LUTHERAN IMMIGRATION AND REFUGEE SERVICE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LUTHERAN IMMIGRATION AND REFUGEE SERVICE (EIN 13-2574854)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-05
- IRS object ID
- 202503099349303155
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-05T14:07:15-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231144520 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 SOUTH 16TH STREET SUITE 2900 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132574854 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN IMMIGRATION & REFUGEE SERVICE | BusinessNameLine1Txt |
| Business Name Line2 | INC DBA GLOBAL REFUGE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUTH | BusinessNameControlTxt |
| Phone | 4102300700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 LIGHT STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 212303850 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COSTAS DOUMAS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4102300700 | PhoneNum |
| Signature | 2025-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HARRISON PEREIRA | PreparerPersonNm |
| PTIN | P00746867 | PTIN |
| Phone | 2159798800 | PhoneNum |
| Preparation | 2025-10-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISH O'MARA VIGNARAJAH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 LIGHT STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 212303850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $304,311,442 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIRS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | LIRS WORKS TO CREATE WELCOME FOR MIGRANTS AND REFUGEES. ADVOCATES FOR AND HELPS (CONT'D ON SCH O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 878 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $229,161,548 | PYContributionsGrantsAmt |
| CY Contributions Grants | $300,344,063 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,510,227 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,477,607 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,095,858 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,474,486 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,047 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $232,828,680 | PYTotalRevenueAmt |
| CY Total Revenue | $304,296,156 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $171,205,827 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $213,729,293 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $46,025,184 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $70,054,019 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,549,139 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,988,966 | PYOtherExpensesAmt |
| CY Other Expenses | $18,419,395 | CYOtherExpensesAmt |
| PY Total Expenses | $230,219,977 | PYTotalExpensesAmt |
| CY Total Expenses | $302,202,707 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,608,703 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,093,449 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $107,666,854 | TotalAssetsBOYAmt |
| Total Assets EOY | $111,893,746 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,228,272 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,787,388 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $62,438,582 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,106,358 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WITNESSING TO GOD'S LOVE FOR ALL PEOPLE, WE STAND WITH AND ADVOCATE FOR MIGRANTS AND REFUGEES, TRANSFORMING COMMUNITIES THROUGH MINISTRIES OF SERVICE AND JUSTICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $135,086,037 | ExpenseAmt |
| Grant | $125,197,772 | GrantAmt |
| Revenue | $12,532 | RevenueAmt |
| Desc | RESETTLEMENT: IN FY 2024. LIRS RESETTLED 18,625 REFUGEES, UNACCOMPANIEDREFUGEE MINORS AND SIVS (AFGHAN SPECIAL IMMIGRANT VISAS WHO SERVEDOVERSEAS ALONGSIDE THE US ARMED FORCES) FROM 65 COUNTRIES THROUGH ITSNETWORK OF LOCAL SOCIAL MINISTRY ORGANIZATIONS IN 72 LOCATIONS ACROSSTHE UNITED STATES, PREPARING A PLACE OF WELCOME TO MEET THE PARTICULARNEEDS OF THE REFUGEES AND ENGAGING LOCAL CHURCHES AND COMMUNITIES TOASSIST REFUGEES TO BECOME SELF-RELIANT MEMBERS OF THEIR NEWCOMMUNITIES. THE TOP FIVE COUNTRIES OF ORIGIN OF RESETTLED REFUGEES INFY24 WERE AFGHANISTAN, DEMOCRATIC REPUBLIC OF CONGO, VENEZUELA, SYRIA, AND SOMALIA. 1. RECEPTION AND PLACEMENT (R&P) LIRS PROVIDES LIFE-SAVING PROTECTIONAND STABILIZATION SUPPORT TO REFUGEES DURING THEIR FIRST 90 DAYS IN THEUNITED STATES.2. MATCHING GRANT (MG) - THIS LIRS 8-MONTH EARLY EMPLOYMENT PROGRAM ISAN ALTERNATIVE TO PUBLIC CASH ASSISTANCE. IN FISCAL YEAR 2024. 72.28% OFTHE 8,418 INDIVIDUALS ENROLLED IN MATCHING GRANT WERE SELF-SUFFICIENT(EMPLOYED) ON OR BEFORE THE 240-DAY MARK.3. PREFERRED COMMUNITIES (PC) LIRS PROVIDED INTENSIVE CASE MANAGEMENTTO THE MOST VULNERABLE REFUGEES AND ASYLEES TO ENSURE ACCESS TOCRITICAL LIFE STABILIZING SERVICES AND RESOURCES. THIS HELPED MOVE 452PARTICIPANTS TOWARD SELF-SUFFICIENCY IN 41 LOCATIONS. PC GAP SERVICESSERVED 6,388 CLIENTS IN 62 LOCATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $135,435,451 | ExpenseAmt |
| Grant | $87,913,296 | GrantAmt |
| Desc | CHILDREN AND FAMILY SERVICES; FOR MORE THAN 40 YEARS. LIRS HAS PROVIDED CHILD WELFARE SERVICES TO REFUGEE AND MIGRANT CHILDREN WHO ARE UNACCOMPANIED OR SEPARATED FROM FAMILY. LIRS PROVIDED RESIDENTIAL CARE AND COMMUNITY BASED CASE MANAGEMENT SERVICES TO OVER 20.000 CHILDREN AND FAMILIES IN 2024. THESE CHILDREN HAVE TYPICALLY FLED COMMUNITY VIOLENCE, CIVIL CONFLICT, PERSECUTION, TRAFFICKING. EXTREME POVERTY. OR MALTREATMENT. LIRS APPROACHES ITS WORK WITH INTEGRITY AND UPHOLDS THE FOLLOWING PRINCIPLES IN SERVING CHILDREN: DECISION-MAKING BASED ON THE BEST INTERESTS OF THE CHILD; PRESERVING FAMILY UNITY; PLACEMENT'S OF CHILDREN IN THE LEAST RESTRICTIVE SETTING; PRIORITIZING CHILD PROTECTION; AND PROVIDING SERVICES WITH QUALITY AND INNOVATION.LIRS PARTNERS WITH THE FEDERAL AGENCY. THE OFFICE OF REFUGEE RESETTLEMENT. STATE AND LOCAL GOVERNMENTS AND COMMUNITY CHILD WELFARE AND REFUGEE ORGANIZATIONS TO SERVE THE BEST INTERESTS OF REFUGEE AND MIGRANT CHILDREN. LIRS PROVIDES A FULL CONTINUUM OF CARE. WITH A ROBUST NATIONAL NETWORK OP PARTNERS AND DIRECT CARE STAFF LOCATED THROUGHOUT THE COUNTRY. THE CONTINUUM OF CARE INCLUDES SHORT AND LONG-TERM FOSTER CARE (BASIC AND THERAPEUTIC PLACEMEMENTS). GROUP HOME CARE AND SHELTER CARE AS WELL AS SAFE RELEASE SERVICES AND HOME STUDIES AND POST RELEASE SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,611,892 | ExpenseAmt |
