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U S COMMITTEE FOR REFUGEES AND IMMIGRANTS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
U S COMMITTEE FOR REFUGEES AND IMMIGRANTS INC (EIN 13-1878704)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-05-26
IRS object ID
202231469349301668
Schema version
2020v4.2
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)
Return2022-05-26T16:48:35-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

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 Begin2020-10-01TaxPeriodBeginDt

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 NO 350AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonESKINDER NEGASHPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone7033101130PhoneNum
Signature2022-05-26SignatureDt
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 Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerESKINDER NEGASHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12231 CRYSTAL DRIVE NO 350AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$124,886,047GrossReceiptsAmt
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 Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$69,959,672PYContributionsGrantsAmt
CY Contributions Grants$121,701,940CYContributionsGrantsAmt
PY Program Service Revenue$2,979,493PYProgramServiceRevenueAmt
CY Program Service Revenue$2,854,564CYProgramServiceRevenueAmt
PY Investment Income$147,953PYInvestmentIncomeAmt
CY Investment Income$111,390CYInvestmentIncomeAmt
PY Other Revenue$64,878PYOtherRevenueAmt
CY Other Revenue$90,730CYOtherRevenueAmt
PY Total Revenue$73,151,996PYTotalRevenueAmt
CY Total Revenue$124,758,624CYTotalRevenueAmt
PY Grants And Similar Paid$42,687,746PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$90,192,909CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$22,317,025PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$24,871,999CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$303,696CYTotalFundraisingExpenseAmt
PY Other Expenses$6,626,387PYOtherExpensesAmt
CY Other Expenses$7,204,562CYOtherExpensesAmt
PY Total Expenses$71,631,158PYTotalExpensesAmt
CY Total Expenses$122,269,470CYTotalExpensesAmt
PY Revenues Less Expenses$1,520,838PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,489,154CYRevenuesLessExpensesAmt
Total Assets BOY$29,209,640TotalAssetsBOYAmt
Total Assets EOY$73,971,820TotalAssetsEOYAmt
Total Liabilities BOY$14,257,029TotalLiabilitiesBOYAmt
Total Liabilities EOY$56,102,365TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,952,611NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,869,455NetAssetsOrFundBalancesEOYAmt
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$62,943,296ExpenseAmt
Grant$61,256,037GrantAmt
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$26,104,625ExpenseAmt
Grant$11,857,832GrantAmt
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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$17,584,117ExpenseAmt
Grant$15,505,265GrantAmt
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 Acty Other ProgSrvcAccomActyOtherGrp (10 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$1,696,271$131,946VERMONT PROGRAMS - VERMONT PROGRAMS PROVIDE REFUGEE WITH PIVOTAL LIFE READINESS SERVICES TO ENSURE EVERY PERSON IS EMPOWERE WITH SKILLS AND TOOLS NEEDED TO BECOME A SELFSUFFICIENT AND PRODUCTIVE MEMBER OF A GLOBAL SOCIETY.
$1,578,467$320,358ERIE PROGRAMS - INTERNATIONAL INSTITUTE OF ERIE BRINGING HOPE AND OPPORTUNITY TO THE LIVES OF REFUGEES AND IMMIGRANTS BY HELPING THEM TO BECOME SELFSUFFICIENT CONTRIBUTING MEMBER OF THE COMMUNITY.
$1,211,068$308,709RALEIGH PROGRAMS - TO BRING HOPE AND OPPORTUNITY TO THE LIVES OF REFUGEES AND IMMIGRANTS BY DEFENDING HUMAN RIGHTS, PROMOTING SELFSUFFICIENCY, AND FORGING COMMUNITY PARTNERSHIPS. PROGRAM FOCUS ON MEETING THE IMMEDIATE BASIC NEEDS OF NEW ARRIVALS, ASSISTING REFUGEES IN OBTAINING EARLY EMPLOYMENT AND ACHIEVING SELF SUFFICIIENCY AND NURTURING COMMUNITY INTERGRATION FOR NEW AMERICANS.
$1,207,275$865LEGAL
$1,142,995$194,109ALBANY PROGRAMS - HELPS REFUGEES AND IMMIGRANTS GAIN PERSONAL INDEPENDENCE AND ECONOMIC SELFSUFFICIENCY. BY OFFERING A HOLISTIC RANGE OF SERVICES. THE PROGRAMS ARE ABLE TO SUPPORT NEWCOMERS THROUGH INITIAL RESETTLEMENT, EMPLOYMENT, LINGUISTIC, AND LEGAL SERVICES PROGRAM.
$934,247$243,224DES 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 SELFSUFFICIENCY AND NURTURING COMMUNITY INTEGRATION FOR NEW AMERICAN.
$854,249$180,303CLEVELAND 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.
$596,246$194,261DEARBORN 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.
$343,747INTERNATIONAL 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.
