2025-06-25T13:17:39-05:00 2024-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2023-10-01 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 2025-06-25 1 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2023 2025-03-06 01:10:19Z SIMON ADAMS 2356 UNIVERSITY AVENUE WEST STE 430 SAINT PAUL MN 55114 32795917 0 X WWW.CVT.ORG X 1985 MN TO HEAL THE WOUNDS OF TORTURE AND TO STOP TORTURE WORLDWIDE. 13 13 193 175 0 0 30078743 31740765 933990 1075780 9940 56047 53395 -170957 31076068 32701635 2355228 2861667 0 0 21518441 22449556 525129 591628 2050696 7641288 7611550 32040086 33514401 -964018 -812766 12632767 11349526 7112479 6139752 5520288 5209774 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 10267880 346828 134422 INTERNATIONAL SERVICES:CVT'S INTERNATIONAL DIRECT SERVICES INCLUDE GROUP COUNSELING/THERAPY, SOCIAL SERVICES, AND PHYSIOTHERAPY AS WELL AS OTHER RESILIENCE-FOCUSED INTERVENTIONS. IN ETHIOPIA, CVT WORKS IN REFUGEE CAMPS AND INTERNALLY DISPLACED COMMUNITIES 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 KAKUMA REFUGEE CAMP. IN UGANDA, CVT HAS A LONG-STANDING 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. IN 2024, INTERNATIONAL SERVICES ALSO PROVIDED EMERGENCY MENTAL HEALTH SUPPORT FOR 108 RELEASED POLITICAL PRISONERS FROM NICARAGUA WHO WERE EVACUATED TO GUATEMALA. 7842645 1531606 CAPACITY DEVELOPMENT:CVT'S CAPACITY DEVELOPMENT (CD) DEPARTMENT SUPPORTS ORGANIZATIONS AND INDIVIDUALS TO STRENGTHEN THEIR CAPACITY TO ENGAGE IN TORTURE AND TRAUMA PREVENTION AND REHABILITATION WORK, INCLUDING ADVANCING JUSTICE AND ACCOUNTABILITY.THROUGH TRAINING, MENTORING, COACHING, CONSULTING, AND PEER EXCHANGE, CD INITIATIVES SUPPORT OTHER ORGANIZATIONS TO ACHIEVE IMPROVEMENTS IN ADVOCACY, JOB PERFORMANCE, SECURITY, AND ORGANIZATIONAL FUNCTIONING (INCLUDING IMPROVED SERVICE QUALITY FOR TORTURE SURVIVORS). PROGRAMS WITHIN THE CD PORTFOLIO OF SERVICES ARE DIVERSE. SEVERAL PROJECTS ARE HIGHLIGHTED HERE TO UNDERSCORE THE BREADTH AND DEPTH OF THE CD PORTFOLIO. THE NATIONAL CAPACITY BUILDING (NCB) PROJECT ORGANIZES TECHNICAL ASSISTANCE FOR A LARGE U.S.-BASED NETWORK OF 43 TORTURE SURVIVOR CENTERS AND PROGRAMS IN 25 STATES, ALONG WITH OTHER REFUGEE AND IMMIGRANT SERVICE ORGANIZATIONS, TO STRENGTHEN THE DELIVERY OF INTEGRATED, SUSTAINABLE CARE FOR SURVIVORS ACROSS THE UNITED STATES. IN 2024 NCB PROVIDED TRAINING, WEBINARS, MEETINGS AND CONSULTATIONS BENEFITTING FROM 16-131 ORGANIZATIONS FOR EACH EVENT, REPRESENTING AN AVERAGE OF 21 TO 105 ATTENDEES PER EVENT.THE HELPING