UNITED STATES ASSOCIATION FOR UNHCR: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES ASSOCIATION FOR UNHCR (EIN 52-1662800)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-07
- IRS object ID
- 201923119349302307
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-07T13:17:01-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521662800 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES ASSOCIATION FOR UNHCR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2022961115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 L STREET NW NO 450 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE-MARIE GREY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR/CEO | PersonTitleTxt |
| Phone | 2022961115 | PhoneNum |
| Signature | 2019-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-07 | IPDt |
| IP Tm | 14:16:54 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA44218E23B3DC2572D4BAFE2100CBEA033ECB02 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 60F5620986AF14763908AFE7AC6F4ECEC523E148 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ANNE-MARIE GREY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 L STREET NW NO 450 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $63,406,732 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNREFUGEES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | USA FOR UNHCR PROTECTS REFUGEES AND EMPOWERS THEM WITH HOPE AND OPPORTUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $70,040 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $57,174,723 | PYContributionsGrantsAmt |
| CY Contributions Grants | $63,229,474 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $61,133 | PYInvestmentIncomeAmt |
| CY Investment Income | $92,255 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $57,235,856 | PYTotalRevenueAmt |
| CY Total Revenue | $63,321,729 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $33,542,034 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $37,727,067 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,124,798 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,969,824 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $107,691 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $264,418 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,141,453 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,767,301 | PYOtherExpensesAmt |
| CY Other Expenses | $18,771,894 | CYOtherExpensesAmt |
| PY Total Expenses | $57,541,824 | PYTotalExpensesAmt |
| CY Total Expenses | $62,733,203 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$305,968 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $588,526 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,221,538 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,323,051 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,156,741 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,669,027 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,064,797 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,654,024 | NetAssetsOrFundBalancesEOYAmt |
| Mission | USA FOR UNHCR PROTECTS REFUGEES AND EMPOWERS THEM WITH HOPE AND OPPORTUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $41,455,947 | ExpenseAmt |
| Grant | $37,727,067 | GrantAmt |
| Desc | 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 JOB, 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 THE NEEDS OF THE MORE THAN 65 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. | Desc |
| Total Program Service Expenses | $41,455,947 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YELENA BAKALEVA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022961115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 L STREET NW NO 450 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHARLES DESANTIS | ||||||||
| BOARD CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN NEWLAND | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CRAIG JOHNSTONE | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MCPHERSON | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GEORGE LINDEMANN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLY BLEVINS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LIBERTY VITTERT | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK WALLACE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKA BRZEZINSKI | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM BALL | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| YASMIN CAUSER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VIRGINIA TENPENNY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE-MARIE GREY | ||||||||
| EXECUTIVE DIRECTOR & CEO | 50.00 | Yes (X) | $393,199 | $0 | $38,919 | |||
| YELENA BAKALEVA | ||||||||
| CHIEF FINANCIAL OFFICER | 50.00 | Yes (X) | $224,051 | $0 | $22,219 | |||
| JENNIFER L PATTERSON | ||||||||
| DEPUTY EXECUTIVE DIRECTOR | 50.00 | $188,556 | $0 | $19,257 | Yes (X) | |||
| STEVE ALEXANDER | ||||||||
| SENIOR DIRECTOR, DIRECT RESPONSE | 40.00 | $199,613 | $0 | $17,286 | Yes (X) | |||
| ELIZABETH SCOTT | ||||||||
| DIR. PROGRAM & STRATEGIC INITIATIVES | 40.00 | $186,266 | $0 | $24,815 | Yes (X) | |||
| EDWARD MCNEAL | ||||||||
| DIR. MAJOR GIFTS & PLANNED GIVING | 40.00 | $173,872 | $0 | $22,964 | Yes (X) | |||
| RAMI AZZAM | ||||||||
| DIRECTOR, DIGITAL MARKETING | 40.00 | $150,811 | $0 | $22,017 | Yes (X) | |||