$70,440DISCOVERING HOMES
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,635,005TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,573,775TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$2,854,564TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$116,267,043TotalProgramServiceExpensesAmt
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 Contri0DeductibleNonCashContriInd
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 Document131IRPDocumentCnt
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 NO 350AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ESKINDER NEGASH
PRESIDENT, CEO50.00Yes (X)$261,088$0$26,615
ANNAMARIE BENA
VICE PRESIDENT40.00Yes (X)$190,242$0$25,318
LEE WILLIAMS
FORMER SENIOR VICE PRESIDENT40.00$166,844$0$25,795Yes (X)
WONY PAK
DIRECTOR OF IT40.00$147,229$0$32,512Yes (X)
XAVIER GRAHAM
DIRECTOR OF FINANCE40.00$151,833$0$24,734Yes (X)
SABA BERHANE
DIRECTOR OF PROGRAMS40.00$143,525$0$20,647Yes (X)
ANNETTE SHEKLER
DIRECTOR OF COMMUNICATIONS40.00$122,624$0$20,178Yes (X)
ARTELIA DAVIS
ASSOCIATE DIRECTOR OF HUMAN RESOURCES40.00$120,905$0$18,385Yes (X)
KATHERINE LAUD
CHAIR1.00Yes (X)$0$0$0Yes (X)
DIANN DAWSON
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
GENE DEFELICE
TREASURER1.00Yes (X)$0$0$0Yes (X)
KATHERINE CROST
SECRETARY1.00Yes (X)$0$0$0Yes (X)
KEVIN BEARDON
DIRECTOR1.00$0$0$0Yes (X)
EARL JOHNSON
DIRECTOR1.00$0$0$0Yes (X)
HELEN KANOVSKY
DIRECTOR1.00$0$0$0Yes (X)
JEFFREY KELLEY
DIRECTOR1.00$0$0$0Yes (X)
REGIS MCDONALD
DIRECTOR1.00$0$0$0Yes (X)
JEFFREY METZGER
DIRECTOR1.00$0$0$0Yes (X)
JOHN MONAHAN
DIRECTOR1.00$0$0$0Yes (X)
SAM UDANI
DIRECTOR1.00$0$0$0Yes (X)
SCOTT VU
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,304,290TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$194,184TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BDOBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE SUITE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22101ZIPCd
FieldValueIRS element (for citing)
ServicesACCOUNTING SERVICESServicesDesc
Compensation$106,252CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$117,357,958GovernmentGrantsAmt
All Other Contributions$4,343,982AllOtherContributionsAmt
Total Contributions$121,701,940TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTERPRETATION900099$1,079,062$1,079,062
IOM COLLECTION FEES900099$948,182$948,182
IMMIGRATION SERVICES900099$319,289$319,289
CHILDCARE SERVICES900099$220,748$220,748
MEMBER AGENCY DUES900099$114,500$114,500

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$172,783TotalRevenueColumnAmt
Related Or Exempt Func Income$172,783RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,854,564TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$110,613TotalRevenueColumnAmt
Exclusion$110,613ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$128,200SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$127,423SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$777SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$777TotalRevenueColumnAmt
Exclusion$777ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISCELLANEOUS900099$90,662$90,662
REFUND900099$68$68
FieldValueIRS element (for citing)
Other Revenue Total$90,730OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$124,758,624TotalRevenueColumnAmt
Related Or Exempt Func Income$2,854,564RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$202,120ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$85,995,440TotalAmt
Program Services$85,995,440ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,197,469TotalAmt
Program Services$4,197,469ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$419,948TotalAmt
Management And General$419,948ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$18,647,337TotalAmt
Program Services$15,607,782ProgramServicesAmt
Management And General$2,896,084ManagementAndGeneralAmt
Fundraising$143,471FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,310,727TotalAmt
Program Services$1,125,165ProgramServicesAmt
Management And General$180,946ManagementAndGeneralAmt
Fundraising$4,616FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,978,576TotalAmt
Program Services$2,495,856ProgramServicesAmt
Management And General$472,479ManagementAndGeneralAmt
Fundraising$10,241FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,515,411TotalAmt
Program Services$1,267,594ProgramServicesAmt
Management And General$242,615ManagementAndGeneralAmt
Fundraising$5,202FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$76,263TotalAmt
Program Services$53,329ProgramServicesAmt
Management And General$20,758ManagementAndGeneralAmt
Fundraising$2,176FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$292,167TotalAmt
Program Services$204,306ProgramServicesAmt
Management And General$79,525ManagementAndGeneralAmt
Fundraising$8,336FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$65,615TotalAmt
Management And General$65,615ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$394,046TotalAmt
Program Services$275,547ProgramServicesAmt
Management And General$107,255ManagementAndGeneralAmt
Fundraising$11,244FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$62,281TotalAmt
Program Services$27,494ProgramServicesAmt
Management And General$29,332ManagementAndGeneralAmt
Fundraising$5,455FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$571,817TotalAmt
Program Services$451,974ProgramServicesAmt
Management And General$83,240ManagementAndGeneralAmt
Fundraising$36,603FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$203,865TotalAmt
Program Services$145,948ProgramServicesAmt
Management And General$57,667ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,921,164TotalAmt
Program Services$2,629,867ProgramServicesAmt
Management And General$246,531ManagementAndGeneralAmt
Fundraising$44,766FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$226,017TotalAmt
Program Services$190,919ProgramServicesAmt
Management And General$34,766ManagementAndGeneralAmt
Fundraising$332FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$31,015TotalAmt
Program Services$20,300ProgramServicesAmt