SURVIVORS HEAL (HSH) PROJECT WORKS WITH 12 TORTURE REHABILITATION ORGANIZATIONS OUTSIDE THE U.S. TO EXPAND ACCESS TO APPROPRIATE EVIDENCE BASED MENTAL HEALTH AND PSYCHOSOCIAL SERVICES TO SURVIVORS OF TORTURE. IN 2024, HSH PARTNERS PROVIDED MHPSS SERVICES TO AN ESTIMATED 10,016 BENEFICIARIES ACROSS 11 COUNTRIES. ORGANIZATIONS BENEFITING FROM WORKING WITH CVT/HSH RANGE IN SIZE, PROVIDING MHPSS SERVICES TO ANYWHERE FROM 130 TO 3,549 INDIVIDUALS ANNUALLY. FROM THE END OF 2023 THROUGH MID-2024, HSH PROVIDED 18 FORMAL TRAININGS TO A TOTAL OF 255 ATTENDEES (NON-UNIQUE). THIS IS IN ADDITION TO SIGNIFICANT ONGOING MENTORSHIP AND SUPPORT.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. THE ADAPTIVE RESILIENCE FOR CIVIL SOCIETY AT RISK (ARC) PROJECT MEASURABLY AND SUSTAINABLY FOSTERS THE HOLISTIC SECURITY AND RESILIENCE OF HUMAN RIGHTS GROUPS, USING A STRENGTHS-BASED AND ADAPTIVE APPROACH IN THE FACE OF DYNAMIC THREAT ENVIRONMENTS AND CLOSING CIVIC SPACE. IT BUILDS SAFETY, ENHANCES CONTEXTUALIZED AND ACCESSIBLE RESOURCES, AND SUPPORTS PEER COLLABORATION.THE SURVIVORS OF TORTURE INITIATIVE (SOTI) SUPPORTS SYRIAN CIVIL SOCIETY TO ADVANCE INCLUSIVE JUSTICE AND HEAL TRAUMA. WITH A NETWORK OF ABOUT 100 SYRIAN ORGANIZATIONS AS WELL AS INSTITUTIONS LIKE THE INTERNATIONAL, IMPARTIAL AND INDEPENDENT MECHANISM (IIIM) AND THE INDEPENDENT INSTITUTION ON MISSING PERSONS IN THE SYRIAN ARAB REPUBLIC (IIMP), SOTI PROVIDES CRITICAL SUPPORT TO GROUPS REBUILDING SYRIA. IT FOCUSES ON DETAINEES, TORTURE SURVIVORS AND THEIR FAMILIES, PROVIDING RESILIENCE AND REHABILITATION SERVICES TO VICTIMS AS WELL AS THE HUMAN RIGHTS DEFENDERS WHO SUPPORT THEM. ITS THERAPEUTIC MODEL FOR DOCUMENTATION OF VIOLATIONS SUPPORTS ADVOCACY, LITIGATION, AND INVESTIGATION EFFORTS. 6364910 983233 941358 U.S. CLIENT SERVICES:RESPONDING TO THE LASTING PHYSICAL AND PSYCHOLOGICAL DAMAGE DONE BY TORTURE, CVT'S US CLIENT SERVICES PROGRAMS (CSP) ANNUALLY BENEFIT OVER 1,800 TORTURE SURVIVORS AND FAMILY MEMBERS. THE U.S. CLINICAL PROGRAMS OFFER SERVICES IN MINNESOTA IN ST. PAUL AND ST. CLOUD, IN THE GREATER ATLANTA, GEORGIA AREA, AND IN ARIZONA. AS AN EXAMPLE OF CSP SERVICES, THE TWO AFGHAN PROGRAMS IN MINNESOTA AND GEORGIA, RAAHAT AND ARMAN, WORK IN COLLABORATION WITH AFGHAN COMMUNITY PARTNERS. THESE INITIATIVES SERVED 210 CLIENTS IN 2024, PROVIDING SPECIALIZED INTENSIVE SERVICES. ADDITIONALLY, IN ARIZONA, THROUGH A PROJECT ENTITLED PROYECTO MARIPOSA, CVT PROVIDES DESTINATION CASE MANAGEMENT TO ASYLUM-SEEKING FAMILIES WITH COMPLEX