U S COMMITTEE FOR REFUGEES AND IMMIGRANTS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- U S COMMITTEE FOR REFUGEES AND IMMIGRANTS INC (EIN 13-1878704)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-07-30
- IRS object ID
- 202442129349301489
- Schema version
- 2022v5.0
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-30T13:59:12-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131878704 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US COMMITTEE FOR REFUGEES AND | BusinessNameLine1Txt |
| Business Name Line2 | IMMIGRANTS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | USCO | BusinessNameControlTxt |
| Phone | 7033101130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2231 CRYSTAL DRIVE 350 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ESKINDER NEGASH | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7033101130 | PhoneNum |
| Signature | 2024-07-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2024-07-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ESKINDER NEGASH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2231 CRYSTAL DRIVE 350 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $294,874,878 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | REFUGEES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT THE RIGHTS AND ADDRESS THE NEEDS OF PERSONS IN FORCED OR VOLUNTARY MIGRATION WORLDWIDE AND SUPPORT THEIR TRANSITION TO A DIGNIFIED LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 1332 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $277,293,367 | PYContributionsGrantsAmt |
| CY Contributions Grants | $289,003,445 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,502,788 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,704,603 | CYProgramServiceRevenueAmt |
| PY Investment Income | $302,439 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,467 | CYInvestmentIncomeAmt |
| PY Other Revenue | $150,759 | PYOtherRevenueAmt |
| CY Other Revenue | $161,146 | CYOtherRevenueAmt |
| PY Total Revenue | $280,249,353 | PYTotalRevenueAmt |
| CY Total Revenue | $291,893,661 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $224,652,539 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $223,354,718 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $38,179,244 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $55,528,285 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $895,484 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,615,608 | PYOtherExpensesAmt |
| CY Other Expenses | $12,123,159 | CYOtherExpensesAmt |
| PY Total Expenses | $272,447,391 | PYTotalExpensesAmt |
| CY Total Expenses | $291,006,162 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,801,962 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $887,499 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,124,679 | TotalAssetsBOYAmt |
| Total Assets EOY | $113,785,946 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,795,766 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $88,119,581 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,328,913 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,666,365 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADDRESS THE NEEDS AND RIGHTS OF PERSONS IN FORCED OR VOLUNTARY MIGRATION WORLDWIDE BY ADVANCING FAIR AND HUMANE PUBLIC POLICY, FACILITATING AND PROVIDING DIRECT PROFESSIONAL SERVICES, AND PROMOTING THE FULL PARTICIPATION OF MIGRANTS IN COMMUNITY LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $111,379,289 | ExpenseAmt |
| Grant | $106,960,611 | GrantAmt |
| Revenue | $984,675 | RevenueAmt |
| Desc | MEDICAL REPLACEMENT DESIGNEE PROGRAMS - DIVISION OF REFUGEE HEALTH SERVICES WAS ESTABLISHED TO SUPPORT AND DEVELOP HEALTH AND WELLNESS INITIATIVES AT USCRI. DIVISION ACTIVITIES INCLUDE THE ADMINISTRATION OF PROGRAMS RELATED TO SERVING AS THE MEDICAL REPLACEMENT DESIGNEE IN THE STATES OF TEXAS, MAINE, KANSAS, MISSOURI, TENNESSEE AND MICHIGAN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $70,862,126 | ExpenseAmt |
| Grant | $68,044,382 | GrantAmt |
| Revenue | $941,767 | RevenueAmt |
| Desc | REFUGEE SERVICES DIVISION - ASSISTED REFUGEES THROUGH FEDERALLY FUNDED PROGRAMS TO RESETTLE THE U.S. THROUGH JOB TRAINING, LEARNING ENGLISH, OBTAINING CITIZENSHIP, AND ACHIEVING ECONOMIC SELF-SUFFICIENCY. ALSO INCLUDE OUR MATCH GRANT AND PREFERRED COMMUNITY PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $59,813,665 | ExpenseAmt |
| Grant | $27,778,300 | GrantAmt |
| Revenue | $190,614 | RevenueAmt |
| Desc | CENTER FOR REFUGEES AND IMMIGRANT CHILDREN - PROVIDES SERVICES TO UNACCOMPANIED CHILDREN, INCLUDING SHELTER, FOOD, EDUCATION AND RELATED SERVICES; HOME STUDIES AND FOLLOW UP VISITS; AND ANTI-TRAFFICKING PROGRAMMING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (11 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $3,530,332 | $1,046,580 | VERMONT PROGRAMS - VERMONT PROGRAMS PROVIDE REFUGEE WITH PIVOTAL LIFE READINESS SERVICES TO ENSURE EVERY PERSON IS EMPOWERED WITH SKILLS AND TOOLS NEEDED TO BECOME A SELF-SUFFICIENT AND PRODUCTIVE MEMBER OF A GLOBAL SOCIETY. | |
| $3,554,699 | $2,048,712 | ERIE PROGRAMS - INTERNATIONAL INSTITUTE OF ERIE BRINGING HOPE AND OPPORTUNITY TO THE LIVES OF REFUGEES AND IMMIGRANTS BY HELPING THEM TO BECOME SELF-SUFFICIENT CONTRIBUTING MEMBER OF THE COMMUNITY. | |
| $3,144,485 | $1,254,785 | RALEIGH PROGRAMS - TO BRING HOPE AND OPPORTUNITY TO THE LIVES OF REFUGEES AND IMMIGRANTS BY DEFENDING HUMAN RIGHTS, PROMOTING SELF-SUFFICIENCY, AND FORGING COMMUNITY PARTNERSHIPS. PROGRAM FOCUS ON MEETING THE IMMEDIATE BASIC NEEDS OF NEW ARRIVALS, ASSISTING REFUGEES IN OBTAINING EARLY EMPLOYMENT AND ACHIEVING SELF-SUFFICIENCY AND NURTURING COMMUNITY INTEGRATION FOR NEW AMERICANS. | |
| $2,792,283 | $1,054,512 | ALBANY PROGRAMS - HELPS REFUGEES AND IMMIGRANTS GAIN PERSONAL INDEPENDENCE AND ECONOMIC SELF-SUFFICIENCY. BY OFFERING A HOLISTIC RANGE OF SERVICES. THE PROGRAMS ARE ABLE TO SUPPORT NEWCOMERS THROUGH INITIAL RESETTLEMENT, EMPLOYMENT, LINGUISTIC, AND LEGAL SERVICES PROGRAM. | |
