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U S COMMITTEE FOR REFUGEES AND IMMIGRANTS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
U S COMMITTEE FOR REFUGEES AND IMMIGRANTS INC (EIN 13-1878704)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-07-19
IRS object ID
202312009349300121
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-19T09:09:16-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899L STREET NW 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131878704EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1US COMMITTEE FOR REFUGEES ANDBusinessNameLine1Txt
Business Name Line2IMMIGRANTS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUSCOBusinessNameControlTxt
Phone7033101130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12231 CRYSTAL DRIVE 350AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonESKINDER NEGASHPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone7033101130PhoneNum
Signature2023-07-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstESKINDERPersonFirstNm
Person LastNEGASHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON M FOXPreparerPersonNm
PTINP01365820PTIN
Phone2022274000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerESKINDER NEGASHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12231 CRYSTAL DRIVE 350AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$289,782,534GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressREFUGEES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO 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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee756TotalEmployeeCnt
Total Volunteers435TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$121,701,940PYContributionsGrantsAmt
CY Contributions Grants$277,293,367CYContributionsGrantsAmt
PY Program Service Revenue$2,854,564PYProgramServiceRevenueAmt
CY Program Service Revenue$2,502,788CYProgramServiceRevenueAmt
PY Investment Income$111,390PYInvestmentIncomeAmt
CY Investment Income$302,439CYInvestmentIncomeAmt
PY Other Revenue$90,730PYOtherRevenueAmt
CY Other Revenue$150,759CYOtherRevenueAmt
PY Total Revenue$124,758,624PYTotalRevenueAmt
CY Total Revenue$280,249,353CYTotalRevenueAmt
PY Grants And Similar Paid$90,192,909PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$224,652,539CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$24,871,999PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$38,179,244CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$688,448CYTotalFundraisingExpenseAmt
PY Other Expenses$7,204,562PYOtherExpensesAmt
CY Other Expenses$9,615,608CYOtherExpensesAmt
PY Total Expenses$122,269,470PYTotalExpensesAmt
CY Total Expenses$272,447,391CYTotalExpensesAmt
PY Revenues Less Expenses$2,489,154PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,801,962CYRevenuesLessExpensesAmt
Total Assets BOY$73,971,820TotalAssetsBOYAmt
Total Assets EOY$54,124,679TotalAssetsEOYAmt
Total Liabilities BOY$56,102,365TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,795,766TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,869,455NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,328,913NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$140,980,733ExpenseAmt
Grant$134,766,628GrantAmt
Revenue$2,502,788RevenueAmt
DescMEDICAL 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

FieldValueIRS element (for citing)
Expense$65,396,377ExpenseAmt
Grant$63,181,955GrantAmt
DescREFUGEE 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

FieldValueIRS element (for citing)
Expense$39,364,082ExpenseAmt
Grant$18,389,071GrantAmt
DescCENTER 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 (10 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$2,804,181$633,976VERMONT 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.
$3,087,382$1,675,662ERIE 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.
$3,020,089$1,401,567RALEIGH 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.
$1,535,282$34,314LEGAL
$2,615,078$1,116,621ALBANY 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.
$2,300,983$1,234,283DES 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.
$2,667,049$1,370,063CLEVELAND 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.
$1,307,567$847,733DEARBORN 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.
$287,979$666INTERNATIONAL 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.
$58,878DISCOVERING HOMES