Management And General$9,827ManagementAndGeneralAmt
Fundraising$888FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$130,241TotalAmt
Program Services$8,095ProgramServicesAmt
Management And General$122,146ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$796,790TotalAmt
Program Services$709,002ProgramServicesAmt
Management And General$75,718ManagementAndGeneralAmt
Fundraising$12,070FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT RENT & REPAIR$797,364$721,077$69,130$7,157
BAD DEBT EXPENSE$363,480$363,480
SUBSCRIPT. & REFERENCES$208,652$116,090$82,572$9,990
MISC. EXPENSES$36,494$3,100$33,094$300

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,291TotalAmt
Program Services$20,689ProgramServicesAmt
Management And General$6,003ManagementAndGeneralAmt
Fundraising$599FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$122,269,470TotalAmt
Program Services$116,267,043ProgramServicesAmt
Management And General$5,698,731ManagementAndGeneralAmt
Fundraising$303,696FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,698,857BOYAmt
EOY$10,701,014EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$82,518BOYAmt
EOY$7,984,770EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,814,250BOYAmt
EOY$46,939,089EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$334,461BOYAmt
EOY$716,978EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$300,178BOYAmt
EOY$576,670EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,538,905LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,784,532LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$817,925BOYAmt
EOY$754,373EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,161,451BOYAmt
EOY$6,221,713EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$77,213EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,209,640BOYAmt
EOY$73,971,820EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,449,848BOYAmt
EOY$2,174,901EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$4,444,219BOYAmt
EOY$44,401,533EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,597,944BOYAmt
EOY$624,862EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$364,795BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$400,223BOYAmt
EOY$8,901,069EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,257,029BOYAmt
EOY$56,102,365EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,923,879BOYAmt
EOY$17,329,881EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,732BOYAmt
EOY$539,574EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,952,611BOYAmt
EOY$17,869,455EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,209,640BOYAmt
EOY$73,971,820EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,489,154ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$427,690NetUnrlzdGainsLossesInvstAmt
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$74,717,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,515,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,668,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,959,672CurrentTaxYearMinus1YearAmt
Current Tax Year$121,701,940CurrentTaxYearAmt
Total$385,563,821TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,717,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,515,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,668,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,959,672CurrentTaxYearMinus1YearAmt
Current Tax Year$121,701,940CurrentTaxYearAmt
Total$385,563,821TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$385,563,821PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$202,642CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,831CurrentTaxYearMinus1YearAmt
Current Tax Year$110,613CurrentTaxYearAmt
Total$797,465TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$90,662CurrentTaxYearAmt
Total$90,662TotalAmt
FieldValueIRS element (for citing)
Total Support$386,451,948TotalSupportAmt
Gross Receipts Rltd Activities$16,333,099GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99770PublicSupportCY170Pct
Public Support PY1700.99600PublicSupportPY170Pct
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$122,269,470FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$122,269,470FilingOrganizationsTotalAmt

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 Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$120,550OtherCostOrOtherBasisAmt
Book Value$120,550BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,067,452OtherCostOrOtherBasisAmt
Depreciation$677,044DepreciationAmt
Book Value$390,408BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$414,265OtherCostOrOtherBasisAmt
Depreciation$329,908DepreciationAmt
Book Value$84,357BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$936,638OtherCostOrOtherBasisAmt
Depreciation$777,580DepreciationAmt
Book Value$159,058BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$754,373TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
IOM LIABILITY$188,928
DEFERRED RENT$86,144
REFUNDABLE ADVANCES- FND GRANTS$1,102,453
REFUNDABLE ADVANCES- GOVERNMENT$7,523,544
FieldValueIRS element (for citing)
Total Liability$8,901,069TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$124,757,219TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$427,690NetUnrealizedGainsInvstAmt
Revenue Not Reported$427,690RevenueNotReportedAmt
Revenue Subtotal$124,329,529RevenueSubtotalAmt
Investment Expenses Not Incld$65,615InvestmentExpensesNotIncldAmt
Other Revenues Not Included$363,480OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$429,095RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$124,758,624TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$121,840,375TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$121,840,375ExpensesSubtotalAmt
Investment Expenses Not Incld2$65,615InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$363,480OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$429,095ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$122,269,470TotalExpensesPerForm990Amt

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, 2021 AND 2020, 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:BAD DEBT EXPENSE 363,480.