| JUNIA GEISLER | ||||||||
| DIRECTOR, COMMUNICATIONS | 40.00 | $149,848 | $0 | $24,555 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,666,216 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $192,032 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| DIRECT DONOR TELEVISION | ||||||||||
| 16900 SCIENCE DR SUITE 210 | BOWIE | MD | 20715 | DIRECT TV FUNDRAISING AD SPACE | $4,908,252 | |||||
| MR STRATEGIC SERVICES | ||||||||||
| 1101 CONNECTICUT AVE NW 7TH FLOOR | WASHINGTON | DC | 20036 | DIGITAL/SOC. MEDIA STRATEGY/ADVERTISING | $3,222,685 | |||||
| RWT PRODUCTION LLC | ||||||||||
| 8932 ORANGE HUNT LANE | ANNANDALE | VA | 22003 | PRINTING SERVICES | $3,218,512 | |||||
| EAGLECOM | ||||||||||
| MEDIA SERVICES | $695,250 | 2300 YOUNGE ST STE 1700 BOX 2416 | TORONTO | ONTARIO | CA | M4P 1E4 | ||||
| O'BRIEN GARRETT | ||||||||||
| 1133 19TH STREET NW SUITE 300 | WASHINGTON | DC | 20036 | DIRECT MAIL STRATEGY & FULFILLMENT | $503,826 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 27 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $450,203 | FederatedCampaignsAmt |
| All Other Contributions | $62,779,271 | AllOtherContributionsAmt |
| Noncash Contributions | $6,413,839 | NoncashContributionsAmt |
| Total Contributions | $63,229,474 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,449 | TotalRevenueColumnAmt |
| Exclusion | $138,449 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,809 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,928 | SecuritiesAmt |
| Other | $12,075 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$34,119 | SecuritiesAmt |
| Other | -$12,075 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$46,194 | TotalRevenueColumnAmt |
| Exclusion | -$46,194 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,321,729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $92,255 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,000 | TotalAmt |
| Program Services | $700,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,027,067 | TotalAmt |
| Program Services | $37,027,067 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $886,200 | TotalAmt |
| Program Services | $587,377 | ProgramServicesAmt |
| Management And General | $183,077 | ManagementAndGeneralAmt |
| Fundraising | $115,746 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,160,553 | TotalAmt |
| Program Services | $1,017,096 | ProgramServicesAmt |
| Management And General | $509,767 | ManagementAndGeneralAmt |
| Fundraising | $2,633,690 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,719 | TotalAmt |
| Program Services | $5,422 | ProgramServicesAmt |
| Management And General | $28,915 | ManagementAndGeneralAmt |
| Fundraising | $146,382 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,215 | TotalAmt |
| Program Services | $254,572 | ProgramServicesAmt |
| Management And General | $41,702 | ManagementAndGeneralAmt |
| Fundraising | $99,941 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,137 | TotalAmt |
| Program Services | $10,384 | ProgramServicesAmt |
| Management And General | $55,382 | ManagementAndGeneralAmt |
| Fundraising | $280,371 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,226 | TotalAmt |
| Management And General | $14,226 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,250 | TotalAmt |
| Management And General | $44,250 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,418 | TotalAmt |
| Fundraising | $264,418 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,361,008 | TotalAmt |
| Program Services | $956,852 | ProgramServicesAmt |
| Management And General | $534,956 | ManagementAndGeneralAmt |
| Fundraising | $869,200 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,167,360 | TotalAmt |
| Program Services | $30,787 | ProgramServicesAmt |
| Management And General | $20,878 | ManagementAndGeneralAmt |
| Fundraising | $6,115,695 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,621,169 | TotalAmt |
| Program Services | $166,784 | ProgramServicesAmt |
| Management And General | $115,467 | ManagementAndGeneralAmt |
| Fundraising | $1,338,918 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,290 | TotalAmt |
| Program Services | $16,286 | ProgramServicesAmt |
| Management And General | $136,899 | ManagementAndGeneralAmt |
| Fundraising | $64,105 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,953 | TotalAmt |
| Fundraising | $435,953 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,302 | TotalAmt |
| Program Services | $409,703 | ProgramServicesAmt |
| Management And General | $124,019 | ManagementAndGeneralAmt |
| Fundraising | $204,580 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,839 | TotalAmt |
| Program Services | $128,035 | ProgramServicesAmt |
| Management And General | $138,847 | ManagementAndGeneralAmt |
| Fundraising | $163,957 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,766 | TotalAmt |
| Program Services | $72,738 | ProgramServicesAmt |
| Management And General | $78,881 | ManagementAndGeneralAmt |
| Fundraising | $93,147 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,556 | TotalAmt |
| Program Services | $15,850 | ProgramServicesAmt |
| Management And General | $7,654 | ManagementAndGeneralAmt |
| Fundraising | $24,052 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,432 | TotalAmt |