| Grant | $102,450 | GrantAmt |
| Revenue | $2,000 | RevenueAmt |
| Desc | COMMUNITY ENGAGEMENT:1. CIRCLE OF WELCOME (COW) ~ FACILITATED VOLUNTEER CHURCH/COMMUNITYTEAMS WHO ARE MATCHED WITH REFUGEE HOUSEHOLDS TO PROVIDE STRUCTUREDONGOING SUPPORT.2.NEW AMERICAN CITIES (NAC): GLOBAL REFUGE REVISED THE NAC PROGRAM IN 2024. NAC ADVANCED ECONOMIC INCLUSION FOR NEWCOMERS IN BALTIMORE CITY AND SURROUNDING COUNTIES BY PROVIDING HOLISTIC ONE-ON-ONE SUPPORT, CAREER UPSKILLING OPPORTUNITIES, AND COMMUNITY-BASED REFERRALS. THE GRANT MATCHED AND EXTENDED FEDERAL FUNDING, ENABLING A GREATER IMPACT AND FOSTERING THE SELF-SUFFICIENCY AND INTEGRATION OF BALTIMORE'S NEWEST RESIDENTS. GLOBAL REFUGE MD SUPPORTED 39 CLIENTS IN 2024.3. LIRS' MENTAL HEALTH PROGRAM OFFERED THERAPY AND CLINICAL CASEMANAGEMENT SERVICES TO 341 INDIVIDUALS IN 2024. 4. IN 2024. GLOBAL REFUGE CONNECTED WITH 1,174 NEW VOLUNTEERS, WHO COLLECTIVELY OFFERED MORE THAN 4,562 HOURS OF VOLUNTEER TIME. THIS IS EQUALY TO 190 FULL DAYS OF SERVICE, AND IT REPRESENTS A 31% INCREASE IN ACTIVE VOLUNTEER HOURS COMPARED TO LAST YEAR. MORE THAN 300 FAITH COMMUNITIES WORKED TO WRITE 10.000 HAND WRITTEN CARDS THROUGH THE HOPE FOR THE HOLIDAYS PROGRAM, SENDING MESSAGES OF HOPE AND DIGNITY TO NEW NEIGHBORS ACROSS THE COUNTRY. GLOBAL REFUGE VOLUNTEERS AND SUPPORTIVE FAITH COMMUNITIES ALSO PACKED AND DELIVERED MORE THAN 1.754"FRESH CHANGE" BAGS, A 15% INCREASE COMPARED TO 2023. THESE FRESH CHANGE BAGS PROVIDE MUCH NEEDED HYGEIENE SUPPLIES AND CLOTHING FOR CHILDREN IN OUR CFS PROGRAM.GLOBAL REFUGE ALSO PRODUCED A NEW TRAINING FOR CONGREGATIONS WHICH CERTIFIES THEM AS SAFE FOR NEW ARRIVALS, AND TEACHES BASIC IMMIGRATION POLICY THROUGH A LENS OF BIBLICAL WELCOME. GLOBAL REFUGE PREACHED AND PRESENTED IN MORE THAN 80 FAITH COMMUNITIES ACROSS THE COUNTRY. AND SPOKE PUBLICLY AT EDUCATIONAL AND HUMAN RIGHTS EVENTS IN SEVERAL MAJOR CITIES.5. THROUGH PRIVATE DONATIONS, LIRS OPERATES INTERNATIONAL OFFICES IN GUATEMALA AND MEXICO, PROVIDING CASE MANAGEMENT, CLINICAL SERVICES, AND ACCESS TO EDUCATIONAL AND VOCATIONAL SERVICES FOR YOUTH WHO HAVE BEEN RETURNED TO MEXICO OR GUATEMALA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,814,620 | ExpenseAmt |
| Grant | $515,775 | GrantAmt |
| Revenue | $1,296,944 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES:LIRS SERVICES TRAVEL LOANS ISSUED BY THE INTERNATIONAL ORGANIZATION OF MIGRATION TO TRANSPORT LIRS-SPONSORED REFUGEES FROM THEIR ORIGINAL LOCATION TO THEIR RESETTLEMENT LOCATION IN THE UNITED STATES. COLLECTIONS FROM THESE NON-INTEREST BEARING LOANS ARE, IN PART, USED TO OFFSET LOAN SERVICING EXPENSES OF LIRS, WITH 75% OF THE COLLECTIONS RETURNED TO THE INTERNATIONAL ORGANIZATION OF MIGRATION TO REPLENISH THE LOAN FUND, WHICH FINANCES TRANSPORTATION FOR RESETTLEMENT OF FUTURE REFUGEES.LIRS NORTH DAKOTA (GLOBAL REFUGE ND) STATE PROGRAMS REFUGEE SUPPORT SERVICES PROGRAM (RSS): ): RSS PROGRAM DELIVERED COMPREHENSIVE CASE MANAGEMENT AND COMMUNITY CONNECTOR SERVICES TO REFUGEES AND OTHER OFFICE OF REFUGEE RESETTLEMENT (ORR) POPULATIONS IN NORTH DAKOTA. THROUGH COMMUNITY CONNECTORS, PARTICIPANTS RECEIVED TAILORED SUPPORT IN KEY AREAS SUCH AS FAMILY SUPPORT AND INTEGRATION SERVICES, ACCESS TO HEALTH SERVICES, SCHOOL NAVIGATION AND EDUCATIONAL SUPPORT, AND COMMUNITY ORIENTATION WORKSHOPS. THESE SERVICES WERE DESIGNED TO PROMOTE SUCCESSFUL RESETTLEMENT, FOSTER COMMUNITY INTEGRATION, AND SUPPORT THE LONG-TERM WELL-BEING OF REFUGEE INDIVIDUALS AND FAMILIES. GLOBAL REFUGE ND SERVED 869 RSS CLIENTS IN 2024REFUGE CASH ASSISTANCE (RCA) PROGRAM: : RCA PROGRAM PROVIDED MONTHLY CASH ASSISTANCE TO REFUGEES AND OTHER ORR-ELIGIBLE POPULATIONS TO HELP MEET BASIC NEEDS SUCH AS FOOD, SHELTER, AND TRANSPORTATION. IN ADDITION, SUPPORTED INDIVIDUALS IN ACHIEVING SELF-SUFFICIENCY AND REDUCING DEPENDENCY ON WELFARE SERVICES THROUGH CASE MANAGEMENT, ENGLISH LANGUAGE TRAINING, AND EMPLOYMENT REFERRALS. GLOBAL REFUGE ND SERVED 325 RCA CLIENTS IN 2024.SERVICES FOR OLDER REFUGEES (SOR): THE SOR PROGRAM PROVIDED SUPPORT TO ELIGIBLE REFUGEES AGED 60 AND OLDER, ENSURING THEY HAD ACCESS TO APPROPRIATE AGING-RELATED SERVICES. SOR OFFERINGS INCLUDED CASE MANAGEMENT, TRANSPORTATION, INTERPRETATION, REFERRALS TO SUPPORTIVE SERVICES, CONNECTION TO COMMUNITY RESOURCES, VOLUNTEER ENGAGEMENT, SOCIAL ACTIVITIES, AND CITIZENSHIP AND NATURALIZATION PREPARATION FOR ELIGIBLE REFUGEE ELDERS. THE PROGRAM ALSO AIMED TO DELIVER SERVICES NOT OTHERWISE AVAILABLE IN THE COMMUNITY. OVERALL, SOR SERVICES PROMOTED PHYSICAL AND EMOTIONAL WELL-BEING, SUPPORTED INTEGRATION INTO NEW COMMUNITIES, AND ENCOURAGED INDEPENDENT LIVING. GLOBAL REFUGE ND SERVED 23 SOR CLIENTS IN 2024. REFUGEE YOUTH MENTORING PROGRAM (YMP): THE YMP PROGRAM ADDRESSED THE NEEDS OF REFUGEE YOUTH AND YOUNG ADULTS, AGES 15-24, BY PROMOTING THEIR CIVIC AND SOCIAL ENGAGEMENT THROUGH MENTORING. THE PROGRAM RECRUITED, SCREENED AND TRAINED MENTORS TO SUPPORT NEWCOMER YOUTH. GLOBAL REFUGE ND CONNECTED 6 YOUTH WITH MENTORS IN 2024.REFUGEE HEALTH PROMOTION: THE PROGRAM PROVIDED REFUGEE HEALTH NAVIGATION SERVICES TO REFUGEES AND OTHER ORR-ELIGIBLE POPULATIONS IN NORTH DAKOTA. KEY SERVICES INCLUDED COORDINATING REFUGEE MEDICAL SCREENINGS, FACILITATING TIMELY COMMUNICATION AMONG STATE AGENCIES, MEDICAL PROVIDERS, AND RESETTLEMENT STAFF, OFFERING GUIDANCE ON HEALTH CARE COVERAGE OPTIONS, AND SUPPORTING ACCESS TO ESSENTIAL MEDICAL SERVICES. ADDITIONALLY, THE PROGRAM WORKED TO ELIMINATE TRANSPORTATION BARRIERS FOR BOTH INITIAL SCREENINGS AND FOLLOW-UP MEDICAL APPOINTMENTS. GLOBAL REFUGE ND ASSISTED 51 CLIENTS THROUGH HEALTH PROMOTION IN 2024. REFUGEE AGRICULTURAL PARTNERSHIP PROGRAM (RAPP): THE RAPP SUPPORTED REFUGEES AND OTHER ORR-ELIGIBLE POPULATIONS IN IMPROVING THEIR LIVELIHOODS AND ACHIEVING ECONOMIC SELF-SUFFICIENCY BY INCREASING THEIR KNOWLEDGE AND SKILLS IN AGRICULTURE, FOOD SYSTEMS, NUTRITION, AND ACCESS TO FARMERS MARKETS. GLOBAL REFUGE ND SERVED 21 RAPP CLIENTS IN 2024. EMPLOYER ENGAGEMENT PROGRAM (EEP): THROUGH THE EEP, GLOBAL REFUGE ND STRENGTHENED COLLABORATION WITH EMPLOYERS TO SUPPORT THE INTEGRATION AND SELF-SUFFICIENCY OF REFUGEES AND OTHER ORR-ELIGIBLE POPULATIONS WITHIN THE RESETTLEMENT COMMUNITY. GLOBAL REFUGE ND ESTABLISHED FORMAL PARTNERSHIPS WITH EMPLOYERS TO DEVELOP