U S COMMITTEE FOR REFUGEES AND IMMIGRANTS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- U S COMMITTEE FOR REFUGEES AND IMMIGRANTS INC (EIN 13-1878704)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-07-30
- IRS object ID
- 201912119349300401
- Schema version
- 2017v2.3
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-30T06:39:38-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131878704 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US Committee for Refugees and | BusinessNameLine1Txt |
| Business Name Line2 | Immigrants Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ESKINDER NEGASH | InCareOfNm |
| Business Name Control | USCO | BusinessNameControlTxt |
| Phone | 7033101130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2231 CRYSTAL DRIVE Suite 350 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222023794 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ESKINDER NEGASH | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 7033101130 | PhoneNum |
| Signature | 2019-07-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joyce Underwood | PreparerPersonNm |
| PTIN | P00022361 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Preparation | 2019-07-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.15.233.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 54621820192115000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-07-30 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D3219F30755993C5424F1576AF8CB0C9953A6B1C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9D37B491AB1CAEBFC8367D392888D1FDB5C2C65F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ESKINDER NEGASH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2231 CRYSTAL DRIVE350 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222023794 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $56,801,280 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | refugees.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 545 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $74,717,855 | PYContributionsGrantsAmt |
| CY Contributions Grants | $52,515,578 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,588,167 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,047,258 | CYProgramServiceRevenueAmt |
| PY Investment Income | $100,935 | PYInvestmentIncomeAmt |
| CY Investment Income | $129,976 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,101 | PYOtherRevenueAmt |
| CY Other Revenue | $69,055 | CYOtherRevenueAmt |
| PY Total Revenue | $78,437,058 | PYTotalRevenueAmt |
| CY Total Revenue | $56,761,867 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $40,681,628 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $35,511,914 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,757,050 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,346,987 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $415,776 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,475,012 | PYOtherExpensesAmt |
| CY Other Expenses | $5,669,881 | CYOtherExpensesAmt |
| PY Total Expenses | $77,913,690 | PYTotalExpensesAmt |
| CY Total Expenses | $54,528,782 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $523,368 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,233,085 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,890,204 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,968,823 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,894,347 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,694,736 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,995,857 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,274,087 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROTECT THE RIGHTS AND ADDRESS THE NEEDS OF PERSONS IN FORCED OR VOLUNTARY MIGRATION WORLDWIDE AND SUPPORT THEIR TRANSITION TO A DIGNIFIED LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $26,117,256 | ExpenseAmt |
| Grant | $21,513,733 | GrantAmt |
| Revenue | $537,001 | RevenueAmt |
| Desc | REFUGEE SERVICE DIVISION - ASSISTED REFUGEES THROUGH FEDERALLY FUNDED PROGRAMS TO RESETTLE IN THE U.S. THROUGH JOB TRAINING, LEARNING ENGLISH, OBTAINING CITIZENSHIP, AND ACHIEVING ECONOMIC SELF-SUFFICIENCY. ALSO INCLUDE OUR MATCH GRANT, POST RELEASE, ANTI TRAFFICKING, PREFERRED COMMUNITY PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,606,740 | ExpenseAmt |
| Grant | $11,826,406 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DIVISION OF REFUGEE HEALTH SERVICES WAS ESTABLISHED TO SUPPORT AND DEVELOP HEALTH AND WELLNESS INITIATIVES AT USCRI. DIVISION ACTIVITIES INCLUDE THE ADMINISTRATION OF PROGRAM RELATED TO SERVING AS THE MEDICAL REPLACEMENT DESIGNEE IN THE STATES OF TEXAS AND MAINE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,098,025 | ExpenseAmt |
| Grant | $280,816 | GrantAmt |
| Revenue | $659,404 | RevenueAmt |