PART XII, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT EXPENSE 363,480.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Offices1OfficesCnt
Employee4EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedPROVIDE JOB TRAINING AND SOCIAL SERVICESSpecificServicesProvidedTxt
Region Total Expenditures$218,850RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees4SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee4TotalEmployeeCnt
Subtotal Spent$218,850SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$218,850TotalSpentAmt
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 (131 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ABILENE-TAYLOR COUNTY PUBLIC HEALTH DISTRICT
850 NORTH 6TH STREETABILENE TXTX79601175600044501(C)(3)$85,350AGENCY PAYMENTS
AFFINIA HEALTHCARE
1717 BIDDLEST LOUISMO63106430817642501(C)(3)$19,173AGENCY PAYMENTS
ALAS FAMILY SUPPORT CENTER
16652 SW WARFIELD BOULEVARDINDIANTOWNFL349564407460947937501(C)(3)$31,209AGENCY PAYMENTS
ASIAN PACIFIC ISLANDER CHAYA
PO BOX 14047SEATTLEWA98114911674016501(C)(3)$66,072AGENCY PAYMENTS
ASYLEE WOMEN ENTERPRISE
4500 FRANKFORD AVENUEBALTIMOREMD212065106453769025501(C)(3)$113,212AGENCY PAYMENTS
AYUDA
1707 KALORAMA RD NWWASHINGTONDC20009520971440501(C)(3)$255,217AGENCY PAYMENTS
BEXAR COUNTY HOSPITAL DISTRICT
4502 MEDICAL DRIVESAN ANTONIO TXTX78229746002164501(C)(3)$834,378AGENCY PAYMENTS
BETHANY CHRISTIAN SERVICES HQ
1050 36TH STREET SE STE 400GRAND RAPIDSMI495085581383542119501(C)(3)$10,877AGENCY PAYMENTS
BETHANY CHRISTIAN SERVICES OF CENTRAL PAWV
31 SOUTH DUKE STREETLANCASTERPA176023507382899285501(C)(3)$5,092AGENCY PAYMENTS
BETHANY CHRISTIAN SERVICES OF SE MI
30685 BARRINGTON ST STE 140MADISON HEIGHTSMI480715116383542119501(C)(3)$5,965AGENCY PAYMENTS
BETHANY CHRISTIAN SERVICES OF FLORIDA
29 WEST SMITH STREETWINTER GARDENFL347873582383541224501(C)(3)$70,038AGENCY PAYMENTS
BETHANY CHRISTIAN SERVICES OF GEORGIA
6645 PEACHTREE DUNWOODY ROAD NEATLANTAGA303281606381405282501(C)(3)$20,900AGENCY PAYMENTS
BETHANY CHRISTIAN SERVICES OF ILLINOIS
12416 S HARLEM STE 305PALOS HEIGHTSIL604633701311196724501(C)(3)$17,650AGENCY PAYMENTS
BETHANY CHRISTIAN SERVICES OF INDIANA
7168 GRANHAM RDINDIANAPOLISIN46250381405258501(C)(3)$8,750AGENCY PAYMENTS
BETHANY CHRISTIAN SERVICES OF MARYLAND & DC
2142 PRIEST BRIDGE COURT STE 1CROFTONMD211142545311282580501(C)(3)$33,384AGENCY PAYMENTS
BETHANY CHRISTIAN SERVICES OF NEW JERSEY
12-19 RIVER ROADFAIR LAWNNJ074101843222767728501(C)(3)$129,596AGENCY PAYMENTS
BETHANY CHRISTIAN SERVICES OF VIRGINIA
8100 THREE CHOPT RD STE 220MRICHMONDVA232294833311196727501(C)(3)$50,304AGENCY PAYMENTS
CAMBA INC
1720 CHURCH AVENUE 2ND FLOORBROOKLYNNY11226112480339501(C)(3)$391,237AGENCY PAYMENTS
CATHERINE MCAULEY CENTER
866 4TH AVE SECEDAR RAPIDSIA52403421342872501(C)(3)$379,666AGENCY PAYMENTS
CATHOLIC CHARITIES OF ATLANTA
2401 LAKE PARK DRIVE SESMYRNAGA300808862581097003501(C)(3)$25,276AGENCY PAYMENTS
CATHOLIC CHARITIES OF GALVESTON-HOUSTON
2900 LOUISIANA STREETHOUSTONTX770063435741109733501(C)(3)$66,678AGENCY PAYMENTS
CATHOLIC CHARITIES OF LOS ANGELES INC
4322 SAN FERNANDO ROADGLENDALECA912041111951690973501(C)(3)$111,686AGENCY PAYMENTS
CATHOLIC CHARITIES OF OKLAHOMA CITY
1232 NORTH CLASSEN BOULEVARDOKLAHOMA CITYOK731066810730636561501(C)(3)$9,260AGENCY PAYMENTS
CATHOLIC CHARITIES OF OREGON