| $2,215,771 | $938,348 | DES MOINES PROGRAMS - THROUGH A WIDE RANGE OF DIRECT AND COLLABORATIVE PROGRAM, DES MOINES HELPS REFUGEES SUCCESSFULLY ADAPT TO LIFE IN THE UNITED STATES. DES MOINES FOCUSES ON MEETING THE IMMEDIATE BASIC NEEDS OF NEW ARRIVALS, ASSISTING REFUGEES IN OBTAINING EARLY EMPLOYMENT AND ACHIEVING SELF-SUFFICIENCY AND NURTURING COMMUNITY INTEGRATION FOR NEW AMERICANS. | |
| $4,458,870 | $1,981,042 | CLEVELAND PROGRAMS - CLEVELAND SERVED REFUGEES AND IMMIGRANTS FOR OVER 100 YEARS. IN ADDITION TO RESETTLEMENT SUPPORT SERVICES. CLEVELAND ALSO PROVIDES EMPLOYMENT SERVICES, INTERPRETATION AND TRANSLATION SERVICES, FINGERPRINT SERVICES TO ALL COMMUNITY MEMBERS, AND A URBAN MARKET GARDEN. | |
| $1,270,606 | $769,441 | DEARBORN PROGRAMS - HELP REFUGEES AND IMMIGRANTS TO GAIN PERSONAL INDEPENDENCE AND ECONOMIC SELFSUFFICIENCY. PROVIDE TRAINING AND WORKSHOPS THAT ASSIST REFUGEES AND IMMIGRANTS IN BECOMING FULL PARTICIPANT IN ALL ASPECTS OF AMERICAN LIFE. | |
| $296,294 | $713 | INTERNATIONAL ORGANIZATION FOR MIGRATION - IOM LOAN COLLECTION FEES RELATED TO THE LOANS GIVEN TO REFUGEES TO COVER THE COST OF THEIR RESETTLEMENT IN THE US, WHEREBY THE RESETTLING AGENCY COLLECTS THE LOAN AND RETAINS 25% OF THE REVENUES: THE 75% IS RETURNED TO IOM FOR ISSUING FUTURE LOANS. | $564,061 |
| $16,236,012 | $11,217,577 | LEGAL SERVICES PROGRAMS | |
| $17,693 | DISCOVERING HOMES | $23,486 | |
| $902,587 | $259,715 | OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $38,419,632 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $20,571,425 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $587,547 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $280,474,712 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 91 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1332 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | ES | ForeignCountryCd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | 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 | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | 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 | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | 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 | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | 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 | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESKINDER NEGASH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7033101130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2231 CRYSTAL DRIVE 350 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DIANN DAWSON | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GENE DEFELICE | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHERINE CROST | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN BEARDON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EARL JOHNSON | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HELEN KANOVSKY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY KELLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE LAUD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REGIS MCDONALD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY METZGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MONAHAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM UDANI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOC NGUYEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ESKINDER NEGASH | |||||||
| PRESIDENT, CEO | 50.00 | Yes (X) | $300,965 | $0 | $32,499 | ||
| ANNAMARIE BENA | |||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $215,245 | $0 | $29,361 | ||
| XAVIER GRAHAM | |||||||
| CFO | 40.00 | Yes (X) | $190,373 | $0 | $38,567 | ||
| KEVIN STUTERVENT | |||||||
| VP, DEVELOPMENT (UNTIL 4/23) | 40.00 | Yes (X) | $66,071 | $0 | $18,691 | ||
| WONY PAK | |||||||
| DIRECTOR OF IT | 40.00 | $166,840 | $0 | $36,067 | Yes (X) | ||
| ALEJITA RODRIGUEZ | |||||||
| DIRECTOR OF PROGRAMS | 40.00 | $148,128 | $0 | $22,225 | Yes (X) | ||
| MATTHEW HAYWOOD | |||||||
| DIRECTOR OF PROGRAMS | 40.00 | $141,960 | $0 | $33,424 | Yes (X) | ||
| GURSIMRAN GREWEL | |||||||
| DIRECTOR OF PROGRAMS | 40.00 | $156,812 | $0 | $23,560 | Yes (X) | ||
| DYLANNA GRASINGER | |||||||
| SENIOR DIRECTOR | 40.00 | $128,429 | $0 | $28,421 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,514,823 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $262,815 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROVISO PARTNERS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 N WELLS | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MARKETING, TECHNOLOGY & ADVISORY SERVICE | ServicesDesc |
| Compensation | $171,769 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $283,885,942 | GovernmentGrantsAmt |
| All Other Contributions | $5,117,503 | AllOtherContributionsAmt |
| Noncash Contributions | $594,014 | NoncashContributionsAmt |
| Total Contributions | $289,003,445 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUBCONTRACT - SUBGRANTEE | 900099 | $849,675 | $849,675 |
| INTERPRETATION | 900099 | $790,303 | $790,303 |
| IOM COLLECTION FEES | 900099 | $564,061 | $564,061 |
| CHILDCARE SERVICES | 900099 | $190,614 | $190,614 |
| PARTNER AGENCY DUES | 900099 | $158,486 | $158,486 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $151,464 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $151,464 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,704,603 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,608 | TotalRevenueColumnAmt |
| Exclusion | $87,608 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,881,369 | SecuritiesAmt |
| Other | $36,707 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,847,802 | SecuritiesAmt |
| Other | $133,415 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,567 | SecuritiesAmt |