| Desc | VERMONT PROGRAMS - PROVIDE REFUGEE WITH PIVOTAL LIFE READINESS SERVICES TO ENSURE EVERY PERSON IS EMPOWERED WITH SKILLS AND TOOLS NEEDED TO BECOME A SELF-SUFFICIENT AND PRODUCTIVE MEMBER OF A GLOBAL SOCEITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,536,956 | $335,977 | $0 | RALEIGH |
| $1,645,741 | $368,197 | $410,066 | INTERNATIONAL INSTITUTE OF ERIE |
| $755,048 | $172,896 | $0 | DEARBORN |
| $1,255,232 | $287,309 | $0 | ALBANY |
| $1,657,099 | $457,877 | $0 | DES MOINES |
| $1,286,892 | $268,997 | $316,591 | CLEVELAND |
| $472,956 | $0 | $1,757,004 | IOM |
| $25,287 | $0 | $0 | DISCOVERING HOMES |
| $868,168 | -$294 | $367,193 | LEGAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,503,379 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,890,959 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,850,854 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $53,325,400 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 545 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | ES | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ESKINDER NEGASH | PersonNm |
| Phone | 7033101130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2231 CRYSTAL DRIVE SUITE 350 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222023794 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Katherine Crost | |||||||||
| Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Katharine Laud | |||||||||
| Vice Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Scott Wu | |||||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kenneth Blackman | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Diann Dawson | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Earl Johnson | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Gene DeFelice | |||||||||
| Secretary | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| John Monahan | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| William Shuey | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sam Udani | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| James Hathaway | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey Metzger | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Eskinder Negash | |||||||||
| Executive Senior VP | 40.0 | 0.0 | Yes (X) | $234,252 | $0 | $14,900 | |||
| Lee Williams | |||||||||
| Senior Vice President | 40.0 | 0.0 | Yes (X) | $230,131 | $0 | $26,162 | |||
| Lavinia Limon | |||||||||
| President, CEO | 40.0 | 0.0 | Yes (X) | $282,757 | $0 | $30,008 | |||
| Alison Seiler | |||||||||
| Director Administration | 40.0 | 0.0 | $165,406 | $0 | $16,296 | Yes (X) | |||
| Saba Berhane | |||||||||
| Director of Programs | 40.0 | 0.0 | $131,157 | $0 | $14,246 | Yes (X) | |||
| Stacie Blake | |||||||||
| Director of Government Relatio | 40.0 | 0.0 | $125,213 | $0 | $23,700 | Yes (X) | |||
| Wony Pak | |||||||||
| Director of MIS | 40.0 | 0.0 | $136,558 | $0 | $24,546 | Yes (X) | |||
| Michael Wiles | |||||||||
| Director of Finance | 40.0 | 0.0 | $115,885 | $0 | $22,873 | Yes (X) | |||
| Peter Limon | |||||||||
| Director of Business Developme | 40.0 | 0.0 | $139,996 | $0 | $19,453 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,561,355 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $192,184 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIFIED ADMINISTRATORS LLC | |||||
| 9900 COVINGTON CROSS DRIVE | LAS VEGAS | NV | 89144 | CLAIMS ADMINISTRATOR | $16,136,295 |
| CIGNA HEALTH AND LIFE INSURANCE | |||||
| BOX 644546 | PITTSBURGH | PA | 152644546 | HEALTH INS. ADMIN. | $1,756,948 |
| ALLIGIENCE STRATEGIES LLC | |||||
| 1775 PENNSYLVANIA | WASHINGTON | DC | 20006 | STRATEGIC PLANNER | $155,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $50,461,476 | GovernmentGrantsAmt |
| All Other Contributions | $2,054,102 | AllOtherContributionsAmt |
| Total Contributions | $52,515,578 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| IOM COLLECTION FEES | 900099 | $1,757,004 | $1,757,004 |
| INTERPRETATION | 900099 | $1,158,219 | $1,158,219 |
| CHILD CARE SERVICES | 900099 | $200,849 | $200,849 |
| MEMBER AGENCY DUES | 900099 | $211,800 | $211,800 |
| IMMIGRATION SERVICES | 900099 | $388,891 | $388,891 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $330,495 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,981 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $261,514 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,047,258 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,300 | TotalRevenueColumnAmt |
| Exclusion | $108,300 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $94,342 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,287 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $69,055 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,055 | TotalRevenueColumnAmt |
