2024-06-24T11:23:57-05:00 2023-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-10-01 363383933 THE CENTER FOR VICTIMS OF TORTURE CENT 6124364800 2356 UNIVERSITY AVENUE WEST STE 43 SAINT PAUL MN 55114 JAMES BEHNKE VICE PRESIDENT & CFO 6124364800 2024-06-24 1 JAMES BEHNKE 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z SIMON ADAMS 2356 UNIVERSITY AVENUE WEST STE 430 SAINT PAUL MN 55114 31169757 0 X WWW.CVT.ORG X 1985 MN TO HEAL THE WOUNDS OF TORTURE AND TO STOP TORTURE WORLDWIDE. 14 14 193 71 0 0 26483098 30078743 1080433 933990 776 9940 0 53395 27564307 31076068 1687704 2355228 0 0 19130712 21518441 649170 525129 1733808 6037706 7641288 27505292 32040086 59015 -964018 10170516 12632767 3940677 7112479 6229839 5520288 X THE CENTER FOR VICTIMS OF TORTURE WORKS TO HEAL THE WOUNDS OF TORTURE ON INDIVIDUALS, THEIR FAMILIES AND THEIR COMMUNITIES AND TO STOP TORTURE WORLDWIDE. 0 0 10330545 40739 101273 INTERNATIONAL SERVICES:CVT'S INTERNATIONAL PROJECTS UTILIZE GROUP COUNSELING/THERAPY, SOCIAL SERVICES, AND PHYSICAL THERAPY AS WELL AS NON INTENSIVE RESILIENCE-FOCUSED INTERVENTIONS. IN ETHIOPIA, CVT WORKS IN REFUGEE CAMPS AND COMMUNITIES OF DISPLACEMENT IN THE COUNTRY'S NORTH, AND IN GAMBELLA IN THE WEST. IN JORDAN, CVT CARES FOR URBAN REFUGEES IN AMMAN. CVT MAINTAINS SMALL OPERATIONS IN TWO LOCATIONS IN KENYA, INCLUDING NAIROBI AND KALOBEYEI. IN UGANDA, CVT HAS A LONGSTANDING CENTER IN GULU WHERE SURVIVORS OF THE LORD'S RESISTANCE ARMY ATROCITIES RECEIVE CARE AND PURSUE THEIR JUSTICE GOALS. CVT ALSO IS A SUB-GRANTEE TO ANOTHER INTERNATIONAL ORGANIZATION IN A REFUGEE SETTLEMENT IN THE COUNTRY'S SOUTHWEST. INTERNATIONAL SERVICES ALSO CONDUCTED AN ASSESSMENT TO TWO LOCATIONS IN MEXICO ALONG THE MIGRATION ROUTE TO THE US BORDER, AND TO UKRAINE IN SUPPORT OF THAT COUNTRY'S OFFICE OF THE PROSECUTOR GENERAL. FINALLY, CVT ALSO PROVIDED SUPPORT, AS A SUB-GRANTEE, TO INVESTIGATORS OF SGBV ATROCITY CRIMES IN BURMA.IN ITS INTERNATIONAL DIRECT SERVICE PROGRAMS THIS PAST YEAR, CVT PROVIDED TRAUMA REHABILITATION SERVICES TO OVER 2,700 SURVIVORS OF WAR VIOLENCE AND HUMAN RIGHTS VIOLATIONS, INCLUDING OVER 1,300 SURVIVORS OF TORTURE; THESE SERVICES ARE ALSO ESTIMATED TO HAVE BENEFITED OVER 12,000 HOUSEHOLD MEMBERS OF CLIENTS. 