2740 SE POWELL BOULEVARDPORTLANDOR972022069930386801501(C)(3)$59,811AGENCY PAYMENTS
CATHOLIC CHARITIES OF SAN ANTONIO
110 BANDERA ROADSAN ANTONIOTX782285818741109743501(C)(3)$82,620AGENCY PAYMENTS
CATHOLIC CHARITIES OF TENNESSEE INC
2806 MCGAVOCK PIKENASHVILLETN372141402620679520501(C)(3)$10,711AGENCY PAYMENTS
CATHOLIC CHARITIES OF THE DIOCESE OF BATON ROUGE
1900 S ACADIAN THRUWAYBATON ROUGELA708081665720590685501(C)(3)$27,190AGENCY PAYMENTS
CATHOLIC CHARITIES OF THE DIOCESE OF PALM BEACH
100 W 20TH STREETRIVIERA BEACHFL334046158592470479501(C)(3)$54,710AGENCY PAYMENTS
CATHOLIC CHARITIES COUNSELLING & ADOPTION SERVICES
329 WEST 10TH STREETERIEPA16502251041250501(C)(3)$113,449AGENCY PAYMENTS
CENTER FOR PROGRESS AND EXCELLENCE
11940 FAIRWAY LAKES DR STE 4FORT MYERSFL339138385474810710501(C)(3)$14,762AGENCY PAYMENTS
CENTRAL COAST FREEDOM NETWORK
PO BOX 2635PISMO BEACHCA93448474860462501(C)(3)$7,138AGENCY PAYMENTS
CHILDREN'S BUREAU
1910 MAGNOLIA AVELOS ANGELESCA90007951690975501(C)(3)$827,483AGENCY PAYMENTS
CITY OF AMARILLO
1000 MARTIN ROADAMARILLOTX79107756000444501(C)(3)$144,446AGENCY PAYMENTS
CITY OF AUSTIN
7201 LEVANDER LOOPAUSTINTX78767746000085501(C)(3)$874,167AGENCY PAYMENTS
COLLEGE OF SOUTHERN IDAHO
1526 HIGHLAND AVE ETWIN FALLSID83301860120506501(C)(3)$427,998AGENCY PAYMENTS
COLUMBIABOONE COUNTY DEPARTMENT OF PUBLIC HEALTH
POBOX 6015 1005 WEST WORLEY STREETCOLUMBIAMO65205438000610501(C)(3)$13,807AGENCY PAYMENTS
CONNECTICUT INSTITUTE FOR REFUGEES AND IMMIGRANTS
670 CLINTON AVENUEBRIDGEPORTCT066051704060669118501(C)(3)$122,717AGENCY PAYMENTS
DAMAYAN MIGRANT WORKER'S ASSOCIATION INC
406 WEST 40TH 3RD FLOORNEW YORKNY10018030481206501(C)(3)$96,183AGENCY PAYMENTS
DALLAS COUNTY
509 MAIN STREET SUITE 407HOUSTONTX75202756000905501(C)(3)$841,979AGENCY PAYMENTS
DORCAS INTERNATIONAL INSTITUTE RHODE ISLAND
645 ELMWOOD AVENUEPROVIDENCERI02907050258886501(C)(3)$74,690AGENCY PAYMENTS
EAST CENTRAL ILLINOIS REFUGEE MUTUAL ASSISTANCE CENTER
201 WEST KENYON RD STE4DCHAMPAIGNIL618203201371122770501(C)(3)$24,034AGENCY PAYMENTS
EDUCATIONAL EVALUATORS INC
6 PINE HILL CTDOVERNJ07801226865820501(C)(3)$226,895AGENCY PAYMENTS
EMPOWER HER NETWORK
8 NORTH RIDGE LANENEW LONDONCT06320730636561501(C)(3)$19,170AGENCY PAYMENTS
EMPOWER HER NETWORK - MD
8 NORTH RIDGE LANENEW LONDONCT06320730636561501(C)(3)$6,495AGENCY PAYMENTS
EMPOWERMENT COLLABORATIVE OF LONG ISLAND
PO BOX 385BOHEMIANY11716474824223501(C)(3)$48,746AGENCY PAYMENTS
ETHIOPIAN COMMUNITY DEVELOPMENT COUNCIL INC
901 S HIGHLAND STREETARLINGTONVA222042400521308986501(C)(3)$41,943AGENCY PAYMENTS
EXODUS REFUGEE IMMIGRATION
1125 E BROOKSIDE AVE STE C9INDIANAPOLISIN46202351900090501(C)(3)$16,368AGENCY PAYMENTS
HARRIS COUNTY
406 CAROLINE ST 1HOUSTONTX77002760454514501(C)(3)$2,044,408AGENCY PAYMENTS
HEARTLAND ALLLIANCE FOR HUMAN
208 S LASALLE STREETSTE1818CHICAGOIL60604364053244501(C)(3)$552,298AGENCY PAYMENTS
IDEALS FOR FAMILIES AND COMMUNITIES
306 WEST MAIN ST 507FRANKFORTKY40601461195905501(C)(3)$15,690AGENCY PAYMENTS
IMMIGRATION COUNSELING SERVICE
519 SW PARK AVE SUTIE 610PORTLANDOR97240930696480501(C)(3)$54,317AGENCY PAYMENTS
INSPIRITUS
731 PEACHTREE STREET NEATLANTAGA30308581535692501(C)(3)$24,032AGENCY PAYMENTS
INTERFAITH-RISE
19-21 SOUTH 2ND AVEHIGHLAND PARKNJ08904943152098501(C)(3)$328,290AGENCY PAYMENTS
INTERNATIONAL INS OF OWENSBORO
2818 NEW HARTFORD RDOWENSBOROKY42303581535692501(C)(3)$120,601AGENCY PAYMENTS