TRAINING CURRICULA, PROVIDE CAREER COUNSELING, AND EXPAND OPPORTUNITIES FOR WORKPLACE-BASED TRAINING, APPRENTICESHIPS, AND INTERNSHIPS ALL AIMED AT ENHANCING CLIENTS' ACCESS TO SUSTAINABLE EMPLOYMENT. GLOBAL REFUGE ND ONBOARDED 8 EMPLOYER PARTNERS IN 2024. THIRTEEN EMPLOYEES FROM THOSE FIRMS PARTICIPATED.GLOBAL REFUGE SAN ANTONIO (GLOBAL REFUGE SA) PROGRAMSAMERICAN RESCUE PLAN ACT (ARPA) SUPPORT SERVICES: THE PROGRAM ADDRESSED NEGATIVE COVID-19 IMPACTS ON ECONOMIC SECURITY FOR IMMIGRANTS RESIDING IN SAN ANTONIO THROUGH THE PROVISION OF CASE MANAGEMENT AND EMPLOYMENT SERVICES. GLOBAL REFUGE SA SERVED 79 INDIVIDUALS IN 2024. REFUGEE SUPPORT SERVICES PROGRAM (RSS): THE RSS PROGRAM HELPED REFUGEES AND OTHER ORR ELIGIBLE POPULATION IN TEXAS ACHIEVE ECONOMIC INDEPENDENCE BY ASSISTING THEM IN FINDING AND MAINTAINING EMPLOYMENT WHILE REMOVING BARRIERS TO SELF-SUFFICIENCY. REFUGEE SUPPORT SERVICES OFFERS CASE MANAGEMENT, JOB DEVELOPMENT AND TRAINING, VOCATIONAL TRAINING, JOB PLACEMENT, AND CONNECTIONS TO SOCIAL ADJUSTMENT SUPPORT, SUCH AS ENGLISH LANGUAGE CLASSES, DAYCARE, AND CITIZENSHIP ASSISTANCE. ADDITIONALLY, THE PROGRAM PROVIDED SOCIAL SUPPORT SERVICES TO HELP CLIENTS OVERCOME OBSTACLES TO CULTURAL AND SOCIAL INTEGRATION. GLOBAL REFUGE SA SERVED 117 RSS CLIENTS IN 2024. REFUGE CASH ASSISTANCE (RCA) PROGRAM: RCA PROGRAM PROVIDED MONTHLY CASH ASSISTANCE TO REFUGEES AND OTHER ORR-ELIGIBLE POPULATIONS TO HELP MEET BASIC NEEDS SUCH AS FOOD, SHELTER, AND TRANSPORTATION. IN ADDITION, SUPPORTED INDIVIDUALS IN ACHIEVING SELF-SUFFICIENCY AND REDUCING DEPENDENCY ON WELFARE SERVICES THROUGH CASE MANAGEMENT, ENGLISH LANGUAGE TRAINING, AND EMPLOYMENT REFERRALS. GLOBAL REFUGE SA SERVED 199 RCA CLIENTS IN 2024. REFUGEE MEDICAL ASSISTANCE (RMA): STAFF ASSISTED CLIENTS IN ACCESSING RMA, WHICH PROVIDES INSURANCE COVERAGE FOR REFUGEES AND OTHER ORR-ELIGIBLE POPULATIONS. SUPPORT INCLUDED ASSESSMENT, ENROLLMENT, AND COORDINATION WITH SERVICE PROVIDERS. GLOBAL REFUGE SA ASSISTED 184 CLIENTS IN 2024.GLOBAL REFUGE BALTIMORE AND ALEXANDRIA (GLOBAL REFUGE MD) PROGRAMSBALTIMORE NEW AMERICAN ACCESS COALITION (BNAAC): THE BNAAC PROGRAM PROVIDED SIX-MONTH CASE MANAGEMENT AND BENEFITS NAVIGATION TO HELP BALTIMORE CITY'S IMMIGRANTS AND REFUGEES. GLOBAL REFUGE MD SERVED NINETEEN (19) BNAAC CLIENTS IN 2024.EMPLOYER ENGAGEMENT PROGRAM (EEP): THROUGH THE EEP, GLOBAL REFUGE MD STRENGTHENED COLLABORATION WITH EMPLOYERS TO SUPPORT THE INTEGRATION AND SELF-SUFFICIENCY OF REFUGEES AND OTHER ORR-ELIGIBLE POPULATIONS WITHIN THE RESETTLEMENT COMMUNITY. GLOBAL REFUGE MD ESTABLISHED FORMAL PARTNERSHIPS WITH EMPLOYERS TO DEVELOP TRAINING CURRICULA, PROVIDE CAREER COUNSELING, AND EXPAND OPPORTUNITIES FOR WORKPLACE-BASED TRAINING, APPRENTICESHIPS, AND INTERNSHIPS ALL AIMED AT ENHANCING CLIENTS' ACCESS TO SUSTAINABLE EMPLOYMENT. GLOBAL REFUGE MD ONBOARDED THREE (3) EMPLOYER PARTNERS IN 2024. 24 EMPLOYEES FROM THOSE FIRMS PARTICIPATED.CASE MANAGEMENT PILOT PROGRAM (CMPP): THE CMPP PROVIDED VOLUNTARY CASE MANAGEMENT AND OTHER SERVICES TO NON-DETAINED NONCITIZENS ENROLLED IN ALTERNATIVES TO DETENTION. CMPPSERVICESINCLUDED, AMONG OTHERS:MENTAL HEALTH SERVICES; TRAFFICKING SCREENING;LEGAL ORIENTATION PROGRAMS;CULTURAL ORIENTATION PROGRAMS;CONNECTIONS TO SOCIAL SERVICES;ANDDEPARTURE PLANNING AND REINTEGRATION SERVICESFOR INDIVIDUALS RETURNING TO THEIR HOME COUNTRIES. GLOBAL REFUGE MD MANAGED THIS PROGRAM CONSORTIUM MEMBERS AND COLLABORATIVELY SERVED 488 CLIENTS IN 2024.MICROENTERPRISE DEVELOPMENT(MED): MED EMPOWERED REFUGEES WITH ECONOMIC INCLUSION OPPORTUNITIES INTENDED TO FACILITATE INTEGRATION INTO THE U.S. ECONOMY. IT PROVIDES TRAINING. TECHNICAL ASSISTANCE AS WELL AS CREDIT BUILDER AND SMALL BUSINESS LOANS TO HELP THEM CREATE OR EXPAND THEIR OWN SMALL BUSINESSES. GLOBAL REFUGE SUPPORTED 21 MED CLIENTS IN 2024 THROUGH TRAINING AND DISTRIBUTED $240,000 LOANS.INDIVIDUAL DEVELOPMENT ACCOUNT (IDA): IDA SUPPORTED REFUGEES AND OTHER ORR ELIGIBLE POPULATION SAVE TOWARD AN ASSET THAT WILL HELP INCREASE FINANCIAL INDEPENDENCE. THE PROGRAM HELPED PARTICIPANTS UNDERSTAND WHAT- ASSETS ARE, HOW THE U.S. FINANCIAL SYSTEM WORKS, AND HOW TO MANAGE THEIR MONEY. IT MATCHED SAVINGS AT A ONE-TO-ONE FOR EACH DOLLAR DEPOSITED. SAVINGS GOALS CAN BE USED TOWARDS HOME PURCHASE, RENTAL ASSISTANCE, VOCATIONAL TRAININGS, EDUCATION,AND ENTRANCE EXAM FEES. GLOBAL REFUGE SUPPORTED 46 IDA CLIENTS IN 2024 THROUGH TRAINING AND DISTRIBUTED $110,000 IN MATCHING FUNDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,814,620 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $515,775 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,296,944 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $281,948,000 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 108 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 878 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | F ANDREW PEPITO CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4102302733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 LIGHT STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21230 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRYN PARCHMAN | ||||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHELE SPEAKS | ||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DENNIS WIECKERT | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA HULTQUIST | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN R MOELLER JR | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MATUOR ALIER | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE BATCHIK | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BISHOP PAUL ERICKSON | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| YARED HALCHE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CLARANCE SMITH | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MUHSIN HASSAN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BISHOP SUE BRINER | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| HABIB ENAYETULLAH | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| NATHAN GLUSENKAMP | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMMY JACKSON | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| REV VIRGINIA PRICE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| F ANDREW PEPITO | ||||||||
| CFO | 40.00 | Yes (X) | $356,742 | $0 | $27,697 | |||
| KRISH O'MARA VIGNARAJAH | ||||||||
| CEO | 40.00 | Yes (X) | $699,499 | $0 | $50,250 | 1.00 | ||
| GERI O'DONOGHUE | ||||||||