7600027 1443410 500 CAPACITY DEVELOPMENT:CVT'S CAPACITY DEVELOPMENT DEPARTMENT SUPPORTS EXTERNAL ORGANIZATIONS AND INDIVIDUALS TO STRENGTHEN THEIR CAPACITY TO DO HEALING, ADVOCACY, RESEARCH, AND PREVENTION WORK.THE NATIONAL CAPACITY BUILDING (NCB) PROJECT ORGANIZES TECHNICAL ASSISTANCE FOR THE US-BASED NETWORK OF 43 TORTURE SURVIVOR CENTERS AND PROGRAMS IN 25 STATES, AND OTHER REFUGEE AND IMMIGRANT SERVICE ORGANIZATIONS TO STRENGTHEN THE DELIVERY OF INTEGRATED, SUSTAINABLE CARE FOR SURVIVORS ACROSS THE UNITED STATES. THE HELPING SURVIVORS HEAL (HSH) PROJECT WORKS WITH 12 TORTURE REHABILITATION ORGANIZATIONS OUTSIDE THE US WITH A GOAL TO EXPAND ACCESS TO APPROPRIATE EVIDENCE BASED MENTAL HEALTH AND PSYCHOSOCIAL SERVICES TO SURVIVORS OF TORTURE. THE NEW TACTICS IN HUMAN RIGHTS PROGRAM PROMOTES ENHANCED STRATEGIC AND TACTICAL PLANNING AND ACTION AMONG THE HUMAN RIGHTS COMMUNITY AROUND THE WORLD AND ONLINE WITH THOUSANDS OF TRAINING PARTICIPANTS FROM 89 COUNTRIES. THE IDREAM PROJECT SUPPORTS HUMAN RIGHTS DEFENDERS (HRDS) AROUND THE WORLD WHO HAVE BEEN FORCED INTO EXILE DUE TO THEIR HUMAN RIGHTS ADVOCACY WORK BY PROVIDING CAPACITY DEVELOPMENT SERVICES IN THESE THREE AREAS: MENTAL HEALTH RESILIENCE; EFFECTIVE ADVOCACY; AND INTEGRATED SECURITY; OTHER PROJECTS PROVIDE SIMILAR SUPPORT TO HRDS IN THEIR HOME COUNTRIES. 5397543 871079 832217 US CLINICAL PROGRAM:RESPONDING TO THE LASTING PHYSICAL AND PSYCHOLOGICAL DAMAGE DONE BY TORTURE, CVT'S CLINICAL PROGRAMS ANNUALLY TOUCHES THE LIVES OF NEARLY 1,400 TORTURE SURVIVORS AND FAMILY MEMBERS. THE PROGRAM OFFERS SERVICES IN MINNESOTA IN ST. PAUL AND ST. CLOUD, AS WELL AS IN THE GREATER ATLANTA AREA, GEORGIA. WHILE EACH SERVICE PROGRAM IS ADAPTED TO MEET THE NEEDS OF THE PARTICULAR COMMUNITY AND SETTING, THE CORE INTERVENTION AT ALL DOMESTIC SITES IS PSYCHOTHERAPY AND CASE MANAGEMENT TO CONNECT SURVIVORS WITH RESOURCES AVAILABLE IN THE COMMUNITY. IN ARIZONA, THROUGH A PROJECT ENTITLED PROYECTO MARIPOSA, CVT PROVIDES DESTINATION CASE MANAGEMENT TO ASYLUM-SEEKING FAMILIES WITH COMPLEX PHYSICAL AND PSYCHOLOGICAL HEALTH NEEDS.THE CENTER FOR VICTIMS OF TORTURE (CVT) WAS ACTIVELY ENGAGED IN TWO SIGNIFICANT NEW PROJECTS, NAMED ARMAN IN ATLANTA, GEORGIA, AND RAAHAT IN ST. PAUL, MINNESOTA. THESE ARE FUNDED BY THE OFFICE OF REFUGEE RESETTLEMENT SERVICES OVER THREE YEARS. THESE INITIATIVES AIM TO ASSIST AFGHAN ARRIVALS AND THEIR FAMILIES IN ACHIEVING LONG-TERM PHYSICAL, SOCIAL, AND ECONOMIC WELL-BEING. THIS RESPONSE COMES IN THE WAKE OF OVER 80,000 AFGHAN EVACUEES RESETTLING IN THE UNITED STATES SINCE AUGUST 2021, MANY OF WHOM LACK PRE-EXISTING TIES TO THE U.S. IN EXECUTING THESE PROJECTS, CVT COLLABORATES WITH THE INTERNATIONAL RESCUE COMMITTEE (IRC) IN GEORGIA AND AFGHAN CULTURAL SERVICES (ACS) IN MINNESOTA TO DELIVER HOLISTIC, COORDINATED, AND INTERDISCIPLINARY SERVICES TO 125 AFGHAN SURVIVORS IN EACH LOCATION.THE CENTER FOR VICTIMS OF TORTURE (CVT) SUCCESSFULLY CONDUCTED A COMPREHENSIVE PROJECT TO SUPPORT 222 PAROLEES FROM NICARAGUA. THE PROJECT INCLUDED