Civic Intelligence

U S Committee for Refugees and Immigrants Inc

990 • Fiscal year 2017 • EIN 13-1878704

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 07, 2018

2231 CRYSTAL DRIVE Suite 350Arlington, VA 22202-3794

(703) 310-1130

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.44x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.10x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$308,820

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

45th percentile

4.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$17,890,204

Up $782,061 (+4.6%) from 2016

Net Assets

Up

$9,995,857

Up $923,564 (+10%) from 2016

Liabilities

Down

$7,894,347

Down $141,503 (-1.8%) from 2016

Revenue

Up

$78,437,058

Up $19,233,278 (+32%) from 2016

Expenses

Up

$77,913,690

Up $19,479,150 (+33%) from 2016

Net Income

Down

$523,368

Down $245,872 (-32%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $8,596,964Liabilities 2010: $4,224,006Net Assets 2010: $4,372,9582010Assets 2011: $12,216,816Liabilities 2011: $5,753,070Net Assets 2011: $6,463,7462011Assets 2012: $11,172,349Liabilities 2012: $4,437,423Net Assets 2012: $6,734,9262012Assets 2013: $11,676,928Liabilities 2013: $4,631,188Net Assets 2013: $7,045,7402013Assets 2014: $13,212,154Liabilities 2014: $5,450,022Net Assets 2014: $7,762,1322014Assets 2015: $14,997,826Liabilities 2015: $6,932,093Net Assets 2015: $8,065,7332015Assets 2016: $17,108,143Liabilities 2016: $8,035,850Net Assets 2016: $9,072,2932016Assets 2017: $17,890,204Liabilities 2017: $7,894,347Net Assets 2017: $9,995,8572017Assets 2018: $17,968,823Liabilities 2018: $5,694,736Net Assets 2018: $12,274,0872018Assets 2019: $27,172,060Liabilities 2019: $13,919,696Net Assets 2019: $13,252,3642019Assets 2020: $29,209,640Liabilities 2020: $14,257,029Net Assets 2020: $14,952,6112020Assets 2021: $73,971,820Liabilities 2021: $56,102,365Net Assets 2021: $17,869,4552021Assets 2022: $54,124,679Liabilities 2022: $29,795,766Net Assets 2022: $24,328,9132022Assets 2023: $113,785,946Liabilities 2023: $88,119,581Net Assets 2023: $25,666,3652023Assets 2024: $133,852,980Liabilities 2024: $98,424,673Net Assets 2024: $35,428,3072024

Highlighted filing

2017

Assets$17,890,204
Liabilities$7,894,347
Net Assets$9,995,857

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0Expenses 2010: $31,736,4012010Expenses 2011: $36,979,4502011Expenses 2012: $36,388,9582012Revenue 2013: $39,205,548Expenses 2013: $39,014,989Net Income 2013: $190,5592013Revenue 2014: $45,015,105Expenses 2014: $44,355,619Net Income 2014: $659,4862014Revenue 2015: $51,524,570Expenses 2015: $50,555,105Net Income 2015: $969,4652015Revenue 2016: $59,203,780Expenses 2016: $58,434,540Net Income 2016: $769,2402016Revenue 2017: $78,437,058Expenses 2017: $77,913,690Net Income 2017: $523,3682017Revenue 2018: $56,761,867Expenses 2018: $54,528,782Net Income 2018: $2,233,0852018Revenue 2019: $70,171,322Expenses 2019: $68,882,002Net Income 2019: $1,289,3202019Revenue 2020: $73,151,996Expenses 2020: $71,631,158Net Income 2020: $1,520,8382020Revenue 2021: $124,758,624Expenses 2021: $122,269,470Net Income 2021: $2,489,1542021Revenue 2022: $280,249,353Expenses 2022: $272,447,391Net Income 2022: $7,801,9622022Revenue 2023: $291,893,661Expenses 2023: $291,006,162Net Income 2023: $887,4992023Revenue 2024: $403,467,443Expenses 2024: $394,879,280Net Income 2024: $8,588,1632024