| VICE PRES HUMAN RESOURCES | 40.00 | Yes (X) | $302,224 | $0 | $45,555 | 1.00 | ||
| LEE WILLIAMS | ||||||||
| VICE PRES PROGRAMS | 40.00 | Yes (X) | $356,318 | $0 | $52,395 | |||
| ANDREW STEELE | ||||||||
| VP DEVELOPMENT AND MOBILIZ | 40.00 | $197,200 | $0 | $27,782 | Yes (X) | |||
| LORIE DAVIDSON | ||||||||
| VP FOR CHILDREN & FAMILY SERVICES | 40.00 | $205,690 | $0 | $32,484 | Yes (X) | |||
| MARIA MASKELL | ||||||||
| VICE PRESIDENT OF IT | 40.00 | $194,278 | $0 | $46,315 | Yes (X) | |||
| ERIN TAYLOR | ||||||||
| CHIEF COMMUNICATIONS OFFICER | 40.00 | $229,525 | $0 | $30,993 | Yes (X) | |||
| MEGAN BRACY | ||||||||
| VP RESETTLEMENT & INTEGRATION SVC | 40.00 | $180,883 | $0 | $19,378 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,722,359 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $332,849 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $291,935,410 | GovernmentGrantsAmt |
| All Other Contributions | $8,408,653 | AllOtherContributionsAmt |
| Noncash Contributions | $24,512 | NoncashContributionsAmt |
| Total Contributions | $300,344,063 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE FEES LOANS | 900099 | $1,293,497 | $1,293,497 |
| SERVICE FEES - OTHER | 900099 | $184,110 | $184,110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,477,607 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,472,576 | TotalRevenueColumnAmt |
| Exclusion | $2,472,576 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,196 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,286 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,910 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,910 | TotalRevenueColumnAmt |
| Exclusion | $1,910 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $304,296,156 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,477,607 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,474,486 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,224,258 | TotalAmt |
| Program Services | $207,224,258 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,453,385 | TotalAmt |
| Program Services | $6,453,385 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,650 | TotalAmt |
| Program Services | $51,650 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,512,992 | TotalAmt |
| Program Services | $985,740 | ProgramServicesAmt |
| Management And General | $2,330,052 | ManagementAndGeneralAmt |
| Fundraising | $197,200 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,654,132 | TotalAmt |
| Program Services | $41,285,664 | ProgramServicesAmt |
| Management And General | $6,091,129 | ManagementAndGeneralAmt |
| Fundraising | $1,277,339 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,316,989 | TotalAmt |
| Program Services | $2,464,911 | ProgramServicesAmt |
| Management And General | $744,057 | ManagementAndGeneralAmt |
| Fundraising | $108,021 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,658,275 | TotalAmt |
| Program Services | $7,906,524 | ProgramServicesAmt |
| Management And General | $2,537,086 | ManagementAndGeneralAmt |
| Fundraising | $214,665 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,911,631 | TotalAmt |
| Program Services | $3,229,751 | ProgramServicesAmt |
| Management And General | $571,786 | ManagementAndGeneralAmt |
| Fundraising | $110,094 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,587 | TotalAmt |
| Program Services | $77,357 | ProgramServicesAmt |
| Management And General | $174,450 | ManagementAndGeneralAmt |
| Fundraising | $33,780 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,500 | TotalAmt |
| Management And General | $81,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,810 | TotalAmt |
| Management And General | $72,810 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,161,279 | TotalAmt |
| Program Services | $1,308,974 | ProgramServicesAmt |
| Management And General | $918,022 | ManagementAndGeneralAmt |
| Fundraising | $934,283 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,490 | TotalAmt |
| Program Services | $32,460 | ProgramServicesAmt |
| Management And General | $416,572 | ManagementAndGeneralAmt |
| Fundraising | $21,458 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,204 | TotalAmt |
| Program Services | $364,188 | ProgramServicesAmt |
| Management And General | $266,443 | ManagementAndGeneralAmt |
| Fundraising | $86,573 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,629,137 | TotalAmt |
| Program Services | $5,101,659 | ProgramServicesAmt |
| Management And General | $272,058 | ManagementAndGeneralAmt |
| Fundraising | $255,420 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,975,207 | TotalAmt |
| Program Services | $1,891,039 | ProgramServicesAmt |
| Management And General | $31,328 | ManagementAndGeneralAmt |
| Fundraising | $52,840 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,334,963 | TotalAmt |
| Program Services | $2,924,010 | ProgramServicesAmt |
| Management And General | $277,681 | ManagementAndGeneralAmt |
| Fundraising | $133,272 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,081,344 | TotalAmt |
| Program Services | $552,055 | ProgramServicesAmt |
| Management And General | $1,498,996 | ManagementAndGeneralAmt |
| Fundraising | $30,293 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,059 | TotalAmt |
| Program Services | $8,262 | ProgramServicesAmt |
| Management And General | $157,423 | ManagementAndGeneralAmt |
| Fundraising | $37,374 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,017 | TotalAmt |
| Management And General | $200,017 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | $135,248 | $14,563 | $64,158 | $56,527 |
| VOLUNTEER EXPENSES | $71,550 | $71,550 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,202,707 | TotalAmt |
| Program Services | $281,948,000 | ProgramServicesAmt |
| Management And General | $16,705,568 | ManagementAndGeneralAmt |
| Fundraising | $3,549,139 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,354,734 | BOYAmt |
| EOY | $26,203,241 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,376,360 | BOYAmt |
| EOY | $5,632,363 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,152,275 | BOYAmt |
| EOY | $34,495,417 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,663 | BOYAmt |
| EOY | $1,846,882 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,838 | BOYAmt |
| EOY | $97,815 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,412 | BOYAmt |
