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Nonprofiteer
← NORWEGIAN REFUGEE COUNCIL USA

Form 990 for tax year 2022

Filed by NORWEGIAN REFUGEE COUNCIL USA.

Totals

Total revenue
$8,786,662
Total expenses
$4,512,048
Contributions and grants received
$8,786,662
Grants paid
$2,716,697
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$5,757,475
Total liabilities, end of year
$64,467
Net assets or fund balances, end of year
$5,693,008
Program services expenses (Part IX)
$3,785,097
Management and general expenses
$697,690
Fundraising expenses
$29,261
Program service expenses (Part III)
$3,785,097

Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $506,650

  • 1f · All other contributions, gifts and grants

    $8,280,012

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $2,716,697 · program services $2,716,697

  • 5 · Compensation of officers, directors and key employees

    total $197,363 · program services $130,623 · management and general $64,791 · fundraising $1,949

  • 7 · Other salaries and wages

    total $972,701 · program services $643,777 · management and general $319,321 · fundraising $9,603

  • 8 · Pension plan contributions

    total $28,631 · program services $18,949 · management and general $9,399 · fundraising $283

  • 9 · Other employee benefits

    total $130,209 · program services $86,178 · management and general $42,745 · fundraising $1,286

  • 10 · Payroll taxes

    total $88,670 · program services $58,685 · management and general $29,109 · fundraising $876

  • 11c · Fees: accounting

    total $52,843 · management and general $52,843

  • 11g · Fees: other

    total $113,446 · program services $41,256 · management and general $61,418 · fundraising $10,772

  • 12 · Advertising and promotion

    total $20,715 · program services $17,119 · management and general $3,596

  • 13 · Office expenses

    total $17,302 · program services $7,176 · management and general $6,023 · fundraising $4,103

  • 16 · Occupancy

    total $94,542 · program services $39,668 · management and general $54,874

  • 17 · Travel

    total $31,813 · program services $18,198 · management and general $13,615

  • 19 · Conferences, conventions and meetings

    total $7,357 · program services $214 · management and general $6,898 · fundraising $245

  • 23 · Insurance

    total $7,685 · management and general $7,685

  • 24a · Other expenses: FURNITURE AND EQUIPMENT

    total $17,973 · program services $5,557 · management and general $12,272 · fundraising $144

  • 24b · Other expenses: OTHER EXPENSES

    total $14,101 · program services $1,000 · management and general $13,101

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $830,033 · end of year $1,103,968

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,579 · end of year $17,055

  • 15 · Other assets

    beginning of year $587,589 · end of year $4,636,452

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,807 · end of year $1,288

  • 25 · Other liabilities

    beginning of year $0 · end of year $63,179

  • 28 · Net assets with donor restrictions

    beginning of year $1,418,394 · end of year $5,693,008

Mission and programs · 2022

Mission

NRC USA'S PRIMARY OBJECTIVES ARE RAISING MONEY FOR THE NORWEGIAN REFUGEE COUNCIL'S OVERSEAS PROGRAMS THAT MEET THE NEEDS OF CONFLICT AFFECTED REFUGEES AND INTERNALLY DISPLACED PEOPLE, AND PROVIDING HUMANITARIAN POLICY ADVICE TO THE ADMINISTRATION, CONGRESS AND PEER NON-GOVERNMENTAL ORGANIZATIONS. NRC USA IS ALSO A RESOURCE TO UNIVERSITIES, THINK TANKS, AND THE GENERAL PUBLIC ON REFUGEE ISSUES AND SEEKS FINANCIAL SUPPORT AND PARTNERSHIPS WITH U.S. BASED INDIVIDUALS, FOUNDATIONS AND CORPORATIONS.

Activities or mission (Part I)

SEE PART III, LINE 1.

  • COUNTRY BASED HUMANITARIAN: THE NORWEGIAN REFUGEE COUNCIL RECEIVED FUNDS FOR THE DELIVERY OF HUMANITARIAN ASSISTANCE TO SPECIFIC COUNTRIES. THIS ASSISTANCE INCLUDES ACCESS TO WATER, THE PROVISION OF FOOD, LIVELIHOOD, AND BASIC RELIEF ITEMS, EDUCATION, LEGAL AID, AND INFORMATION ON ACCESS TO SERVICES AND SHELTER. THESE COUNTRY SPECIFIC INTERVENTIONS BY THE NORWEGIAN REFUGEE COUNCIL SEEK TO SAVE LIVES, PROMOTE DIGNITY, AND SUPPORT ACCESS TO BETTER LIVING CONDITIONS AND LIVELIHOOD OPPORTUNITIES FOR REFUGEES AND INTERNALLY DISPLACED PERSONS. FUNDS WERE RECEIVED FROM A VARIETY OF FOUNDATIONS AND CORPORATE AND INDIVIDUAL DONORS.