Highlighted filing

2017

Revenue$78,437,058
Expenses$77,913,690
Net Income$523,368
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 7, 2018
Return Version
2016v3.1
Gross Receipts
$83,659,470
Mission and Program Overview

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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,644,245$7,012,580▲ $2,368,335
Investments in Publicly Traded Securities$4,064,067$4,715,169▲ $651,102
Cash and Non-Interest-Bearing Accounts$5,306,165$3,883,189▼ $1,422,976
Accounts Receivable$1,397,775$905,922▼ $491,853
Land, Buildings, and Equipment, Net$1,009,729$902,865▼ $106,864
Prepaid Expenses and Deferred Charges$386,113$370,562▼ $15,551
Savings and Temporary Cash Investments$186,822$99,917▼ $86,905
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$17,108,143$17,890,204▲ $782,061
Other Assets Total$113,227$0▼ $113,227
Liabilities
Grants Payable$3,890,772$4,871,067▲ $980,295
Other Liabilities$1,081,524$1,111,047▲ $29,523
Accounts Payable and Accrued Expenses$1,236,213$1,064,557▼ $171,656
Deferred Revenue$1,827,341$847,676▼ $979,665
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,035,850$7,894,347▼ $141,503
Net Assets / Fund Balance
Unrestricted Net Assets$8,572,293$9,818,986▲ $1,246,693
Temporarily Rstr Net Assets$500,000$176,871▼ $323,129
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$9,072,293$9,995,857▲ $923,564
Total Liabilities and Net Assets / Fund Balance$17,108,143$17,890,204▲ $782,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,318$570,194$974,512
Equipment$171,178$324,339$495,517
Leasehold Improvements$207,205$202,661$409,866
Other Land Buildings$10,314$109,114$119,428
Land$109,850-$109,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lavinia LimonPresident, CEOFT$270,262$38,558$308,820
Lee WilliamsVice President, CFOFT$228,700$34,518$263,218
Eskinder NegashExecutive Senior VPFT$231,213$14,423$245,636
Alison SeilerDirector AdministrationFT$165,175$21,872$187,047
Peter LimonDirector of Business DevelopmeFT$143,518$24,412$167,930
Saba BerhaneDirector of ProgramsFT$137,409$19,113$156,522
Stacie BlakeDirector of Government RelatioFT$127,434$27,969$155,403
Wony PakDirector of MISFT$122,650$27,397$150,047
Essey WorkieDirector of MRD ProgramsFT$124,849-$124,849

Board Members and Trustees

NameTitle
Gene DeFeliceChair
Katherine CrostVice Chair
Diann DawsonDirector
Earl JohnsonDirector
James HathawayDirector
John MonahanDirector
Kenneth BlackmanDirector
Lily O'BoyleDirector
Sam UdaniDirector
William ShueyDirector
Scott WuSecretary
Lawrence M RosenthalTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Unified AdministratorClaims Administrator9900 Covington Cross Dr, Las Vegas, NV 89144$15,754,793
Educational EvaluatorsConsultant Service6 PINE HILL CT, Dover, NJ 07801$386,710
Allegiance Strategies LLCStrategic Partner1775 Pennsylvania, Washington, DC 20006$155,000
Revenue and Support

