BETA

NORWEGIAN REFUGEE COUNCIL USA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NORWEGIAN REFUGEE COUNCIL USA (EIN 47-5342860)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-22
IRS object ID
202022049349300607
Schema version
2019v5.1
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)
Return2020-07-22T09:33:12-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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 NO 650AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOEL CHARNYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2024944401PhoneNum
Signature2020-07-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.103.231.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-22IPDt
IP Tm10:33:06IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3242370ACE0FDCD1644E50D607094B3FB533101CAtSubmissionCreationDeviceId
At Submission Filing Device IdFF1BB6DC2D4FE76892C1E2007D1F7311819784AEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOEL CHARNYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1818 CONNECTICUT AVE NW NO 650AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,177,683GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$879,259PYContributionsGrantsAmt
CY Contributions Grants$2,177,683CYContributionsGrantsAmt
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$879,259PYTotalRevenueAmt
CY Total Revenue$2,177,683CYTotalRevenueAmt
PY Grants And Similar Paid$19,838PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$74,173CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$540,604PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$656,038CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,665CYTotalFundraisingExpenseAmt
PY Other Expenses$184,279PYOtherExpensesAmt
CY Other Expenses$223,758CYOtherExpensesAmt
PY Total Expenses$744,721PYTotalExpensesAmt
CY Total Expenses$953,969CYTotalExpensesAmt
PY Revenues Less Expenses$134,538PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,223,714CYRevenuesLessExpensesAmt
Total Assets BOY$259,954TotalAssetsBOYAmt
Total Assets EOY$1,489,166TotalAssetsEOYAmt
Total Liabilities BOY$2,216TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,714TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$257,738NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,481,452NetAssetsOrFundBalancesEOYAmt
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 SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$255,477ExpenseAmt
Grant$0GrantAmt
DescADVOCACY:IN 2019 THE ADVOCACY PROGRAM OF THE NORWEGIAN REFUGEE COUNCIL USA FOCUSED ON HIGHLIGHTING THE NEED TO RESPOND TO HUMANITARIAN EMERGENCIES IN YEMEN, SYRIA, IRAQ, AND VENEZUELA. SPECIFIC AREAS OF ATTENTION INCLUDED THE NEED FOR ADDITIONAL FUNDING TO AGENCIES RESPONDING TO THESE EMERGENCIES AND FOR PARTIES TO THE CONFLICTS IN THESE COUNTRIES TO RESPECT INTERNATIONAL HUMANITARIAN LAW AND PROTECT CIVILIANS. STAFF OF NRC USA WERE PART OF REGULAR HIGH LEVEL MEETINGS BETWEEN THE STATE DEPARTMENT AND USAID AND REPRESENTATIVES OF HUMANITARIAN ORGANIZATIONS WORKING IN VENEZUELA. THESE EXCHANGES INCREASED THE AWARENESS OF SENIOR U.S. GOVERNMENT OFFICIALS OF THE NATURE OF THE CRISIS IN VENEZUELA AND THE SURROUNDING REGION AND LED THEM TO INCREASE U.S. FUNDING TO RESPOND TO THE NEEDS OF PEOPLE INSIDE THE COUNTRY AND IN NEIGHBORING STATES OF ASYLUM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$226,984ExpenseAmt
Grant$74,173GrantAmt
DescFIELD PROGRAMS SUPPORT/FUNDRAISINGTHE FIELD PROGRAMS OF THE NORWEGIAN REFUGEE COUNCIL ARE RECEIVING SIGNIFICANT FINANCIAL SUPPORT FROM THE HUMANITARIAN FUNDING AGENCIES OF THE U.S. GOVERNMENT, NOTABLY FROM THE OFFICE OF FOREIGN DISASTER ASSISTANCE AND FROM THE STATE DEPARTMENT REFUGEE BUREAU. THE ROLE OF NRC USA IS TO ENSURE THAT IN THE COURSE OF DEVELOPING AND IMPLEMENTING THESE PROGRAMS FIELD STAFF COMPLY WITH U.S. PROGRAM AND FINANCIAL REGULATIONS REQUIRED IN THE GRANT AGREEMENTS. IN 2019 NRC USA PROVIDED NEARLY CONTINUOUS SUPPORT TO NRC COUNTRY PROGRAMS, OFTEN BY PHONE AND BY EMAIL, BUT ALSO THROUGH IN PERSON TRAINING PROGRAMS CONDUCTED IN SENEGAL AND KENYA. THIS RESULTED IN MORE EFFECTIVE AND COMPLIANT PROGRAM IMPLEMENTATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$95,024ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescOFDA ACCESS GRANT:BUILDING ON A MULTI-YEAR GRANT AWARDED BY USAID OFFICE OF U.S. FOREIGN DISASTER ASSISTANCE, STARTING ON OCTOBER 1, 2019 NRC USA TOOK ON PHASE III OF SAID GRANT, 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
FieldValueIRS element (for citing)
Total Program Service Expenses$577,485TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
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 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 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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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
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 (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KJELL BERGH
CHAIR0.25Yes (X)Yes (X)$0$0$0
MIA HAUGEN
TREASURER1.00Yes (X)Yes (X)$0$0$0
JENNIFER LEANING
BOARD MEMBER0.25Yes (X)$0$0$0
OLE SOLVANG
BOARD MEMBER0.25Yes (X)$0$0$0
AMIT PRADHAN
BOARD MEMBER0.25Yes (X)$0$0$0
JOHN FEELEY
BOARD MEMBER (UNTIL 10/2019)0.25Yes (X)$0$0$0
BERIT ENGE
BOARD MEMBER (FROM 10/2019)1.00Yes (X)$0$0$0
JOEL CHARNY
EXECUTIVE DIRECTOR40.00Yes (X)$151,380$0$27,881
FieldValueIRS element (for citing)
Total Reportable Comp From Org$151,380TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$27,881TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$10,026GovernmentGrantsAmt
All Other Contributions$2,167,657AllOtherContributionsAmt
Total Contributions$2,177,683TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,177,683TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$74,173TotalAmt
Program Services$74,173ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$179,261TotalAmt
Program Services$138,820ProgramServicesAmt
Management And General$40,172ManagementAndGeneralAmt
Fundraising$269FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$377,075TotalAmt
Program Services$244,806ProgramServicesAmt
Management And General$129,038ManagementAndGeneralAmt
Fundraising$3,231FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,546TotalAmt
Program Services$5,300ProgramServicesAmt
Management And General$3,159ManagementAndGeneralAmt
Fundraising$87FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$50,482TotalAmt
Program Services$32,649ProgramServicesAmt
Management And General$17,393ManagementAndGeneralAmt
Fundraising$440FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,674TotalAmt
Program Services$27,865ProgramServicesAmt
Management And General$12,543ManagementAndGeneralAmt
Fundraising$266FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,172TotalAmt
Management And General$27,172ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,068TotalAmt
Program Services$13,320ProgramServicesAmt
Management And General$2,904ManagementAndGeneralAmt
Fundraising$3,844FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,684TotalAmt
Program Services$5,786ProgramServicesAmt
Management And General$525ManagementAndGeneralAmt
Fundraising$1,373FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,528TotalAmt
Program Services$1,043ProgramServicesAmt
Management And General$10,343ManagementAndGeneralAmt
Fundraising$1,142FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$80,899TotalAmt
Program Services$15ProgramServicesAmt
Management And General$80,884ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$44,866TotalAmt
Program Services$33,294ProgramServicesAmt
Management And General$10,979ManagementAndGeneralAmt
Fundraising$593FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,013TotalAmt
Program Services$414ProgramServicesAmt
Management And General$11,179ManagementAndGeneralAmt
Fundraising$1,420FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,688TotalAmt
Management And General$4,688ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
MEMBERSHIP FEES$7,975$7,975
FURNITURE AND EQUIPMENT$3,690$3,690
OTHER EXPENSES$803$803
ENTERTAINMENT COSTS$372$372