| Other | -$96,708 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$63,141 | TotalRevenueColumnAmt |
| Exclusion | -$63,141 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $161,146 | TotalRevenueColumnAmt |
| Exclusion | $161,146 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $161,146 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $291,893,661 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,704,603 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $185,613 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,945,447 | TotalAmt |
| Program Services | $207,945,447 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,409,271 | TotalAmt |
| Program Services | $15,409,271 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,092,216 | TotalAmt |
| Management And General | $1,092,216 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,094,585 | TotalAmt |
| Program Services | $38,927,628 | ProgramServicesAmt |
| Management And General | $3,558,337 | ManagementAndGeneralAmt |
| Fundraising | $608,620 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,513,503 | TotalAmt |
| Program Services | $2,231,194 | ProgramServicesAmt |
| Management And General | $248,731 | ManagementAndGeneralAmt |
| Fundraising | $33,578 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,286,303 | TotalAmt |
| Program Services | $4,566,553 | ProgramServicesAmt |
| Management And General | $651,025 | ManagementAndGeneralAmt |
| Fundraising | $68,725 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,541,678 | TotalAmt |
| Program Services | $3,029,860 | ProgramServicesAmt |
| Management And General | $466,220 | ManagementAndGeneralAmt |
| Fundraising | $45,598 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,135 | TotalAmt |
| Program Services | $61,599 | ProgramServicesAmt |
| Management And General | $20,980 | ManagementAndGeneralAmt |
| Fundraising | $1,556 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,595 | TotalAmt |
| Program Services | $292,562 | ProgramServicesAmt |
| Management And General | $99,641 | ManagementAndGeneralAmt |
| Fundraising | $7,392 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,132 | TotalAmt |
| Management And General | $40,132 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,273,265 | TotalAmt |
| Program Services | $1,617,045 | ProgramServicesAmt |
| Management And General | $621,973 | ManagementAndGeneralAmt |
| Fundraising | $34,247 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,868 | TotalAmt |
| Program Services | $44,635 | ProgramServicesAmt |
| Management And General | $2,233 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,571 | TotalAmt |
| Program Services | $739,596 | ProgramServicesAmt |
| Management And General | $69,154 | ManagementAndGeneralAmt |
| Fundraising | $9,821 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,864,327 | TotalAmt |
| Program Services | $1,758,366 | ProgramServicesAmt |
| Management And General | $98,159 | ManagementAndGeneralAmt |
| Fundraising | $7,802 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,198,627 | TotalAmt |
| Program Services | $2,855,819 | ProgramServicesAmt |
| Management And General | $1,286,026 | ManagementAndGeneralAmt |
| Fundraising | $56,782 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,300 | TotalAmt |
| Program Services | $332,234 | ProgramServicesAmt |
| Management And General | $19,965 | ManagementAndGeneralAmt |
| Fundraising | $101 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,976 | TotalAmt |
| Program Services | $73,945 | ProgramServicesAmt |
| Management And General | $45,031 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,205 | TotalAmt |
| Program Services | $46,975 | ProgramServicesAmt |
| Management And General | $2,731 | ManagementAndGeneralAmt |
| Fundraising | $10,499 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,972 | TotalAmt |
| Program Services | $3,106 | ProgramServicesAmt |
| Management And General | $166,866 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,409 | TotalAmt |
| Program Services | $679 | ProgramServicesAmt |
| Management And General | $994,612 | ManagementAndGeneralAmt |
| Fundraising | $4,118 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBSCRIPT. & REFERENCES | $490,250 | $401,482 | $82,123 | $6,645 |
| TRAINING & STAFF DEVELO | $140,605 | $125,541 | $15,064 | |
| MISC. EXPENSES | $65,922 | $11,175 | $54,747 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,006,162 | TotalAmt |
| Program Services | $280,474,712 | ProgramServicesAmt |
| Management And General | $9,635,966 | ManagementAndGeneralAmt |
| Fundraising | $895,484 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,957,983 | BOYAmt |
| EOY | $50,861,779 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,111,443 | BOYAmt |
| EOY | $8,827,259 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,134,171 | BOYAmt |
| EOY | $35,904,731 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,456,486 | BOYAmt |
| EOY | $2,137,896 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,572 | BOYAmt |
| EOY | $344,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,558,169 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,040,008 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,786 | BOYAmt |
| EOY | $518,161 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,161,214 | BOYAmt |
| EOY | $6,225,817 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,024 | BOYAmt |
| EOY | $8,965,461 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,124,679 | BOYAmt |
| EOY | $113,785,946 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,007,583 | BOYAmt |
| EOY | $8,747,832 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,602,370 | BOYAmt |
| EOY | $20,547,838 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,975,275 | BOYAmt |
| EOY | $2,601,025 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,210,538 | BOYAmt |
| EOY | $56,222,886 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,795,766 | BOYAmt |
