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Nonprofiteer
← UNITED STATES ASSOCIATION FOR UNHCR

Form 990 for tax year 2022

Filed by UNITED STATES ASSOCIATION FOR UNHCR.

Totals

Total revenue
$234,023,410
Total expenses
$226,301,865
Contributions and grants received
$234,019,715
Grants paid
$186,602,927
Program service revenue
$0
Investment income
$3,695
Other revenue
$0
Total assets, end of year
$71,497,919
Total liabilities, end of year
$51,842,547
Net assets or fund balances, end of year
$19,655,372
Program services expenses (Part IX)
$196,672,023
Management and general expenses
$6,025,674
Fundraising expenses
$23,604,168
Program service expenses (Part III)
$196,672,023

Program services were 86.9% 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.

  • 1a · Federated campaigns

    $9,347,891

  • 1f · All other contributions, gifts and grants

    $224,671,824

  • 1g · Noncash contributions included above

    $54,740,036

  • 3 · Investment income

    total $13,922 · excluded $13,922

  • 7a · Gross sales of assets other than inventory

    securities $976,266

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

    securities $986,493

  • 7c · Gain or loss

    securities -$10,227

  • 7d · Net gain or loss

    total -$10,227 · excluded -$10,227

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,975,835 · program services $3,975,835

  • 3 · Grants to foreign organizations and individuals

    total $182,627,092 · program services $182,627,092

  • 5 · Compensation of officers, directors and key employees

    total $818,872 · management and general $818,872

  • 7 · Other salaries and wages

    total $7,004,547 · program services $2,180,991 · management and general $1,382,120 · fundraising $3,441,436

  • 8 · Pension plan contributions

    total $436,717 · program services $148,882 · management and general $46,591 · fundraising $241,244

  • 9 · Other employee benefits

    total $843,007 · program services $215,546 · management and general $241,139 · fundraising $386,322

  • 10 · Payroll taxes

    total $520,764 · program services $148,821 · management and general $115,587 · fundraising $256,356

  • 11b · Fees: legal

    total $114,520 · management and general $114,520

  • 11c · Fees: accounting

    total $60,297 · management and general $60,297

  • 11e · Fees: professional fundraising services

    total $2,168,226 · fundraising $2,168,226

  • 11g · Fees: other

    total $6,759,157 · program services $803,481 · management and general $1,561,707 · fundraising $4,393,969

  • 12 · Advertising and promotion

    total $4,725,105 · program services $230,286 · fundraising $4,494,819

  • 13 · Office expenses

    total $3,867,943 · program services $2,937 · management and general $95,830 · fundraising $3,769,176

  • 14 · Information technology

    total $1,201,794 · program services $33,134 · management and general $230,630 · fundraising $938,030

  • 15 · Royalties

    total $536,953 · fundraising $536,953

  • 16 · Occupancy

    total $796,798 · program services $208,725 · management and general $158,475 · fundraising $429,598

  • 17 · Travel

    total $286,932 · program services $51,823 · management and general $147,012 · fundraising $88,097

  • 19 · Conferences, conventions and meetings

    total $470,581 · program services $84,992 · management and general $241,105 · fundraising $144,484

  • 22 · Depreciation, depletion and amortization

    total $299,076 · program services $74,781 · management and general $64,092 · fundraising $160,203

  • 23 · Insurance

    total $50,382 · program services $12,311 · management and general $11,697 · fundraising $26,374

  • 24a · Other expenses: GIK PROCESSING SERVICES

    total $5,703,637 · program services $5,703,637

  • 24b · Other expenses: C.C. PROCESSING FEES

    total $1,521,341 · management and general $11,155 · fundraising $1,510,186

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $531,890 · management and general $531,890

  • 24d · Other expenses: LICENSES & PERMITS

    total $468,316 · program services $10,058 · management and general $90,176 · fundraising $368,082

  • 24e · All other expenses

    total $512,083 · program services $158,691 · management and general $102,779 · fundraising $250,613

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $552,456 · end of year $859,895