| Program Services | $9,497 | ProgramServicesAmt |
| Management And General | $8,364 | ManagementAndGeneralAmt |
| Fundraising | $20,571 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PRODUCTION | $5,611,770 | $5,611,770 | ||
| MERCHANT FEES | $470,214 | $454,756 | $71 | $15,387 |
| LIST FEES | $169,110 | $148,619 | $5,928 | $14,563 |
| DUES AND SUBSCRIPTIONS | $92,301 | $34,976 | $41,168 | $16,157 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,348 | TotalAmt |
| Program Services | $330 | ProgramServicesAmt |
| Management And General | $46,412 | ManagementAndGeneralAmt |
| Fundraising | $20,606 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,733,203 | TotalAmt |
| Program Services | $41,455,947 | ProgramServicesAmt |
| Management And General | $2,135,803 | ManagementAndGeneralAmt |
| Fundraising | $19,141,453 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,547 | BOYAmt |
| EOY | $32,163 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,961,664 | BOYAmt |
| EOY | $17,464,046 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,137,561 | BOYAmt |
| EOY | $6,823,416 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,182 | BOYAmt |
| EOY | $399,462 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $413,984 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $165,526 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,214 | BOYAmt |
| EOY | $248,458 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,361 | BOYAmt |
| EOY | $24,752 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,009 | BOYAmt |
| EOY | $6,330,754 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,221,538 | BOYAmt |
| EOY | $31,323,051 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,696,960 | BOYAmt |
| EOY | $3,919,780 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,459,781 | BOYAmt |
| EOY | $10,749,247 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,156,741 | BOYAmt |
| EOY | $14,669,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,563,360 | BOYAmt |
| EOY | $10,545,612 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,501,437 | BOYAmt |
| EOY | $6,108,412 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,064,797 | BOYAmt |
| EOY | $16,654,024 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,221,538 | BOYAmt |
| EOY | $31,323,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $588,526 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $701 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,990,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,386,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,049,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,174,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,229,474 | CurrentTaxYearAmt |
| Total | $240,829,283 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,990,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,386,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,049,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,174,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,229,474 | CurrentTaxYearAmt |
| Total | $240,829,283 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,512,891 | SubstantialContributorsTotAmt |
| Public Support Total170 | $230,316,392 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,449 | CurrentTaxYearAmt |
| Total | $223,061 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $241,052,344 | TotalSupportAmt |
| Public Support CY170 | 0.95550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,906 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,583 | DepreciationAmt |
| Book Value | $9,323 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $298,078 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,943 | DepreciationAmt |
| Book Value | $239,135 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $248,458 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $152,196 |
| RIGHT-OF-USE ASSETS | $6,178,558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,330,754 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO UNHCR | $4,381,576 |
| OPERATING LEASE | $6,367,671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,749,247 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $62,466,121 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $701 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $108,042 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $108,743 | RevenueNotReportedAmt |
| Revenue Subtotal | $62,357,378 | RevenueSubtotalAmt |
| Other Revenues Not Included | $964,351 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $964,351 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $63,321,729 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $61,876,894 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $108,042 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $108,042 | ExpensesNotReportedAmt |