| EOY | $88,119,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,142,407 | BOYAmt |
| EOY | $22,851,917 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,186,506 | BOYAmt |
| EOY | $2,814,448 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,328,913 | BOYAmt |
| EOY | $25,666,365 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,124,679 | BOYAmt |
| EOY | $113,785,946 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $887,499 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $449,953 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $66,668,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,959,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,701,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277,293,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $289,003,445 | CurrentTaxYearAmt |
| Total | $824,627,200 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,668,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,959,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,701,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277,293,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $289,003,445 | CurrentTaxYearAmt |
| Total | $824,627,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $824,627,200 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,608 | CurrentTaxYearAmt |
| Total | $670,913 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $90,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,146 | CurrentTaxYearAmt |
| Total | $402,567 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $825,700,680 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,905,065 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99830 | 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 C IRS990ScheduleC
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $291,006,162 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $291,006,162 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,150 | OtherCostOrOtherBasisAmt |
| Book Value | $54,150 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $899,752 | OtherCostOrOtherBasisAmt |
| Depreciation | $705,621 | DepreciationAmt |
| Book Value | $194,131 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $414,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $414,264 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,190,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $920,123 | DepreciationAmt |
| Book Value | $269,880 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $518,161 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ROU ASSET | $8,843,372 |
| SECURITY DEPOSIT | $122,089 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,965,461 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| IOM LIABILITY | $170,883 |
| REFUNDABLE ADVANCES- FND GRANTS | $380,376 |
| REFUNDABLE ADVANCES- GOVERNMENT | $46,519,545 |
| LEASE LIABILITY | $9,152,082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $56,222,886 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $292,400,190 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $449,953 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $449,953 | RevenueNotReportedAmt |
| Revenue Subtotal | $291,950,237 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $40,132 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$96,708 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$56,576 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $291,893,661 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $291,062,738 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $96,708 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $96,708 | ExpensesNotReportedAmt |
| Expenses Subtotal | $290,966,030 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $40,132 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $40,132 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $291,006,162 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | USCRI DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. U.S. FEDERAL JURISDICTION AND/OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH USCRI FILES TAX RETURNS ARE OPEN FOR EXAMINATION; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS. FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES RELATED TO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON SALE OF ASSETS -96,708. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SALE OF ASSETS 96,708. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | RegionTxt |
| Offices | 4 | OfficesCnt |
| Employee | 5 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | PROVIDE JOB TRAINING AND SOCIAL SERVICES | SpecificServicesProvidedTxt |
| Region Total Expenditures | $436,725 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 5 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Subtotal Spent | $436,725 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $436,725 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | 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 III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (130 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ABILENE - TAYLOR COUNTY PUBLIC HEALTH DISTRICT | |||||||||
| 850 NORTH 6TH STREET | ABILENE TX | TX | 79601 | 175600044 | 501(C)(3) | $336,270 | $0 | AGENCY PAYMENTS | |
| ADVOCATES FOR HEALTH COMMUNITY INC | |||||||||
| 440 EAST TAMPA STREETS | SPRINGFIELD | MO | 65806 | 438000610 | 501(C)(3) | $19,915 | $0 | AGENCY PAYMENTS | |
| AFFINIA HEALTHCARE | |||||||||
| 1717 BIDDLE | ST LOUIS | MO | 63106 | 430817642 | 501(C)(3) | $130,621 | $0 | AGENCY PAYMENTS | |
| ALAS FAMILY SUPPORT CENTER INC | |||||||||
| 16652 SW WARFIELD BOULEVARD | INDIANTOWN | FL | 349564407 | 460947937 | 501(C)(3) | $31,290 | $0 | AGENCY PAYMENTS | |
| ALLIANCE FOR MULTICULTURAL COMMUNITY SERVICES | |||||||||
| 6420 HILLCROFT AVE | HOUSTON | TX | 77081 | 760171217 | 501(C)(3) | $714,286 | $0 | AGENCY PAYMENTS | |