    Expenses $1,690,567 · Grants $1,690,567

  • ACCESS NEGOTIATION: BUILDING ON A MULTI-YEAR GRANT AWARDED BY USAID OFFICE OF U.S. FOREIGN DISASTER ASSISTANCE (NOW THE BUREAU OF HUMANITARIAN ASSISTANCE) STARTING ON OCTOBER 1, 2019 NRC USA TOOK ON PHASE III, WHICH FOCUSED ON STRENGTHENING FIELD LEVEL CAPACITY ON HUMANITARIAN ACCESS AND NEGOTIATIONS WITH AN EMPHASIS ON SUPPORTING BOTH FIELD WORKERS AND CRITICAL DECISION-MAKERS TO IMPROVE PRESENCE AND PROGRAMMING IN COMPLEX OPERATING ENVIRONMENTS. THE PROJECT INCLUDES THREE MAIN COMPONENTS:1. ACCESS TRAINING FOR FRONTLINE HUMANITARIANS AND MEMBER-STATE REPRESENTATIVES AT CAPITAL AND REGIONAL LEVEL.2. AN ADVANCED E-LEARNING PROGRAM ON HUMANITARIAN ACCESS.3. EVIDENCE GATHERING AND INFORMATION SHARING THROUGH FIELD RESEARCH ON BEST PRACTICE AND KEY OPERATIONAL ISSUES, SUCH AS THE COSTS OF OPERATING IN HARD TO REACH AREAS AND RESPONDING IN COUNTRIES WITH ASSERTIVE GOVERNMENTS

    Expenses $450,071

  • YOUTH, LIVELIHOOD AND EDUCATION: 1) NRC DELIVERED SKILLS AND KNOWLEDGE THROUGH DIGITAL INTERVENTIONS, AS PART OF THE NRC/ MICROSOFT ALLIANCE AGREEMENT BASED ON CAPACITY BUILDING, LIVELIHOOD PROGRAMS AND EMERGENCY RESPONSE.2) AS PART OF THE HILTON FOUNDATION GRANT NRC PROVIDED ORGANIZATIONALCAPACITY BUILDING AROUND ECONOMIC INCLUSION FOR PEOPLE FORCIBLYDISPLACED.

    Expenses $551,814 · Grants $551,814

  • ADVOCACY

    Expenses $110,801

  • PROGRAM SUPPORT AND COMPLIANCE

    Expenses $270,255

  • HUMANITARIAN ACCESS IN HARD TO REACH AREAS

    Expenses $27,180

  • TECHNOLOGY AND INNOVATION

    Expenses $419,958 · Grants $419,958

  • OTHER PROJECTS

    Expenses $187,567

  • COVID-19 RELIEF

    Expenses $44,358 · Grants $44,358

  • BRAND AWARENESS

    Expenses $26,527 · Grants $10,000

  • SECONDMENT

    Expenses $5,999

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mia Haugen

    CHAIR

    Total calculated
    $0
    Hours/week
    3
  • Brian Komar

    VICE CHAIR (FROM 05/2022)

    Total calculated
    $0
    Hours/week
    1
  • Berit Enge

    TREASURER (UNTIL 09/2022)

    Total calculated
    $0
    Hours/week
    1
  • Mark C Storella

    TREASURER (FROM 05/2022)

    Total calculated
    $0
    Hours/week
    1
  • Amit Pradhan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Carla Koppell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ger Duany

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Camilla Waszink

    BOARD MEMBER/NRC PNP (FROM 09/2022)

    Total calculated
    $0
    Hours/week
    1
  • John Kluge

    BOARD MEMBER (FROM 09/2022)

    Total calculated
    $0
    Hours/week
    1
  • Jessy Tolkan

    BOARD MEMBER (FROM 12/2022)

    Total calculated
    $0
    Hours/week
    1
  • Ole Solvang

    BOARD MEMBER/NRC PNP (UNTIL 05/2022)

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Leaning

    BOARD MEMBER (UNTIL 12/2022)

    Total calculated
    $0
    Hours/week
    1
  • Bernice Romero

    EXECUTIVE DIRECTOR

    Total calculated
    $197,362
    From this org
    $178,507
    From related orgs
    $0
    Other
    $18,855
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,507
    Bonus
    $0
    Other
    $0
    Deferred
    $7,212
    Nontaxable benefits
    $11,643
    Filer's total
    $197,362
  • Manreet Neetu Kaur Mahil

    CCD GLOBAL PLATFORM COORDINATION LEAD

    Total calculated
    $131,202
    From this org
    $102,371
    From related orgs
    $0
    Other
    $28,831
    Hours/week
    40
  • Nina Vandraas Eberhart

    HEAD OF OPERATIONS & PUBLIC OUTREACH

    Total calculated
    $122,452
    From this org
    $102,520
    From related orgs
    $0
    Other
    $19,932
    Hours/week
    40
  • Aaron Roth Gershowitz

    INSTITUTIONAL PARTNERSHIP ADVISOR

    Total calculated
    $120,954
    From this org
    $101,762
    From related orgs
    $0
    Other
    $19,192
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202323079349302807

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