| Exclusion | $69,055 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,802 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,126 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,676 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,676 | TotalRevenueColumnAmt |
| Exclusion | $21,676 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,761,867 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,785,744 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $460,545 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,449,886 | TotalAmt |
| Program Services | $33,449,886 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,062,028 | TotalAmt |
| Program Services | $2,062,028 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,911 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $999,911 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,863,589 | TotalAmt |
| Program Services | $8,259,066 | ProgramServicesAmt |
| Management And General | $1,318,400 | ManagementAndGeneralAmt |
| Fundraising | $286,123 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,641 | TotalAmt |
| Program Services | $228,273 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $7,368 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,406,044 | TotalAmt |
| Program Services | $1,185,520 | ProgramServicesAmt |
| Management And General | $184,517 | ManagementAndGeneralAmt |
| Fundraising | $36,007 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841,802 | TotalAmt |
| Program Services | $688,316 | ProgramServicesAmt |
| Management And General | $132,369 | ManagementAndGeneralAmt |
| Fundraising | $21,117 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,119,631 | TotalAmt |
| Program Services | $1,635,119 | ProgramServicesAmt |
| Management And General | $463,334 | ManagementAndGeneralAmt |
| Fundraising | $21,178 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,899 | TotalAmt |
| Program Services | $4,452 | ProgramServicesAmt |
| Management And General | $3,602 | ManagementAndGeneralAmt |
| Fundraising | $1,845 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,329 | TotalAmt |
| Program Services | $279,575 | ProgramServicesAmt |
| Management And General | $38,122 | ManagementAndGeneralAmt |
| Fundraising | $5,632 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,942 | TotalAmt |
| Program Services | $212,098 | ProgramServicesAmt |
| Management And General | $54,425 | ManagementAndGeneralAmt |
| Fundraising | $2,419 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,312 | TotalAmt |
| Program Services | $863,876 | ProgramServicesAmt |
| Management And General | $576 | ManagementAndGeneralAmt |
| Fundraising | $6,860 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,337 | TotalAmt |
| Program Services | $461,565 | ProgramServicesAmt |
| Management And General | $36,632 | ManagementAndGeneralAmt |
| Fundraising | $140 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,552 | TotalAmt |
| Program Services | $137,674 | ProgramServicesAmt |
| Management And General | $20,583 | ManagementAndGeneralAmt |
| Fundraising | $295 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,842 | TotalAmt |
| Program Services | $8,095 | ProgramServicesAmt |
| Management And General | $100,747 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,766 | TotalAmt |
| Program Services | $126,128 | ProgramServicesAmt |
| Management And General | $71,583 | ManagementAndGeneralAmt |
| Fundraising | $2,055 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING AND REPRODUCTION | $267,820 | $199,370 | $59,516 | $8,934 |
| BAD DEBT | $374,838 | $374,838 | ||
| SUBSCRIPTIONS AND REFERENCES | $95,729 | $72,119 | $13,358 | $10,252 |
| EQUIP RENTAL & REPAIR | $97,046 | $76,274 | $19,064 | $1,708 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,838 | TotalAmt |
| Program Services | $3,375,966 | ProgramServicesAmt |
| Management And General | -$3,103,971 | ManagementAndGeneralAmt |
| Fundraising | $3,843 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,528,782 | TotalAmt |
| Program Services | $53,325,400 | ProgramServicesAmt |
| Management And General | $787,606 | ManagementAndGeneralAmt |
| Fundraising | $415,776 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,883,189 | BOYAmt |
| EOY | $5,558,665 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,917 | BOYAmt |
| EOY | $70,369 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,012,580 | BOYAmt |
| EOY | $5,230,679 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,922 | BOYAmt |
| EOY | $858,043 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,562 | BOYAmt |
| EOY | $245,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,466,332 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,315,150 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,865 | BOYAmt |