INTERNATIONAL CHRISTIAN ADOPTION
41745 RIDGE WAY 2TEMECULACA92590581535692501(C)(3)$13,545AGENCY PAYMENTS
INTERNATIONAL INSTITUTE OF AKRON
207 EAST TALLMADGE AVENUEAKRONOH44310340733161501(C)(3)$385,669AGENCY PAYMENTS
INTERNATIONAL INSTITUTE OF BUFFALO
864 DELAWARE AVENUEBUFFALONY14209160743052501(C)(3)$388,707AGENCY PAYMENTS
INTERNATIONAL INSTITUTE OF BOSTON
2 BOYLSTON STREETBOSTONMA02116422104325501(C)(3)$9,900AGENCY PAYMENTS
INTERNATIONAL INSTITUTE OF CONNECTICUT
670 CLINTON AVENUEBRIDGEPORTCT06605060669118501(C)(3)$127,051AGENCY PAYMENTS
INTERNATIONAL INSTITUTE OF LOS ANGELES
3845 SELIG PLACELOS ANGELESCA90031951641446501(C)(3)$894,727AGENCY PAYMENTS
INTERNATIONAL INSTITUTE OF MINNESOTA
1694 COMO AVENUEST PAULMN55108410693912501(C)(3)$629,396AGENCY PAYMENTS
INTERNATIONAL INSTITUTE OF NEW ENGLAND
ONE MILK STREET 4BOSTONMA02109042104325501(C)(3)$804,686AGENCY PAYMENTS
INTERNATIONALS INSTITUTE OF NEW ENGLANDMANCHESTER
ONE MILK STREET 4BOSTONMA02109042104325501(C)(3)$332,146AGENCY PAYMENTS
INTERNATIONALS INSTITUTE OF NEW ENGLANDLOWELL
ONE MILK STREET 4BOSTONMA02109042104325501(C)(3)$210,613AGENCY PAYMENTS
INTERNATIONAL INSTITUTE OF RHODE ISLAND
645 ELMWOOD AVENUEPROVIDENCERI02907050258886501(C)(3)$238,906AGENCY PAYMENTS
INTERNATIONAL INSTITUTE OF ST LOUIS
3654 S GRAND BLVDST LOUISMO63118911674016501(C)(3)$806,831AGENCY PAYMENTS
INTERNATIONAL INSTITUTE OF WISCONSIN
1110 N OLD WORLD 3RD STREET SUITEMILWAUKEEWI53203390806350501(C)(3)$487,517AGENCY PAYMENTS402
INTERNATIONAL INSTITUTE OF SOUTHEST MISSOURI
334 E COMMERCIAL STREET 212SPRINGFEILDMO65803430652640501(C)(3)$82,449AGENCY PAYMENTS
INTERNATIONAL RESCUE COMMITTEE - OAKLAND
440 GRAND AVE STE 500OAKLANDCA94610135660870501(C)(3)$81,902AGENCY PAYMENTS
INTERNATIONAL RESCUE COMMITTEE - RICHMOND
1301 N HAMILTON STRICHMONDVA23230135660870501(C)(3)$19,575AGENCY PAYMENTS
INTERNATIONAL RESCUE COMMITTEE - SAN JOSE
1210 SOUTH BASCOM AVENUE STE 227SAN JOSECA95128135660870501(C)(3)$117,739AGENCY PAYMENTS
INTERNATIONAL RESCUE COMMITTEE - SILVER SPRING
8719 COLESVILLE RD 3RD FLOORSILVER SPRINGMD20910135660870501(C)(3)$64,650AGENCY PAYMENTS
INTERNATIONAL RESCUE COMMITTEE - TALLAHASSEE
1310 CROSS CREEK CIRCLE STE ATALLAHASSEEFL323018063135660870501(C)(3)$60,525AGENCY PAYMENTS
INTERNATIONAL RESCUE COMMITTEE - TURLOCK
2925 NIAGRA STREET STE 6TURLOCKCA953821057135660870501(C)(3)$13,353AGENCY PAYMENTS
JEWISH FAMILY SERVICES OF DELAWARE
99 PASSMORE ROADWILMINGTONDE198031548510097026501(C)(3)$93,037AGENCY PAYMENTS
JEWISH FAMILY SERVICES - LA
3330 WEST ESPLANADE AVE SUITE 600METAIRIELA70002720851575501(C)(3)$320,352AGENCY PAYMENTS
JEWISH FAMILY SERVICES OF WA
841 CENTRAL AVE NKENTWA98032910565537501(C)(3)$11,702AGENCY PAYMENTS
JEWISH FAMILY SERVICES OF WESTERN MASSACHUSETTS
15 LENOX STREETSPRINGFIELDMA011082666042104352501(C)(3)$5,995AGENCY PAYMENTS
JEWISH VOCATIONAL SERVICE
1608 BALTIMORE AVENUEKANSAS CITYMO64108440545994501(C)(3)$617,306AGENCY PAYMENTS
LA MAESTRA COMMUNITY HEALTH CENTERS
4060 FAIRMOUNT AVESAN DIEGOCA92105330473171501(C)(3)$196,326AGENCY PAYMENTS
LAO FAMILY COMM DEVELOPMENT
3400 WATT AVE SUITE 204SACRAMENTOCA95821943115164501(C)(3)$942,897AGENCY PAYMENTS
LUTHERAN FAMILY SERVICES OF FLORIDA
3627 A W WATERS AVENUETAMPAFL336142783592198911501(C)(3)$109,801AGENCY PAYMENTS
LUTHERAN FAMILY SERVICES OF IOWA
3125 COTTAGE GROVE AVEDES MOINESIA50311420698267501(C)(3)$131,811AGENCY PAYMENTS
