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 HaugenMIA HAUGEN
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Brian KomarBRIAN KOMAR
VICE CHAIR (FROM 05/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Berit EngeBERIT ENGE
TREASURER (UNTIL 09/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Mark C StorellaMARK C STORELLA
TREASURER (FROM 05/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Amit PradhanAMIT PRADHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carla KoppellCARLA KOPPELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ger DuanyGER DUANY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Camilla WaszinkCAMILLA WASZINK
BOARD MEMBER/NRC PNP (FROM 09/2022)
- Total calculated
- $0
- Hours/week
- 1
-
John KlugeJOHN KLUGE
BOARD MEMBER (FROM 09/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Jessy TolkanJESSY TOLKAN
BOARD MEMBER (FROM 12/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Ole SolvangOLE SOLVANG
BOARD MEMBER/NRC PNP (UNTIL 05/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer LeaningJENNIFER LEANING
BOARD MEMBER (UNTIL 12/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Bernice RomeroBERNICE 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 MahilMANREET 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 EberhartNINA 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 GershowitzAARON 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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