2023-10-12T08:03:38-05:00 2022-12-31 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2022-01-01 202714426 UNRWA USA NATIONAL COMMITTEE INC UNRW 2022233767 PO BOX 18697 WASHINGTON DC 20036 MARA KRONENFELD EXECUTIVE DIRECTOR 2022233767 2023-10-12 MARA KRONENFELD 999009999 1 X JENNIFER S HAN P00633304 2022937000 2023-10-12 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MARA KRONENFELD PO BOX 18697 WASHINGTON DC 20036 5476838 0 X WWW.UNRWAUSA.ORG X 2005 DE TO PROMOTE A LIFE OF DIGNITY AND HUMAN DEVELOPMENT FOR PALESTINE REFUGEES. 12 12 9 12 0 0 7097537 5476236 0 0 493 602 0 0 7098030 5476838 5068827 3821894 0 0 779503 905314 0 0 642494 681926 932131 6530256 5659339 567774 -182501 1651677 1366678 700174 597676 951503 769002 X UNRWA USA LIFTS UP THE VOICES, EXPERIENCES, AND HUMANITY OF PALESTINE REFUGEES TO SECURE AMERICAN SUPPORT FOR RESOURCES ESSENTIAL TO EVERY HUMAN BEING, FOR THE PROMISE OF A BETTER LIFE. 0 0 4029296 3821894 GRANT PROGRAM:UNRWA USA PRIORITIZES OUR PROGRAM FUNDING THROUGH FOUR TECHNICAL PILLARS: 1)EDUCATION + TRAINING, 2)HEALTH (INCLUDING MENTAL HEALTH), 3)PROTECTION, AND 4)EMERGENCY RESPONSE. UNDER EDUCATION + TRAINING, GRANT FUNDS ENABLED NEARLY 100 UNIVERSITY AND POST-GRADUATE STUDENTS TO BENEFIT FROM UNRWA SCHOLARSHIP SUPPORT AS WELL AS INSTALLING SOLAR POWERED DESALINATION UNITS FOR SIX SCHOOLS. UNDER EMERGENCY RESPONSE, GRANT FUNDING ENABLED 35,919 FULL FOOD PARCELS INCLUDING FLOUR, RICE, CHICKPEAS, LENTILS, MILK, AND COOKING OIL TO BE DELIVERED TO 7,184 REFUGEE FAMILIES IN GAZA. GRANT FUNDING ALSO ENABLED RECONSTRUCTION OR REPAIR OF 68 DAMAGED SHELTERS FROM PRIOR MILITARY ASSAULTS. GRANT FUNDING ALSO PROVIDED MENTAL HEALTH SERVICES TO 5,038 YOUTH IN GAZA. 616161 OTHER PROGRAMS:BUILDING AWARENESS ABOUT THE PLIGHT OF PALESTINE REFUGEES AND THE ESSENTIAL FOOD, HEALTH, HOUSING, EDUCATION, AND PROTECTION SERVICES THAT UNRWA PROVIDES TO THIS POPULATION THROUGH EDUCATION AND AWARENESS BUILDING ACTIVITIES. 4645457 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 CA IL MA MD NJ NY VA X X KEVIN BONOMI 6175196251 1333 NEW HAMPSHIRE AVENUE NW 2ND WASHINGTON DC 20036 GHASSAN SALAMEH CHAIRMAN 2.00 X X 0 0 0 AMBASSADOR PHILIP C WILCOX JR CHAIR EMERITUS 1.00 X X 0 0 0 ELIAS ABURDENE TREASURER 1.00 X X 0 0 0 KAREN ABUZAYD DIRECTOR 1.00 X 0 0 0 AMBASSADOR MAURA CONNELLY DIRECTOR 1.00 X 0 0 0 AMBASSADOR RYAN CROCKER DIRECTOR 1.00 X 0 0 0 MICHAEL FARAH DIRECTOR 1.00 X 0 0 0 LARA FRIEDMAN DIRECTOR 1.00 X 0 0 0 AMBASSADOR RICHARD MURPHY DIRECTOR 1.00 X 0 0 0 IMAD QASIM DIRECTOR 1.00 X 0 0 0 NADIA SAAH DIRECTOR 1.00 X 0 0 0 DR SHIBLEY TELHAMI DIRECTOR 1.00 X 0 0 0 MARA KRONENFELD EXECUTIVE DIRECTOR 40.00 X 147339 0 16485 HANI ALMADHOUN DIRECTOR OF PHILANTHROPY 40.00 X 120734 0 25650 LAILA MOKHIBER DIRECTOR OF COMMUNICATIONS 40.00 X 110980 0 12009 379053 0 54144 3 0 1 0 FIONTA PO BOX 66794 WASHINGTON DC 20035 GRANTS MANAGEMENT 107601 SCL CONSULTING LLC 1440 G STREET NW WASHINGTON DC 20003 ACCOUNTING 100800 2 5476236 62117 5476236 602 602 5476838 0 0 602 3821894 3821894 163824 65530 49147 49147 539699 236194 37217 266288 12325 8036 905 3384 129447 84401 9504 35542 60019 27987 6758 25274 1678 1678 121149 121149 3800 1772 2028 309493 144316 34850 130327 9337 4354 4983 178396 137803 40593 61803 27753 34050 54755 25269 6664 22822 885 413 472 2818 1315 317 1186 14112 6580 5971 1561 CREDIT CARD / BANK FEES 107880 49560 13564 44756 FUNDRAISING EXPENSES 60149 60149 CULTIVATION/STEWARDSHIP 5351 2035 1479 1837 MEMBERSHIPS 525 245 59 221 5659339 4645457 371388 642494 854839 261124 624801 606307 139938 426144 24688 18516 13553 9960 6411 3593 1000 50994 1651677 1366678 100174 93116 600000 452279 0 52281 700174 597676 X 878210 769002 73293 0 951503 769002 1651677 1366678 -182501 0 X X 0 1 X 1 0 X 4433480 4091501 3960816 7097537 5476236 25059570 4433480 4091501 3960816 7097537 5476236 25059570 25059570 224 530 800 493 602 2649 25062219 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13553 9960 3593 3593 OPERATING LEASE LIABILITY 52281 52281 X 5476838 0 5476838 0 5476838 5659339 0 5659339 0 5659339 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2022 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. 