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$19,684,468TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$8,314,885TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$265,425,660TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document115IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee756EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryESForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ESKINDER NEGASHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7033101130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12231 CRYSTAL DRIVE 350AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DIANN DAWSON
CHAIR1.00Yes (X)Yes (X)$0$0$0
GENE DEFELICE
TREASURER1.00Yes (X)Yes (X)$0$0$0
KATHERINE CROST
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KEVIN BEARDON
DIRECTOR1.00Yes (X)$0$0$0
EARL JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
HELEN KANOVSKY
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY KELLEY
DIRECTOR1.00Yes (X)$0$0$0
KATHERINE LAUD
DIRECTOR1.00Yes (X)$0$0$0
REGIS MCDONALD
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY METZGER
DIRECTOR1.00Yes (X)$0$0$0
JOHN MONAHAN
DIRECTOR1.00Yes (X)$0$0$0
SAM UDANI
DIRECTOR1.00Yes (X)$0$0$0
ESKINDER NEGASH
PRESIDENT, CEO50.00Yes (X)$289,987$0$29,414
ANNAMARIE BENA
VICE PRESIDENT40.00Yes (X)$210,634$0$27,722
XAVIER GRAHAM
CFO40.00Yes (X)$173,869$0$35,730
KEVIN STUTERVENT
VICE PRESIDENT , DEVELOPMENT40.00Yes (X)$76,731$0$8,171
WONY PAK
DIRECTOR OF IT40.00$168,676$0$35,983Yes (X)
MARIE OLENYCH
DIRECTOR OF PROGRAMS40.00$143,882$0$24,091Yes (X)
MATTHEW HAYWOOD
DIRECTOR OF PROGRAMS40.00$136,050$0$31,462Yes (X)
GURSIMRAN GREWEL
DIRECTOR OF PROGRAMS40.00$149,309$0$12,666Yes (X)
JULIE PETRIE
SENIOR DIRECTOR40.00$129,581$0$20,903Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,478,719TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$226,142TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ROSALIND GHAFAR ROGERS
2400 24TH RD SAPT 131ARLINGTONVA22203PSYCHIATRIC CLIENT SERVICE$291,188
NADIA HASHIMI
13101 PINEY MEETINGHOUSE RDPOTOMACMD20854PSYCHIATRIC CLIENT SERVICE$188,375
TELEHEALTH
9100 S SEPULVEDA BLVD 124LOS ANGELESCA90045MENTAL HEALTH AND PREVENTATIVE SERVICE$125,440
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$264,326,292GovernmentGrantsAmt
All Other Contributions$12,967,075AllOtherContributionsAmt
Noncash Contributions$315,893NoncashContributionsAmt
Total Contributions$277,293,367TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTERPRETATION900099$971,967$971,967
IOM COLLECTION FEES900099$670,195$670,195
SUBCONTRACT - SUBGRANTEE900099$298,936$298,936
IMMIGRATION SERVICES900099$210,886$210,886
CHILDCARE SERVICES900099$186,854$186,854

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$163,950TotalRevenueColumnAmt
Related Or Exempt Func Income$163,950RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,502,788TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$125,630TotalRevenueColumnAmt
Exclusion$125,630ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,694,705SecuritiesAmt
Other$15,285OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,465,301SecuritiesAmt
Other$67,880OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$229,404SecuritiesAmt
Other-$52,595OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$176,809TotalRevenueColumnAmt
Exclusion$176,809ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$150,759TotalRevenueColumnAmt
Exclusion$150,759ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$150,759OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$280,249,353TotalRevenueColumnAmt
Related Or Exempt Func Income$2,502,788RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$453,198ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$203,766,132TotalAmt
Program Services$203,766,132ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$20,886,407TotalAmt
Program Services$20,886,407ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,036,144TotalAmt
Management And General$1,036,144ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$29,771,260TotalAmt
Program Services$26,324,693ProgramServicesAmt
Management And General$3,008,046ManagementAndGeneralAmt
Fundraising$438,521FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,259,964TotalAmt
Program Services$1,138,678ProgramServicesAmt
Management And General$101,285ManagementAndGeneralAmt
Fundraising$20,001FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,710,833TotalAmt
Program Services$3,214,435ProgramServicesAmt
Management And General$439,937ManagementAndGeneralAmt
Fundraising$56,461FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,401,043TotalAmt
Program Services$2,052,843ProgramServicesAmt
Management And General$312,142ManagementAndGeneralAmt