| EOY | $1,046,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,027,954 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,154,919 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,023,027 | BOYAmt |
| EOY | $873,035 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,198,641 | BOYAmt |
| EOY | $36,114,110 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,872 | BOYAmt |
| EOY | $388,580 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,542,927 | BOYAmt |
| EOY | $3,100,371 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,182,105 | BOYAmt |
| EOY | $2,095,645 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,666,854 | BOYAmt |
| EOY | $111,893,746 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,416,602 | BOYAmt |
| EOY | $6,157,841 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,469,369 | BOYAmt |
| EOY | $37,561,160 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,381 | BOYAmt |
| EOY | $112,885 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,629 | BOYAmt |
| EOY | $949,105 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,291 | BOYAmt |
| EOY | $6,397 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,228,272 | BOYAmt |
| EOY | $44,787,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,019,068 | BOYAmt |
| EOY | $66,681,666 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,514 | BOYAmt |
| EOY | $424,692 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,438,582 | BOYAmt |
| EOY | $67,106,358 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,666,854 | BOYAmt |
| EOY | $111,893,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,093,449 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,874,327 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$300,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,270,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,710,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,821,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,161,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300,344,063 | CurrentTaxYearAmt |
| Total | $908,307,801 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,270,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,710,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,821,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,161,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300,344,063 | CurrentTaxYearAmt |
| Total | $908,307,801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $908,307,801 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $620,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,098,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,472,576 | CurrentTaxYearAmt |
| Total | $5,471,434 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,047 | CurrentTaxYearMinus1YearAmt |
| Total | $183,463 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $913,962,698 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,358,203 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 52,356. 2021 AMOUNT: $ 67,837. 2022 AMOUNT: $ 2,223. 2023 AMOUNT: $ 61,047. 2024 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $39,330 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $13,110 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $58,996 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $19,665 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $131,101 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LIRS PERIODICALLY PAYS STAFF TO DRAFT LETTERS TO BE SIGNED BY EXECUTIVE DIRECTORS OF OTHER VOLUNTARY AGENCIES AND RELIGIOUS LEADERS. LIRS PERIODICALLY PAYS STAFF AND REQUESTS VOLUNTEERS TO MEET AND/OR PLACE TELEPHONE CALLS TO MEMBERS OF CONGRESS AND THEIR STAFF, AND/OR OFFICIALS OF THE EXECUTIVE BRANCH, WITH VIEWS ON IMMIGRATION LAW, TREATMENT OF REFUGEES AND ASYLEES, UNDOCUMENTED CHILDREN, REFUGEE RESETTLEMENT, AND DETENTION PRACTICES. THE COMMUNICATIONS URGE OPPOSITION OR SUPPORT OF SPECIFIC LEGISLATIVE INITIATIVES OR GOVERNMENT ACTIONS. OCCASIONALLY LIRS ELECTRONICALLY PUBLISHES AND MAILS TO DONORS, VOLUNTEERS, CONGRESSIONAL STAFF, AND LEGISLATORS CORRESPONDENCE URGING ACTION ON A PARTICULAR PIECE OF LEGISLATION THAT IS IN CONCERT WITH LIRS'S MISSION. SUCH AN EVENT MAY ALSO OPPOSE OR ADVOCATE FOR A PARTICULAR PIECE OF LEGISLATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $315,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $155,870 | DepreciationAmt |
| Book Value | $159,694 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,712,390 | OtherCostOrOtherBasisAmt |
| Depreciation | $999,049 | DepreciationAmt |
| Book Value | $713,341 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $873,035 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $6,397 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,397 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $308,816,588 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,874,327 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,718,915 | OtherRevenueAmt |
| Revenue Not Reported | $4,593,242 | RevenueNotReportedAmt |
| Revenue Subtotal | $304,223,346 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $72,810 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $72,810 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $304,296,156 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $303,266,216 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,136,319 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,136,319 | ExpensesNotReportedAmt |
| Expenses Subtotal | $302,129,897 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $72,810 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $72,810 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $302,202,707 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | LIRS RECOGNIZES OR DERECOGNIZES TAX POSITIONS ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. LIRS HAS REVIEWED THE TAX POSITIONS TAKEN FOR EACH OF THE OPEN TAX YEARS (2021-2023) OR EXPECTED TO BE TAKEN IN LIRS'S 2024 TAX RETURN AND HAS CONCLUDED IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITY REVENUE NOT INCLUDED ON FORM 990 1,718,915. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF RELATED ENTITIES NOT INCLUDED ON FORM 990 1,136,319. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 0 | PROGRAM SERVICES | PROGRAM ACTIVITIES | $343,750 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | PROGRAM ACTIVITIES | $46,131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $389,881 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $389,881 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | FOOD, MEDICAL, TRANSPORTATION, WATER FILTERS, EDUCATIONAL AND VOCATIONAL TRAINING FEES AND SUPPLIES. | TypeOfAssistanceTxt |