| EOY | $1,151,182 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,715,169 | BOYAmt |
| EOY | $4,854,432 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,890,204 | BOYAmt |
| EOY | $17,968,823 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,557 | BOYAmt |
| EOY | $1,424,096 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,871,067 | BOYAmt |
| EOY | $3,166,739 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,676 | BOYAmt |
| EOY | $553,819 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,047 | BOYAmt |
| EOY | $550,082 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,894,347 | BOYAmt |
| EOY | $5,694,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,818,986 | BOYAmt |
| EOY | $12,211,938 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,871 | BOYAmt |
| EOY | $62,149 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,995,857 | BOYAmt |
| EOY | $12,274,087 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,890,204 | BOYAmt |
| EOY | $17,968,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,233,085 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $45,145 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $41,556,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,549,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,313,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,717,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,515,578 | CurrentTaxYearAmt |
| Total | $271,651,731 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,556,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,549,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,313,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,717,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,515,578 | CurrentTaxYearAmt |
| Total | $271,651,731 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $271,651,731 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202,642 | CurrentTaxYearAmt |
| Total | $694,729 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $62,088 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $272,408,548 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,108,060 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99722 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99728 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $54,528,782 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $54,528,782 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,550 | OtherCostOrOtherBasisAmt |
| Book Value | $120,550 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,066,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $581,708 | DepreciationAmt |
| Book Value | $485,244 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $409,866 | OtherCostOrOtherBasisAmt |
| Depreciation | $223,238 | DepreciationAmt |
| Book Value | $186,628 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $749,536 | OtherCostOrOtherBasisAmt |
| Depreciation | $398,337 | DepreciationAmt |
| Book Value | $351,199 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,867 | DepreciationAmt |
| Book Value | $7,561 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,151,182 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| IOM LIABILITY | $380,625 |
| DEFERRED RENT | $169,457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $550,082 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $56,832,299 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $45,145 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $25,287 | OtherRevenueAmt |
| Revenue Not Reported | $70,432 | RevenueNotReportedAmt |
| Revenue Subtotal | $56,761,867 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $56,761,867 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $54,554,069 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $25,287 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,287 | ExpensesNotReportedAmt |
| Expenses Subtotal | $54,528,782 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $54,528,782 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE D, PART X, LINE 2 | FIN 48 FOOTNOTE Under FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, USCRI must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely than not that the position will be sustained on examination. USCRI does not believe there are any unrecognized tax benefits that should be recorded. For the years ended September 30, 2018 and 2017, there were no interest or penalties recorded or included in the statements of activities. USCRI is still open to examination by taxing authorities from fiscal year 2015 forward. |
| FORM 990, SCHEDULE D, PART XI, LINE 2D | RENTAL EXPENSES $25,287 |
| FORM 990, SCHEDULE D, PART XII, LINE 2D | RENTAL EXPENSES $25,287 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 2 | OfficesCnt |
