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Nonprofiteer
← U S COMMITTEE FOR REFUGEES AND IMMIGRANTS INC

Form 990 for tax year 2022

Filed by U S COMMITTEE FOR REFUGEES AND IMMIGRANTS INC.

Totals

Total revenue
$291,893,661
Total expenses
$291,006,162
Contributions and grants received
$289,003,445
Grants paid
$223,354,718
Program service revenue
$2,704,603
Investment income
$24,467
Other revenue
$161,146
Total assets, end of year
$113,785,946
Total liabilities, end of year
$88,119,581
Net assets or fund balances, end of year
$25,666,365
Program services expenses (Part IX)
$280,474,712
Management and general expenses
$9,635,966
Fundraising expenses
$895,484
Program service expenses (Part III)
$280,474,712

Program services were 96.4% 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)

    $283,885,942

  • 1f · All other contributions, gifts and grants

    $5,117,503

  • 1g · Noncash contributions included above

    $594,014

  • 2a · Program service revenue: SUBCONTRACT - SUBGRANTEE

    total $849,675 · related or exempt $849,675

  • 2b · Program service revenue: INTERPRETATION

    total $790,303 · related or exempt $790,303

  • 2c · Program service revenue: IOM COLLECTION FEES

    total $564,061 · related or exempt $564,061

  • 2d · Program service revenue: CHILDCARE SERVICES

    total $190,614 · related or exempt $190,614

  • 2e · Program service revenue: PARTNER AGENCY DUES

    total $158,486 · related or exempt $158,486

  • 2f · All other program service revenue

    total $151,464 · related or exempt $151,464

  • 3 · Investment income

    total $87,608 · excluded $87,608

  • 7a · Gross sales of assets other than inventory

    securities $2,881,369 · other assets $36,707

  • 7b · Less cost or other basis and sales expenses

    securities $2,847,802 · other assets $133,415

  • 7c · Gain or loss

    securities $33,567 · other assets -$96,708

  • 7d · Net gain or loss

    total -$63,141 · excluded -$63,141

  • 11a · Other revenue: MISCELLANEOUS

    total $161,146 · excluded $161,146

  • 11e · Other revenue, total

    $161,146

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $207,945,447 · program services $207,945,447

  • 2 · Grants to domestic individuals

    total $15,409,271 · program services $15,409,271

  • 5 · Compensation of officers, directors and key employees

    total $1,092,216 · management and general $1,092,216

  • 7 · Other salaries and wages

    total $43,094,585 · program services $38,927,628 · management and general $3,558,337 · fundraising $608,620

  • 8 · Pension plan contributions

    total $2,513,503 · program services $2,231,194 · management and general $248,731 · fundraising $33,578

  • 9 · Other employee benefits

    total $5,286,303 · program services $4,566,553 · management and general $651,025 · fundraising $68,725

  • 10 · Payroll taxes

    total $3,541,678 · program services $3,029,860 · management and general $466,220 · fundraising $45,598

  • 11b · Fees: legal

    total $84,135 · program services $61,599 · management and general $20,980 · fundraising $1,556

  • 11c · Fees: accounting

    total $399,595 · program services $292,562 · management and general $99,641 · fundraising $7,392

  • 11f · Fees: investment management

    total $40,132 · management and general $40,132

  • 11g · Fees: other

    total $2,273,265 · program services $1,617,045 · management and general $621,973 · fundraising $34,247

  • 12 · Advertising and promotion

    total $46,868 · program services $44,635 · management and general $2,233

  • 13 · Office expenses

    total $818,571 · program services $739,596 · management and general $69,154 · fundraising $9,821

  • 14 · Information technology

    total $1,864,327 · program services $1,758,366 · management and general $98,159 · fundraising $7,802

  • 16 · Occupancy

    total $4,198,627 · program services $2,855,819 · management and general $1,286,026 · fundraising $56,782

  • 17 · Travel

    total $352,300 · program services $332,234 · management and general $19,965 · fundraising $101

  • 19 · Conferences, conventions and meetings

    total $118,976 · program services $73,945 · management and general $45,031

  • 20 · Interest

    total $60,205 · program services $46,975 · management and general $2,731 · fundraising $10,499

  • 22 · Depreciation, depletion and amortization

    total $169,972 · program services $3,106 · management and general $166,866

  • 23 · Insurance

    total $999,409 · program services $679 · management and general $994,612 · fundraising $4,118

  • 24a · Other expenses: SUBSCRIPT. & REFERENCES

    total $490,250 · program services $401,482 · management and general $82,123 · fundraising $6,645

  • 24b · Other expenses: TRAINING & STAFF DEVELO

    total $140,605 · program services $125,541 · management and general $15,064

  • 24c · Other expenses: MISC. EXPENSES

    total $65,922 · program services $11,175 · management and general $54,747

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,957,983 · end of year $50,861,779