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Recipient | 984 | RecipientCnt |
| Cash Grant | $51,650 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LIRS HAS A WELL-DEFINED SYSTEM OF CONTROLS TO ENSURE SUB-RECIPIENTS USE GRANT FUNDS AS EXPECTED. INITIALLY, SUB-RECIPIENTS SUBMIT PROPOSED BUDGETS THAT ARE REVIEWED IN RELATION TO THE DELIVERABLES, AND APPROVED BEFORE SUB-AWARDS ARE ISSUED. ON A MONTHLY BASIS, REIMBURSEMENT REQUESTS ARE REVIEWED FOR REASONABLENESS AND IN RELATION TO THE BUDGETS BEFORE REIMBURSEMENTS ARE MADE. PARTNER AUDITS PREPARED IN COMPLIANCE WITH THE UNIFORM GUIDANCE ARE SUBMITTED ANNUALLY AND RECONCILED TO THE FINANCIAL RECORDS OF LIRS, AND LIRS FOLLOWS UP ON ANY SIGNIFICANT FINDINGS IN THOSE AUDITS. LIRS PERIODICALLY PROVIDES TRAINING ON THE UNIFORM GUIDANCE, GAAP, AND SPECIFIC ACCOUNTING ISSUES RELEVANT TO LIRS ISSUED SUB-AWARDS. LIRS MAINTAINS A CHECKLIST OF VARIOUS ASPECTS OF EACH SUB-RECIPIENT'S FINANCIAL STATUS, COMPLIANCE, PROCEDURES AND ACCOUNTING SYSTEMS USED FOR COST ALLOCATION AND CAPTURING IN-KIND CONTRIBUTIONS. PERIODICALLY, AND WHENEVER ISSUES ARE IDENTIFIED, LIRS CONDUCTS ON-SITE FINANCIAL MONITORING TO SPEAK WITH STAFF AND DIRECTLY OBSERVE SYSTEMS AND PROCESSES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (50 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| LUTHERAN SERVICES IN AMERICA | |||||||||
| 100 MARYLAND AVE NE SUITE 500 | WASHINGTON | DC | 20002 | 363304707 | 501(C)(3) | $15,737,907 | $0 | CHILDREN AND FAMILY SERVICES | |
| LUTHERAN SERVICES NEW ENGLAND | |||||||||
| 261 SHEEP DAVIS RD SUITE A-1 | CONCORD | NH | 03301 | 043566244 | 501(C)(3) | $4,170,281 | $0 | CHILDREN SERVICES | |
| LUTHERAN FAMILY SERVICES OF OREGON & SW WASHINGTON | |||||||||
| MULTICULTURAL COMMUNITY SERVICES | PORTLAND | OR | 972143298 | 930386860 | 501(C)(3) | $6,820,542 | $0 | CHILDREN'S SERVICES | 605 S E 39TH AVENUE |
| LUTHERAN MINISTRIES OF GEORGIA | |||||||||
| ATTN JOHN SHEREIKIS 756 WEST | ATLANTA | GA | 30308 | 581535692 | 501(C)(3) | $13,336,782 | $0 | CHIDREN'S SERVICES | PEACHTREE ST NW |
| LUTHERAN SOCIAL SERVICES OF THE SOUTHWEST | |||||||||
| 2502 E UNIVERSITY DRIVE STE 125 | PHOENIX | AZ | 85034 | 860252302 | 501(C)(3) | $5,284,593 | $0 | ASYLUM SERVICES; CHILDREN AND FAMILY SERVICES; RESETTLEMENT AND INTEGRATION SERVICES | |
| THE WOMEN'S BUILDING | |||||||||
| ATTN ACCOUNTING DEPT 3543 18TH ST 8 | SAN FRANCISCO | CA | 94110 | 941730620 | 501(C)(3) | $1,089,449 | $0 | CHILDREN AND FAMILY SERVICES | |
| NORTHERN VIRGINIA FAMILY SERVICE | |||||||||
| 10455 WHITE GRANITE DRIVE SUITE 100 | OAKTON | VA | 22124 | 540791977 | 501(C)(3) | $175,835 | $0 | CHILDREN AND FAMILY SERVICES | |
| CATHOLIC CHARITIES OF THE DIOCESE OF WILMINGTON | |||||||||
| 2601 W 4TH ST | WILMINGTON | DE | 19805 | 510065685 | 501(C)(3) | $129,761 | $0 | CHILDREN AND FAMILY SERVICES | |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON | |||||||||
| 2900 LOUISIANA ST | HOUSTON | TX | 77006 | 741109733 | 501(C)(3) | $373,890 | $0 | CHILDREN AND FAMILY SERVICES | |
| CATHOLIC CHARITIES OF LOS ANGELES INC | |||||||||
| 1531 JAMES M WOOD BLVD | LOS ANGELES | CA | 90015 | 951690973 | 501(C)(3) | $1,920,013 | $0 | CHILDREN AND FAMILY SERVICES | |
| CATHOLIC CHARITIES OF BALTIMORE ESPERANZA CENTER | |||||||||
| 430 S BROADWAY | BALTIMORE | MD | 21231 | 520591538 | 501(C)(3) | $481,706 | $0 | CHILDREN AND FAMILY SERVICES | |
| COMMUNITY LEGAL CENTER | |||||||||
| 80 MONROE AVENUE SUITE 415 | MEMPHIS | TN | 381035406 | 621558675 | 501(C)(3) | $150,628 | $0 | CHILDREN AND FAMILY SERVICES | |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEWARK | |||||||||
| 590 NORTH 7TH STREET | NEWARK | NJ | 07107 | 222164120 | 501(C)(3) | $187,047 | $0 | CHILDREN AND FAMILY SERVICES | |
| CATHOLIC CHARITIES OF SOUTHWEST KANSAS | |||||||||
| 906 CENTRAL AVENUE | DODGE CITY | KS | 678014905 | 480697602 | 501(C)(3) | $89,514 | $0 | CHILDREN AND FAMILY SERVICES | |
| CHARLOTTE CENTER FOR LEGAL ADVOCACY | |||||||||
| 1431 ELIZABETH AVE | CHARLOTTE | NC | 28204 | 561202940 | 501(C)(3) | $244,994 | $0 | CHILDREN AND FAMILY SERVICES | |
| YOUTH FOR TOMORROW NEW LIFE CENTER INC | |||||||||
| 11835 HAZEL CIRCLE DR | BRISTOW | VA | 20136 | 521342268 | 501(C)(3) | $397,215 | $0 | CHILDREN AND FAMILY SERVICES | |
| UPBRING | |||||||||
| 8305 CROSS PARK DRIVE | AUSTIN | TX | 78754 | 741109745 | 501(C)(3) | $365,963 | $0 | CHILDREN AND FAMILY SERVICES; RESETTLEMENT AND INTEGRATION SERVICES | |
| LUTHERAN SOCIAL SERVICE OF MINNESOTA | |||||||||
| 2414 PARK AVENUE | MINNEAPOLIS | MN | 55404 | 410872993 | 501(C)(3) | $5,416,918 | $0 | CHILDREN AND FAMILY SERVICES; RESETTLEMENT AND INTEGRATION SERVICES | |
| LUTHERAN FAMILY SERVICES OF NEBRASKA INC | |||||||||
| 124 S 24TH ST SUITE 230 | OMAHA | NE | 68102 | 237267972 | 501(C)(3) | $3,361,101 | $0 | CHILDREN AND FAMILY SERVICES; RESETTLEMENT AND INTEGRATION SERVICES | |
| LUTHERAN SERVICES IN IOWA | |||||||||
| 3125 COTTAGE GROVE AVENUE | DES MOINES | IA | 503113809 | 420698267 | 501(C)(3) | $5,089,187 | $0 | CHILDREN AND FAMILY SERVICES; RESETTLEMENT AND INTEGRATION SERVICES | |
| BETHANY CHRISTIAN SERVICES OF MICHIGAN | |||||||||
| 901 EASTERN AVE NE | GRAND RAPIDS | MI | 49501 | 383542119 | 501(C)(3) | $50,821,976 | $0 | CHILDREN AND FAMILY SERVICES; RESETTLEMENT AND INTEGRATION SERVICES | |
| LUTHERAN FAMILY SERVICES IN THE CAROLINAS | |||||||||
| PO BOX 2369 | SALISBURY | NC | 281452369 | 561286323 | 501(C)(3) | $17,844,820 | $0 | CHILDREN SERVICES | |
| CREATIVE SOLUTIONS FOR KIDS & FAMILIES | |||||||||
| 1405 SPRUCE ST STE A | RIVERSIDE | CA | 92507 | 202882315 | 501(C)(3) | $3,800,341 | $0 | CHILDREN SERVICES | |
| CATHOLIC CHARITIES OF SOUTHWEST OHIO | |||||||||
| ARCHDIOCESE OF CINCINNATI 7162 | CINCINNATI | OH | 45237 | 310536968 | 501(C)(3) | $166,150 | $0 | CHILDREN SERVICES | READING ROAD SUITE 600 |
| LUTHERAN SOCIAL SERVICES OF METROPOLITAN NEW YORK | |||||||||
| C/O COMMUNITY SERVICES 475 | NEW YORK | NY | 10115 | 132658548 | 501(C)(3) | $1,275,829 | $0 | CHILDREN SERVICES | RIVERSIDE DRIVE SUITE 1244 |
| MOSAIC FAMILY SERVICES INC | |||||||||