Fundraising$36,058FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$107,366TotalAmt
Program Services$87,206ProgramServicesAmt
Management And General$17,751ManagementAndGeneralAmt
Fundraising$2,409FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$320,456TotalAmt
Program Services$260,284ProgramServicesAmt
Management And General$52,981ManagementAndGeneralAmt
Fundraising$7,191FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$37,383TotalAmt
Management And General$37,383ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,966,045TotalAmt
Program Services$1,530,313ProgramServicesAmt
Management And General$399,983ManagementAndGeneralAmt
Fundraising$35,749FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,688TotalAmt
Program Services$18,293ProgramServicesAmt
Management And General$7,744ManagementAndGeneralAmt
Fundraising$1,651FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$645,728TotalAmt
Program Services$564,246ProgramServicesAmt
Management And General$59,791ManagementAndGeneralAmt
Fundraising$21,691FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,285,567TotalAmt
Program Services$1,225,468ProgramServicesAmt
Management And General$57,495ManagementAndGeneralAmt
Fundraising$2,604FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,373,574TotalAmt
Program Services$2,935,988ProgramServicesAmt
Management And General$401,714ManagementAndGeneralAmt
Fundraising$35,872FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$255,704TotalAmt
Program Services$216,051ProgramServicesAmt
Management And General$38,459ManagementAndGeneralAmt
Fundraising$1,194FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$103,328TotalAmt
Program Services$64,009ProgramServicesAmt
Management And General$38,996ManagementAndGeneralAmt
Fundraising$323FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$126,091TotalAmt
Program Services$67,227ProgramServicesAmt
Management And General$41,613ManagementAndGeneralAmt
Fundraising$17,251FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$152,919TotalAmt
Program Services$8,095ProgramServicesAmt
Management And General$144,824ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$832,675TotalAmt
Program Services$743,572ProgramServicesAmt
Management And General$84,572ManagementAndGeneralAmt
Fundraising$4,531FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAINING & STAFF DEVELO$162,954$155,076$7,878
SUBSCRIPT. & REFERENCES$141,812$93,204$43,989$4,619
MISC. EXPENSES$76,318$73,440$556$2,322

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$272,447,391TotalAmt
Program Services$265,425,660ProgramServicesAmt
Management And General$6,333,283ManagementAndGeneralAmt
Fundraising$688,448FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,701,014BOYAmt
EOY$14,957,983EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,984,770BOYAmt
EOY$9,111,443EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,939,089BOYAmt
EOY$22,134,171EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$716,978BOYAmt
EOY$1,456,486EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$576,670BOYAmt
EOY$602,572EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,521,308LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,894,522LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$754,373BOYAmt
EOY$626,786EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,221,713BOYAmt
EOY$5,161,214EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$77,213BOYAmt
EOY$74,024EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,971,820BOYAmt
EOY$54,124,679EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,174,901BOYAmt
EOY$3,007,583EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$44,401,533BOYAmt
EOY$14,602,370EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$624,862BOYAmt
EOY$1,975,275EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,901,069BOYAmt
EOY$10,210,538EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,102,365BOYAmt
EOY$29,795,766EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,329,881BOYAmt
EOY$19,142,407EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$539,574BOYAmt
EOY$5,186,506EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,869,455BOYAmt
EOY$24,328,913EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$73,971,820BOYAmt
EOY$54,124,679EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,801,962ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,342,504NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,515,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,668,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,959,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,701,940CurrentTaxYearMinus1YearAmt