| AMARILLO DEPARTMENT OF PUBLIC HEALTH | |||||||||
| 1000 MARTIN ROAD | AMARILLO | TX | 79107 | 756000444 | 501(C)(3) | $573,076 | $0 | AGENCY PAYMENTS | |
| AMPAA | |||||||||
| 11206 CHAPEL ROAD | FAIRFAX STATION | VA | 22039 | 043161512 | 501(C)(3) | $1,192,169 | $0 | AGENCY PAYMENTS | |
| ANSAR OF PITTSBURGH | |||||||||
| 161 CHERRYDELL DR | PITTSBURGH | PA | 15220 | 814052305 | 501(C)(3) | $408,089 | $0 | AGENCY PAYMENTS | |
| ASYLEE WOMEN ENTERPRISE | |||||||||
| 4500 FRANKFORD AVE | BALTIMORE | MD | 21206 | 453769025 | 501(C)(3) | $228,666 | $0 | AGENCY PAYMENTS | |
| AYUDA | |||||||||
| 2755 HARTLAND ROAD STE 100 | FALLS CHURCH | VA | 22043 | 520971440 | 501(C)(3) | $160,123 | $0 | AGENCY PAYMENTS | |
| BETHANY CHRISTIAN SERVICE - GA | |||||||||
| 6645 PEACHTREE DUNWOODY RD | ATLANTA | GA | 30328 | 381405282 | 501(C)(3) | $33,920 | $0 | AGENCY PAYMENTS | |
| BEXAR COUNTY | |||||||||
| 4502 MEDICAL DRIVE | SAN ANTONIO TX | TX | 78229 | 746002164 | 501(C)(3) | $2,371,823 | $0 | AGENCY PAYMENTS | |
| BILINGUAL EDUCATION INSTITUTE | |||||||||
| 6060 RICHMOND AVE STE 180 | HOUSTON | TX | 77057 | 760403008 | 501(C)(3) | $276,149 | $0 | AGENCY PAYMENTS | |
| BUILDING HOPE IN THE CITY | |||||||||
| PO BOX 93568 | CLEVELAND | OH | 44101 | 331072830 | 501(C)(3) | $11,667 | $0 | AGENCY PAYMENTS | |
| CAMBA INC | |||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 421342872 | 501(C)(3) | $3,192,398 | $0 | AGENCY PAYMENTS | |
| CATHERINE MCAULEY CENTER | |||||||||
| 866 4TH AVE SE | CEDAR RAPIDS | IA | 52403 | 581097003 | 501(C)(3) | $1,846,692 | $0 | AGENCY PAYMENTS | |
| CATHOLIC CHARITIES BATON ROUGE | |||||||||
| 1900 S ACADIAN THRUWAY | BATON ROUGE | LA | 70808 | 720590685 | 501(C)(3) | $19,183 | $0 | AGENCY PAYMENTS | |
| CATHOLIC CHARITIES COUNSELLING & ADOPTION SERVICES | |||||||||
| 329 WEST 10TH STREET | ERIE | PA | 16502 | 251041250 | 501(C)(3) | $316,494 | $0 | AGENCY PAYMENTS | |
| CATHOLIC CHARITIES DIOCESE OF FORT WORTH INC | |||||||||
| 249 W THORNHILL DR | FORT WORTH | TX | 76115 | 750808769 | 501(C)(3) | $72,035 | $0 | AGENCY PAYMENTS | |
| CATHOLIC CHARITIES LOS ANGELES | |||||||||
| 4322 SAN FERNANDO ROAD | GLENDALE | CA | 912041111 | 951690973 | 501(C)(3) | $14,954 | $0 | AGENCY PAYMENTS | |
| CATHOLIC CHARITIES OF ARCHDIOCESE OF GALVESTON | |||||||||
| 2900 LOUISIANA STREET | HOUSTON | TX | 77006 | 741109733 | 501(C)(3) | $150,029 | $0 | AGENCY PAYMENTS | |
| CATHOLIC CHARITIES OF DALLAS INC | |||||||||
| 1421 W MOCKINGBIRD LANE | DALLAS | TX | 75247 | 752745221 | 501(C)(3) | $56,433 | $0 | AGENCY PAYMENTS | |
| CATHOLIC CHARITIES OF IDAHO | |||||||||
| 7201 W FRANKLIN RD | BOISE | ID | 83709 | 820524367 | 501(C)(3) | $11,933 | $0 | AGENCY PAYMENTS | |
| CATHOLIC CHARITIES OF SW KANSAS | |||||||||
| 906 CENTRAL AVE | DODGE CITY | KS | 67801 | 480697602 | 501(C)(3) | $8,129 | $0 | AGENCY PAYMENTS | |
| CATHOLIC CHARITIES SAN ANTONIO | |||||||||
| 110 BANDERA ROAD | SAN ANTONIO | TX | 782285818 | 741109743 | 501(C)(3) | $83,787 | $0 | AGENCY PAYMENTS | |
| CATHOLIC CHARITIES WASHINGTON DC | |||||||||
| 1018 MONROE STREET NE | WASHINGTON | DC | 200171760 | 530196524 | 501(C)(3) | $71,001 | $0 | AGENCY PAYMENTS | |
| CATHOLIC CHARITIES WV | |||||||||
| 1116 KANAWHA BOULEVARD EAST | CHARLESTON | WV | 253012403 | 550391262 | 501(C)(3) | $8,662 | $0 | AGENCY PAYMENTS | |
| CATHOLIC CHARITIES ARCHDIOCESE OF SAN ANTONIO | |||||||||
| 202 W FRENCH PLACE | SAN ANTONIO | TX | 782125818 | 741109743 | 501(C)(3) | $425,133 | $0 | AGENCY PAYMENTS | |
| CATHOLIC CHARITIES DIOCESE OF PALM BEACH | |||||||||
| 100 W 20TH STREET | RIVIERA BEACH | FL | 334046158 | 592470479 | 501(C)(3) | $31,220 | $0 | AGENCY PAYMENTS | |
| CENTER FOR SURVIVORS OF TORTURE | |||||||||
| 9415 BURNET ROAD SUITE 201 | AUSTIN | TX | 78758 | 752872010 | 501(C)(3) | $411,525 | $0 | AGENCY PAYMENTS | |
| CHILDREN'S BUREAU | |||||||||
| 50 S ANAHEIM BLVD STE 241 | ANAHEIM | CA | 92805 | 951690975 | 501(C)(3) | $4,689,449 | $0 | AGENCY PAYMENTS | |
| CITY OF AUSTIN HEALTH AND HUMAN SERVICES | |||||||||
| 7201 LEVANDER LOOP | AUSTIN | TX | 78767 | 746000085 | 501(C)(3) | $1,782,453 | $0 | AGENCY PAYMENTS | |
| CITY OF ST LOUIS DEPARTMENT OF HEALTH | |||||||||
| 1520 MARKET ROOM 4051 | ST LOUIS | MO | 63103 | 436003231 | 501(C)(3) | $14,030 | $0 | AGENCY PAYMENTS | |
| COLLEGE OF SOUTHERN IDAHO | |||||||||
| 1526 HIGHLAND AVE E | TWIN FALLS | ID | 83301 | 860120506 | 501(C)(3) | $1,225,210 | $0 | AGENCY PAYMENTS | |
| COMPASS HEALTH | |||||||||
| PO BOX 954259 | ST LOUIS | MO | 63195 | 431032835 | 501(C)(3) | $7,174 | $0 | AGENCY PAYMENTS | |
| CONNECTICUT INSTITUTE FOR REFUGEES AND IMMIGRANTS | |||||||||
| 670 CLINTON AVENUE | BRIDGEPORT | CT | 066051704 | 060669118 | 501(C)(3) | $1,159,008 | $0 | AGENCY PAYMENTS | |
| DALLAS COUNTY | |||||||||
| 509 MAIN STREET SUITE 407 | HOUSTON | TX | 75202 | 756000905 | 501(C)(3) | $1,990,729 | $0 | AGENCY PAYMENTS | |
| DAMAYAN MIGRANT WORKERS CENTER | |||||||||
| 406 WEST 40TH 3RD FLOOR | NEW YORK | NY | 10018 | 030481206 | 501(C)(3) | $36,437 | $0 | AGENCY PAYMENTS | |
| EDUCATIONAL EVALUATORS INC | |||||||||
| 6 PINE HILL CT | DOVER | NJ | 07801 | 226865820 | 501(C)(3) | $197,737 | $0 | AGENCY PAYMENTS | |
| ENGAGING MINDS SERVICES INC | |||||||||
| 1201 A CREEL ST STE 104 | CONWAY | SC | 29527 | 830606762 | 501(C)(3) | $68,691 | $0 | AGENCY PAYMENTS | |
| ETHIOPIAN COMMUNITY DEVELOPMENT COUNCIL INC | |||||||||
| 901 S HIGHLAND STREET | ARLINGTON | VA | 222042400 | 521308986 | 501(C)(3) | $120,688 | $0 | AGENCY PAYMENTS | |
| FRESNO ECONOMIC OPPORTUNITY COMMISSION | |||||||||
| 1290 MARIPOSA MALL STE 300 | FRESNO | CA | 93721 | 941606519 | 501(C)(3) | $9,271 | $0 | AGENCY PAYMENTS | |
| HARRIS COUNTY | |||||||||
| 1001 PRESTON STREET STE 911 | HOUSTON | TX | 77002 | 760454514 | 501(C)(3) | $5,857,008 | $0 | AGENCY PAYMENTS | |
| HEARTLAND ALLIANCE FOR HUMAN NEEDS AND HR- CHICAGO | |||||||||