Revenue Composition

Contributions and Grants
$74,717,855
Program Service Revenue
$3,588,167
Investment Income
$100,935
Other Revenue
$30,101
All Other Contributions
$1,541,059
Change in Net Assets
$523,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,437,058
Revenue Not Reported on Form 990
$411,240
Total Revenue per Audited Statements
$78,848,298
Total Revenue per Form 990
$78,437,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,681,628
Other Expenses$22,475,012
Salaries, Compensation, and Employee Benefits$14,757,050
Total Fundraising Expense$329,149
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,160,559--$36,160,559
Fees for Services Other$16,664,215$357,594$8,046$17,029,855
Other Salaries and Wages$8,778,657$1,690,480$182,188$10,651,325
Grants to Domestic Individuals$4,521,069--$4,521,069
Occupancy$1,137,044$217,535$31,356$1,385,935
Other Employee Benefits$1,059,004$176,724$20,992$1,256,720
Current Officers, Directors, Trustees, and Key Employees$0$1,190,612$0$1,190,612
Payroll Taxes$749,088$137,368$14,849$901,305
Pension Plan Contributions$637,977$106,464$12,647$757,088
Travel$491,066$97,684$3,873$592,623
Office Expenses$411,859$30,109$15,619$457,587
All Other Expenses$4,167,739$-3,906,993$2,733$263,479
Insurance$176,874$25,676$2,273$204,823
Other Expenses$144,673$42,485$3,081$190,239
Information Technology$30,846$138,664$2,208$171,718
Depreciation Depletion$8,769$139,028-$147,797
Conferences and Meetings$2,466$75,367$1,114$78,947
Advertising$4,895$18,215$945$24,055
Total Functional Expenses$76,542,236$1,042,305$329,149$77,913,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$77,924,734
Expenses per Audited Statements$77,913,690
Total Expenses per Form 990$77,913,690
Expenses Not Reported on Form 990$11,044
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
YMCA International ServicesHouston, TX501(c)(3)Agency Payments$3,583,054
Youth Co-Op IncMiami, FL501(c)(3)Agency Payments$2,775,451
International Institute Of St LouisSt Louis, MO501(c)(3)Agency Payments$2,145,895
Harris CountyHouston, TX501(c)(3)Agency Payments$1,927,845
International Institute Of Los AngelesLos Angeles, CA501(c)(3)Agency Payments$1,805,885
Jewish Vocational ServiceKansas City, MO501(c)(3)Agency Payments$1,581,084
Nationalities Service CenterPhiladelphia, PA501(c)(3)Agency Payments$1,578,748
International Institute Of New EnglandBoston, MA501(c)(3)Agency Payments$1,413,451
International Institute Of AkronAkron, OH501(c)(3)Agency Payments$1,356,764
Dallas CountyDallas, TX501(c)(3)Agency Payments$1,353,676
Heartland Allliance For HumanChicago, IL501(c)(3)Agency Payments$1,205,325
International Institute Of MinnesotaSt Paul, MN501(c)(3)Agency Payments$1,202,767
Western Kentucky Refugee MAABowling Green, KY501(c)(3)Agency Payments$1,092,425
City of AustinAustin, TXAustin CityAgency Payments$1,020,713
Tarrant CountyFort Worth, TX501(c)(3)Agency Payments$953,618
International Institute Of BuffaloBuffalo, NY501(c)(3)Agency Payments$748,187
College Of Southern IdahoTwin Falls, ID501(c)(3)Agency Payments$658,640
Northern Area Multi Service CenterPittsburgh, PA501(c)(3)Agency Payments$644,181
International Institute Of WisconsinMilwaukee, WI501(c)(3)Agency Payments$636,500
Bexar County Hospital DistrictSan Antonio, TXBexar CountyAgency Payments$598,769
LAO Family Comm DevelopmentOakland, CA501(c)(3)Agency Payments$585,150
CAMBA IncBrooklyn, NY501(c)(3)Agency Payments$568,250
Mary's Center For Maternal And Childcare IncWashington, DC501(c)(3)Agency Payments$546,417
AyudaWashington, DC501(c)(3)Agency Payments$514,436
International Institute Of Rhode IslandProvidence, RI501(c)(3)Agency Payments$502,501
Karidat Social ServicesSaipan, MP501(c)(3)Agency Payments$392,170
Covenant HouseAtlanta, GA501(c)(3)Agency Payments$375,432