Current Tax Year$276,977,474CurrentTaxYearAmt
Total$587,823,440TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,515,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,668,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,959,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,701,940CurrentTaxYearMinus1YearAmt
Current Tax Year$276,977,474CurrentTaxYearAmt
Total$587,823,440TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$587,823,440PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$202,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$212,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,613CurrentTaxYearMinus1YearAmt
Current Tax Year$125,630CurrentTaxYearAmt
Total$785,947TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$90,662CurrentTaxYearMinus1YearAmt
Current Tax Year$150,759CurrentTaxYearAmt
Total$241,421TotalAmt
FieldValueIRS element (for citing)
Total Support$588,850,808TotalSupportAmt
Gross Receipts Rltd Activities$15,247,720GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99830PublicSupportCY170Pct
Public Support PY1700.99770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$272,146,710FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$272,146,710FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,950OtherCostOrOtherBasisAmt
Book Value$96,950BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,012,852OtherCostOrOtherBasisAmt
Depreciation$699,910DepreciationAmt
Book Value$312,942BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$414,264OtherCostOrOtherBasisAmt
Depreciation$372,085DepreciationAmt
Book Value$42,179BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$997,242OtherCostOrOtherBasisAmt
Depreciation$822,527DepreciationAmt
Book Value$174,715BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$626,786TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
IOM LIABILITY$145,194
DEFERRED RENT$154,698
REFUNDABLE ADVANCES- FND GRANTS$455,542
REFUNDABLE ADVANCES- GOVERNMENT$9,455,104
FieldValueIRS element (for citing)
Total Liability$10,210,538TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$280,917,214TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,342,504NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,995,153DonatedServicesAndUseFcltsAmt
Revenue Not Reported$652,649RevenueNotReportedAmt
Revenue Subtotal$280,264,565RevenueSubtotalAmt
Investment Expenses Not Incld$37,383InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$52,595OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$15,212RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$280,249,353TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$274,457,756TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,995,153DonatedServicesUseFcltsAmt
Other Expenses Included$52,595OtherExpensesIncludedAmt
Expenses Not Reported$2,047,748ExpensesNotReportedAmt
Expenses Subtotal$272,410,008ExpensesSubtotalAmt
Investment Expenses Not Incld2$37,383InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$37,383ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$272,447,391TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2022 AND 2021, 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 -52,595.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON SALE OF ASSETS 52,595.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,RegionTxt
Offices3OfficesCnt
Employee5EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedPROVIDE JOB TRAINING AND SOCIAL SERVICESSpecificServicesProvidedTxt
Region Total Expenditures$212,884RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees5SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office3TotalOfficeCnt
Total Employee5TotalEmployeeCnt
Subtotal Spent$212,884SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$212,884TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (139 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ABILENE-TAYLOR COUNTY PUBLIC HEALTH DISTRICT
850 NORTH 6TH STREETABILENE TXTX79601175600044501 (C) (3)$275,332$0AGENCY PAYMENTS
ADVOCATES FOR HEALTH COMMUNITY INC
440 EAST TAMPA STREETSSPRINGFIELDMO65806438000610501 (C) (3)$15,455$0AGENCY PAYMENTS
AFFINIA HEALTHCARE
1717 BIDDLEST LOUISMO63106430817642501 (C) (3)$95,493$0AGENCY PAYMENTS
ALAS FAMILY SUPPORT CENTER INC
16652 SW WARFIELD BOULEVARDINDIANTOWNFL349564407460947937501 (C) (3)$35,227$0AGENCY PAYMENTS
ANSAR OF PITTSBURGH
140E MAIN STCARNEGIEPA15106814052305501 (C) (3)$496,394$0AGENCY PAYMENTS
ASIAN PACIFIC ISLANDER CHAYA
PO BOX 14047SEATTLEWA98114911674016501 (C) (3)$114,879$0AGENCY PAYMENTS