| 4411 N RAVENSWOOD AVE | CHICAGO | IL | 60640 | 364053244 | 501(C)(3) | $2,047,375 | $0 | AGENCY PAYMENTS | |
| HEARTLAND HUMAN CARE SVCS TVAP-NGO | |||||||||
| 1218 N PAULINA ST APR 2 | CHICAGO | IL | 60622 | 364053244 | 501(C)(3) | $6,109 | $0 | AGENCY PAYMENTS | |
| HELLO COMMUNITY SERVICES - CA | |||||||||
| 3723 OLIVE ST | HUNTINGTON PARK | CA | 90255 | 884278819 | 501(C)(3) | $14,644 | $0 | AGENCY PAYMENTS | |
| HELLO COMMUNITY SERVICES - OK | |||||||||
| 2604 HUNTWICK DR | EDMOND | OK | 73034 | 884278819 | 501(C)(3) | $14,767 | $0 | AGENCY PAYMENTS | |
| HELLO NEIGHBOR | |||||||||
| 6587 HAMILTON AVE 1E | PITTSBURGH | PA | 15206 | 823695047 | 501(C)(3) | $1,443,366 | $0 | AGENCY PAYMENTS | |
| ICF INCORPORATED LLC | |||||||||
| 9300 LEE HIGHWAY | FAIRFAX | VA | 22031 | 520893615 | 501(C)(3) | $7,760,104 | $0 | AGENCY PAYMENTS | |
| IDAHO ANTI-TRAFFICKING COALITION INC | |||||||||
| 868 E RIVERSIDE DRIVE STE 170 | EAGLE | ID | 83606 | 825160711 | 501(C)(3) | $8,119 | $0 | AGENCY PAYMENTS | |
| IMMIGRANT AND REFUGEE COMMUNITY ORGANIZATION | |||||||||
| 10301 NE GLISAN ST | PORTLAND | OR | 97220 | 930806295 | 501(C)(3) | $1,071,823 | $0 | AGENCY PAYMENTS | |
| INSPIRITUS | |||||||||
| 731 PEACHTREE STREET NE STE B | ATLANTA | GA | 30308 | 581535692 | 501(C)(3) | $74,150 | $0 | AGENCY PAYMENTS | |
| INTERFAITH ACTION OF CENTRAL TEXAS | |||||||||
| 2921 E 17TH ST BLDG D STE 3 | AUSTIN | TX | 78702 | 742509149 | 501(C)(3) | $151,687 | $0 | AGENCY PAYMENTS | |
| INTERFAITH MINISTRIES FOR GREATER HOUSTON | |||||||||
| 3303 MAIN STREET | HOUSTON | TX | 77002 | 841488102 | 501(C)(3) | $228,287 | $0 | AGENCY PAYMENTS | |
| INTERFAITH-RISE | |||||||||
| 19-21 SOUTH 2ND AVENUE | HIGHLAND PARK | NJ | 08904 | 943152098 | 501(C)(3) | $3,947,451 | $0 | AGENCY PAYMENTS | |
| INTERNATIONAL INSTITUTE OF AKRON | |||||||||
| 207 EAST TALLMADGE AVENUE | AKRON | OH | 44310 | 340733161 | 501(C)(3) | $2,165,810 | $0 | AGENCY PAYMENTS | |
| INTERNATIONAL INSTITUTE OF BUFFALO | |||||||||
| 864 DELAWARE AVENUE | BUFFALO | NY | 14209 | 160743052 | 501(C)(3) | $1,836,313 | $0 | AGENCY PAYMENTS | |
| INTERNATIONAL INSTITUTE OF LA | |||||||||
| 330 ARDEN AVE STE 120 | GLENDALE | CA | 91203 | 951641446 | 501(C)(3) | $2,387,314 | $0 | AGENCY PAYMENTS | |
| INTERNATIONAL INSTITUTE OF LOS ANGELES | |||||||||
| 3845 SELIG PLACE | LOS ANGELES | CA | 90031 | 951641446 | 501(C)(3) | $1,930,053 | $0 | AGENCY PAYMENTS | |
| INTERNATIONAL INSTITUTE OF LOWELL | |||||||||
| 15-17 WARREN STREET | LOWELL | MA | 01852 | 042104325 | 501(C)(3) | $1,134,540 | $0 | AGENCY PAYMENTS | |
| INTERNATIONAL INSTITUTE OF MINNESOTA | |||||||||
| 1694 COMO AVENUE | ST PAUL | MN | 55108 | 410693912 | 501(C)(3) | $2,496,569 | $0 | AGENCY PAYMENTS | |
| INTERNATIONAL INSTITUTE OF NEW ENGLAND | |||||||||
| ONE MILK STREET 4 | BOSTON | MA | 02109 | 042104325 | 501(C)(3) | $4,326,601 | $0 | AGENCY PAYMENTS | |
| INTERNATIONAL INSTITUTE OF NEW ENGLAND INCLEGAL | |||||||||
| 2 BOYLSTON ST 3RD FLOOR | BOSTON | MA | 02116 | 422104325 | 501(C)(3) | $103,163 | $0 | AGENCY PAYMENTS | |
| INTERNATIONAL INSTITUTE OF NEW HAMPSHIRE | |||||||||
| 1850 ELM STREET | MANCHESTER | NH | 03104 | 042104325 | 501(C)(3) | $928,452 | $0 | AGENCY PAYMENTS | |
| INTERNATIONAL INSTITUTE OF RHODE ISLAND | |||||||||
| 645 ELMWOOD AVENUE | PROVIDENCE | RI | 02907 | 050258886 | 501(C)(3) | $1,463,370 | $0 | AGENCY PAYMENTS | |
| INTERNATIONAL INSTITUTE OF ST LOUIS | |||||||||
| 3654 S GRAND BLVD | ST LOUIS | MO | 63118 | 911674016 | 501(C)(3) | $3,524,624 | $0 | AGENCY PAYMENTS | |
| INTERNATIONAL INSTITUTE OF WISCONSIN | |||||||||
| 1110 N OLD WORLD 3RD STREET SUITE | MILWAUKEE | WI | 53203 | 390806350 | 501(C)(3) | $1,628,117 | $0 | AGENCY PAYMENTS | 402 |
| INTERNATIONAL INSTITUTE SOUTHWEST MISSOURI | |||||||||
| 334 E COMMERCIAL STREET STE 212 | SPRINGFIELD | MO | 65803 | 430652640 | 501(C)(3) | $635,595 | $0 | AGENCY PAYMENTS | |
| INTERNATIONAL RESCUE COMMITTEE - OAKLAND | |||||||||
| 440 GRAND AVE STE 500 | OAKLAND | CA | 94610 | 135660870 | 501(C)(3) | $85,560 | $0 | AGENCY PAYMENTS | |
| INTERNATIONAL RESCUE COMMITTEE - SILVER SPRING | |||||||||
| 8719 COLESVILLE RD 3RD FLOOR | SILVER SPRING | MD | 20910 | 135660870 | 501(C)(3) | $32,733 | $0 | AGENCY PAYMENTS | |
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10709 | 135660870 | 501(C)(3) | $652,475 | $0 | AGENCY PAYMENTS | |
| INT'L CHRISTIAN ADOPTIONS | |||||||||
| 41745 RIDER WAY 2 | TEMECULA | CA | 92590 | 330412343 | 501(C)(3) | $36,513 | $0 | AGENCY PAYMENTS | |
| INTO THE LIGHT | |||||||||
| PO BOX 313 | MOUNTAIN HOME | AR | 726540313 | 465122724 | 501(C)(3) | $22,687 | $0 | AGENCY PAYMENTS | |
| IRC DALLAS-ARHP | |||||||||
| 6500 GREENVILLE AVE STE 500 | DALLAS | TX | 75206 | 135660870 | 501(C)(3) | $352,722 | $0 | AGENCY PAYMENTS | |
| JEWISH FAMILY SERVICE - WA | |||||||||
| 841 CENTRAL AVE N | KENT | WA | 98032 | 910565537 | 501(C)(3) | $32,856 | $0 | AGENCY PAYMENTS | |
| JEWISH FAMILY SERVICE OF BUFFALO AND ERIE COUNTY | |||||||||
| 70 BARKER ST | BUFFALO | NY | 14209 | 160760888 | 501(C)(3) | $72,458 | $0 | AGENCY PAYMENTS | |
| JEWISH FAMILY SERVICES - LA | |||||||||
| 3330 WEST ESPLANADE AVE SUITE 600 | METAIRIE | LA | 70002 | 720851575 | 501(C)(3) | $1,215,271 | $0 | AGENCY PAYMENTS | |
| JEWISH VOCATIONAL SERVICE BUREAU OF KANSAS CITY | |||||||||
| 4605 PASEO BLVD | KANSAS CITY | MO | 64110 | 440545994 | 501(C)(3) | $15,137 | $0 | AGENCY PAYMENTS | |
| JEWISH VOCATIONAL SERVICES | |||||||||
| 1608 BALTIMORE AVE | KANSAS CITY | MO | 64108 | 440545994 | 501(C)(3) | $3,414,794 | $0 | AGENCY PAYMENTS | |
| LA MAESTRA COMMUNITY HEALTH CENTERS | |||||||||
| 4060 FAIRMOUNT AVE | SAN DIEGO | CA | 92105 | 330473171 | 501(C)(3) | $541,798 | $0 | AGENCY PAYMENTS | |
| LAO FAMILY COMM DEVELOPMENT | |||||||||
| 3400 WATT AVENUE STE 204 | SACRAMENTO | CA | 95821 | 943115164 | 501(C)(3) | $1,457,828 | $0 | AGENCY PAYMENTS | |
| LATINO MEMPHIS | |||||||||
