEN GARRETT 1133 19TH STREET NW SUITE 300 WASHINGTON DC 20036 DIRECT MAIL STRATEGY & FULFILLMENT 389084 LAKE GROUP MEDIA INC 1 BRYAM BROOK PLACE ARMONK NY 10504 MARKETING 276593 20 554154 54547848 3086092 55102002 164469 164469 73999 24752 49247 49247 49247 55315718 0 0 213716 704497 704497 31876181 31876181 699248 395209 186832 117207 5229708 1370336 774794 3084578 275233 8257 44037 222939 531815 316885 89345 125585 399595 11988 63935 323672 20021 20021 45500 45500 326999 326999 367697 126763 162017 78917 8515376 791731 402975 7320670 449312 214358 92672 142282 160373 9744 123882 26747 489778 489778 814028 468234 92292 253502 473890 115537 193718 164635 174135 42455 71184 60496 102737 24390 22075 56272 45133 13005 9716 22412 PRODUCTION 4338076 4338076 CREDIT CARD PROC. FEES 513884 10445 503439 LICENSES & PERMITS 364128 18333 52120 293675 LIST FEES 168245 1277 41804 125164 111962 59738 26694 25530 57197551 36568918 2526058 18102575 32163 496987 17464046 16681942 6823416 3847052 399462 877763 325274 172196 248458 153078 24752 6330754 5780095 31323051 27836917 3919780 1743572 10749247 11321154 14669027 13064726 X 10545612 11955937 6108412 2816254 16654024 14772191 31323051 27836917 -1881833 0 X 0 1 X 1 0 X 47386056 51049028 57174723 63229474 55102002 273941283 47386056 51049028 57174723 63229474 55102002 273941283 11501434 262439849 3530 20484 60476 138449 164469 387408 274328691 0.95670 0.95550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28266 23087 5179 297008 149109 147899 153078 DEPOSITS 152196 RIGHT-OF-USE ASSETS 5627899 5780095 DUE TO UNHCR 5067875 OPERATING LEASE 6253279 11321154 X 55695657 379939 379939 55315718 0 55315718 57577490 379939 379939 57197551 0 57197551 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, 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 21092452 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 2453707 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 1745437 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 1135437 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 1273021 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 4176127 0 0 0 0 0 0 31876181 0 31876181 EUROPE SUPPORT OF REFUGEE PROGRAMS 19947952 WIRE 1144500 TECHNOLOGY FMV MIDDLE EAST AND NORTH AFRICA SUPPORT OF REFUGEE PROGRAMS 2453707 WIRE NORTH AMERICA SUPPORT OF REFUGEE PROGRAMS 1745437 WIRE SOUTH AMERICA SUPPORT OF REFUGEE PROGRAMS 1135437 WIRE SOUTH ASIA SUPPORT OF REFUGEE PROGRAMS 1273021 WIRE SUB-SAHARAN AFRICA SUPPORT OF REFUGEE PROGRAMS 3729616 WIRE 446511 CLOTHING AND HOUSEHOLD ITEMS 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 INFOCISION 325 SPRINGSIDE AKRON OH 44333 TELEMARKETING 0 70738 64705 6033 GLOBAL FACES DIRECT 30 LESMILL ROAD UNIT 2 NORTH YORK ONTARIO CA M3B 2T3 FACE-TO-FACE 0 22787 231465 -208678 DONOR SERVICES GROUP 660 WASHINGTON RD PITTSBURGH PA 15228 TELEMARKETING 0 15998 30829 -14831 DV CANVASS 2 WISCONSIN CIRCLE SUITE 700 CHEVY CHASE MD 20815 FACE-TO-FACE 0 250 0 250 109773 326999 -217226 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 1 CHURCH WORLD SERVICE INC PO BOX 968 ELKHART IN 46515 134080201 501(C)(3) 200000 2019 REFUGEE CONGRESS PROJECT: STRENGTHENING REFUGEE VOICES & REFUGEE COMMUNITY LEADERSHIP GLOBAL DEVELOPMENT INCUBATOR 1401 K STREET NW SUITE 900 WASHINGTON DC 20005 141945286 501(C)(3) 150000 PARTNER TO MOBILIZE PVT CAPITAL TO SUPPORT REFUGEES & FORCIBLY DISPLACED COMMUNITIES BICYCLE COLLECTIVE 2312 SOUTH WEST TEMPLE STREET SALT LAKE CITY UT 84115 810599811 501(C)(3) 10000 SPONSORSHIP HELLO NEIGHBOR 6425 LIVING PLACE SUITE 200 PITTSBURGH PA 15206 823695047 501(C)(3) 67000 SUPPORT FOLLOW UP TO PILOT PROGRAM CHARITIES AID FOUNDATION AMERICA 225 REINEKERS LANE ALEXANDRIA VA 22314 431634280 501(C)(3) 40530 SUPPORT ECONOMIC INCL. PROGRAM FOR REFUGEES & SCALE PILOT MARKET-BASED LIVELIHOOD PROGRAM KIND INC 1300 L STREET NW NO 1100 WASHINGTON DC 20005 262763038 501(C)(3) 210000 EXPAND LEGAL SERVICES TO UNACCOMPANIED CHILDREN ENTERING US, EXTEND SUPPORT FOR RIGHTS AND PROTECTION OF THE VULNERABLE POPULATION KIVA MICROFUNDS 875 HOWARD STREET NO 340 SAN FRANCISCO CA 94103 710992446 501(C)(3) 25000 UNRESTRICTED FUNDING 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 348015 0 46440 0 0 0 20534 0 25454 0 440443 0 0 0 YELENA BAKALEVA CHIEF FINANCIAL OFFICER 227431 0 2978 0 0 0 16490 0 11906 0 258805 0 0 0 STEVE ALEXANDER SENIOR DIRECTOR, DIRECT RESPONSE 203801 0 2644 0 0 0 14530 0 8922 0 229897 0 0 0 ELIZABETH SCOTT DIR. PROGRAM & STRATEGIC INITIATIVES 190510 0 2988 0 0 0 12236 0 16831 0 222565 0 0 0 MELANIE WEST DIR., INDIV. GIVING (UNTIL 10/2019) 187633 0 0 0 0 0 9834 0 12628 0 210095 0 0 0 EDWARD MCNEAL PRINCIPAL GIFTS OFFICER 177299 0 3191 0 0 0 8993 0 15497 0 204980 0 0 0 APRIL EVANS CHIEF HUMAN RESOURCES OFFICER 172451 0 2959 0 0 0 11011 0 21427 0 207848 0 0 0 PART I, LINE 7 BONUS COMPENSATION IS REPORTED IN PART II, COLUMN (B)(II). X 446511 FMV X 83 1479357 STOCK CLOSING PRICE X TECHNOLOGY 2 1157000 FMV X EVENT MAT'L. 1 3224 FMV 0 0 1 0 PART I, COLUMN (B): AMOUNTS REPORTED IN COLUMN (B) REPRESENTS 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 15 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 2019. THE COMPENSATION FOR THE OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION IS REVIEWED AND APPROVED BY BOARD MEMBERS. THE COMPENSATION IS COMPARED AND MATCHED WITH OTHER NON-PROFIT INSTITUTIONS. THE DECISION FOR THE COMPENSATION IS RECORDED IN THE BOARD MINUTES. 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.