  • 2 · Savings and temporary cash investments

    beginning of year $23,443,195 · end of year $30,559,965

  • 3 · Pledges and grants receivable

    beginning of year $5,300,957 · end of year $3,722,325

  • 8 · Inventories for sale or use

    beginning of year $46,332,192 · end of year $31,056,526

  • 9 · Prepaid expenses and deferred charges

    beginning of year $663,545 · end of year $591,853

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

    $1,221,273

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

    $748,385

  • 10c · Land, buildings and equipment, net

    beginning of year $771,964 · end of year $472,888

  • 15 · Other assets

    beginning of year $4,846,995 · end of year $4,234,467

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,675,972 · end of year $3,807,831

  • 19 · Deferred revenue

    beginning of year $46,432,192 · end of year $31,131,526

  • 25 · Other liabilities

    beginning of year $19,869,313 · end of year $16,903,190

  • 27 · Net assets without donor restrictions

    beginning of year $8,062,044 · end of year $17,648,291

  • 28 · Net assets with donor restrictions

    beginning of year $3,871,783 · end of year $2,007,081

Mission and programs · 2022

Mission

USA FOR UNHCR PROTECTS REFUGEES AND EMPOWERS THEM WITH HOPE AND OPPORTUNITY.

  • REFUGEE RESETTLEMENT PROGRAMS:USA FOR UNHCR (U4U) RAISES FUNDS AND MOBILIZES RESOURCES TO SUPPORT REFUGEE RESETTLEMENT PROGRAMS. THESE PROGRAMS ARE DESIGNED TO PROVIDE A ROBUST SUPPORT NETWORK FOR REFUGEES DURING THEIR TRANSITION INTO NEW COMMUNITIES. THEY FACILITATE VARIOUS ASPECTS OF THE RESETTLEMENT PROCESS, INCLUDING INITIAL PLACEMENT, HOUSING SUPPORT, AND COMPREHENSIVE ORIENTATION ABOUT LIFE IN THEIR NEW LOCATION.THESE PROGRAMS ALSO EMPHASIZE SELF-SUFFICIENCY BY PROVIDING REFUGEES WITH NECESSARY TOOLS AND RESOURCES, SUCH AS LANGUAGE CLASSES, JOB TRAINING, EDUCATION SUPPORT, AND ACCESS HEALTH SERVICES. U4U STRIVES TO EMPOWER REFUGEES, HELPING THEM BECOME ACTIVE, CONTRIBUTING MEMBERS OF THEIR COMMUNITIES.FURTHERMORE, U4U WORKS CLOSELY WITH LOCAL COMMUNITIES TO FOSTER POSITIVE RELATIONSHIPS AND MUTUAL UNDERSTANDING BETWEEN REFUGEES AND THEIR NEW NEIGHBORS. THE OVERARCHING GOAL IS TO CREATE A WELCOMING ENVIRONMENT WHERE REFUGEES CAN REBUILD THEIR LIVES IN SAFETY AND DIGNITY.

    Expenses $132,167,479 · Grants $132,167,479

  • GIFT-IN-KIND PROGRAMS AND SERVICES:U4U'S GIFT-IN-KIND PROGRAMS PROVIDE A PLATFORM FOR INDIVIDUALS, CORPORATIONS, AND OTHER ORGANIZATIONS TO MAKE NON-MONETARY DONATIONS TO SUPPORT REFUGEES. THESE GIFTS CAN RANGE FROM CLOTHES AND HOUSEHOLD ITEMS TO SERVICES LIKE LANGUAGE TRAINING.U4U WORKS DILIGENTLY WITH DONORS TO ENSURE THEIR GIFTS ALIGN WITH THE CURRENT NEEDS OF THE REFUGEE COMMUNITY. UPON RECEIPT OF DONATIONS, ITEMS ARE CAREFULLY SORTED, ORGANIZED, AND DISTRIBUTED TO REFUGEES IN NEED. THIS PROGRAM NOT ONLY DELIVERS CRUCIAL MATERIAL SUPPORT TO REFUGEES BUT ALSO STRENGTHENS TIES WITHIN THE COMMUNITY, FOSTERING A SENSE OF UNITY AND COOPERATION.