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$953,969TotalAmt
Program Services$577,485ProgramServicesAmt
Management And General$363,819ManagementAndGeneralAmt
Fundraising$12,665FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$235,419BOYAmt
EOY$837,312EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,680BOYAmt
EOY$572,162EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,769BOYAmt
EOY$8,923EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,086BOYAmt
EOY$70,769EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$259,954BOYAmt
EOY$1,489,166EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,216BOYAmt
EOY$7,714EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,216BOYAmt
EOY$7,714EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$257,738BOYAmt
EOY$1,481,452EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$257,738BOYAmt
EOY$1,481,452EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$259,954BOYAmt
EOY$1,489,166EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,223,714ReconcilationRevenueExpnssAmt
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 Minus3 Years$488,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$652,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$879,259CurrentTaxYearMinus1YearAmt
Current Tax Year$2,177,683CurrentTaxYearAmt
Total$4,197,925TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$488,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$652,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$879,259CurrentTaxYearMinus1YearAmt
Current Tax Year$2,177,683CurrentTaxYearAmt
Total$4,197,925TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,594,880SubstantialContributorsTotAmt
Public Support Total170$1,603,045PublicSupportTotal170Amt
Total Support$4,197,925TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,185,469TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$7,786DonatedServicesAndUseFcltsAmt
Revenue Not Reported$7,786RevenueNotReportedAmt
Revenue Subtotal$2,177,683RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,177,683TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$961,755TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$7,786DonatedServicesUseFcltsAmt
Expenses Not Reported$7,786ExpensesNotReportedAmt
Expenses Subtotal$953,969ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$953,969TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED DECEMBER 31, 2019, 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

FieldValueIRS element (for citing)
RegionEUROPERegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTS TO RECIPIENT LOCATED IN THE REGIONTypeOfActivitiesConductedTxt
Region Total Expenditures$74,173RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$74,173SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$74,173TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPERegionTxt
Purpose Of GrantTO AID REFUGEES IN SYRIA, YEMEN, AND THE HORN OF AFRICAPurposeOfGrantTxt
Cash Grant$74,173CashGrantAmt
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:FUNDS EARMARKED BY DONORS FOR SPECIFIC COUNTRY OR THEMATIC PROGRAMS ARE RESTRICTED IN USE ACCORDING TO THE DONOR DESIGNATION. THESE FUND PROGRAMS THAT ARE IMPLEMENTED AND MONITORED BY NRC'S TEAM AT COUNTRY-LEVEL AND/OR THEMATIC STAFF. UPDATES AND REPORTS ARE PROVIDED TO NRC USA AS REQUESTED AND REQUIRED TO FULFILL THE NEEDS OF DONORS.
PART III ACCOUNTING METHOD:

Schedule J IRS990ScheduleJ

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 Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOEL CHARNYPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$151,380BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,215DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$21,666NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$179,261TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2IN 2019, THE ORGANIZATION HAS STARTED A NEW PROGRAM KNOWN AS THE "OFDA ACCESS GRANT". SEE LINE 4C FOR ADDITIONAL INFORMATION.
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 ADMINISTRATION, FINANCE AND COMPLIANCE AND 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 2018. 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.