International Institute Of ConnecticutBridgeport, CT501(c)(3)Agency Payments$371,585
Children's BureauLos Angeles, CA501(c)(3)Agency Payments$315,153
Jewish Family Services - LAMetairie, LA501(c)(3)Agency Payments$250,642
Abilene-Taylor County Public Health DistrictAbilene Tx, TXAbilene CityAgency Payments$227,439
City of AmarilloAmarillo, TXAmarillo CityAgency Payments$226,910
Pilipino Worker's CenterSan Antonio, TX501(c)(3)Agency Payments$221,607
La Maestra Community Health CentersSan Diego, CA501(c)(3)Agency Payments$201,425
Sanctuary for Families IncNew York, NY501(c)(3)Agency Payments$200,928
Opening DoorsSacramento, CA501(c)(3)Agency Payments$189,921
RaicesSan Antonio, TX501(c)(3)Agency Payments$182,875
Damayan Migrant Worker's Association IncNew York, NY501(c)(3)Agency Payments$181,895
Catherine McAuley CenterCedar Rapids, IA501(c)(3)Agency Payments$151,600
Immigration Counseling ServicePortland, OR501(c)(3)Agency Payments$137,075
Northern Nevada International CenterReno, NV501(c)(3)Agency Payments$132,800
International Rescue Committee - OaklandOakland, CA501(c)(3)Agency Payments$132,723
Restore NYSeattle, WA501(c)(3)Agency Payments$128,558
Central MN Sexual Assault CenterSt Cloud, MN501(c)(3)Agency Payments$125,438
New York Asian Women's CenterNew York, NY501(c)(3)Agency Payments$107,204
Fresno County Economic Opportunities CommissionFresno, CA501(c)(3)Agency Payments$68,277
Coalition To Abolish Slavery & TraffickingLos Angeles, CA501(c)(3)Agency Payments$67,341
Interfaith-RISEHighland Park, NJ501(c)(3)Agency Payments$62,250
Tahirih Justice CenterFalls Church, VA501(c)(3)Agency Payments$54,454
The Salvation Army - ColumbusColumbus, OH501(c)(3)Agency Payments$51,849
American Civic AssociationBinghamton, NY501(c)(3)Agency Payments$45,650
Refugee Services of TexasDallas, TX501(c)(3)Agency Payments$34,428
Sojourner HouseProvidence, RI501(c)(3)Agency Payments$33,204
Midland Health and Senior ServicesMidland, TX501(c)(3)Agency Payments$32,642
Thai Community Development Center (Thai CDC)Los Angeles, CA501(c)(3)Agency Payments$30,683
Safe HorizonBrooklyn, NY501(c)(3)Agency Payments$29,980
My Sister's HouseSacramento, CA501(c)(3)Agency Payments$26,711
The Salvation Army- Anti-Trafficking Svcs ProgAnaheim, CA501(c)(3)Agency Payments$26,152
Refugee Women AllianceSeattle, WA501(c)(3)Agency Payments$25,279
Asian Pacific Islander ChayaSeattle, WA501(c)(3)Agency Payments$24,853
Northern VA Family Services Multicultural Hum SvcOakton, VA501(c)(3)Agency Payments$23,838
Asian Assoc of UtahSalt Lake City, UT501(c)(3)Agency Payments$20,509
Healing Place ServeBaton Rouge, LA501(c)(3)Agency Payments$20,474
International Institute Of Metropolitan DetroitDetroitD, MI501(c)(3)Agency Payments$20,156
Bilateral Safety CorridorNational City, CA501(c)(3)Agency Payments$18,517
Lutheran Family Services of NebraskaOmaha, NE501(c)(3)Agency Payments$18,394
Bethany Christian ServicesGrand Rapids, MI501(c)(3)Agency Payments$17,112
IDEALS For Families And CommunitiesFrankfort, KY501(c)(3)Agency Payments$13,600
My Sister's PlaceWhite Plains, NY501(c)(3)Agency Payments$12,999
Pacific Gateway CenterHonolulu, HI501(c)(3)Agency Payments$12,225
Worker's Justice Center of NY IncRochester, NY501(c)(3)Agency Payments$12,046
The Gray Haven ProjectRichmond, VA501(c)(3)Agency Payments$10,141
Crime Victim ServicesLima, OH501(c)(3)Agency Payments$10,138
Korean American Family ServicesLos Angeles, CA501(c)(3)Agency Payments$9,871
Women's Center for AdvancementOmaha, NE501(c)(3)Agency Payments$9,042
Cleveland Rape Crisis CenterCleveland, OH501(c)(3)Agency Payments$6,440
Comprehensive Health-ASPEN YakimaYakima, WA501(c)(3)Agency Payments$6,072
Southwest Crisis CenterWorthington, MN501(c)(3)Agency Payments$5,571