| Employee | 3 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | see part V | SpecificServicesProvidedTxt |
| Region Total Expenditures | $147,930 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $147,930 | SubtotalSpentAmt |
| Total Spent | $147,930 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, line 3: | Line (1), column (e) - type of program services: Job training - Provide job traning and social services. |
| Schedule F, Part I, line 3: | Line (1), column (f) - accounting method: Expenditures are reported in Accordance with GAAP. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (81 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Abilene-Taylor County Public Health District | |||||||
| 850 North 6th Street | Abilene | TX | 79601 | 175600044 | Abilene-Taylor | $273,463 | AGENCY PAYMENTS |
| American Civic Association | |||||||
| 131 Front Street | Binghamton | NY | 13905 | 150539034 | 501(c )(3) | $23,375 | AGENCY PAYMENTS |
| Asian Assoc of Utah | |||||||
| 1588 S Major St | Salt Lake City | UT | 84115 | 870333555 | 501(c )(3) | $82,225 | AGENCY PAYMENTS |
| Asian Pacific Islander Chaya | |||||||
| PO Box 14047 | Seattle | WA | 98114 | 911674016 | 501(c )(3) | $24,332 | AGENCY PAYMENTS |
| Ayuda | |||||||
| 1707 Kalorama Rd NW | Washington | DC | 20009 | 520971440 | 501(c )(3) | $285,514 | AGENCY PAYMENTS |
| Bexar County Hospital District | |||||||
| 4502 Medical Dr | San Antonio | TX | 78229 | 746002164 | 501(c )(3) | $626,573 | AGENCY PAYMENTS |
| CAMBA Inc | |||||||
| 1720 Church Av 2nd Fl | Brooklyn | NY | 11226 | 112480339 | 501(c )(3) | $590,825 | AGENCY PAYMENTS |
| Catherine McAuley Center | |||||||
| 866 4th Ave SE | Cedar Rapids | IA | 52403 | 421342872 | 501(c )(3) | $421,225 | AGENCY PAYMENTS |
| Children's Bureau | |||||||
| 1910 Magnolia Ave | Los Angeles | CA | 90007 | 951690975 | 501(c )(3) | $353,855 | AGENCY PAYMENTS |
| City of Amarillo | |||||||
| PO Box 1971 | Amarilo | TX | 79107 | 756000444 | City of Amarill | $229,007 | AGENCY PAYMENTS |
| City of Austin | |||||||
| PO Box 1088 | Austin | TX | 78767 | 746000085 | City of Austin | $1,117,266 | AGENCY PAYMENTS |
| Coalition To Abolish Slavery & Trafficking | |||||||
| 5042 Wilshire Bv 586 | Los Angeles | CA | 90036 | 100008533 | 501(c )(3) | $130,767 | AGENCY PAYMENTS |
| College Of Southern Idaho | |||||||
| 1526 Highland Ave E | Twin Falls | ID | 83301 | 860120506 | 501(c )(3) | $280,875 | AGENCY PAYMENTS |
| Covenant House | |||||||
| 1559 Johnson Rd NW | Atlanta | GA | 30318 | 132725416 | 501(c )(3) | $325,989 | AGENCY PAYMENTS |
| Crime Victim Services | |||||||
| 330 N Elizabeth St 2nd Fl | Lima | OH | 45801 | 341437473 | 501(c )(3) | $12,422 | AGENCY PAYMENTS |
| Damayan Migrant Worker's Association Inc | |||||||
| 406 West 40th 3rd Floor | New York | NY | 10018 | 030481206 | 501(c )(3) | $120,536 | AGENCY PAYMENTS |
| Dallas County | |||||||
| 509 Main Street | Houston | TX | 75202 | 756000905 | Dallas County | $1,162,574 | AGENCY PAYMENTS |
| Exodus Refugee Immigration | |||||||
| 1125 E Brookside Ave | Indianapolis | IN | 46202 | 351900090 | 501(c )(3) | $12,821 | AGENCY PAYMENTS |
| Fresno County Economic Opportunities Commission | |||||||
| 1290 Maraiposa Mall 300 | Fresno | CA | 93721 | 941606519 | Fresno County | $63,879 | AGENCY PAYMENTS |
| Educational Evaluators Inc | |||||||
| 6 Pine Hill Ct | Dover | NJ | 07801 | 226865820 | 501(c )(3) | $388,525 | AGENCY PAYMENTS |
| Harris County | |||||||
| 1000 Preston St 911 | Houston | TX | 77002 | 760454514 | Harris County | $2,447,340 | AGENCY PAYMENTS |
| Heartland Alliance For Human | |||||||
| 208 S LaSalle St 1818 | Chicago | IL | 60604 | 364053244 | 501(c )(3) | $406,075 | AGENCY PAYMENTS |
| Heartland Human Care Services | |||||||
| 208 S LaSalle St 1300 | Chicago | IL | 60603 | 364053244 | 501(c )(3) | $296,523 | AGENCY PAYMENTS |
| IDEALS For Families And Communities | |||||||
| 306 WEST MAIN ST 507 | FRANKFORT | KY | 40601 | 461195905 | 501(c )(3) | $7,289 | AGENCY PAYMENTS |
| Immigration Counseling Service | |||||||
| 519 SW Park Av 610 | Portland | OR | 97240 | 930696480 | 501(c )(3) | $121,176 | AGENCY PAYMENTS |
| International Institute Of Akron | |||||||
| 207 East Tallmadge Avenue | Akron | OH | 44310 | 340733161 | 501(c )(3) | $662,026 | AGENCY PAYMENTS |
| International Institute Of Buffalo | |||||||
| 864 Delaware Avenue | Buffalo | NY | 14209 | 160743052 | 501(c )(3) | $432,593 | AGENCY PAYMENTS |
| International Institute Of Connecticut | |||||||
| 670 Clinton Avenue | Bridgeport | CT | 06605 | 060669118 | 501(c )(3) | $236,078 | AGENCY PAYMENTS |
| International Institute Of Los Angeles | |||||||
| 3845 Selig Place | Los Angeles | CA | 90031 | 951641446 | 501(c )(3) | $894,746 | AGENCY PAYMENTS |
| International Institute Of Minnesota | |||||||