    Expenses $60,268,574 · Grants $54,435,448

  • REFUGEE AWARENESS ACTIVITIES:REFUGEE AWARENESS ACTIVITIES AIM TO CULTIVATE EMPATHY, UNDERSTANDING, AND SUPPORT FOR REFUGEES WITHIN THE BROADER COMMUNITY. THESE ACTIVITIES ENCOMPASS A RANGE OF PUBLIC ENGAGEMENT INITIATIVES, SUCH AS INFORMATIVE SEMINARS, PANEL DISCUSSIONS, EDUCATIONAL WORKSHOPS, AND CULTURAL EXCHANGE EVENTS.BY SHARING REFUGEE STORIES AND EXPERIENCES, U4U STRIVES TO DISPEL COMMON MISCONCEPTIONS AND PROMOTE A MORE ACCURATE AND NUANCED UNDERSTANDING OF THE CHALLENGES REFUGEES FACE. THIS PROGRAM ALSO ENCOURAGES COMMUNITY MEMBERS TO PARTICIPATE IN VOLUNTEERING OPPORTUNITIES, ADVOCACY CAMPAIGNS, AND OTHER INITIATIVES THAT DIRECTLY SUPPORT REFUGEES.

    Expenses $4,235,970

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

Listed in Part VII

  • Mark Wallace

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Kelly Blevins

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • William Ball

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Yasmin Causer

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Liberty Vittert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jane Meseck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Latrise Brissett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Laura Lane

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Virginia Tenpenny

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Beth Turner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Biar K Atem

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Matthew Marolda

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Aisha Hasnie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rachael Jarosh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mark Lopes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Eric D Sprunk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Charity Wallace

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Anne-Marie Grey

    EXECUTIVE DIRECTOR & CEO

    Total calculated
    $555,798
    From this org
    $493,347
    From related orgs
    $0
    Other
    $62,451
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $416,483
    Bonus
    $76,864
    Other
    $0
    Deferred
    $27,243
    Nontaxable benefits
    $35,208
    Filer's total
    $555,798

  • Brian Davis

    CHIEF FINANCIAL OFFICER

    Total calculated
    $263,074
    From this org
    $219,758
    From related orgs
    $0
    Other
    $43,316
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,117
    Bonus
    $9,641
    Other
    $0
    Deferred
    $17,362
    Nontaxable benefits
    $25,954
    Filer's total
    $263,074

  • Elizabeth Scott

    CHIEF STRATEGIC INITIATIVES OFFICER

    Total calculated
    $300,103
    From this org
    $259,992
    From related orgs
    $0
    Other
    $40,111
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,905
    Bonus
    $16,087
    Other
    $0
    Deferred
    $18,204
    Nontaxable benefits
    $21,907
    Filer's total
    $300,103

  • Apryl Evans

    CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $316,051
    From this org
    $264,719
    From related orgs
    $0
    Other
    $51,332
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,661
    Bonus
    $16,058
    Other
    $0
    Deferred
    $20,507
    Nontaxable benefits
    $30,825
    Filer's total
    $316,051

  • Jennifer Simon

    SR. DIR. ADVOCACY & COMMUNITY ENG.

    Total calculated
    $255,460
    From this org
    $225,602
    From related orgs
    $0
    Other
    $29,858
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,240
    Bonus
    $17,362
    Other
    $0
    Deferred
    $15,199
    Nontaxable benefits
    $14,659
    Filer's total
    $255,460

  • Lacey Stone

    SR. DIR. PARTNERSHIP

    Total calculated
    $243,122
    From this org
    $210,326
    From related orgs
    $0
    Other
    $32,796
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,505
    Bonus
    $5,821
    Other
    $0
    Deferred
    $13,699
    Nontaxable benefits
    $19,097
    Filer's total
    $243,122

  • Junia Geisler

    SR. DIR. COMMUNICATIONS

    Total calculated
    $242,738
    From this org
    $197,727
    From related orgs
    $0
    Other
    $45,011
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,495
    Bonus
    $14,232
    Other
    $0
    Deferred
    $15,001
    Nontaxable benefits
    $30,010
    Filer's total
    $242,738

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
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
BONUS COMPENSATION IS REPORTED IN PART II, COLUMN (B)(II).

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

Provenance

Return type
form_990
Tax year
2022
Filed
4 October 2023
IRS schema version
2022v5.0
Source object
202332779349300828

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