International Summary

Offices
2
Employees
3
Spending
$183,529

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram Servicessee part V23$183,529
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$675,438
Iom Liability$435,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
US Committee for Refugees and
EIN
13-1878704
In Care Of
% ESKINDER NEGASH
Phone
7033101130
Address
2231 CRYSTAL DRIVE Suite 350, ARLINGTON, VA 22202-3794

Signing Officer

Name
Lee Williams
Title
Sr Vice President
Phone
7033101130
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eskinder Negash
Formed
1958
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
552
Volunteers
500

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Joyce Underwood
Phone
7038930600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

To protect the rights and address the needs of persons in forced or voluntary migration worldwide and support their transition to a dignified 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 $ 2,230,327, grants $ 552,794, revenue $ 260,177. 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 $ 2,369,506, grants $ 713,693, revenue $ 458,315. 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 $ 1,814,132, grants $ 814,680, 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 $ 2,059,065, grants $ 688,224, 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 $ 2,155,273, grants $ 747,508, 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 $ 1,865,486, grants $ 461,031, revenue $ 231,554. 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 $ 480,597, grants $ none, revenue $ 1,913,761.

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.

Form 990 Part IX Line 11G

Description:other services total fees:888352

Form 990 Part IX Line 11G

Description:claims administrator total fees:15754793

Form 990 Part IX Line 11G

Description:consultant service total fees:386710

Financial Statement Notes

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, 2017 and 2016, 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 2014 forward.

Form 990, Schedule D, Part XI, Line 2D

RENTAL EXPENSES $11,044

Form 990, Schedule D, Part XII, Line 2D

RENTAL EXPENSES $11,044

Raw XML AppendixShowing 400 of 1,714 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/FundraisingAmt015619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030109
IRS990/OfficeExpensesGrp/ProgramServicesAmt0411859
IRS990/OfficeExpensesGrp/TotalAmt0457587

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$134$98.4$35.4$403$395$8.59
2023Detailed filing. Detailed filing data is available for this year.$114$88.1$25.7$292$291$0.89
2022Detailed filing. Detailed filing data is available for this year.$54.1$29.8$24.3$280$272$7.80
2021Detailed filing. Detailed filing data is available for this year.$74.0$56.1$17.9$125$122$2.49
2020Detailed filing. Detailed filing data is available for this year.$29.2$14.3$15.0$73.2$71.6$1.52
2019Detailed filing. Detailed filing data is available for this year.$27.2$13.9$13.3$70.2$68.9$1.29
2018Detailed filing. Detailed filing data is available for this year.$18.0$5.69$12.3$56.8$54.5$2.23
2017Detailed filing. Detailed filing data is available for this year.$17.9$7.89$10.00$78.4$77.9$0.52
2016Detailed filing. Detailed filing data is available for this year.$17.1$8.04$9.07$59.2$58.4$0.77
2015Detailed filing. Detailed filing data is available for this year.$15.0$6.93$8.07$51.5$50.6$0.97
2014Detailed filing. Detailed filing data is available for this year.$13.2$5.45$7.76$45.0$44.4$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$4.63$7.05$39.2$39.0$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$4.44$6.73$36.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$5.75$6.46$37.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$4.22$4.37$31.7