  • 2 · Savings and temporary cash investments

    beginning of year $9,111,443 · end of year $8,827,259

  • 3 · Pledges and grants receivable

    beginning of year $22,134,171 · end of year $35,904,731

  • 4 · Accounts receivable

    beginning of year $1,456,486 · end of year $2,137,896

  • 9 · Prepaid expenses and deferred charges

    beginning of year $602,572 · end of year $344,842

  • 10a · Land, buildings and equipment: cost or other basis

    $2,558,169

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,040,008

  • 10c · Land, buildings and equipment, net

    beginning of year $626,786 · end of year $518,161

  • 11 · Investments: publicly traded securities

    beginning of year $5,161,214 · end of year $6,225,817

  • 15 · Other assets

    beginning of year $74,024 · end of year $8,965,461

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,007,583 · end of year $8,747,832

  • 18 · Grants payable

    beginning of year $14,602,370 · end of year $20,547,838

  • 19 · Deferred revenue

    beginning of year $1,975,275 · end of year $2,601,025

  • 25 · Other liabilities

    beginning of year $10,210,538 · end of year $56,222,886

  • 27 · Net assets without donor restrictions

    beginning of year $19,142,407 · end of year $22,851,917

  • 28 · Net assets with donor restrictions

    beginning of year $5,186,506 · end of year $2,814,448

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

TO PROTECT THE RIGHTS AND ADDRESS THE NEEDS OF PERSONS IN FORCED OR VOLUNTARY MIGRATION WORLDWIDE AND SUPPORT THEIR TRANSITION TO A DIGNIFIED LIFE.

  • MEDICAL REPLACEMENT DESIGNEE PROGRAMS - DIVISION OF REFUGEE HEALTH SERVICES WAS ESTABLISHED TO SUPPORT AND DEVELOP HEALTH AND WELLNESS INITIATIVES AT USCRI. DIVISION ACTIVITIES INCLUDE THE ADMINISTRATION OF PROGRAMS RELATED TO SERVING AS THE MEDICAL REPLACEMENT DESIGNEE IN THE STATES OF TEXAS, MAINE, KANSAS, MISSOURI, TENNESSEE AND MICHIGAN.

    Expenses $111,379,289 · Grants $106,960,611 · Revenue $984,675

  • REFUGEE SERVICES DIVISION - ASSISTED REFUGEES THROUGH FEDERALLY FUNDED PROGRAMS TO RESETTLE THE U.S. THROUGH JOB TRAINING, LEARNING ENGLISH, OBTAINING CITIZENSHIP, AND ACHIEVING ECONOMIC SELF-SUFFICIENCY. ALSO INCLUDE OUR MATCH GRANT AND PREFERRED COMMUNITY PROGRAMS.

    Expenses $70,862,126 · Grants $68,044,382 · Revenue $941,767

  • CENTER FOR REFUGEES AND IMMIGRANT CHILDREN - PROVIDES SERVICES TO UNACCOMPANIED CHILDREN, INCLUDING SHELTER, FOOD, EDUCATION AND RELATED SERVICES; HOME STUDIES AND FOLLOW UP VISITS; AND ANTI-TRAFFICKING PROGRAMMING.

    Expenses $59,813,665 · Grants $27,778,300 · Revenue $190,614

  • VERMONT PROGRAMS - 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 SOCIETY.

    Expenses $3,530,332 · Grants $1,046,580

  • ERIE PROGRAMS - 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 $3,554,699 · Grants $2,048,712

  • RALEIGH PROGRAMS - 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-SUFFICIENCY AND NURTURING COMMUNITY INTEGRATION FOR NEW AMERICANS.

    Expenses $3,144,485 · Grants $1,254,785

  • ALBANY PROGRAMS - 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 $2,792,283 · Grants $1,054,512

  • DES MOINES PROGRAMS - THROUGH A WIDE RANGE OF DIRECT AND COLLABORATIVE PROGRAM, DES MOINES HELPS REFUGEES SUCCESSFULLY ADAPT TO LIFE IN THE UNITED STATES. DES MOINES FOCUSES ON MEETING THE IMMEDIATE BASIC NEEDS OF NEW ARRIVALS, ASSISTING REFUGEES IN OBTAINING EARLY EMPLOYMENT AND ACHIEVING SELF-SUFFICIENCY AND NURTURING COMMUNITY INTEGRATION FOR NEW AMERICANS.

    Expenses $2,215,771 · Grants $938,348

  • CLEVELAND PROGRAMS - CLEVELAND SERVED REFUGEES AND IMMIGRANTS FOR OVER 100 YEARS. IN ADDITION TO RESETTLEMENT SUPPORT SERVICES. CLEVELAND ALSO PROVIDES EMPLOYMENT SERVICES, INTERPRETATION AND TRANSLATION SERVICES, FINGERPRINT SERVICES TO ALL COMMUNITY MEMBERS, AND A URBAN MARKET GARDEN.