| 1694 Como Avenue | St Paul | MN | 55108 | 410693912 | 501(c )(3) | $847,245 | AGENCY PAYMENTS |
| International Institute Of New England | |||||||
| One Milk Street 4 | Boston | MA | 02109 | 042104325 | 501(c )(3) | $355,517 | AGENCY PAYMENTS |
| Internationals Institute Of New England - Manchest | |||||||
| 470 Pine St | Manchester | NH | 03104 | 042104325 | 501(c )(3) | $419,590 | AGENCY PAYMENTS |
| Internationals Institute Of New England - Lowell | |||||||
| 17 Warren St 2nd Floor | Lowell | MA | 01852 | 042104325 | 501(c )(3) | $91,200 | AGENCY PAYMENTS |
| International Institute Of Rhode Island | |||||||
| 645 Elmwood Avenue | Providence | RI | 02907 | 050258886 | 501(c )(3) | $275,200 | AGENCY PAYMENTS |
| International Institute Of St Louis | |||||||
| 3654 S Grand Blvd | St Louis | MO | 63118 | 430652640 | 501(c )(3) | $935,801 | AGENCY PAYMENTS |
| International Institute Of Wisconsin | |||||||
| 1110 N Old World 3rd St | Milwaukee | WI | 53203 | 390806350 | 501(c )(3) | $439,125 | AGENCY PAYMENTS |
| International Institute Of Southwest Missouri | |||||||
| 334 E Commercial St | Springfield | MO | 65802 | 430652640 | 501(c )(3) | $110,500 | AGENCY PAYMENTS |
| International Rescue Committee - Oakland | |||||||
| 440 Grand Ave Ste 500 | Oakland | CA | 94610 | 135660870 | 501(c )(3) | $18,888 | AGENCY PAYMENTS |
| International Rescue Committee - Phoenix | |||||||
| 4425 Olive Avenue 400 | Phoenix | AZ | 85302 | 135660870 | 501(c )(3) | $44,506 | AGENCY PAYMENTS |
| International Rescue Committee - San Jose | |||||||
| 1210 S Bascom Av 227 | San Jose | CA | 95128 | 135660870 | 501(c )(3) | $56,214 | AGENCY PAYMENTS |
| International Rescue Committee - Silver Spring | |||||||
| 8719 Colesville Rd | Silver Spring | MD | 20910 | 135660870 | 501(c )(3) | $24,390 | AGENCY PAYMENTS |
| Reformed Church of Highland Park - Interfaith-RISE | |||||||
| 19 S 2nd Ave | Highland Park | NJ | 08904 | 205012410 | 501(c )(3) | $91,588 | AGENCY PAYMENTS |
| Jewish Family Services - LA | |||||||
| 3330 W Esplanade Av 600 | Metairie | LA | 70002 | 720851575 | 501(c )(3) | $255,277 | AGENCY PAYMENTS |
| Jewish Vocational Service | |||||||
| 1608 Baltimore Avenue | Kansas City | MO | 64108 | 440545994 | 501(c )(3) | $856,219 | AGENCY PAYMENTS |
| Karidat Social Services | |||||||
| PO Box 500745 | Saipan | MP | 96950 | 581502697 | 501(c )(3) | $207,035 | AGENCY PAYMENTS |
| Korean American Family Services | |||||||
| 3727 W 6th St 320 | Los Angeles | CA | 90020 | 953899329 | 501(c )(3) | $9,034 | AGENCY PAYMENTS |
| La Maestra Community Health Centers | |||||||
| 4060 Fairmount Ave | San Diego | CA | 92105 | 330473171 | 501(c )(3) | $168,276 | AGENCY PAYMENTS |
| LAO Family Comm Development | |||||||
| 7171 Bowling Dr 1120 | Sacramento | CA | 95823 | 943115164 | 501(c )(3) | $692,750 | AGENCY PAYMENTS |
| Lutheran Family Services Rocky Mountain | |||||||
| 1600 Downing St Ste 600 | Denver | CO | 80219 | 840775550 | 501(c )(3) | $10,999 | AGENCY PAYMENTS |
| Mary's Center For Maternal And Childcare Inc | |||||||
| 2333 Ontario Rd NW | Washington | DC | 20009 | 521594116 | 501(c )(3) | $495,366 | AGENCY PAYMENTS |
| Midland Health and Senior Services | |||||||
| po Box 4905 | Midland | TX | 79704 | 756000608 | 501(c )(3) | $15,974 | AGENCY PAYMENTS |
| My Sister's House | |||||||
| 3053 Freeport Bv 120 | Sacramento | CA | 95818 | 680464114 | 501(c )(3) | $11,291 | AGENCY PAYMENTS |
| My Sister's Place | |||||||
| 1 Water St 3rd Fl | White Plains | NY | 10601 | 521263256 | 501(c )(3) | $7,868 | AGENCY PAYMENTS |
| Nationalities Service Center | |||||||
| 1216 Arch St 4th Fl | Philadelphia | PA | 19107 | 231352336 | 501(c )(3) | $947,260 | AGENCY PAYMENTS |
| New York Asian Women's Center | |||||||
| 32 Broadway 10th Floor | New York | NY | 10004 | 133286250 | 501(c )(3) | $114,763 | AGENCY PAYMENTS |
| Northern Area Multi Service Center | |||||||
| 209 Thirteenth Street | Pittsburgh | PA | 15215 | 237139992 | 501(c )(3) | $277,754 | AGENCY PAYMENTS |
| Opening Doors | |||||||
| 2118 K St | Sacramento | CA | 95816 | 371417129 | 501(c )(3) | $65,203 | AGENCY PAYMENTS |
| Pilipino Worker's Center | |||||||
| 7500 US Hwy 90 West | San Antonio | TX | 78227 | 770439301 | 501(c )(3) | $218,925 | AGENCY PAYMENTS |
| RAICES | |||||||
| 1305 N Flores St | San Antonio | TX | 78212 | 742436920 | 501(c )(3) | $426,100 | AGENCY PAYMENTS |
| Refugee Services of Texas | |||||||
| 12025 Shiloh Rd 240 | Dallas | TX | 75228 | 751618251 | 501(c )(3) | $226,137 | AGENCY PAYMENTS |
| Refugee Women Alliance | |||||||
| 4008 ML King Jr Way S | Seattle | WA | 98108 | 911296964 | 501(c )(3) | $57,764 | AGENCY PAYMENTS |
| Restore NY | |||||||
| 4008 ML King Jr Way S | Seattle | WA | 98108 | 202390142 | 501(c )(3) | $220,932 | AGENCY PAYMENTS |