| 6041 MT MORIAH EXT STE 16 | MEMPHIS | TN | 38115 | 311694878 | 501(C)(3) | $9,558 | $0 | AGENCY PAYMENTS | |
| LUTHERAN FAMILY SERVICE OF FLORIDA | |||||||||
| 3625 W WATERS AVE | TAMPA | FL | 33614 | 592198911 | 501(C)(3) | $159,473 | $0 | AGENCY PAYMENTS | |
| LUTHERAN FAMILY SERVICES OF NEBRASKA | |||||||||
| 1941 S 42ND STREET STE 402 | OMAHA | NE | 681052944 | 237267972 | 501(C)(3) | $78,834 | $0 | AGENCY PAYMENTS | |
| LUTHERAN FAMILY SERVICES ROCKY MOUNTAIN | |||||||||
| 1600 DOWNING ST STE 600 | DENVER | CO | 80219 | 840775550 | 501(C)(3) | $78,207 | $0 | AGENCY PAYMENTS | |
| LUTHERAN SERVICES CAROLINAS | |||||||||
| 4020 WAKE FOREST RD STE 301 | RALEIGH | NC | 276096866 | 561286323 | 501(C)(3) | $257,199 | $0 | AGENCY PAYMENTS | |
| LUTHERAN SERVICES IN IOWA | |||||||||
| 3125 COTTAGE GROVE AVE | DES MOINES | IA | 50311 | 420698267 | 501(C)(3) | $53,020 | $0 | AGENCY PAYMENTS | |
| LUTHERAN SOCIAL SERVICE - NAT'L CAPITAL AREA | |||||||||
| 1730 RHODE ISLAND AVE NW STE 712 | WASHINGTON | DC | 20036 | 530207407 | 501(C)(3) | $31,614 | $0 | AGENCY PAYMENTS | |
| LUTHERAN SOCIAL SERVICES MINNESOTA | |||||||||
| 22 WILSON AVENUE NE STE 110 | ST CLOUD | MN | 563040440 | 410872993 | 501(C)(3) | $18,040 | $0 | AGENCY PAYMENTS | |
| LUTHERAN SOCIAL SERVICES OF THE NORTHWEST | |||||||||
| 605 SE CESAR ESTRADA CHAVEZ BLVD | PORTLAND | OR | 97214 | 930386860 | 501(C)(3) | $97,261 | $0 | AGENCY PAYMENTS | |
| LUTHERAN SOCIAL SERVICES OF THE SW | |||||||||
| 2502 E UNIVERSITY DRIVE STE 125 | PHOENIX | AZ | 850346931 | 860252302 | 501(C)(3) | $73,214 | $0 | AGENCY PAYMENTS | |
| MARY'S CENTER FOR MATERNAL AND CHILDCARE INC | |||||||||
| 2333 ONTARIO RD NW | WASHINGTON | DC | 20009 | 521594116 | 501(C)(3) | $1,940,395 | $0 | AGENCY PAYMENTS | |
| METRO CENTER FOR COMMUNITY ADVOCACY | |||||||||
| PO BOX 10775 | NEW ORLEANS | LA | 701810775 | 721062244 | 501(C)(3) | $12,046 | $0 | AGENCY PAYMENTS | |
| MIDLAND HEALTH AND SENIOR SERVICES | |||||||||
| PO BOX 4905 | MIDLAND | TX | 79704 | 756000608 | 501(C)(3) | $310,406 | $0 | AGENCY PAYMENTS | |
| NAOMI PROJECT | |||||||||
| 222 N SPRING AVE | SIOUX FALLS | SD | 57104 | 352611927 | 501(C)(3) | $8,921 | $0 | AGENCY PAYMENTS | |
| NATIONALITIES SERVICES CENTER- PHILADELPHIA | |||||||||
| 1216 ARCH ST 4TH FLOOR | PHILADELPHIA | PA | 19107 | 231352336 | 501(C)(3) | $6,349,052 | $0 | AGENCY PAYMENTS | |
| NEW AMERICAN PATHWAY | |||||||||
| 2300 HENDERSON MILL ROAD | ATLANTA | GA | 30345 | 300130066 | 501(C)(3) | $149,042 | $0 | AGENCY PAYMENTS | |
| NORTHERN NEVADA INT'L CENTER -RENO NV | |||||||||
| 855 W 7TH STREET STE 270 | RENO | NV | 895032706 | 942696785 | 501(C)(3) | $709,347 | $0 | AGENCY PAYMENTS | |
| NORTHERN VA FAMILY SERVICES MULTICULTURAL HUM SVC | |||||||||
| 10455 WHITE GRANITE DR STE 100 | OAKTON | VA | 221242764 | 540791977 | 501(C)(3) | $36,648 | $0 | AGENCY PAYMENTS | |
| PACIFIC GATEWAY CENTER | |||||||||
| 723-C UMI STREET | HONOLULU | HI | 968192390 | 990236204 | 501(C)(3) | $205,851 | $0 | AGENCY PAYMENTS | |
| RAICES | |||||||||
| 1305 N FLORES ST | SAN ANTONIO | TX | 78212 | 742436920 | 501(C)(3) | $2,429,994 | $0 | AGENCY PAYMENTS | |
| RAMBO HOUSE MEDIA LLC | |||||||||
| 249 WATERVIEW ST | LOS ANGELES | CA | 90293 | 262339666 | 501(C)(3) | $970,571 | $0 | AGENCY PAYMENTS | |
| REACT DC INC | |||||||||
| PO BOX 11633 | ALEXANDRIA | VA | 22312 | 872697692 | 501(C)(3) | $63,050 | $0 | AGENCY PAYMENTS | |
| REFUGEE AND IMMIGRANT SUPPORT SERVICES OF EMMAUS | |||||||||
| 715 MORRIS STREET | ALBANY | NY | 12208 | 274809744 | 501(C)(3) | $211,185 | $0 | AGENCY PAYMENTS | |
| REFUGEE SERVICES OF TEXAS - RIO GRANDE | |||||||||
| 2404 F STREET STE C | HARLINGEN | TX | 78552 | 751618251 | 501(C)(3) | $11,743 | $0 | AGENCY PAYMENTS | |
| REFUGEE SVC OF TX-AUSTIN | |||||||||
| 1016 LA POSADA DRIVE STE 142 | AUSTIN | TX | 78752 | 751618251 | 501(C)(3) | $9,858 | $0 | AGENCY PAYMENTS | |
| REFUGEE SVC OF TX-HOUSTON | |||||||||
| 8323 SOUTHWEST FREEWAY STE 850 | HOUSTON | TX | 77074 | 751618251 | 501(C)(3) | $11,949 | $0 | AGENCY PAYMENTS | |
| RESTORE NY | |||||||||
| 20 W 46TH STREET STE 2B | NEW YORK | NY | 100364504 | 202390142 | 501(C)(3) | $181,911 | $0 | AGENCY PAYMENTS | |
| SAMUEL U RODGERS HEALTH CENTER | |||||||||
| 825 EUCLID AVENUE | KANSAS CITY | MO | 64124 | 430899356 | 501(C)(3) | $47,925 | $0 | AGENCY PAYMENTS | |
| SANCTUARY FOR FAMILIES INC | |||||||||
| PO BOX WALL STREET STATION | NEW YORK | NY | 10268 | 133193119 | 501(C)(3) | $39,927 | $0 | AGENCY PAYMENTS | |
| SOJOURNER HOUSE | |||||||||
| 386 SMITH STREET | PROVIDENCE | RI | 02908 | 391276210 | 501(C)(3) | $16,813 | $0 | AGENCY PAYMENTS | |
| SOMALI BANTU ASSOCIATION OF AMERICA | |||||||||
| 5532 EL CAJON BLVD SUITE 4 | SAN DIEGO | CA | 92115 | 273390797 | 501(C)(3) | $71,667 | $0 | AGENCY PAYMENTS | |
| STREET'S HOPE | |||||||||
| PO BOX 19416 | DENVER | CO | 802190416 | 200326829 | 501(C)(3) | $94,069 | $0 | AGENCY PAYMENTS | |
| TARRANT COUNTY | |||||||||
| 100 E WEATHERFORD STREET STE 506 | FORT WORTH | TX | 761960103 | 756001170 | 501(C)(3) | $1,136,178 | $0 | AGENCY PAYMENTS | |
| THE CHILDREN'S VILLAGE | |||||||||
| 1 ECHO HILL | DOBBS FERRY | NY | 10522 | 131739945 | 501(C)(3) | $788,205 | $0 | AGENCY PAYMENTS | |
| THE DESA GROUP INC | |||||||||
| PO BOX 290172 | COLUMBIA | SC | 29229 | 260646656 | 501(C)(3) | $480,751 | $0 | AGENCY PAYMENTS | |
| THE REFORMED CHURCH OF HIGHLAND PARK AHC | |||||||||
| 19 S 2ND AVENUE | HIGHLAND PARK | NJ | 08904 | 205012410 | 501(C)(3) | $2,406,699 | $0 | AGENCY PAYMENTS | |
| THE REFUGEE RESPONSE | |||||||||
| 2054 W 47TH ST | CLEVELAND | OH | 44102 | 300594051 | 501(C)(3) | $54,946 | $0 | AGENCY PAYMENTS | |
| UNIFIED ADMINISTRATORS LLC | |||||||||
| 9900 COVINGTON CROSS DRIVE SUITE | LAS VEGAS | NV | 89144 | 472700424 | 501(C)(3) | $84,621,854 | $0 | AGENCY PAYMENTS | 210 |
| VECINA | |||||||||
| 2028 E BEN WHITE BLVD 240 | AUSTIN | TX | 78741 | 842758709 | 501(C)(3) | $12,466 | $0 | AGENCY PAYMENTS | |