EMOTIONAL SUPPORT SERVICES, INVOLVING 108 EMOTIONAL SUPPORT SESSIONS, 62 INDIVIDUAL PSYCHOTHERAPY SESSIONS, 25 PSYCHIATRY SESSIONS, AND VARIOUS GROUP SESSIONS AND TRAININGS. ADDITIONALLY, CVT IMPLEMENTED DESTINATION CASE MANAGEMENT THROUGH TELEHEALTH SERVICES FOR SIX MONTHS, AND HOSTED FOUR VIRTUAL WORKSHOPS ON TOPICS RANGING FROM SPANISH CITIZENSHIP TO POLITICAL ASYLUM. THIS PROJECT WAS FUNDED THROUGH MULTIPLE FUNDING STREAMS. 464815 EVALUATION AND RESEARCH:MONITORING, EVALUATION, AND RESEARCH ARE FOCUS AREAS FOR CVT. IN DIRECT SERVICES PROGRAMS (BOTH WITHIN THE UNITED STATES AND INTERNATIONALLY), CVT MEASURES CHANGE IN CLIENTS' MENTAL HEALTH SYMPTOMS AND ADAPTIVE SOCIAL FUNCTIONING, THAT IS THE TRAJECTORY OF RECOVERY AFTER EXTREME PSYCHOLOGICAL AND PHYSICAL TRAUMAS TO INDEPENDENT FUNCTIONING IN THE WORLD. EVALUATION AND RESEARCH STAFF SERVE AS SUBJECT MATTER EXPERTS ON EVALUATION AND PROVIDE INTERNAL EVALUATION THROUGH CVTS CAPACITY DEVELOPMENT PROJECTS WHICH BUILD THE STRENGTH OF INDIVIDUALS, ORGANIZATIONS, AND NETWORKS THAT PROVIDE SERVICES TO TORTURE SURVIVORS AND ARE ENGAGED IN DEFENDING HUMAN RIGHTS AND ENDING TORTURE AROUND THE WORLD. 954825 PUBLIC POLICY/EDUCATION:POLICY ADVOCACY PRIMARILY AIMS TO MAINTAIN AND WHERE FEASIBLE INCREASE BOTH U.S. AND OTHER GOVERNMENTS' FUNDING FOR TORTURE SURVIVOR REHABILITATION PROGRAMS IN THE U.S. AND ABROAD; PRESERVE ACCESS TO ASYLUM AND REFUGEE RESETTLEMENT FOR SURVIVORS OF TORTURE SEEKING PROTECTION IN THE UNITED STATES; ENSURE HUMANE DETENTION, INTERROGATION, AND PRISONER TREATMENT POLICIES IN U.S. COUNTERTERRORISM OPERATIONS; AND ENSURE STATE'S ADHERENCE TO AND SEEK TO STRENGTHEN THE PROHIBITION ON TORTURE MORE BROADLY.CVT'S WORK ON U.S. APPROPRIATIONS TO TORTURE SURVIVOR REHABILITATION WORK RESULTS IN FUNDING OF $39 MILLION ANNUALLY: $19 MILLION FOR DOMESTIC TORTURE SURVIVOR PROGRAMS THROUGH THE U.S. OFFICE OF REFUGEE RESETTLEMENT; $12 MILLION TO PROGRAMS WORLDWIDE THROUGH THE VICTIMS OF TORTURE FUND AT U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT; AND $8 MILLION IN FUNDS FOR TORTURE SURVIVOR PROGRAMS WORLDWIDE THROUGH A STATE DEPARTMENT CONTRIBUTION TO THE UNITED NATIONS VOLUNTARY FUND FOR VICTIMS OF TORTURE. 1419640 24747755 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 1 1 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 63 0 1 193 1 0 1 JO ET KE UG IZ 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X MARY KINDER 6124364878 2356 UNIVERSITY AVENUE WEST STE 430 SAINT PAUL MN 55114 CHARLES HENRY CHAIR 5.00 X X 0 0 0 CARLEEN RHODES PAST CHAIR 5.00 X X 0 0 0 S SHAWN ROBERTS VICE CHAIR 5.00 X X 0 0 0 CONNIE MAGNUSON TREASURER 5.00 