| Expenses Subtotal | $61,768,852 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $964,351 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $964,351 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $62,733,203 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, 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. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS REPORTED AS AN EXPENSE -12,075. IN THE AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7C. REVALUATION OF DONATED GOODS 976,426. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS REPORTED AS AN EXPENSE -12,075. IN THE AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7C. REVALUATION OF DONATED GOODS 976,426. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $11,048 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $256,000 |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $18,751,725 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $3,132,223 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $535,000 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $1,026,750 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $3,787,064 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $9,527,257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $37,027,067 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $37,027,067 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | SUPPORT OF REFUGEE PROGRAMS | $11,048 | WIRE | |||
| EAST ASIA AND THE PACIFIC | SUPPORT OF REFUGEE PROGRAMS | $256,000 | WIRE | |||
| EUROPE | SUPPORT OF REFUGEE PROGRAMS | $18,593,672 | WIRE | $158,083 | TECHONOLGY AND SATELLITES | FMV |
| MIDDLE EAST AND NORTH AFRICA | SUPPORT OF REFUGEE PROGRAMS | $3,132,223 | WIRE | |||
| NORTH AMERICA | SUPPORT OF REFUGEE PROGRAMS | $535,000 | WIRE | |||
| SOUTH AMERICA | SUPPORT OF REFUGEE PROGRAMS | $1,026,750 | WIRE | |||
| SOUTH ASIA | SUPPORT OF REFUGEE PROGRAMS | $3,592,487 | WIRE | |||
| SUB-SAHARAN AFRICA | SUPPORT OF REFUGEE PROGRAMS | $3,110,863 | WIRE | $5,726,394 | CLOTHING & HOUSEHOLD ITEMS | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AFTER FUNDS ARE SENT, THE ORGANIZATION RECEIVES A REPORT FROM THE GRANTEE. IT ALSO RECEIVES QUARTERLY FINANCIAL REPORTS FROM THE FIELD. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| INFOCISION | ||||||||
| 325 SPRINGSIDE | AKRON | OH | 44333 | TELEMARKETING | 0 | $219,920 | $177,481 | $42,439 |
| DONOR SERVICES GROUP | ||||||||
| 660 WASHINGTON RD | PITTSBURGH | PA | 15228 | TELEMARKETING | 0 | $42,723 | $66,711 | -$23,988 |
| TELEFUND | ||||||||
| 328 S JEFFERSON ST 620 | CHICAGO | IL | 60661 | TELEMARKETING | 0 | $12,695 | $20,226 | -$7,531 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $275,338 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $264,418 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $10,920 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHURCH WORLD SERVICE INC | |||||||
| PO BOX 968 | ELKHART | IN | 46515 | 134080201 | 501(C)(3) | $150,000 | 2018 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) | $25,000 | PARTNER TO MOBILIZE PVT CAPITAL TO SUPPORT REFUGEES & FORCIBLY DISPLACED COMMUNITIES |
| GLOBAL IMPACT | |||||||
| 1199 N FAIRFAX STREET SUITE 300 | ALEXANDRIA | VA | 22314 | 521273585 | 501(C)(3) | $5,000 | SPONSORSHIP |
| HELLO NEIGHBOR | |||||||
| 6425 LIVING PLACE SUITE 200 | PITTSBURGH | PA | 15206 | 823695047 | 501(C)(3) | $35,000 | SUPPORT FOLLOW UP TO PILOT PROGRAM |
| INDEGO AFRICA | |||||||
| 507 ARCHWOOD TRAIL | HOUSTON | TX | 77007 | 205874831 | 501(C)(3) | $10,000 | 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) | $250,000 | 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) | $225,000 | UNRESTRICTED FUNDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNE-MARIE GREY | ||||||||||||||
| EXECUTIVE DIRECTOR & CEO | $343,199 | $0 | $50,000 | $0 | $0 | $0 | $16,273 | $0 | $22,646 | $0 | $432,118 | $0 | $0 | $0 |
| YELENA BAKALEVA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $221,516 | $0 | $2,535 | $0 | $0 | $0 | $11,250 | $0 | $10,969 | $0 | $246,270 | $0 | $0 | $0 |
| JENNIFER L PATTERSON | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $186,170 | $0 | $2,386 | $0 | $0 | $0 | $9,350 | $0 | $9,907 | $0 | $207,813 | $0 | $0 | $0 |
| STEVE ALEXANDER | ||||||||||||||
| SENIOR DIRECTOR, DIRECT RESPONSE | $197,245 | $0 | $2,368 | $0 | $0 | $0 | $9,138 | $0 | $8,148 | $0 | $216,899 | $0 | $0 | $0 |
| ELIZABETH SCOTT | ||||||||||||||
| DIR. PROGRAM & STRATEGIC INITIATIVES | $183,726 | $0 | $2,540 | $0 | $0 | $0 | $9,360 | $0 | $15,455 | $0 | $211,081 | $0 | $0 | $0 |
| EDWARD MCNEAL | ||||||||||||||
| DIR. MAJOR GIFTS & PLANNED GIVING | $171,258 | $0 | $2,614 | $0 | $0 | $0 | $8,731 | $0 | $14,233 | $0 | $196,836 | $0 | $0 | $0 |
| RAMI AZZAM | ||||||||||||||
| DIRECTOR, DIGITAL MARKETING | $148,490 | $0 | $2,321 | $0 | $0 | $0 | $8,000 | $0 | $14,017 | $0 | $172,828 | $0 | $0 | $0 |
| JUNIA GEISLER | ||||||||||||||
| DIRECTOR, COMMUNICATIONS | $147,480 | $0 | $2,368 | $0 | $0 | $0 | $7,500 | $0 | $17,055 | $0 | $174,403 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUS COMPENSATION IS REPORTED IN PART II, COLUMN (B)(II). | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,726,394 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 66 | ContributionCnt |
| Noncash Contributions Rpt F990 | $529,392 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK CLOSING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TECHNOLOGY | 1 | $128,522 | FMV |
| Yes (X) | SATELLITE EQUIPMENT | 1 | $29,531 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | AMOUNTS REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF NON-CASH CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2018. 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. |
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