    Expenses $4,458,870 · Grants $1,981,042

  • DEARBORN PROGRAMS - HELP REFUGEES AND IMMIGRANTS TO GAIN PERSONAL INDEPENDENCE AND ECONOMIC SELFSUFFICIENCY. PROVIDE TRAINING AND WORKSHOPS THAT ASSIST REFUGEES AND IMMIGRANTS IN BECOMING FULL PARTICIPANT IN ALL ASPECTS OF AMERICAN LIFE.

    Expenses $1,270,606 · Grants $769,441

  • INTERNATIONAL ORGANIZATION FOR MIGRATION - IOM LOAN COLLECTION FEES RELATED TO THE LOANS GIVEN TO REFUGEES TO COVER THE COST OF THEIR RESETTLEMENT IN THE US, WHEREBY THE RESETTLING AGENCY COLLECTS THE LOAN AND RETAINS 25% OF THE REVENUES: THE 75% IS RETURNED TO IOM FOR ISSUING FUTURE LOANS.

    Expenses $296,294 · Grants $713 · Revenue $564,061

  • LEGAL SERVICES PROGRAMS

    Expenses $16,236,012 · Grants $11,217,577

  • DISCOVERING HOMES

    Expenses $17,693 · Revenue $23,486

  • OTHER

    Expenses $902,587 · Grants $259,715

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

Listed in Part VII

  • DIANN DAWSON

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • GENE DEFELICE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KATHERINE CROST

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KEVIN BEARDON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EARL JOHNSON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • HELEN KANOVSKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY KELLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHERINE LAUD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REGIS MCDONALD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY METZGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN MONAHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SAM UDANI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LOC NGUYEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ESKINDER NEGASH

    PRESIDENT, CEO

    Total calculated
    $333,464
    From this org
    $300,965
    From related orgs
    $0
    Other
    $32,499
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $300,965
    Bonus
    $0
    Other
    $0
    Deferred
    $30,096
    Nontaxable benefits
    $2,403
    Filer's total
    $333,464

  • ANNAMARIE BENA

    VICE PRESIDENT

    Total calculated
    $244,606
    From this org
    $215,245
    From related orgs
    $0
    Other
    $29,361
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,245
    Bonus
    $0
    Other
    $0
    Deferred
    $21,524
    Nontaxable benefits
    $7,837
    Filer's total
    $244,606

  • XAVIER GRAHAM

    CFO

    Total calculated
    $228,940
    From this org
    $190,373
    From related orgs
    $0
    Other
    $38,567
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,373
    Bonus
    $0
    Other
    $0
    Deferred
    $19,037
    Nontaxable benefits
    $19,530
    Filer's total
    $228,940

  • KEVIN STUTERVENT

    VP, DEVELOPMENT (UNTIL 4/23)

    Total calculated
    $84,762
    From this org
    $66,071
    From related orgs
    $0
    Other
    $18,691
    Hours/week
    40

  • WONY PAK

    DIRECTOR OF IT

    Total calculated
    $202,907
    From this org
    $166,840
    From related orgs
    $0
    Other
    $36,067
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,840
    Bonus
    $0
    Other
    $0
    Deferred
    $16,684
    Nontaxable benefits
    $19,383
    Filer's total
    $202,907

  • ALEJITA RODRIGUEZ

    DIRECTOR OF PROGRAMS

    Total calculated
    $170,353
    From this org
    $148,128
    From related orgs
    $0
    Other
    $22,225
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,128
    Bonus
    $0
    Other
    $0
    Deferred
    $14,813
    Nontaxable benefits
    $7,412
    Filer's total
    $170,353

  • MATTHEW HAYWOOD

    DIRECTOR OF PROGRAMS

    Total calculated
    $175,384
    From this org
    $141,960
    From related orgs
    $0
    Other
    $33,424
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,960
    Bonus
    $0
    Other
    $0
    Deferred
    $14,196
    Nontaxable benefits
    $19,228
    Filer's total
    $175,384

  • GURSIMRAN GREWEL

    DIRECTOR OF PROGRAMS

    Total calculated
    $180,372
    From this org
    $156,812
    From related orgs
    $0
    Other
    $23,560
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,812
    Bonus
    $0
    Other
    $0
    Deferred
    $15,681
    Nontaxable benefits
    $7,879
    Filer's total
    $180,372

  • DYLANNA GRASINGER

    SENIOR DIRECTOR

    Total calculated
    $156,850
    From this org
    $128,429
    From related orgs
    $0
    Other
    $28,421
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,429
    Bonus
    $0
    Other
    $0
    Deferred
    $12,842
    Nontaxable benefits
    $15,579
    Filer's total
    $156,850

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 · Independent compensation consultant
  • 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

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • DISCOVERING HOMES LLC

    PROVIDES REFUGEE HOUSING · OH · income $46,043 · assets $97,139

    Directly controlled by US COMMITTEE FOR REFUGEES AND IMMIGRANTS INC

Provenance

Return type
form_990
Tax year
2022
Filed
30 July 2024
IRS schema version
2022v5.0
Source object
202442129349301489

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