X 0 0 0 MARY TJOSVOLD BOARD MEMBER 5.00 X 0 0 0 NOURA ALJIZAWI BOARD MEMBER 5.00 X 0 0 0 GLORIA CONTRERAS EDIN BOARD MEMBER 5.00 X 0 0 0 ROBERT FLYNN BOARD MEMBER 5.00 X 0 0 0 LENNON MHISHI BOARD MEMBER 5.00 X 0 0 0 MARK JACOBSON BOARD MEMBER 5.00 X 0 0 0 SAVITA PAWNDAY BOARD MEMBER 5.00 X 0 0 0 VALERIANA MOELLER BOARD MEMBER 5.00 X 0 0 0 DIAGO PINA LOPEZ BOARD MEMBER 5.00 X 0 0 0 MADGE THOMAS BOARD MEMBER 5.00 X 0 0 0 SIMON ADAMS PRESIDENT & CEO 45.00 X 228376 0 36134 JAMES BEHNKE VICE PRESIDENT & CFO 45.00 X 156037 0 23168 PETER DROSS VP OF EXTERNAL RELATIONS 45.00 X 166783 0 25545 FAWN BERNHARDT-NORVELL DIRECTOR OF DEVELOPMENT 45.00 X 142182 0 47947 NEAL PORTER DIRECTOR OF INT'L SERVICE 45.00 X 129357 0 35334 STEPHEN SCOTT ROEHM WASHINGTON DIRECTOR 45.00 X 136458 0 16712 MICHAEL NATION DIRECTOR OF IT 45.00 X 115917 0 21815 EMILY HUTCHINSON VP OF GLOBAL PROGRAMS 45.00 X 109241 0 12902 1184351 0 219557 23 0 1 0 INTEGRATED DIRECT MARKETING 1250 CONNECTICUT AVE NW 200 WASHINGTON DC 20036 DIRECT MARKETING 513721 CLIFTON LARSON ALLEN LLP PO BOX 776376 CHICAGO IL 606776376 FINANCE CONSULTANTS 356893 ROBERT HALF 800 NICOLLET MALL SUITE 2700 MINNEAPOLIS MN 55402 FINANCE CONSULTANTS 246654 EXPAND THE ROOM 225 BROADWAY STE 1910 NEW YORK NY 100073001 WEB SITE IMPLEMENTATION 227293 HARVARD PROGRAM IN REFUGEE TRAUMA HPRT 668 MAIN ST STE 8 BOX 163 WILMINGTON MA 01887 TRAINING AND TECHNICAL ASSISTANCE 140000 7 21750928 8327815 161996 30078743 U.S. CLINICAL PROGRAMS 900099 832217 832217 INTERNATIONAL SERVICES 900099 101273 101273 CAPACITY DEVELOPMENT 900099 500 500 933990 19208 19208 84421 83729 9960 692 -9960 -9268 -9268 MISCELLANEOUS 900099 71667 71667 LIST RENTAL 900099 17515 17515 LOSS ON CURRENCY CONVERSION 900099 -35787 -35787 53395 31076068 933990 0 63335 230402 230402 653680 653680 1471146 1471146 691688 476208 215480 16813525 13369825 2986547 457153 486765 402508 78099 6158 2707894 2105799 510236 91859 818569 627895 160199 30475 41873 28854 13019 107543 44361 63182 525129 525129 27466 27466 1557841 1288114 194621 75106 70538 68 19935 50535 844366 711777 108215 24374 786402 361469 342699 82234 1073902 836909 201332 35661 1522849 1404581 46826 71442 355912 320075 12191 23646 20725 20725 252199 252199 CLIENT ASSISTANCE 841165 838008 3157 FINES, PNLT'S, STLMNT'S 50000 50000 BAD DEBT 43871 43871 PAYROLL PROCESSING FEES 41667 41667 2969 2284 685 32040086 24747755 5558523 1733808 X 355309 166049 0 189260 2205080 2786518 512989 1357909 4782897 2168510 329698 362733 517366 3783567 2842940 1064803 940627 199577 215120 1969182 2117022 261284 1011968 10170516 12632767 2629536 3418127 1311141 2528262 700000 0 466090 