| 4144 NORTH CENTRAL EXPRESSWAY SUITE | DALLAS | TX | 75204 | 752484565 | 501(C)(3) | $229,789 | $0 | CHILDREN SERVICES | 530 |
| CATHOLIC CHARITIES OF TENNESSEE INC | |||||||||
| 2806 MCGAVOCK PIKE | NASHVILLE | TN | 37214 | 620679520 | 501(C)(3) | $176,664 | $0 | CHILDREN SERVICES | |
| LUTHERAN FAMILY SERVICES OF ROCKY MOUNTAINS | |||||||||
| 1600 DOWNING ST SUITE 600 | DENVER | CO | 80218 | 840775550 | 501(C)(3) | $9,277,160 | $0 | CHILDREN SERVICES | |
| LUTHERAN FAMILY SERVICES OF VA INC | |||||||||
| ATTN FREIDA KING 2609 MC VITTY ROAD | ROANOKE | VA | 24018 | 541222012 | 501(C)(3) | $4,604,089 | $0 | CHILDREN SERVICES | |
| CHRIS 180 | |||||||||
| 1017 FAYETTEVILLE RD SOUTHEAST | ATLANTA | GA | 30316 | 581430183 | 501(C)(3) | $8,697,258 | $0 | CHILDREN SERVICES | |
| LUTHERAN SERVICES FLORIDA | |||||||||
| 3627 WEST WATERS AVENUE | TAMPA | FL | 33614 | 592198911 | 501(C)(3) | $12,070,291 | $0 | CHILDREN SERVICES | |
| CATHOLIC CHARITIES OF LOUISVILLE | |||||||||
| 2222 W MARKET ST | LOUISVILLE | KY | 40212 | 611239600 | 501(C)(3) | $237,687 | $0 | CHILDREN SERVICES | |
| CATHOLIC CHARITIES OF THE DIOCESE OF BATON ROUGE | |||||||||
| PO BOX 1668 | BATON ROUGE | LA | 70808 | 720590685 | 501(C)(3) | $392,754 | $0 | CHILDREN SERVICES | |
| REFUGEE AND IMMIGRANT SERVICES & EDUCATION | |||||||||
| PO BOX 866 | NOEL | MO | 64854 | 821779829 | 501(C)(3) | $1,158,326 | $0 | REFUGEE RESETTLEMENT | |
| ST FERDINAND OUTREACH CENTER | |||||||||
| 1109 CORONEL ST | SAN FERNANDO | CA | 91340 | 951684078 | 501(C)(3) | $266,363 | $0 | REFUGEE RESETTLEMENT | |
| LUTHERAN SOCIAL SERVICES OF WISCONSIN | |||||||||
| UPPER MICHIGAN PO BOX 88736 | MILWAUKEE | WI | 532880736 | 390816846 | 501(C)(3) | $1,986,714 | $0 | REFUGEE RESETTLEMENT | |
| INTERNATIONAL CHRISTIAN ADOPTIONS | |||||||||
| 41745 RIDER WAY 2 | TEMECULA | CA | 92590 | 330412343 | 501(C)(3) | $6,375 | $0 | REFUGEE RESETTLEMENT | |
| DIAKON CHILD FAMILY & COMMUNITY MINISTRIES | |||||||||
| 1022 NORTH UNION STREET | ALLENTOWN | PA | 17057 | 465390969 | 501(C)(3) | $609,835 | $0 | REFUGEE RESETTLEMENT | |
| THE WELLSPRING ALLIANCE FOR FAMILIES INC | |||||||||
| 1515 JACKSON ST | MONROE | LA | 71202 | 720442226 | 501(C)(3) | $11,849 | $0 | REFUGEE RESETTLEMENT | |
| CRITTENTON SERVICES FOR CHILDREN & FAMILIES | |||||||||
| 801 E CHAPMAN SUITE 203 | FULLERTON | CA | 92831 | 952492427 | 501(C)(3) | $16,975 | $0 | REFUGEE RESETTLEMENT | |
| LUTHERAN SOCIAL SERVICES OF MICHIGAN | |||||||||
| ATTN LORENA BENCSIK 8131 EAST | DETROIT | MI | 482142691 | 381360553 | 501(C)(3) | $8,645,979 | $0 | REFUGEE RESETTLEMENT | JEFFERSON |
| CANOPY NORTHWEST ARKANSAS | |||||||||
| 2592 N GREGG AVE 40 | FAYETTEVILLE | AR | 72703 | 811305235 | 501(C)(3) | $1,684,650 | $0 | REFUGEE RESETTLEMENT | |
| MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES | |||||||||
| 201 BLEECKER ST | UTICA | NY | 135012210 | 161158764 | 501(C)(3) | $2,221,978 | $0 | RESETTLEMENT AND INTEGRATION SERVICES | |
| LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA | |||||||||
| 705 41ST ST | SIOUX FALLS | SD | 57105 | 460224731 | 501(C)(3) | $1,360,517 | $0 | RESETTLEMENT AND INTEGRATION SERVICES | |
| ICNA RELIEF USA PROGRAMS INC | |||||||||
| 1529 JERICHO TURNPIKE | NEW HYDE PARK | NY | 11040 | 043810161 | 501(C)(3) | $3,785,686 | $0 | RESETTLEMENT AND INTEGRATION SERVICES | |
| LUTHERAN SOCIAL SERVICES OF NORTHEAST FLORIDA | |||||||||
| 4615 PHILIPS HIGHWAY | JACKSONVILLE | FL | 32207 | 591965600 | 501(C)(3) | $3,596,959 | $0 | RESETTLEMENT AND INTEGRATION SERVICES | |
| ASYLEE WOMEN ENTERPRISE INC | |||||||||
| 4500 FRANKFORD AVE | BALTIMORE | MD | 21206 | 453769025 | 501(C)(3) | $220,253 | $0 | RESETTLEMENT AND INTEGRATION SERVICES | |
| KENNEDY-DONOVAN CENTER INC | |||||||||
| ONCE COMMERCIAL STREET | FOXBORO | MA | 02035 | 042519028 | 501(C)(3) | $503,426 | $0 | TRANSITIONAL FOSTER CARE | |
| JEWISH VOCATIONAL SERVICE | |||||||||
| 4600 THE PASEO | KANSAS CITY | MO | 641101826 | 430984198 | 501(C)(3) | $379,845 | $0 | TRANSITIONAL FOSTER CARE | |
| ETHIOPIAN TEWAHEDO SOCIAL SERVICES | |||||||||
| 4300 EAST BROAD STREET SUITE D | WHITEHALL | OH | 432131243 | 203525591 | 501(C)(3) | $1,452,571 | $0 | RESETTLEMENT AND INTEGRATION SERVICES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 49 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GIFT CARDS AND FINANCIAL ASSISTANCE | GrantTypeTxt |
| Recipient | 1113 | RecipientCnt |
| Cash Grant | $6,453,385 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LIRS HAS A WELL-DEFINED SYSTEM OF CONTROLS TO ENSURE SUB-RECIPIENTS USE GRANT FUNDS AS EXPECTED. INITIALLY, SUB-RECIPIENTS SUBMIT PROPOSED BUDGETS THAT ARE REVIEWED IN RELATION TO THE DELIVERABLES, AND APPROVED BEFORE SUB-AWARDS ARE ISSUED. ON A MONTHLY BASIS, REIMBURSEMENT REQUESTS ARE REVIEWED FOR REASONABLENESS AND IN RELATION TO THE BUDGETS BEFORE REIMBURSEMENTS ARE MADE. PARTNER AUDITS PREPARED IN COMPLIANCE WITH THE UNIFORM GUIDANCE ARE SUBMITTED ANNUALLY AND RECONCILED TO THE FINANCIAL RECORDS OF LIRS, AND LIRS FOLLOWS UP ON ANY SIGNIFICANT FINDINGS IN THOSE AUDITS. LIRS PERIODICALLY PROVIDES TRAINING ON THE UNIFORM GUIDANCE, GAAP, AND SPECIFIC ACCOUNTING ISSUES RELEVANT TO LIRS ISSUED SUB-AWARDS. LIRS MAINTAINS A CHECKLIST OF VARIOUS ASPECTS OF EACH SUB-RECIPIENT'S FINANCIAL STATUS, COMPLIANCE, PROCEDURES AND ACCOUNTING SYSTEMS USED FOR COST ALLOCATION AND CAPTURING IN-KIND CONTRIBUTIONS. PERIODICALLY, AND WHENEVER ISSUES ARE IDENTIFIED, LIRS CONDUCTS ON-SITE FINANCIAL MONITORING TO SPEAK WITH STAFF AND DIRECTLY OBSERVE SYSTEMS AND PROCESSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KRISH O'MARA VIGNARAJAH | ||||||||||||||
| CEO | $526,536 | $0 | $172,963 | $0 | $0 | $0 | $36,606 | $0 | $13,644 | $0 | $749,749 | $0 | $0 | $0 |
| LEE WILLIAMS | ||||||||||||||
| VICE PRES PROGRAMS | $264,246 | $0 | $92,072 | $0 | $0 | $0 | $24,271 | $0 | $28,124 | $0 | $408,713 | $0 | $0 | $0 |
| F ANDREW PEPITO | ||||||||||||||
| CFO | $263,470 | $0 | $93,272 | $0 | $0 | $0 | $25,237 | $0 | $2,460 | $0 | $384,439 | $0 | $0 | $0 |
| GERI O'DONOGHUE | ||||||||||||||
| VICE PRES HUMAN RESOURCES | $222,389 | $0 | $79,835 | $0 | $0 | $0 | $21,750 | $0 | $23,805 | $0 | $347,779 | $0 | $0 | $0 |
| ERIN TAYLOR | ||||||||||||||
| CHIEF COMMUNICATIONS OFFICER | $191,356 | $0 | $38,169 | $0 | $0 | $0 | $17,752 | $0 | $13,241 | $0 | $260,518 | $0 | $0 | $0 |
| MARIA MASKELL | ||||||||||||||