ASYLEE WOMEN ENTERPRISE
4500 FRANKFORD AVENUEBALTIMOREMD212065106453769025501 (C) (3)$319,524$0AGENCY PAYMENTS
AYUDA
1707 KALORAMA RD NWWASHINGTONDC20009520971440501 (C) (3)$413,769$0AGENCY PAYMENTS
BCS SOUTHERN NE
24 MYRTLE STREETFRAMINGHAMMA01702042863717501 (C) (3)$14,150$0AGENCY PAYMENTS
BETHANY CHRISTIAN SERVICES HQ (MAIN OFFICE OF MI)
1050 36TH STREET SE STE 400GRAND RAPIDSMI495085581383542119501 (C) (3)$10,267$0AGENCY PAYMENTS
BETHANY CHRISTIAN SERVICES OF CENTRAL INDIANA (MAIN OFFICE OF IN)
7168 GRAHAM ROAD STE 125INDIANAPOLISIN462502677381405282501 (C) (3)$22,841$0AGENCY PAYMENTS
BETHANY CHRISTIAN SERVICES OF FLORIDA (MAIN OFFICE OF FL)
29 WEST SMITH STREETWINTER GARDENFL347873582383541224501 (C) (3)$90,949$0AGENCY PAYMENTS
BETHANY CHRISTIAN SERVICES OF GEORGIA (MAIN OFFICE OF GA)
6645 PEACHTREE DUNWOODY ROAD NEATLANTAGA303281606381405282501 (C) (3)$118,009$0AGENCY PAYMENTS
BETHANY CHRISTIAN SERVICES OF MARYLAND & DC (MAIN OFFICE OF MD & DC)
2142 PRIEST BRIDGE COURT STE 1CROFTONMD211142545311282580501 (C) (3)$21,711$0AGENCY PAYMENTS
BETHANY CHRISTIAN SERVICES OF NEW JERSEY (MAIN OFFICE OF NJ)
12-19 RIVER ROADFAIR LAWNNJ074101843222767728501 (C) (3)$53,754$0AGENCY PAYMENTS
BETHANY CHRISTIAN SERVICES OF NORTH CAROLINA
1110 NAVAHO DR SUITE 109RALEIGHNC27609311308382501 (C) (3)$19,618$0AGENCY PAYMENTS
BETHANY CHRISTIAN SERVICES OF SE MI
30685 BARRINGTON ST STE 140MADISON HEIGHTSMI480715116383542119501 (C) (3)$12,285$0AGENCY PAYMENTS
BETHANY CHRISTIAN SERVICES OF VIRGINIA (MAIN OFFICE OF VA)
8100 THREE CHOPT RD STE 220MRICHMONDVA232294833311196727501 (C) (3)$82,848$0AGENCY PAYMENTS
BEXAR COUNTY HOSPITAL DISTRICT
4502 MEDICAL DRIVESAN ANTONIO TXTX78229746002164501 (C) (3)$1,655,746$0AGENCY PAYMENTS
BOSTON COLLEGE
140 COMMONWEALTH AVENUECHESTNUTMA02467112480339501 (C) (3)$113,963$0AGENCY PAYMENTS
BRANDEIS UNIVERSITY
415 SSTREETWALTHAMMA02453042103552501 (C) (3)$6,764$0AGENCY PAYMENTS
CAMBA INC
1720 CHURCH AVENUE 2ND FLOORBROOKLYNNY11226421342872501 (C) (3)$1,430,670$0AGENCY PAYMENTS
CATHERINE MCAULEY CENTER
866 4TH AVE SECEDAR RAPIDSIA52403581097003501 (C) (3)$1,943,851$0AGENCY PAYMENTS
CATHOLIC CHARITIES NJ
200 MONMOUTH AVELAKEWOODNJ08701210634494501 (C) (3)$12,097$0AGENCY PAYMENTS
CATHOLIC CHARITIES OF ATLANTA
2401 LAKE PARK DRIVE SESMYRNAGA300808862741109733501 (C) (3)$42,123$0AGENCY PAYMENTS
CATHOLIC CHARITIES OF GALVESTON-HOUSTON
2900 LOUISIANA STREETHOUSTONTX770063435741109733501 (C) (3)$119,403$0AGENCY PAYMENTS
CATHOLIC CHARITIES OF IDAHO
7201 W FRANKLIN RDBOISEID83709820524367501 (C) (3)$31,083$0AGENCY PAYMENTS
CATHOLIC CHARITIES OF LOS ANGELES INC
4322 SAN FERNANDO ROADGLENDALECA912041111951690973501 (C) (3)$125,423$0AGENCY PAYMENTS
CATHOLIC CHARITIES OF OREGON
2740 SE POWELL BOULEVARDPORTLANDOR972022069930386801501 (C) (3)$121,721$0AGENCY PAYMENTS
CATHOLIC CHARITIES OF SAN ANTONIO
110 BANDERA ROADSAN ANTONIOTX782285818741109743501 (C) (3)$179,049$0AGENCY PAYMENTS
CATHOLIC CHARITIES OF THE ARCHDIOCESES OF WASHINGTON
1018 MONROE STREET NEWASHINGTONDC200171760530196524501 (C) (3)$13,559$0AGENCY PAYMENTS
CATHOLIC CHARITIES OF THE DIOCESE OF BATON ROUGE
1900 S ACADIAN THRUWAYBATON ROUGELA708081665720590685501 (C) (3)$51,760$0AGENCY PAYMENTS
CATHOLIC CHARITIES OF THE DIOCESE OF PALM BEACH
100 W 20TH STREETRIVIERA BEACHFL334046158592470479501 (C) (3)$39,808$0AGENCY PAYMENTS
CATHOLIC CHARITIES OF WEST VIRGINIA
1116 KANAWHA BOULEVARD EASTCHARLESTONWV253012403550391262501 (C) (3)$13,891$0AGENCY PAYMENTS
CENTER FOR PROGRESS AND EXCELLENCE
11940 FAIRWAY LAKES DR STE 4FORT MYERSFL339138385474810710501 (C) (3)$17,068$0AGENCY PAYMENTS
CENTRAL COAST FREEDOM NETWORK
PO BOX 2635PISMO BEACHCA93448474860462501 (C) (3)$28,237$0AGENCY PAYMENTS
CHILDREN'S BUREAU
1910 MAGNOLIA AVELOS ANGELESCA90007951690975501 (C) (3)$2,015,370$0AGENCY PAYMENTS
CITY OF AMARILLO
1000 MARTIN ROADAMARILLOTX79107756000444501 (C) (3)$348,364$0AGENCY PAYMENTS
CITY OF AUSTIN
7201 LEVANDER LOOPAUSTINTX78767746000085501 (C) (3)$1,183,079$0AGENCY PAYMENTS
CITY OF ST LOUIS DEPARTMENT OF HEALTH
1520 MARKETROOM 4051ST LOUISMO63103436003231501 (C) (3)$36,353$0AGENCY PAYMENTS
COLLEGE OF SOUTHERN IDAHO
1526 HIGHLAND AVE ETWIN FALLSID83301860120506501 (C) (3)$851,792$0AGENCY PAYMENTS
COMMONWEALTH CATHOLIC CHARITIES - NEWPORT NEWS
12284 WARWICK BLVD SUITE 1-ANEWPORT NEWSVA23601540505877501 (C) (3)$5,279$0AGENCY PAYMENTS
COMPASS HEALTH
PO BOX 954259ST LOUISMO63195431032835501 (C) (3)$15,756$0AGENCY PAYMENTS
CONNECTICUT INSTITUTE FOR REFUGEES AND IMMIGRANTS (MAIN)
670 CLINTON AVENUEBRIDGEPORTCT066051704060669118501 (C) (3)$113,724$0AGENCY PAYMENTS