3940677 7112479 X 2889086 1999034 3340753 3521254 6229839 5520288 10170516 12632767 X -964018 254143 324 X 0 1 X 1 1 1 X 5523218 21802264 25134786 26483098 30078743 109022109 5523218 21802264 25134786 26483098 30078743 109022109 146362 108875747 61579 9812 5633 9818 19208 106050 53719 53719 109181878 20126861 0.99720 0.99430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 429 3413 3842 31483650 31487492 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 5326 1175 16353 3842 26696 250000 250000 250000 250000 1000000 1500000 10413 429 10842 1512688 10000 236343 56955 1702076 1902653 25383 -415348 1512688 1892653 10000 315712 315712 1902653 1871775 20878 79900 79900 1892653 1795000 76775 42119 42119 1871775 0.00000 1.00000 0.00000 1 0 96300 96300 1127865 678859 449006 651105 647474 3631 1670005 1321947 348058 238292 194660 43632 940627 INVESTMENTS HELD AT COMMUNITY FOUNDATIONS 2117022 F 2117022 SOFTWARE IMPLEMENTATION 525615 BENEFICIAL INTEREST IN LEAD TRUST 32973 RIGHT-OF-USE ASSETS 453380 1011968 OPERATING LEASE LIABILITIES 466090 466090 X 31351262 254143 48517 302660 31048602 27466 27466 31076068 32061137 48517 48517 32012620 27466 27466 32040086 PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS CONSIST OF ENDOWMENT FUNDS RESTRICTED BY DONORS FOR INVESTMENT IN PERPETUITY, AND INCLUDE ASSETS HELD BY A COMMUNITY FOUNDATION FOR THE BENEFIT OF CVT. DISTRIBUTIONS AND EARNINGS ON ENDOWMENT FUNDS ARE AVAILABLE FOR THE PURPOSES SPECIFIED BY THE DONORS, OR IN CERTAIN CASES, FOR THE UNRESTRICTED USE OF CVT. PART X, LINE 2: FOR THE YEAR ENDED SEPTEMBER 30, 2023, CVT HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 25966 EUROPE 2 2 PROGRAM SERVICES CAPACITY BUILDING FOR OTHER INTERNATIONAL NONPROFITS; CLINICAL SUPERVISION OF OTHER MENTAL HEALTH PROFESSIONALS 154759 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 590161 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 54899 MIDDLE EAST AND NORTH AFRICA 4 77 PROGRAM SERVICES DIRECT MENTAL HEALTH COUNSELING AND PHYSIOTHERAPY SERVICES, TRAINING OF LOCAL CLINICIANS AND CAPACITY BUILDING FOR OTHER INTERNATIONAL NONPROFITS 413733 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 383915 NORTH AMERICA 1 1 PROGRAM SERVICES CLINICAL SUPERVISION OF OTHER MENTAL HEALTH CLINICIANS; CAPACITY BUILDING FOR OTHER INTERNATIONAL NONPROFITS. 