LUTHERAN FAMILY SERVICES OF NEBRASKA
1941 S 42ND STREET STE 402OMAHANE681052944237267972501(C)(3)$18,976AGENCY PAYMENTS
LUTHERAN FAMILY SERVICES ROCKY MOUNTAIN
1600 DOWNING ST STE 600DENVERCO80219840775550501(C)(3)$159,146AGENCY PAYMENTS
LUTHERAN SOCIAL SERVICES CAROLINAS
4020 WAKE FOREST RD STE 301RALEIGHNC276096866561286323501(C)(3)$218,325AGENCY PAYMENTS
LUTHERAN SOCIAL SERVICES OF MINNESOTA
22 WILSON AVENUE NE STE 110ST CLOUDMN563040440410872993501(C)(3)$9,304AGENCY PAYMENTS
MAJA HASIC
800 YANKTON DRLAWRENCEVILLEGA30043260893219501(C)(3)$8,200AGENCY PAYMENTS
MARY'S CENTER FOR MATERNAL AND CHILDCARE INC
2333 ONTARIO RD NWWASHINGTONDC20009521594116501(C)(3)$380,330AGENCY PAYMENTS
MENTAL HEALTH AMERICA OF THE MID SOUTH (MIDDLE TENNESSEE)
446 METROPLEX DRIVE STE A-224NASHVILLETN372113186620637710501(C)(3)$228,100AGENCY PAYMENTS
METRO CENTER FOR COMMUNITY ADVOCACY
PO BOX 10775NEW ORLEANSLA701810775721062244501(C)(3)$13,946AGENCY PAYMENTS
MIDLAND HEALTH AND SENIOR SERVICES
PO BOX 4905MIDLANDTX79704756000608501(C)(3)$6,705AGENCY PAYMENTS
NATIONALITIES SERVICE CENTER
1216 ARCH ST 4TH FLOORPHILADELPHIAPA19107231352336501(C)(3)$855,307AGENCY PAYMENTS
NORTHERN NEVADA INTERNATIONAL CENTER
855 W 7TH STREET STE 270RENONV895032706942696785501(C)(3)$183,773AGENCY PAYMENTS
NORTHERN VIRGINIA FAMILY SERVICES
10455 WHITE GRANITE DR STE 100OAKTONVA221242764540791977501(C)(3)$71,071AGENCY PAYMENTS
OPENING DOORS
2118 K STSACRAMENTOCA95816371417129501(C)(3)$40,276AGENCY PAYMENTS
PACIFIC GATEWAY CENTER
723-C UMI STREETHONOLULUHI968192390990236204501(C)(3)$18,180AGENCY PAYMENTS
PACIFIC OMBUDSMAN FOR HUMANTARIAN LAW
PO BOX 502452 2ND FL SISTERSAIPANMP96950581535692501(C)(3)$271,082AGENCY PAYMENTSREMEDIOS COMM CTR
PILIPINO WORKER'S CENTER OF SOUTHERN CALIFORNIA
153 GLENDALE BOULEVARD 1ST FLOORLOS ANGELESCA900267090770439301501(C)(3)$62,486AGENCY PAYMENTS
RAICES
1305 N FLORES STSAN ANTONIOTX78212742436920501(C)(3)$839,044AGENCY PAYMENTS
REFORMED CHURCH OF HIGHLAND PARK STILLWATERS ANTI-TRAFFICKING
19 S 2ND AVENUEHIGHLAND PARKNJ089042238205012410501(C)(3)$781,421AGENCY PAYMENTS
REFUGEE SERVICES OF FORT WORTH
4200 SOUTH FREEWAY STE 320FORT WORTHTX76115581535692501(C)(3)$6,693AGENCY PAYMENTS
REFUGEE SERVICES OF HOUSTON
7211 REGENCY SQUARE BLVDHOUSTONTX77036751618251501(C)(3)$26,529AGENCY PAYMENTS
REFUGEE SERVICES OF TEXAS
12025 SHILOH RD SUITE 240DALLASTX75228751618251501(C)(3)$15,377AGENCY PAYMENTS
RESTORE NYC
20 W 46TH STREET STE 2BNEW YORKNY100364504202390142501(C)(3)$405,670AGENCY PAYMENTS
RUBY'S PLACE
20880 BAKER RDCASTRO VALLEYCA94546739456561501(C)(3)$6,202AGENCY PAYMENTS
SAMUEL URODGERS HEALTH CENTER
825 EUCLID AVENUEKANSAS CITYMO64124430899356501(C)(3)$10,050AGENCY PAYMENTS
SANAR WELLNESS INSTITUTE
PO BOX 32353NEWARKNJ071020753473612405501(C)(3)$254,757AGENCY PAYMENTS
SANCTUARY FOR FAMILIES INC
PO BOX WALL STREET STATIONNEW YORKNY10268133193119501(C)(3)$118,592AGENCY PAYMENTS
SHARED BEGINNINGS
1845 MAIN DR ST BFAYETTEVILLEAR72704824697719501(C)(3)$486,171AGENCY PAYMENTS
SOJOURNER HOUSE
386 SMITH STREETPROVIDENCERI02908391276210501(C)(3)$22,266AGENCY PAYMENTS
CITY OF ST LOUIS DEPARTMENT OF HEALTH
1520 MARKETROOM 4051ST LOUISMO63103436003231501(C)(3)$7,172AGENCY PAYMENTS
STREET'S HOPE
PO BOX 19416DENVERCO802190416200326829501(C)(3)$25,939AGENCY PAYMENTS
TAHIRIH JUSTICE CENTER - FALLS CHURCH (HQ)