DALLAS COUNTY
509 MAIN STREET SUITE 407HOUSTONTX75202756000905501 (C) (3)$1,332,235$0AGENCY PAYMENTS
DAMAYAN MIGRANT WORKER'S ASSOCIATION INC
406 WEST 40TH 3RD FLOORNEW YORKNY10018030481206501 (C) (3)$86,508$0AGENCY PAYMENTS
EAST CENTRAL ILLINOIS REFUGEE MUTUAL ASSISTANCE CENTER
201 WEST KENYON RD STE4DCHAMPAIGNIL618203201371122770501 (C) (3)$8,135$0AGENCY PAYMENTS
EDUCATIONAL EVALUATORS INC
6 PINE HILL CTDOVERNJ07801226865820501 (C) (3)$225,000$0AGENCY PAYMENTS
EMPOWERMENT COLLABORATIVE OF LONG ISLAND
PO BOX 385BOHEMIANY11716474824223501 (C) (3)$107,529$0AGENCY PAYMENTS
ENGAGING MINDS SERVICES INC
1201 A CREEL ST SUITE 104CONWAYSC29527830606762501 (C) (3)$50,106$0AGENCY PAYMENTS
ETHIOPIAN COMMUNITY DEVELOPMENT COUNCIL INC
901 S HIGHLAND STREETARLINGTONVA222042400521308986501 (C) (3)$38,189$0AGENCY PAYMENTS
EXODUS REFUGEE IMMIGRATION
1125 E BROOKSIDE AVE STE C9INDIANAPOLISIN46202351900090501 (C) (3)$22,481$0AGENCY PAYMENTS
FRESNO COUNTY ECONOMIC OPPORTUNITIES COMMISSION
1290 MARIPOSA MALL STE 300FRESNOCA93721941606519501 (C) (3)$16,483$0AGENCY PAYMENTS
HARRIS COUNTY
1001 PRESTON STREET SUITE 911HOUSTONTX78229760454514501 (C) (3)$3,951,056$0AGENCY PAYMENTS
HEARTLAND ALLIANCE FOR HUMAN
208 S LASALLE STREETSTE1818CHICAGOIL60604364053244501 (C) (3)$1,466,081$0AGENCY PAYMENTS
HEARTLAND HUMAN CARE SERVICES
208 S LASALLE STREET STE1300CHICAGOIL60603364053244501 (C) (3)$153,725$0AGENCY PAYMENTS
HELLO NEIGHBOR
6587 HAMILTON AVE 1EPITTSBURGHPA15206823695047501 (C) (3)$1,058,155$0AGENCY PAYMENTS
IDAHO ANTI-TRAFFICKING COALITION INC
868 E RIVERSIDE DRIVE STE 170EAGLEID836166025825160711501 (C) (3)$7,905$0AGENCY PAYMENTS
IMMIGRANT AND REFUGEE COMMUNITY SERVICE
10301 NE GLISAN STPORTLANDOR97220930806295501 (C) (3)$622,202$0AGENCY PAYMENTS
IMMIGRATION COUNSELING SERVICE
519 SW PARK AVE SUITE 610PORTLANDOR97240930696480501 (C) (3)$43,521$0AGENCY PAYMENTS
INSPIRITUS
10301 NE GLISAN STPORTLANDOR97220581535692501 (C) (3)$69,447$0AGENCY PAYMENTS
INTERFAITH-RISE
731 PEACHTREE STREET NE SUITE BATLANTAGA30308943152098501 (C) (3)$2,862,584$0AGENCY PAYMENTS
INTERNATIONAL CENTER FOR KENTUCKY (MAIN OFFICE)
806 KENTON STREETBOWLING GREENKY421012310610994341501 (C) (3)$525,982$0AGENCY PAYMENTS
INTERNATIONAL CHRISTIAN ADOPTION
41745 RIDER WAY 2TEMECULACA92590330412343501 (C) (3)$24,777$0AGENCY PAYMENTS
INTERNATIONAL INS OF OWENSBORO
2818 NEW HARTFORD RDOWENSBOROKY42303610994341501 (C) (3)$541,588$0AGENCY PAYMENTS
INTERNATIONAL INSTITUTE OF AKRON
207 EAST TALLMADGE AVENUEAKRONOH44310340733161501 (C) (3)$1,947,048$0AGENCY PAYMENTS
INTERNATIONAL INSTITUTE OF BOSTON
2 BOYLSTON STREETBOSTONMA02108422104325501 (C) (3)$945,410$0AGENCY PAYMENTS
INTERNATIONAL INSTITUTE OF BUFFALO
864 DELAWARE AVENUEBUFFALONY14209160743052501 (C) (3)$1,278,789$0AGENCY PAYMENTS
INTERNATIONAL INSTITUTE OF CONNECTICUT
670 CLINTON AVENUEBRIDGEPORTCT06605060669118501 (C) (3)$849,699$0AGENCY PAYMENTS
INTERNATIONAL INSTITUTE OF LOS ANGELES
3845 SELIG PLACELOS ANGELESCA90031951641446501 (C) (3)$4,934,243$0AGENCY PAYMENTS
INTERNATIONAL INSTITUTE OF MINNESOTA
1694 COMO AVENUEST PAULMN55108410693912501 (C) (3)$2,108,510$0AGENCY PAYMENTS
INTERNATIONAL INSTITUTE OF NEW ENGLAND
ONE MILK STREET 4BOSTONMA02109042104325501 (C) (3)$1,652,249$0AGENCY PAYMENTS
INTERNATIONAL INSTITUTE OF RHODE ISLAND
645 ELMWOOD AVENUEPROVIDENCERI02907050258886501 (C) (3)$1,161,087$0AGENCY PAYMENTS
INTERNATIONAL INSTITUTE OF SOUTHWEST MISSOURI
1114 E COMMERCIAL STSPRINGFIELDMO65803430652640501 (C) (3)$792,267$0AGENCY PAYMENTS
INTERNATIONAL INSTITUTE OF ST LOUIS
3654 S GRAND BLVDST LOUISMO63118911674016501 (C) (3)$3,882,833$0AGENCY PAYMENTS
INTERNATIONAL INSTITUTE OF WISCONSIN
1110 N OLD WORLD 3RD STREET SUITEMILWAUKEEWI53203390806350501 (C) (3)$1,447,550$0AGENCY PAYMENTS402
INTERNATIONAL RESCUE COMMITTEE - OAKLAND
440 GRAND AVE STE 500OAKLANDCA94610135660870501 (C) (3)$119,375$0AGENCY PAYMENTS
INTERNATIONAL RESCUE COMMITTEE - SAN JOSE
1210 SOUTH BASCOM AVENUE STE 227SAN JOSECA95128135660870501 (C) (3)$104,150$0AGENCY PAYMENTS
INTERNATIONAL RESCUE COMMITTEE - SILVER SPRING
8719 COLESVILLE RD 3RD FLOORSILVER SPRINGMD20910135660870501 (C) (3)$83,100$0AGENCY PAYMENTS
INTERNATIONAL RESCUE COMMITTEE - TALLAHASSEE (SATELLITE OFFICE OF FL)
1310 CROSS CREEK CIRCLE STE ATALLAHASSEEFL323018063135660870501 (C) (3)$6,736$0AGENCY PAYMENTS
INTERNATIONAL RESCUE COMMITTEE (HEADQUARTERS)
122 E 42ND STREET 12TH FLOORNEW YORKNY101680002135660870501 (C) (3)$836,141$0AGENCY PAYMENTS
INTERNATIONALS INSTITUTE OF NEW HAMPSHIRELOWELL
101 JACKSON ST SUITE 2LOWELLMA01852042104325501 (C) (3)$1,144,421$0AGENCY PAYMENTS