86937 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 246451 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 60000 SUB-SAHARAN AFRICA 13 114 PROGRAM SERVICES DIRECT MENTAL HEALTH COUNSELING AND PHYSIOTHERAPY SERVICES, TRAINING OF LOCAL CLINICIANS AND CAPACITY BUILDING FOR OTHER INTERNATIONAL NONPROFITS; DIRECTOR OF RESEARCH 5253486 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 109754 7 80 13 114 20 194 1956821 5423240 7380061 EUROPE CAPACITY BUILDING 274792 WIRE 0 MIDDLE EAST AND NORTH AFRICA CAPACITY BUILDING 16175 WIRE 0 SUB-SAHARAN AFRICA CAPACITY BUILDING 18750 WIRE 0 SOUTH ASIA CAPACITY BUILDING 18750 WIRE 0 EUROPE CAPACITY BUILDING 42407 WIRE 0 SOUTH ASIA CAPACITY BUILDING 41250 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN CAPACITY BUILDING 18750 WIRE 0 MIDDLE EAST AND NORTH AFRICA CAPACITY BUILDING 154726 WIRE 0 MIDDLE EAST AND NORTH AFRICA CAPACITY BUILDING 24564 WIRE 0 NORTH AMERICA CAPACITY BUILDING 246451 WIRE 0 MIDDLE EAST AND NORTH AFRICA CAPACITY BUILDING 9978 WIRE 0 MIDDLE EAST AND NORTH AFRICA CAPACITY BUILDING 10427 WIRE 0 MIDDLE EAST AND NORTH AFRICA CAPACITY BUILDING 5082 WIRE 0 MIDDLE EAST AND NORTH AFRICA CAPACITY BUILDING 5112 WIRE 0 MIDDLE EAST AND NORTH AFRICA CAPACITY BUILDING 18131 WIRE 0 MIDDLE EAST AND NORTH AFRICA CAPACITY BUILDING 16321 WIRE 0 MIDDLE EAST AND NORTH AFRICA CAPACITY BUILDING 16123 WIRE 0 MIDDLE EAST AND NORTH AFRICA CAPACITY BUILDING 9975 WIRE 0 MIDDLE EAST AND NORTH AFRICA CAPACITY BUILDING 5515 WIRE 0 MIDDLE EAST AND NORTH AFRICA CAPACITY BUILDING 5572 WIRE 0 MIDDLE EAST AND NORTH AFRICA CAPACITY BUILDING 5364 WIRE 0 21 0 CAPACITY DEVELOPMENT SUB-SAHARAN AFRICA 3 91004 INTERNATIONAL BANK WIRE PAYMENTS CAPACITY BUILDING EUROPE 11 272962 INTERNATIONAL BANK WIRE PAYMENTS CAPACITY BUILDING EAST ASIA AND THE PACIFIC 2 25966 INTERNATIONAL BANK WIRE PAYMENTS CAPACITY BUILDING MIDDLE EAST AND NORTH AFRICA 2 78000 INTERNATIONAL BANK WIRE PAYMENTS CAPACITY BUILDING CENTRAL AMERICA AND THE CARIBBEAN 1 36149 INTERNATIONAL BANK WIRE PAYMENTS 1 0 0 0 0 1 PART I, LINE 2: ALL SUBGRANTS ENTERED INTO BY CVT ARE MONITORED OVER THE COURSE OF THE AGREEMENT. SUBGRANTS OF A SHORT DURATION REQUIRED THE SUBGRANTEE TO SUBMIT A PROGRAM NARRATIVE AND FINANCIAL REPORT UPON CONTRACT COMPLETION. LONGER TERM SUBGRANTS REQUIRED NARRATIVE AND FINANCIAL REPORTING ON A MORE FREQUENT BASIS. OVER THE COURSE OF THE SUBGRANT CVT WORKS WITH SUBGRANTEES TO ENSURE THAT PROGRAM GOALS ARE BEING MET AND PROBLEMS RESOLVED. CVT ALSO WORKS WITH SUBGRANTEES TO ENSURE COMPLIANCE WITH DONOR REQUIREMENTS. CVT PROGRAM MANAGEMENT STAFF REQUEST BENEFICIARY PAYMENTS THROUGH A PAYMENT REQUEST FORM THAT IS EMAILED TO CVT ACCOUNTS PAYABLE. CVT ACCOUNTS PAYABLE STAFF ENSURES THAT THE BENEFICIARY HAS BEEN VETTED THROUGH LEXISNEXIS VETTING SOFTWARE PRIOR TO PAYMENT; THE FUNDING SOURCE OF THE BENEFICIARY PAYMENT IS ACCURATE; AND THAT THERE IS DOCUMENATION ATTACHED TO THE PAYMENT REQUEST FORM