1 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 3821894 0 0 0 0 0 0 3821894 0 3821894 MIDDLE EAST AND NORTH AFRICA GAZA FOOD ASSISTANCE 1130000 WIRE TRANSFER 0 FMV MIDDLE EAST AND NORTH AFRICA SUPPORT TO GFO HEALTH CENTER STAFF 638012 0 MIDDLE EAST AND NORTH AFRICA GAZA MENTAL HEALTH (MHPSS) 521956 0 MIDDLE EAST AND NORTH AFRICA ORPHAN SUPPORT 424504 0 MIDDLE EAST AND NORTH AFRICA SUMMER CAMPS 250000 0 MIDDLE EAST AND NORTH AFRICA GAZA SHELTER RECONSTRUCTION (ZFA) 177000 0 MIDDLE EAST AND NORTH AFRICA GAZA CASH ASSISTANCE 135427 0 MIDDLE EAST AND NORTH AFRICA LEBANON CASH ASSISTANCE 120000 0 MIDDLE EAST AND NORTH AFRICA SCHOLARSHIP PROGRAM 116538 0 MIDDLE EAST AND NORTH AFRICA SUPPORT TO RCVI (HUMAN CONCERN INT'L) 110000 0 MIDDLE EAST AND NORTH AFRICA PSSF SCHOLARSHIPS 50600 0 MIDDLE EAST AND NORTH AFRICA CLEAN DRINKING WATER (MICHAEL CAST) 49284 0 MIDDLE EAST AND NORTH AFRICA CPPF SCHOLARSHIPS 42607 0 MIDDLE EAST AND NORTH AFRICA CLEAN DRINKING WATER (PALESTINE FOUNDATION) 24642 0 MIDDLE EAST AND NORTH AFRICA CLEAN DRINKING WATER (WESTMINSTER PRESBYTERIAN) 24642 0 MIDDLE EAST AND NORTH AFRICA CLEAN DRINKING WATER (ITZKOWICH FOUNDATION) 6682 0 1 1 0 0 0 0 0 PART I, LINE 2: GRANTEES SUBSTANTIATE NEED WITH WRITTEN PROPOSALS, INCLUDING BUDGETS. GRANTS ARE ISSUED IN ONE OF FOUR PRIORITY AREAS: EDUCATION AND TRAINING, HEALTH, PROTECTION, AND EMERGENCY RESPONSE. THEY ARE SUBJECT TO APPROVAL BY THE MANAGEMENT AND THE BOARD OF DIRECTORS (THE BOARD OF DIRECTORS HAS FULL DISCRETION AND CONTROL) BEFORE DISBURSEMENT. PROGRAM STAFF MAINTAIN REGULAR CONTACT WITH GRANTEE STAFF FOR THE DURATION OF EACH PROJECT, AND REVIEW AND APPROVE FINAL PROGRAMMATIC AND FINANCIAL REPORTING ONCE A FUNDED PROJECT CONCLUDES. PART III ACCOUNTING METHOD: PART I, LINE 3 THE ACCRUAL METHOD IS USED TO ACCOUNT FOR EXPENDITURES ON THE ORGANIZATION'S FINANCIAL STATEMENT. PART II, LINE 1 THE FAIR MARKET VALUE IS USED TO ACCOUNT FOR CASH GRANTS IN THE ORGANIZATION'S FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 0 0 MARA KRONENFELD EXECUTIVE DIRECTOR 147339 0 0 0 0 0 5440 0 11045 0 163824 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR (ED) CONDUCTS A SELF-REVIEW, WHICH IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR EVALUATION. SUBSEQUENTLY, THE BOARD'S EXECUTIVE COMMITTEE CONDUCTS THEIR OWN REVIEW OF THE ED'S PERFORMANCE. BASED ON THESE ASSESSMENTS, THE COMMITTEE DETERMINES ANY COMPENSATION ADJUSTMENTS AND ANNUALLY INFORMS THE ED OF THE OUTCOME. X 7 62117 FMV 0 0 1 PART I, COLUMN (B): THE ORGANIZATOIN IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). PART I, LINE 32B: ORGANIZATION USES A THIRD PARTY TO SELL NON-CASH CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B UNRWA USA'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE COMPLETE COPY OF THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A UNRWA USA USES EXTENSIVE SURVEY DATA FROM WASHINGTON DC SOCIETY FOR HUMAN RESOURCE MANAGEMENT (SHRM) TO COMPARE EXISTING SALARIES TO FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE ORGANIZATION ALSO DOCUMENTS ALL DECISIONS REGARDING THE COMPENSATION ARRANGEMENT IN A FORMAL LETTER TO THE STAFF MEMBER. DELIBERATIONS AROUND SALARY DISCUSSIONS ARE CURRENTLY STORED IN EMAIL FORMAT. FORM 990, PART VI, SECTION C, LINE 18 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.