INTERNATIONALS INSTITUTE OF NEW HAMPSHIREMANCHESTER
470 PINE STMANCHESTERNH03104042104325501 (C) (3)$388,606$0AGENCY PAYMENTS
INTO THE LIGHT
PO BOX 313MOUNTAIN HOMEAR726540313465122724501 (C) (3)$6,467$0AGENCY PAYMENTS
JEWISH FAMILY SERVICES OF DELAWARE
99 PASSMORE ROADWILMINGTONDE198031548510097026501 (C) (3)$23,288$0AGENCY PAYMENTS
JEWISH FAMILY SERVICES OF WA
841 CENTRAL AVE NKENTWA98032910565537501 (C) (3)$86,807$0AGENCY PAYMENTS
JEWISH VOCATIONAL SERVICE
1608 BALTIMORE AVENUEKANSAS CITYMO64108440545994501 (C) (3)$2,722,879$0AGENCY PAYMENTS
JOURNEY OUT
7136 HASKELL AVE SUITE 125VAN NUYSCA91406953817864501 (C) (3)$5,737$0AGENCY PAYMENTS
LA MAESTRA COMMUNITY HEALTH CENTERS
4060 FAIRMOUNT AVESAN DIEGOCA92105330473171501 (C) (3)$940,632$0AGENCY PAYMENTS
LAO FAMILY COMM DEVELOPMENT
2325 E 12TH STOAKLANDCA94601943115164501 (C) (3)$1,281,572$0AGENCY PAYMENTS
LATINO MEMPHIS
6041 MT MORIAH EXT SUITE 16LATINO MEMPHISTN38115311694878501 (C) (3)$30,169$0AGENCY PAYMENTS
LUTHERAN FAMILY SERVICES OF FLORIDA
3627 A W WATERS AVENUETAMPAFL336142783592198911501 (C) (3)$189,613$0AGENCY PAYMENTS
LUTHERAN FAMILY SERVICES OF IOWA
3125 COTTAGE GROVE AVEDES MOINESIA50311420698267501 (C) (3)$114,155$0AGENCY PAYMENTS
LUTHERAN FAMILY SERVICES OF NEBRASKA
1941 S 42ND STREET STE 402OMAHANE681052944237267972501 (C) (3)$175,049$0AGENCY PAYMENTS
LUTHERAN FAMILY SERVICES ROCKY MOUNTAIN
1600 DOWNING ST STE 600DENVERCO80219840775550501 (C) (3)$226,529$0AGENCY PAYMENTS
LUTHERAN SOCIAL SERVICES CAROLINAS
4020 WAKE FOREST RD STE 301RALEIGHNC276096866561286323501 (C) (3)$140,189$0AGENCY PAYMENTS
LUTHERAN SOCIAL SERVICES OF MINNESOTA
22 WILSON AVENUE NE STE 110ST CLOUDMN563040440410872993501 (C) (3)$14,065$0AGENCY PAYMENTS
LUTHERAN SOCIAL SERVICES OF NATIONAL CAPITAL AREA
620 W 18TH STREETSIOUX FALLSSD57104530207407501 (C) (3)$35,805$0AGENCY PAYMENTS
MAJA HASIC
800 YANKTON DRLAWRENCEVILLEGA30043260893219501 (C) (3)$15,800$0AGENCY PAYMENTS
MARY'S CENTER FOR MATERNAL AND CHILDCARE INC
2333 ONTARIO RD NWWASHINGTONDC20009521594116501 (C) (3)$654,097$0AGENCY PAYMENTS
METRO CENTER FOR COMMUNITY ADVOCACY
PO BOX 10775NEW ORLEANSLA701810775721062244501 (C) (3)$15,075$0AGENCY PAYMENTS
MIDLAND HEALTH AND SENIOR SERVICES
PO BOX 4905MIDLANDTX79704756000608501 (C) (3)$30,956$0AGENCY PAYMENTS
NATIONALITIES SERVICE CENTER
1216 ARCH ST 4TH FLOORPHILADELPHIAPA19107231352336501 (C) (3)$4,527,764$0AGENCY PAYMENTS
NORTHERN AREA MULTI SERVICE CENTER
209 THIRTEENTH STREETPITTSBURGHPA15215237139992501 (C) (3)$83,799$0AGENCY PAYMENTS
NORTHERN NEVADA INTERNATIONAL CENTER
855 W 7TH STREET STE 270RENONV895032706942696785501 (C) (3)$824,865$0AGENCY PAYMENTS
NORTHERN VIRGINIA FAMILY SERVICES
10455 WHITE GRANITE DR STE 100OAKTONVA221242764540791977501 (C) (3)$132,783$0AGENCY PAYMENTS
OPENING DOORS
2118 K STSACRAMENTOCA95816371417129501 (C) (3)$35,200$0AGENCY PAYMENTS
OZARK RAPE CRISIS CENTER INC
715 W MAIN STREET STE ACLARKSVILLEAR728303410710713075501 (C) (3)$5,141$0AGENCY PAYMENTS
PACIFIC GATEWAY CENTER
723-C UMI STREETHONOLULUHI968192390990236204501 (C) (3)$84,348$0AGENCY PAYMENTS
RAICES
1305 N FLORES STSAN ANTONIOTX78212742436920501 (C) (3)$1,955,242$0AGENCY PAYMENTS
REFORMED CHURCH OF HIGHLAND PARK STILLWATERS ANTI-TRAFFICKING
19 S 2ND AVENUEHIGHLAND PARKNJ089042238205012410501 (C) (3)$1,234,676$0AGENCY PAYMENTS
REFUGEE SERVICES OF TEXAS
12025 SHILOH RD SUITE 240DALLASTX75228751618251501 (C) (3)$115,740$0AGENCY PAYMENTS
RESTORE NYC
20 W 46TH STREET STE 2BNEW YORKNY100364504202390142501 (C) (3)$273,693$0AGENCY PAYMENTS
RUBY'S PLACE
20880 BAKER RDCASTRO VALLEYCA94546739456561501 (C) (3)$12,360$0AGENCY PAYMENTS
SAMUEL URODGERS HEALTH CENTER
825 EUCLID AVENUEKANSAS CITYMO64124430899356501 (C) (3)$42,973$0AGENCY PAYMENTS
SANAR WELLNESS INSTITUTE
PO BOX 32353NEWARKNJ071020753473612405501 (C) (3)$150,896$0AGENCY PAYMENTS
SANCTUARY FOR FAMILIES INC
PO BOX WALL STREET STATIONNEW YORKNY10268133193119501 (C) (3)$80,827$0AGENCY PAYMENTS
SHARED BEGINNINGS
1845 MAIN DR ST BFAYETTEVILLEAR72704824697719501 (C) (3)$135,132$0AGENCY PAYMENTS
SOJOURNER HOUSE
386 SMITH STREETPROVIDENCERI02908391276210501 (C) (3)$28,109$0AGENCY PAYMENTS
STREET'S HOPE
PO BOX 19416DENVERCO802190416200326829501 (C) (3)$27,548$0AGENCY PAYMENTS
TAHIRIH JUSTICE CENTER - FALLS CHURCH (HQ)
6402 ARLINGTON BLVD STE 300FALLS CHURCHVA220422333541858176501 (C) (3)$35,819$0AGENCY PAYMENTS
TARRANT COUNTY
100 E WEATHERFORD STREET 506FORT WORTHTX76196756001170501 (C) (3)$784,686$0AGENCY PAYMENTS
THAI CDC
6376 YUCCA ST SUITE BLOS ANGELESCA90028739006561501 (C) (3)$10,994$0AGENCY PAYMENTS
THE A21 CAMPAIGN