THAT VERIFIES THIS IS AN ORGANIZATION OR INDIVIDUAL THAT IS FUNDED BY THE FUNDING SOURCE. PART I, LINE 3: THE ORGANIZATION'S ACCOUNTING SYSTEM SEPARATELY TRACKS EXPENDITURES MADE FROM HEADQUARTERS AND THOSE MADE FROM FIELD OFFICES. THE FIELD ACCOUNTS ARE KEPT ON A MODIFIED ACCRUAL BASIS. PART III ACCOUNTING METHOD: X X X X 1 INTEGRATED DIRECT MARKETING 1250 CONNECTICUT AVE NW 200 WASHINGTON DC 20036 DIRECT MARKETING 0 1138830 513721 625109 ANNE MAERTZ 769 FLANDRAU STREET ST PAUL MN 55106 DONOR PROSPECTING 0 0 11408 -11408 1138830 525129 613701 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY 1 AFGHAN CULTURAL CENTER OF MINNESOTA 301 CEDAR AVENUE MINNEAPOLIS MN 55454 872735332 501(C)(3) 74772 0 MENTAL HEALTH CARE FOR AFGHAN REFUGEES IMPACTED BY COMBAT IN THE STATE OF MINNESOTA. INTERNATIONAL RESCUE COMMITTEE 2305 PARKLAKE DRIVE NE ATLANTA GA 30345 135660870 501(C)(3) 125630 0 MENTAL HEALTH CARE FOR AFGHAN REFUGEES IMPACTED BY COMBAT IN THE STATE OF GEORGIA. GEORGIA ASYLUM AND IMMIGRATION NETWORK INC 229 PEACHTREE ST NE STE 1500 ATLANTA GA 30303 261733523 501(C)(3) 30000 0 MENTAL HEALTH CARE FOR AFGHAN REFUGEES IMPACTED BY COMBAT IN THE STATE OF GEORGIA. 3 0 DRL IDREAM GRANT 1 13004 FONDO CENTROAMERICANO DE MUJERES 35 99960 NATIONAL ENDOWMENT FOR DEMOCRACY 79 378000 EU EMERGENCY FUND FOR HUMAN RIGHTS DEFENDERS 21 156716 PRIVATE DONOR 1 6000 PART I, LINE 2: CVT PROGRAM MANAGEMENT STAFF REQUEST BENEFICIARY PAYMENTS THROUGH A PAYMENT REQUEST FORM THAT IS EMAILED TO CVT ACCOUNTS PAYABLE. CVT ACCOUNTS PAYABLE STAFF ENSURES THAT THE BENEFICIARY HAS BEEN VETTED THROUGH LEXISNEXIS VETTING SOFTWARE PRIOR TO PAYMENT; THE FUNDING SOURCE OF THE BENEFICIARY PAYMENT IS ACCURATE; AND THAT THERE IS DOCUMENATION ATTACHED TO THE PAYMENT REQUEST FORM THAT VERIFIES THIS IS AN ORGANIZATION OR INDIVIDUAL THAT IS FUNDED BY THE FUNDING SOURCE. X X 0 0 0 0 0 0 0 0 0 SIMON ADAMS PRESIDENT & CEO 228376 0 0 0 0 0 2403 0 33731 0 264510 0 0 0 PETER DROSS VP OF EXTERNAL RELATIONS 166783 0 0 0 0 0 13560 0 11985 0 192328 0 0 0 FAWN BERNHARDT-NORVELL DIRECTOR OF DEVELOPMENT 142182 0 0 0 0 0 12466 0 35481 0 190129 0 0 0 JAMES BEHNKE VICE PRESIDENT & CFO 156037 0 0 0 0 0 8108 0 15060 0 179205 0 0 0 NEAL PORTER DIRECTOR OF INT'L SERVICE 129357 0 0 0 0 0 11024 0 24310 0 164691 0 0 0 STEPHEN SCOTT ROEHM WASHINGTON DIRECTOR 136458 0 0 0 0 0 5840 0 10872 0 153170 0 0 0 X 18 161996 FMV 0 0 1 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 BEFORE IT GOES TO THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF A BOARD MEMBER IS DISCLOSED TO THE CHAIRPERSON OF THE BOARD OF DIRECTORS BY THE PERSON CONCERNED. ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF A STAFF MEMBER IS DISCLOSED TO THAT STAFF MEMBER'S SUPERVISOR. WHEN ANY SUCH CONFLICT OF INTEREST IS RELEVANT TO THE MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED PERSON CALLS IT TO THE ATTENTION OF THE BOARD OF DIRECTORS [OR ITS COMMITTEE] AND SUCH PERSON DOES NOT VOTE ON THE MATTER. MOREOVER, THE PERSON HAVING A CONFLICT RETIRES FROM THE BOARD [OR COMMITTEE] MEETING AND DOES NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. HOWEVER, THAT PERSON PROVIDES THE BOARD OR COMMITTEE WITH ANY AND ALL RELEVANT INFORMATION. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE REFLECTS THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT IN ATTENDANCE DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE. WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT OF INTEREST EXISTS, THE MATTER IS RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS [OR ITS COMMITTEE] EXCLUDING THE PERSON CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN. UNDER NO CIRCUMSTANCES DOES A MEMBER OF THE STAFF APPROVE A CONTRACT OR TRANSACTION IN WHICH SHE OR HE HAS A CONFLICT OF INTEREST. THIS CONFLICT OF INTEREST POLICY AND CONFLICT OF INTEREST DISCLOSURE STATEMENT IS FURNISHED ANNUALLY FOR SIGNING TO EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE WHO IS PRESENTLY SERVING OR HAS IN THE LAST FIVE YEARS SERVED THIS ORGANIZATION. ALL NEW DIRECTORS, OFFICERS AND STAFF MEMBERS ARE PROVIDED WITH THIS POLICY AND FURNISHED A DISCLOSURE STATEMENT UPON UNDERTAKING THE DUTIES OF SUCH OFFICE OR POSITION. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF THE PRESIDENT AND CEO (SIMON ADAMS HAS BOTH TITLES) IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, OR THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD, BASED ON COMPARABILITY DATA. THIS PROCESS LAST TOOK PLACE DECEMBER 2023. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 1A: THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR OF THE BOARD, VICE CHAIR, PAST CHAIR, TREASURER, AND UP TO TWO (2) ADDITIONAL MEMBERS, TO BE DESIGNATED ANNUALLY BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE ACTS ONLY IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD AND AT ALL TIMES BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD. THE BOARD OF DIRECTORS MAY DELEGATE TO SUCH COMMITTEE ANY OF THE POWERS AND AUTHORITY OF THE BOARD, EXCEPT AS OTHERWISE PROHIBITED BY THE BYLAWS, THE ARTICLES OF INCORPORATION, OR THE LAWS OF THE STATE OF MINNESOTA. FIFTY PERCENT OF THE EXECUTIVE COMMITTEE CONSTITUTES A QUORUM OF THE TRANSACTION OF ANY BUSINESS. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 324.