| Northern Nevada International Center | |||||||
| 855 W Seventh St 270 | Reno | NV | 89503 | 942796785 | 501(c )(3) | $85,000 | AGENCY PAYMENTS |
| Safe Horizon | |||||||
| 50 Court Street | Brooklyn | NY | 11201 | 132946970 | 501(c )(3) | $18,130 | AGENCY PAYMENTS |
| Sanctuary for Families Inc | |||||||
| PO Box Wall St Station | New York | NY | 10268 | 133193119 | 501(c )(3) | $217,641 | AGENCY PAYMENTS |
| Sojourner House | |||||||
| 386 Smith Street | Providence | RI | 02908 | 391276210 | 501(c )(3) | $64,240 | AGENCY PAYMENTS |
| Southwest Crisis Center | |||||||
| PO Box 111 | Worthington | MN | 56187 | 411807048 | 501(c )(3) | $5,121 | AGENCY PAYMENTS |
| Tahirih Justice Center | |||||||
| 6402 Arlington Bv | Falls Church | VA | 22042 | 541858176 | 501(c )(3) | $80,733 | AGENCY PAYMENTS |
| Tarrant County | |||||||
| 100 E Weatherford St | Fortworth | TX | 76196 | 756001170 | Tarrant County | $1,021,106 | AGENCY PAYMENTS |
| Thai CDC | |||||||
| 6376 Yucca St B | Los Angeles | CA | 90028 | 954531770 | 501(c )(3) | $16,625 | AGENCY PAYMENTS |
| The Gray Haven Project | |||||||
| PO Box 172 | Richmond | VA | 23218 | 273385507 | 501(c )(3) | $15,346 | AGENCY PAYMENTS |
| The Salvation Army- Anti-Trafficking Svcs Prog | |||||||
| 1515 W North Street | Anaheim | CA | 92801 | 941156347 | 501(c )(3) | $26,563 | AGENCY PAYMENTS |
| The Salvation Army - Columbus | |||||||
| 966 East Main Street | Columbus | OH | 43205 | 751743499 | 501(c )(3) | $24,104 | AGENCY PAYMENTS |
| The Salvation Army - Las Vegas | |||||||
| 2900 Palomino Lane | Las Vegas | NV | 89107 | 941156347 | 501(c )(3) | $6,896 | AGENCY PAYMENTS |
| Unified Administrator | |||||||
| 9900 Covington Cross | Las Vegas | NV | 89144 | 472700424 | 501(c )(3) | $4,694,713 | AGENCY PAYMENTS |
| Western Kentucky Refugee MAA | |||||||
| 806 Kenton St | Bowling Green | KY | 42101 | 610994341 | 501(c )(3) | $1,167,250 | AGENCY PAYMENTS |
| Women's Shelter Inc | |||||||
| PO Box 457 | Rochester | MN | 55903 | 411316614 | 501(c )(3) | $7,441 | AGENCY PAYMENTS |
| YMCA International Services | |||||||
| 6300 West Park Suite 600 | Houston | TX | 77057 | 741109737 | 501(c )(3) | $2,121,706 | AGENCY PAYMENTS |
| Youth Co-Op Inc | |||||||
| 3525 Northwest 7th Street | Miami | FL | 33125 | 237320351 | 501(c )(3) | $2,317,108 | Agency payments |
| Youth Co-Op Palm Springs | |||||||
| 2112 Congress Avenue | Palm Springs | FL | 33406 | 237320351 | 501(c )(3) | $145,550 | Agency payments |
| YWCA Kalamazoo | |||||||
| 353 E Michigan Ave | Kalamazoo | MI | 49007 | 131878704 | 501(c )(3) | $57,033 | Agency payments |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 81 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| Des Moines Programs | $456,873 |
| Refugee Services Division | $31,017 |
| Vermont programs | $260,393 |
| Erie Programs | $258,518 |
| Raleigh Programs | $335,977 |
| Cleveland Programs | $257,879 |
| Albany Programs | $288,769 |
| Dearborn Programs | $172,602 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURE FOR MONITORING USE OF FUNDS EVERY QUARTER, THE RECEIVING AGENCY SUBMITY EXPENSE REPORTS TO USCRI. USCRI STAFF VISITS THE AGENCIES AND MAKES SURE THEY ARE IN COMPLIANCE WITH THE PROGRAM REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Eskinder Negash | |||||||||||
| Executive Senior VP | $234,252 | $0 | $14,900 | $0 | $0 | $249,152 | $0 | $0 | |||
| Lee Williams | |||||||||||
| Senior Vice President | $230,131 | $0 | $14,765 | $0 | $0 | $256,293 | $0 | $0 | $11,397 | $0 | |
| Alison Seiler | |||||||||||
| Director Administration | $165,406 | $0 | $10,795 | $0 | $0 | $181,702 | $0 | $0 | $5,501 | $0 | |
| Wony Pak | |||||||||||
| Director of MIS | $136,558 | $0 | $8,993 | $0 | $0 | $161,104 | $0 | $0 | $15,553 | $0 | |
| Lavinia Limon | |||||||||||
| President, CEO | $223,849 | $0 | $17,601 | $0 | $0 | $312,765 | $0 | $0 | $12,407 | $0 | $58,908 |
| Peter Limon | |||||||||||
| Director of Business Developme | $139,996 | $0 | $9,169 | $0 | $0 | $159,449 | $0 | $0 | $10,284 | $0 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, line 4a: | FormAndLineReferenceDesc |
| Explanation | Lavinia Limon received $59,908 of severance based upon the number of years of services based upon her employment agreement. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | TO ADDRESS THE NEEDS AND RIGHTS OF PERSONS IN FORCED OR VOLUNTARY MIGRATION WORLDWIDE BY ADVANCING FAIR AND HUMANE PUBLIC POLICY, FACILITATING AND PROVIDING DIRECT PROFESSIONAL SERVICES, AND PROMOTING THE FULL PARTICIPATION OF MIGRANTS IN COMMUNITY LIFE. |