PHYSICAL AND PSYCHOLOGICAL HEALTH NEEDS. AS A CORE COMPONENT OF CVT'S WORK ON TORTURE PREVENTION AND RESPONSE IN THE U.S. AND BEYOND, CVT PROVIDES DIRECT SERVICE PROGRAMS THAT INCLUDE: CASE MANAGEMENT - SOCIAL WORK - REFERRALS PSYCHOTHERAPY AND COUNSELING SERVICES PSYCHOEDUCATIONAL WORKSHOPS AND SUPPORT GROUPS PHYSICAL HEALTH SERVICES LEGAL AND DOCUMENTATION SUPPORT SERVICES COMMUNITY ENGAGEMENT PROGRAMSWHILE 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 COUNSELING SERVICES IN ADDITION TO CASE MANAGEMENT, SOCIAL WORK AND REFERRALS TO CONNECT SURVIVORS WITH RESOURCES AVAILABLE IN THE COMMUNITY. PHYSICAL HEALTH SERVICES INCLUDE A RANGE OF OFFERINGS SUCH AS PHYSIOTHERAPY, AND IN MINNESOTA SPECIALIZED MASSAGE THERAPY HAS BEEN ADDED TO THE CARE TOOLS THAT WE OFFER TO OUR CLIENTS. 594813 EVALUATION AND RESEARCH:BUILDING A MOVEMENT OF HEALING AND JUSTICE REQUIRES A SPIRIT OF INNOVATION AND PROVEN EFFECTIVENESS. MEASURING OUTCOMES RESULTING FROM CVT'S DIRECT SERVICE AND CAPACITY DEVELOPMENT PORTFOLIO IS AN INTEGRAL COMPONENT OF THE ORGANIZATION'S APPROACH TO SERVICE DELIVERY. CVT HAS INTEGRATED MONITORING, EVALUATION AND APPLIED RESEARCH INTO ITS PROGRAMMING FOR MORE THAN THREE DECADES AND HAS CONTINUED TO INCORPORATE NEW AND INNOVATIVE APPROACHES AS PROGRAMS HAVE EVOLVED. THE GLOBAL EVALUATION AND RESEARCH DEPARTMENT INCLUDE STAFF FROM DIVERSE BACKGROUNDS, EDUCATION, TRAINING AND EXPERIENCE, INCLUDING FAMILIARITY WITH A VARIETY OF METHODOLOGICAL APPROACHES TO MONITORING, PROGRAM EVALUATION AND APPLIED RESEARCH. CVT EVALUATION AND RESEARCH STAFF HAVE EXPERIENCE ADAPTING MEASURES AND DATA COLLECTION APPROACHES TO DIVERSE CULTURAL CONTEXTS AND COMPLEX ENVIRONMENTS. 651776 PUBLIC POLICY :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 STATES' 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 $9 MILLION IN FUNDS FOR TORTURE SURVIVOR PROGRAMS WORLDWIDE THROUGH A STATE DEPARTMENT CONTRIBUTION TO THE UNITED NATIONS VOLUNTARY FUND FOR VICTIMS OF TORTURE. 1246589 25722024 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 64 0 1 193 1 0 1 JO ET KE UG IZ 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 1 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 CARLEEN RHODES PAST CHAIR 5.00 X 0 0 0 JULIA CLASSEN VICE CHAIR 5.00 X X 0 0 0 CONNIE MAGNUSON TREASURER 5.00 X X 0 0 0 NOURA ALJIZAWI MEMBER AT-LARGE 5.00 X 0 0 0 JOHN HABICH MEMBER AT-LARGE 5.00 X 0 0 0 ANN HUNTRODS MEMBER AT-LARGE 5.00 X 0 0 0 LENNON MHISHI MEMBER AT-LARGE 5.00 X 0 0 0 SAVITA PAWNDAY MEMBER