6402 ARLINGTON BLVD STE 300FALLS CHURCHVA220422333541858176501(C)(3)$68,809AGENCY PAYMENTS
TARRANT COUNTY
100 E WEATHERFORD STREET 506FORT WORTHTX76196756001170501(C)(3)$509,264AGENCY PAYMENTS
THAI CDC
6376 YUCCA ST SUITE BLOS ANGELESCA90028739006561501(C)(3)$11,652AGENCY PAYMENTS
THE A21 CAMPAIGN
2781 W MACARTHUR BLVD STE B 605SANTA ANACA92704739276561501(C)(3)$15,806AGENCY PAYMENTS
THE ALLIANCE - TVAP
6440 HILLCROFT AVE 411HOUSRONTX77401760171217501(C)(3)$44,193AGENCY PAYMENTS
THE CHILDREN'S VILLAGE
ONE ECHO HILLSDOBBS FERRYNY10522731056561501(C)(3)$95,992AGENCY PAYMENTS
THE DRAGONFLY HOME INC
207 NW 23RD STREETOKLAHOMA CITYOK731033232811809133501(C)(3)$51,871AGENCY PAYMENTS
THE NAOMI PROJECT
222 N SPRING AVENUESIOUX FALLSSD571043013352611927501(C)(3)$31,031AGENCY PAYMENTS
UNIFIED ADMINISTRATOR
9900 COVINGTON CROSS DRIVE SUITELAS VEGASNV89144472700424501(C)(3)$55,020,924AGENCY PAYMENTS210
UNITED MIGRANT OPPORTUNITY SERVICES
802 W HISTORIC MITCHELL STREETMILWAUKEEWI532043530391047172501(C)(3)$38,122AGENCY PAYMENTS
WESTERN KENTUCKY REFUGEE MAA
806 KENTON STREETBOWLING GREENKY42101610994341501(C)(3)$822,612AGENCY PAYMENTS
WOMANKIND
32 BROADWAY 10TH FLOORNEW YORKNY100041654133286250501(C)(3)$95,286AGENCY PAYMENTS
WORLD RELIEF TRIAD (MAIN OFFICE OF NC)
155 NORTHPOINT AVE STE 102HIGH POINTNC272627723236393344501(C)(3)$101,216AGENCY PAYMENTS
YMCA INTERNATIONAL SERVICES
6300 WEST PARK SUITE 600HOUSTONTX77057741109737501(C)(3)$1,627,815AGENCY PAYMENTS
YOUTH CO-OP INC
3525 NORTHWEST 7TH STREETMIAMIFL33125237320351501(C)(3)$1,144,157AGENCY PAYMENTS
YOUTH CO-OP PALM SPRINGS
2112 CONGRESS AVENUEPALM SPRINGSFL33406237320351501(C)(3)$225,084AGENCY PAYMENTS
YWCA KALAMAZOO
353 E MICHIGAN AVEKALAMAZOOMI49007381360598501(C)(3)$59,125AGENCY PAYMENTS
YWCA OF TULSA
8145 EAST 17TH STREETTULSAOK741128311730579296501(C)(3)$10,861AGENCY PAYMENTS
FieldValueIRS element (for citing)
Total501c3 Org112Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
DIRECT REFUGEE ASSISTANCE - DEARBORN PROGRAMS175$194,134
DIRECT REFUGEE ASSISTANCE - REFUGEE SERVICE DIVISION2557$773,017
DIRECT REFUGEE ASSISTANCE - VERMONT PROGRAMS700$131,946
DIRECT REFUGEE ASSISTANCE - RALEIGH PROGRAMS260$307,684
DIRECT REFUGEE ASSISTANCE - ERIE PRIGRAMS541$175,209
DIRECT REFUGEE ASSISTANCE - ALBANY PROGRAMS536$194,109
DIRECT REFUGEE ASSISTANCE - DE MOINES PROGRAMS252$198,165
DIRECT REFUGEE ASSISTANCE - CLEVLAND PROGRAMS326$180,303
DIRECT REFUGEE ASSISTANCE - CRIC PROGRAM2047$2,042,037
DIRECT REFUGEE ASSISTANCE - LEGAL1$865

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 (6 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$261,088$0$0$0$0$0$26,109$0$506$0$287,703$0$0$0
ANNAMARIE BENA
VICE PRESIDENT$190,242$0$0$0$0$0$19,024$0$6,294$0$215,560$0$0$0
LEE WILLIAMS
FORMER SENIOR VICE PRESIDENT$166,844$0$0$0$0$0$16,684$0$9,111$0$192,639$0$0$0
WONY PAK
DIRECTOR OF IT$147,229$0$0$0$0$0$14,723$0$17,789$0$179,741$0$0$0
XAVIER GRAHAM
DIRECTOR OF FINANCE$151,833$0$0$0$0$0$6,945$0$17,789$0$176,567$0$0$0
SABA BERHANE
DIRECTOR OF PROGRAMS$143,525$0$0$0$0$0$14,353$0$6,294$0$164,172$0$0$0

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.
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$61,479TotalIncomeAmt
End Of Year Assets$295,464EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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