2781 W MACARTHUR BLVD STE B 605SANTA ANACA92704739276561501 (C) (3)$64,217$0AGENCY PAYMENTS
THE ALLIANCE - TVAP
6440 HILLCROFT AVE 411HOUSTONTX77401760171217501 (C) (3)$72,217$0AGENCY PAYMENTS
THE CHILDREN'S VILLAGE
ONE ECHO HILLSDOBBS FERRYNY10522061599898501 (C) (3)$482,532$0AGENCY PAYMENTS
THE DRAGONFLY HOME INC
207 NW 23RD STREETOKLAHOMA CITYOK731033232811809133501 (C) (3)$40,284$0AGENCY PAYMENTS
THE NAOMI PROJECT
222 N SPRING AVENUESIOUX FALLSSD571043013352611927501 (C) (3)$50,649$0AGENCY PAYMENTS
UNIFIED ADMINISTRATOR
9900 COVINGTON CROSS DRIVE SUITELAS VEGASNV89144472700424501 (C) (3)$121,023,874$0AGENCY PAYMENTS210
UNITED MIGRANT OPPORTUNITY SERVICES
802 W HISTORIC MITCHELL STREETMILWAUKEEWI532043530391047172501 (C) (3)$69,473$0AGENCY PAYMENTS
WESTERN KENTUCKY REFUGEE MAA
806 KENTON STREETBOWLING GREENOWENSBOROKY42101610994341501 (C) (3)$2,103,122$0AGENCY PAYMENTS
WESTERN KENTUCKY RMA- OWENSBORO
2818 NEW HARTFORD ROADOWENSBOROKY42303610994341501 (C) (3)$467,234$0AGENCY PAYMENTS
WOMANKIND
32 BROADWAY 10TH FLOORNEW YORKNY100041654133286250501 (C) (3)$79,872$0AGENCY PAYMENTS
WORLD RELIEF TRIAD (MAIN OFFICE OF NC)
155 NORTHPOINT AVE STE 102HIGH POINTNC272627723236393344501 (C) (3)$85,184$0AGENCY PAYMENTS
YMCA INTERNATIONAL SERVICES
6300 WEST PARK SUITE 600HOUSTONTX77057741109737501 (C) (3)$9,310,647$0AGENCY PAYMENTS
YOUTH CO-OP INC
3525 NORTHWEST 7TH STREETMIAMIFL33125237320351501 (C) (3)$1,796,088$0AGENCY PAYMENTS
YOUTH CO-OP PALM SPRINGS
2112 CONGRESS AVENUEPALM SPRINGSFL33406237320351501 (C) (3)$1,066,613$0AGENCY PAYMENTS
YWCA KALAMAZOO
353 E MICHIGAN AVEKALAMAZOOMI49007381360598501 (C) (3)$49,954$0AGENCY PAYMENTS
YWCA OF TULSA
8145 EAST 17TH STREETTULSAOK741128311730579296501 (C) (3)$12,858$0AGENCY PAYMENTS
FieldValueIRS element (for citing)
Total501c3 Org139Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
DIRECT REFUGEE ASSISTANCE - ALBANY PROGRAMS852$1,107,029$9,592FMVCLOTHING, BEDDING, NON-PERISHABLES
DIRECT REFUGEE ASSISTANCE - IOWA PROGRAMS928$1,188,103$32,911FMVCLOTHING, BEDDING, NON-PERISHABLES
DIRECT REFUGEE ASSISTANCE - OHIO PROGRAMS1032$1,310,266$16,417FMVCLOTHING, BEDDING, NON-PERISHABLES
DIRECT REFUGEE ASSISTANCE - ERIE PROGRAMS1076$1,229,364$75,899FMVCLOTHING, BEDDING, NON-PERISHABLES
DIRECT REFUGEE ASSISTANCE - MICHIGAN PROGRAMS849$840,188$7,545FMVCLOTHING, BEDDING, NON-PERISHABLES
DIRECT REFUGEE ASSISTANCE - RALEIGH PROGRAMS906$1,302,277$95,503FMVCLOTHING, BEDDING, NON-PERISHABLES
DIRECT REFUGEE ASSISTANCE - COLCHESTER PROGRAMS376$528,985$78,026FMVCLOTHING, BEDDING, NON-PERISHABLES
DIRECT REFUGEE ASSISTANCE - LEGAL80$34,314
DIRECT REFUGEE ASSISTANCE - MEDICAL REPLACEMENT DESIGNEE26936$3,117,642
DIRECT REFUGEE ASSISTANCE - REFUGEE SERVICES9550$6,497,522
DIRECT REFUGEE ASSISTANCE - CENTER FOR REFUGEES AND IMMIGRANT CHILDREN1250$3,414,152
DIRECT REFUGEE ASSISTANCE - OTHER10$672

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEVERY 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

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ESKINDER NEGASH
PRESIDENT, CEO$289,987$0$0$0$0$0$27,764$0$1,650$0$319,401$0$0$0
ANNAMARIE BENA
VICE PRESIDENT$210,634$0$0$0$0$0$20,147$0$7,575$0$238,356$0$0$0
XAVIER GRAHAM
CFO$173,869$0$0$0$0$0$16,588$0$19,142$0$209,599$0$0$0
WONY PAK
DIRECTOR OF IT$168,676$0$0$0$0$0$16,868$0$19,115$0$204,659$0$0$0
MARIE OLENYCH
DIRECTOR OF PROGRAMS$143,882$0$0$0$0$0$8,729$0$15,362$0$167,973$0$0$0
MATTHEW HAYWOOD
DIRECTOR OF PROGRAMS$136,050$0$0$0$0$0$12,461$0$19,001$0$167,512$0$0$0
GURSIMRAN GREWEL
DIRECTOR OF PROGRAMS$149,309$0$0$0$0$0$5,410$0$7,256$0$161,975$0$0$0
JULIE PETRIE
SENIOR DIRECTOR$129,581$0$0$0$0$0$1,902$0$19,001$0$150,484$0$0$0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$315,893NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT SHOP VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CUSCRI CONDUCTS AN ANNUAL ORGANIZATIONAL ASSESSMENT, WHICH INCLUDES RESPONSES FROM THE BOARD AND QUESTION ABOUT CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE 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 19THE 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

FieldValueIRS element (for citing)
Business Name Line1DISCOVERING HOMES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12231 CRYSTAL DRIVE SUITE 350AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesPROVIDES REFUGEE HOUSINGPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Total Income$36,950TotalIncomeAmt
End Of Year Assets$219,861EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1US COMMITTEE FOR REFUGEES AND IMMIGRANTS INCBusinessNameLine1Txt