| FORM 990, PART III, LINE 4d | RALEIGH-WORKS TO BRING HOPE AND OPPORTUNITY TO THE LIVES OF REFUGEES AND IMMIGRANTS BY DEFENDING HUMAN RIGHTS, PROMOTING SELF-SUFFICIENCY, AND FORGING COMMUNITY PARTNERSHIPS. PROGRAM FOCUS ON MEETING THE IMMEDIATE BASIC NEEDS OF NEW ARRIVALS, ASSISTING REFUGEES IN OBTAINING EARLY EMPLOYMENT AND ACHIEVING SELF SUFFICIIENCY AND NURTURING COMMUNITY INTERGRATION FOR NEW AMERICANS. EXPENSES $ 1,536,956, GRANTS $ 335,977, REVENUE $ NONE. INTERNATIONAL INSTITUTE OF ERIE-BRINGING HOPE AND OPPORTUNITY TO THE LIVES OF REFUGEES AND IMMIGRANTS BY HELPING THEM TO BECOME SELF-SUFFICIENT CONTRIBUTING MEMBER OF THE COMMUNITY. EXPENSES $ 1,645,741, GRANTS $ 368,197, REVENUE $ 410,066. DEARBORN-HELP REFUGEES AND IMMIGRANTS TO GAIN PERSONAL INDEPENDENCE AND ECONOMIC SELF-SUFFICIENCY. PROVIDE TRAINING AND WORKSHOPS THAT ASSIST REFUGEES AND IMMIGRANTS IN BECOMING FULL PARTICIPANT IN ALL ASPECTS OF AMERICAN LIFE. EXPENSES $ 755,048, GRANTS $ 172,896, REVENUE $ NONE. ALBANY-PROGRAM HELPS REFUGEES AND IMMIGRANTS GAIN PERSONAL INDEPENDENCE AND ECONOMIC SELF-SUFFICIENCY. BY OFFERING A HOLISTIC RANGE OF SERVICES. THE PROGRAMS ARE ABLE TO SUPPORT NEWCOMERS THROUGH INITIAL RESETTLEMENT, EMPLOYMENT, LINGUISTIC, AND LEGAL SERVICES PROGRAM. EXPENSES $ 1,255,232, GRANTS $ 287,309, REVENUE $ NONE. DES MOINES-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 N OBTAINING EARLY EMPLOYMENT AND ACHIEVING SELF-SUFFICIENCY AND NURTURING COMMUNITY INTEGRATION FOR NEW AMERICAN. EXPENSES $ 1,657,099, GRANTS $ 457,877, REVENUE $ NONE. 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. EXPENSES $ 1,286,892, GRANTS $ 268,997, REVENUE $ 316,591. 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. EXPENSES $ 472,956, GRANTS $ NONE, REVENUE $ 1,757,004. DISCOVERING HOMES. EXPENSES $ 25,287, GRANTS $ NONE, REVENUE $ NONE. LEGAL. EXPENSES $ 868,168, GRANTS $ (294), REVENUE $ 367,194 |
| FORM 990, PART VI, LINE 1A | DELEGATED AUTHORITY OF GOVERNING BODY BETWEEN MEETINGS OF THE BOARD THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS OF THE BOARD. HOWEVER, THE EXECUTIVE COMMITTEE SHALL NOT HAVE AUTHORITY TO: FILL VACANCIES IN THE BOARD OR ANY COMMITTEE; AMEND OR REPEAL THE BYLAWS OR ADOPT NEW BYLAWS OR AMEND OR REPEAL ANY RESOLUTION OF THE BOARD THAT BY ITS TERMS SHALL NOT BE SO AMENDABLE OR REPEALABLE; OR TAKE ANY ACTION REQUIRED BY LAW OR THESE BYLAWS TO BE SUBMITTED TO THE BOARD FOR APPROVAL. ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE BETWEEN MEETINGS OF THE BOARD SHALL BE REPORTED TO THE BOARD AT ITS NEXT MEETING. ALL MEMBERS OF THE EXECUTIVE COMMITTEE ARE MEMBERS OF THE BOARD. |
| FORM 990, PART VI, LINE 2 | FAMILY/BUSINESS RELATIONSHIPS LAWRENCE ROSENTHAL AND KENNETH BLACKMAN - FAMILY RELATIONSHIP. LAVINIA LIMON AND PETER LIMON - FAMILY RELATIONSHIP. (NO SUPERVISORY CONNECTION.) |
| FORM 990, PART VI, LINE 6 | MEMBERS/STOCKHOLDER RIGHTS THE MEMBERS OF THE ORGANIZATION SHALL BE THE PERSONS SERVING AS THE DIRECTORS OF THE CORPORATION. |
| FORM 990, PART VI, LINE 7A | OTHER MEMBERS RIGHTS MEMBERS SHALL ELECT THE DIRECTORS OF THE CORPORATION, OTHER THAN ANY EX OFFICIO DIRECTOR AND DIRECTORS ELECTED TO FILL VACANCIES AS PROVIDED IN ARTICLE II, SECTION 2 OF THE BYLAWS, AND SHALL VOTE ON SUCH BUSINESS AS MAY COME BEFORE THE MEMBERSHIP. |
| FORM 990, PART VI, LINE 8B | DOCUMENTATION OF MEETINGS EXECUTIVE, FINANCE AND AUDIT COMMITTEES REPORT ANY DECISIONS TO THE FULL BOARD FOR APPROVAL. |
| FORM 990, PART VI, LINE 11B | FORM 990 REVIEW PROCESS THE ORGANIZATION'S ACCOUNTING FIRM PREPARES THE IRS FORM 990 USING THE AUDITED A-133 FINANCIAL STATEMENTS. ALL INFORMATION NOT IN THE FINANCIAL STATEMENTS IS PROVIDED BY USCRI'S COMPTROLLER. THE ACCOUNTING FIRM SENDS THE PREPARED FORM 990 TO THE CFO & COMPTROLLER FOR REVIEW. THE FINAL COPY IS SIGNED BY THE VICE PRESIDENT & CFO. THE FINISHED COPY OF THE 990 IS PROVIDED TO THE BOARD MEMBERS. |
| FORM 990, PART VI, LINE 12C | CONFLICTS OF INTEREST USCRI CONDUCTS AN ANNUAL ORGANIZATIONAL ASSESSMENT, WHICH INCLUDES RESPONSES FROM THE BOARD AND THE QUESTION ABOUT CONFLICTS OF INTEREST. |
| FORM 990, PART VI, LINE 15A | DETERMINING COMPENSATION THE BOARD OF DIRECTORS HIRED AN 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, LINE 19 | AVAILABILITY OF OTHER DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE AS WELL AS THROUGH THE BETTER BUSINESS BUREAU AND GUIDESTAR. |
| FORM 990, PART XII, LINE 2C | OVERSIGHT/SELECTION PROCESS: THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Discovering Homes LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2231 CRYSTAL DRIVE SUITE 350 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | see part VII | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| End Of Year Assets | $307,386 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | see part vii | BusinessNameLine1Txt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule R, Part I, Line 1, Column (b): | Provides refugee housing |
| Schedule R, Part I, Line 1, Column (f): | Direct controlling entity: U.S. Committee for Refugees And immigrants, Inc. |