| VECRA INC | |||||||||
| 4640 FORBES BOULEVARD STE 120B | LANHAM | MD | 20706 | 853743435 | 501(C)(3) | $609,019 | $0 | AGENCY PAYMENTS | |
| V-TECH SOLUTIONS INC | |||||||||
| 1336 GIRARD STREET NW | WASHINGTON | DC | 20009 | 522281566 | 501(C)(3) | $1,219,560 | $0 | AGENCY PAYMENTS | |
| WESTERN KENTUCKY RMA- BOWLING GREEN | |||||||||
| 806 KENTON ST | BOWLING GREEN | KY | 42101 | 610994341 | 501(C)(3) | $2,558,820 | $0 | AGENCY PAYMENTS | |
| WESTERN KENTUCKY RMA- OWENSBORO | |||||||||
| 2818 NEW HARTFORD RD | OWENSBORO | KY | 42303 | 610994341 | 501(C)(3) | $918,178 | $0 | AGENCY PAYMENTS | |
| WOMANKIND | |||||||||
| 32 BROADWAY 10TH FLOOR | NEW YORK | NY | 100041654 | 133286250 | 501(C)(3) | $56,202 | $0 | AGENCY PAYMENTS | |
| YMCA INTERNATIONAL SERVICES | |||||||||
| 6300 WEST PARK SUITE 600 | HOUSTON | TX | 77057 | 741109737 | 501(C)(3) | $11,898,769 | $0 | AGENCY PAYMENTS | |
| YMCA OF GREATER HOUSTON | |||||||||
| PO BOX 3007 | HOUSTON | TX | 77253 | 741109737 | 501(C)(3) | $793,196 | $0 | AGENCY PAYMENTS | |
| YOUTH CO-OP INC | |||||||||
| 2112 SOUTH CONGRESS AVENUE | PALM SPRINGS | FL | 33406 | 237320351 | 501(C)(3) | $1,033,016 | $0 | AGENCY PAYMENTS | |
| YOUTH CO-OP INC | |||||||||
| 3525 NW 7TH STREET | MIAMI | FL | 33125 | 237320351 | 501(C)(3) | $4,296,770 | $0 | AGENCY PAYMENTS | |
| YWCA KALAMAZOO | |||||||||
| 353 E MICHIGAN AVE | KALAMAZOO | MI | 49007 | 381360598 | 501(C)(3) | $33,626 | $0 | AGENCY PAYMENTS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 130 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| DIRECT REFUGEE ASSISTANCE - MEDICAL REPLACEMENT DESIGNEE PROGRAMS | 45268 | $1,682,309 | |||
| DIRECT REFUGEE ASSISTANCE - REFUGEE SERVICES DIVISION | 6185 | $1,341,029 | |||
| DIRECT REFUGEE ASSISTANCE - CENTER FOR REFUGEES AND IMMIGRANT CHILDREN | 18382 | $3,614,121 | |||
| DIRECT REFUGEE ASSISTANCE - ERIE PROGRAMS | 661 | $1,517,382 | $111,560 | FMV | CLOTHING, BEDDING, NON-PERISHABLES |
| DIRECT REFUGEE ASSISTANCE - RALEIGH PROGRAMS | 425 | $1,106,210 | $148,407 | FMV | CLOTHING, BEDDING, NON-PERISHABLES |
| DIRECT REFUGEE ASSISTANCE - VERMONT PROGRAMS | 353 | $903,136 | $57,315 | FMV | CLOTHING, BEDDING, NON-PERISHABLES |
| DIRECT REFUGEE ASSISTANCE - CLEVELAND PROGRAMS | 1055 | $1,723,941 | $171,127 | FMV | CLOTHING, BEDDING, NON-PERISHABLES |
| DIRECT REFUGEE ASSISTANCE - ALBANY PROGRAMS | 626 | $776,733 | $60,834 | FMV | CLOTHING, BEDDING, NON-PERISHABLES |
| DIRECT REFUGEE ASSISTANCE - DES MOINES PROGRAMS | 638 | $895,563 | $39,987 | FMV | CLOTHING, BEDDING, NON-PERISHABLES |
| DIRECT REFUGEE ASSISTANCE - LEGAL | 4392 | $229,748 | |||
| DIRECT REFUGEE ASSISTANCE - DEARBORN PROGRAMS | 577 | $764,657 | $4,784 | FMV | CLOTHING, BEDDING, NON-PERISHABLES |
| DIRECT REFUGEE ASSISTANCE - OTHER | 3689 | $260,428 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EVERY QUARTER, THE RECEIVING AGENCY SUBMIT EXPENSE REPORTS TO USCRI. USCRI STAFF VISITS THE AGENCIES AND MAKES SURE THEY ARE IN COMPLIANCE WITH THE PROGRAM REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ESKINDER NEGASH | ||||||||||||||
| PRESIDENT, CEO | $300,965 | $0 | $0 | $0 | $0 | $0 | $30,096 | $0 | $2,403 | $0 | $333,464 | $0 | $0 | $0 |
| ANNAMARIE BENA | ||||||||||||||
| VICE PRESIDENT | $215,245 | $0 | $0 | $0 | $0 | $0 | $21,524 | $0 | $7,837 | $0 | $244,606 | $0 | $0 | $0 |
| XAVIER GRAHAM | ||||||||||||||
| CFO | $190,373 | $0 | $0 | $0 | $0 | $0 | $19,037 | $0 | $19,530 | $0 | $228,940 | $0 | $0 | $0 |
| WONY PAK | ||||||||||||||
| DIRECTOR OF IT | $166,840 | $0 | $0 | $0 | $0 | $0 | $16,684 | $0 | $19,383 | $0 | $202,907 | $0 | $0 | $0 |
| GURSIMRAN GREWEL | ||||||||||||||
| DIRECTOR OF PROGRAMS | $156,812 | $0 | $0 | $0 | $0 | $0 | $15,681 | $0 | $7,879 | $0 | $180,372 | $0 | $0 | $0 |
| MATTHEW HAYWOOD | ||||||||||||||
| DIRECTOR OF PROGRAMS | $141,960 | $0 | $0 | $0 | $0 | $0 | $14,196 | $0 | $19,228 | $0 | $175,384 | $0 | $0 | $0 |
| ALEJITA RODRIGUEZ | ||||||||||||||
| DIRECTOR OF PROGRAMS | $148,128 | $0 | $0 | $0 | $0 | $0 | $14,813 | $0 | $7,412 | $0 | $170,353 | $0 | $0 | $0 |
| DYLANNA GRASINGER | ||||||||||||||
| SENIOR DIRECTOR | $128,429 | $0 | $0 | $0 | $0 | $0 | $12,842 | $0 | $15,579 | $0 | $156,850 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $594,014 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 13A | AL,AK,AZ,CA,CO,CT,DE,DC,FL,GA,HI,ID,IL,IN,IA,KS,KY,LA,ME,MD,MA,MI,MN,MS,MO MT,NE,NV,NH,NJ,NY,NC,ND,OH,OK,OR,PA,RI,SC,SD,TN,TX,UT,VA,WA,WV,WY |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S ACCOUNTING FIRM PREPARES THE IRS FORM 990 USING THE AUDITED UNIFORM GUIDANCE FINANCIAL STATEMENTS. ALL INFORMATION NOT IN THE FINANCIAL STATEMENTS IS PROVIDED BY USCRI'S DIRECTOR OF FINANCE AND COMPLIANCE FOR REVIEW. THE FINAL COPY IS SIGNED BY THE PRESIDENT AND CEO AND THEN PROVIDED TO THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | USCRI CONDUCTS AN ANNUAL ORGANIZATIONAL ASSESSMENT, WHICH INCLUDES RESPONSES FROM THE BOARD AND QUESTION ABOUT CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS HIRED AND EXECUTIVE COMPENSATION CONSULTANT TO PROVIDE THEM WITH A REPORT PRIOR TO DETERMINING THE CEO'S COMPENSATION. THIS RESEARCH INCLUDED THE PRESIDENT AND VICE PRESIDENT POSITIONS AND CFO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST, AND FINANCIAL STATEMENT ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE AS WELL AS THROUGH THE BETTER BUSINESS BUREAU AND GUIDESTAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISCOVERING HOMES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2231 CRYSTAL DRIVE SUITE 350 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROVIDES REFUGEE HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Total Income | $46,043 | TotalIncomeAmt |
| End Of Year Assets | $97,139 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US COMMITTEE FOR REFUGEES AND IMMIGRANTS INC | BusinessNameLine1Txt |