| VICE PRESIDENT OF IT | $181,278 | $0 | $13,000 | $0 | $0 | $0 | $18,129 | $0 | $28,186 | $0 | $240,593 | $0 | $0 | $0 |
| LORIE DAVIDSON | ||||||||||||||
| VP FOR CHILDREN & FAMILY SERVICES | $184,014 | $0 | $21,676 | $0 | $0 | $0 | $18,638 | $0 | $13,846 | $0 | $238,174 | $0 | $0 | $0 |
| ANDREW STEELE | ||||||||||||||
| VP DEVELOPMENT AND MOBILIZ | $190,700 | $0 | $6,500 | $0 | $0 | $0 | $13,232 | $0 | $14,550 | $0 | $224,982 | $0 | $0 | $0 |
| MEGAN BRACY | ||||||||||||||
| VP RESETTLEMENT & INTEGRATION SVC | $167,063 | $0 | $13,820 | $0 | $0 | $0 | $16,918 | $0 | $2,460 | $0 | $200,261 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLAND ECONOMIC DEVELOPMENT CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521376562 | BondIssuerEIN |
| CUSIP | 57420NOAV | CUSIPNum |
| Bond Issued | 2007-07-26 | BondIssuedDt |
| Issue Price | $5,942,546 | IssuePriceAmt |
| Purpose | ADVANCE REFUNDING OF REVENUE BONDS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $5,942,546 | TotalProceedsAmt |
| In Reserve Fund | $476,594 | InReserveFundAmt |
| Refunding Escrow | $5,828,695 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $113,851 | IssuanceCostsFromProceedsAmt |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | Yes (1) | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: MARYLAND ECONOMIC DEVELOPMENT CORP. DATE THE REBATE COMPUTATION WAS PERFORMED: 06/30/2017 |
| SCHEDULE K, PART I | LUTHERAN IMMIGRATION AND REFUGEE SERVICE, INC. AND LUTHERAN WORLD RELIEF (EIN: 13-2574963), AN UNRELATED 501(C)(3) ORGANIZATION, ARE JOINTLY AND SEVERABLY LIABLE FOR THE BONDS AND AS SUCH, EACH HAS RECORDED 50% OF THE OUTSTANDING DEBT AND RELATED ISSUE COSTS ON THE FINANCIAL STATEMENTS. 100% OF LIABILITY AND RELATED COSTS ARE REPORTED ON SCHEDULE K. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSPIRITUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | COMPANY IN WHICH A BOARD MEMBER IS PRESIDENT | RelationshipDescriptionTxt |
| Transaction | $13,336,782 | TransactionAmt |
| Transaction | AFFILIATE ON SEVERAL GOVERNMENT CONTRACTS | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | THOSE WHO SEEK SAFETY FROM PERSECUTION; REUNITES FAMILIES TORN APART BY CONFLICT; RESETTLES REFUGEES; AND PROTECTS VULNERABLE CHILDREN WHO ARRIVE ALONE IN THE UNITED STATES. |
| FORM 990, PART VI, SECTION B, LINE 11B | EACH YEAR PRIOR TO DISTRIBUTION TO THE LIRS BOARD OF DIRECTORS, THE AUDIT COMMITTEE REVIEWS AND DISCUSSES THE DRAFT FORM 990 AFTER ITS REVIEW BY LIRS CERTIFIED PUBLIC ACCOUNTANTS. THE COMPLETED FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD FOR REVIEW AND QUESTIONS BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | LIRS BOARD POLICY REQUIRES ALL DIRECTORS, OFFICERS, COMMITTEE MEMBERS AND LIRS SENIOR MANAGERS TO IDENTIFY ACTUAL AND POTENTIAL CONFLICTS OF INTEREST AND COMPLETE A DECLARATION OF A CONFLICT OF INTEREST STATEMENT ANNUALLY WHICH IS REVIEWED BY THE BOARD GOVERNANCE COMMITTEE. ANY DIRECTOR, OFFICER, COMMITTEE MEMBER OR SENIOR MANAGER WHO DISCLOSES A DIRECT OR INDIRECT FINANCIAL OR OTHER MATERIAL INTERESTS IN A PROPOSED OR EXISTING ARRANGEMENT WILL NOT BE ALLOWED TO BE A PART OF THE DISCUSSION OR DECISION-MAKING ON THE MATTER THAT RESULTS IN THE CONFLICT OF INTEREST. IF ANY DIRECTOR, OFFICER, COMMITTEE MEMBER OR SENIOR MANAGER FAILS TO DISCLOSE A DIRECT OR INDIRECT FINANCIAL OR OTHER MATERIAL INTEREST SUBJECT TO THE POLICY, S/HE WILL BE INFORMED AND GIVEN THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE BOARD OR COMMITTEE OR PRESIDENT AND CEO DETERMINES THAT THE INDIVIDUAL HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, THEY WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR LIRS' CEO'S COMPENSATION, AN INDEPENDENT CONSULTANT PERFORMS AN ANALYSIS ON A REGULAR BASIS USING INDEPENDENT RESEARCH, WHICH CONSIDERS THE ORGANIZATION'S BUDGET, THE CURRENT COMPENSATION, AND THE NUMBER OF YEARS SERVED BY THE CEO. THE ANALYSIS USES SALARY SURVEYS THAT PROVIDE CEO SALARY RANGE THAT IS COMPETITIVE WITH SIMILAR NON-PROFITS IN THE SAME GEOGRAPHIC AREA. THE FINDINGS ARE PRESENTED TO THE BOARD'S EXECUTIVE COMPENSATION COMMITTEE, WHICH REVIEWS THE CONSULTANT'S REPORT IN CONJUNCTION WITH THE CEO'S PERFORMANCE AND PRESENTS A RECOMMENDATION TO THE FULL. BOARD. THE FULL BOARD APPROVES THE CEO'S COMPENSATION FOR THE UPCOMING YEAR. FOR ALL OTHER LIRS STAFF POSITIONS, AN INDEPENDENT CONSULTANT PERFORMS AN ANALYSIS USING INDEPENDENT RESEARCH TO DETERMINE COMPETITIVE SALARY RANGES FOR THE VARIOUS GRADES OF POSITIONS WITHIN LIRS. THIS ANALYSIS IS COMPLETED EVERY OTHER YEAR. THE CEO SETS AND/OR APPROVES THE PARTICULAR SALARIES WITHIN THESE GRADES FOR STAFF. BOARD OFFICER POSITIONS ARE NON-STAFF, VOLUNTEER POSITIONS AND RECEIVE NO COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | LIRS MAKES ITS AUDITED FINANCIAL STATEMENTS, FORM 990, LIST OF CURRENT BOARD OF DIRECTORS, AND OTHER INFORMATION THAT MAY BE USEFUL IN UNDERSTANDING LIRS' VISION, MISSION, VALUES, GOALS AND ACTIVITIES AVAILABLE ON THE LIRS WEBSITE AT WWW.LIRS.ORG. THIS INFORMATION IS ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. SUMMARY FINANCIAL STATEMENTS, SENIOR MANAGEMENT, AND THE LIST OF CURRENT BOARD OF DIRECTORS ARE ALSO PUBLISHED IN THE ANNUAL REPORT WHICH IS DISTRIBUTED TO DONORS AND OTHER STAKEHOLDERS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| LUTHERAN CENTER CORPORATION | ||||||||
| 700 LIGHT STREET | BALTIMORE | MD | 21230 | 522055143 | MD | 501(C)(3) | LINE 12A, I | 0 |
| NEW AMERICAN COMMUNITY LENDING CORPORATION | ||||||||
| 700 LIGHT STREET | BALTIMORE | MD | 21230 | 883474687 | MD | 501(C)(3) | LINE 12A, I | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW AMERICAN CAREERS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 LIGHT STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 933141777 | EIN |
| Primary Activities | REFUGEE EMPLOYMENT SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $151,174 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $337,610 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R, PART II, COLUMN (B) | NAME OF RELATED ORGANIZATION: LUTHERAN CENTER CORPORATION PRIMARY ACTIVITY: PROVIDES OFFICE SPACE FOR VARIOUS LUTHERAN AND AFFILIATED CHARITABLE ORGANIZATIONS. |
| SCHEDULE R, PART II, COLUMN (B) | NAME OF RELATED ORGANIZATION: NEW AMERICAN COMMUNITY LENDING CORPORATION PRIMARY ACTIVITY: FINANCIALLY EMPOWERS REFUGEES, IMMIGRANTS, AND ASYLUM SEEKERS TO PROMOTE STABILITY, SECURITY AND A SHARE IN THE AMERICAN DREAM. |