AT-LARGE 5.00 X 0 0 0 DIEGO PINA LOPEZ MEMBER AT-LARGE 5.00 X 0 0 0 MADGE THOMAS MEMBER AT-LARGE 5.00 X 0 0 0 MARY TJOSVOLD MEMBER AT-LARGE 5.00 X 0 0 0 KATE BARR MEMBER AT-LARGE 5.00 X 0 0 0 GLORIA CONTRERAS EDIN MEMBER AT-LARGE 5.00 X 0 0 0 SIMON ADAMS PRESIDENT AND CEO 45.00 X 255840 0 22905 JAMES BEHNKE VICE PRESIDENT AND CFO 45.00 X 167272 0 14218 CHARLES P HENRY BOARD CHAIR 5.00 X 0 0 0 PETER DROSS VICE PRESIDENT OF EXTERNAL AFFAIRS 45.00 X 192233 0 20619 FAWN BERNHARDT-NOVELL VICE PRESIDENT OF ADVANCEMENT 45.00 X 161252 0 24943 EMILY HUTCHINSON VICE PRESIDENT OF GLOBAL PROGRAMS 45.00 X 155738 0 12040 STEPHEN SCOTT ROEHM DIRECTOR OF GLOBAL POLICY AND ADVOCACY 45.00 X 152413 0 15213 NEAL PORTER DIRECTOR OF INTERNATIONAL SERVICES 45.00 X 141655 0 20762 LEONCE BYIMANA DIRECTOR OF U.S. CLINICAL PROGRAMS 45.00 X 141136 0 9701 PAMELA SANTOSO DIRECTOR OF CAPACITY DEVELOPMENT 45.00 X 131159 0 11273 MIKE NATION DIRECTOR OF IT 45.00 X 122003 0 15353 1620701 0 167027 26 0 1 0 INTEGRATED DIRECT MARKETING 1250 CONNECTICUT AVE NW 200 WASHINGTON DC 20036 DIRECT MARKETING 493908 GRF 4550 MONTGOMERY AVE 800N BETHESDA MD 20814 AUDIT FIRM 130326 PHELASTINE IBRAHIM PO BOX 850504 AMMAN JO CAPACITY DEVELOPMENT CONSULTING 128254 3 23701693 8039072 14700 31740765 U.S. CLINICAL PROGRAMS 900099 941358 941358 INTERNATIONAL SERVICES 900099 134422 134422 1075780 32838 32838 102205 15286 94282 0 7923 15286 23209 23209 MISCELLANEOUS 900099 49500 49500 LIST RENTAL 900099 8669 8669 LOSS ON CURRENCY CONVERSION 900099 -229126 -229126 -170957 32701635 1075780 0 -114910 690817 690817 541507 541507 1629343 1629343 918722 611007 307715 16945021 13843804 2711056 390161 536968 459490 76180 1298 3146396 2502092 544829 99475 902449 703853 165146 33450 30236 20796 9440 139937 23529 116408 591628 591628 29921 29921 1615234 1219671 289677 105886 51547 698 15610 35239 739362 450345 108691 180326 795503 256095 424738 114670 1173308 968524 169249 35535 1381461 1195677 92753 93031 315704 273466 15979 26259 45524 45524 260941 260941 CLIENT ASSISTANCE 893385 888709 4549 127 SERVICE FEES 109952 53307 33297 23348 PAYROLL PROCESSING FEES 16686 16686 BAD DEBT 12849 301 12548 33514401 25722024 5741681 2050696 X 350706 171910 1375 177421 2205080 1251668 512989 521578 4782897 3571916 329698 229605 517366 446831 3793878 2946693 940627 847185 215120 287241 2117022 2506470 1011968 1687032 12632767 11349526 3418127 1978485 2528262 1742623 63226 700000 1160870 466090 1194548 7112479 6139752 X 1999034 1867603 3521254 3342171 5520288 5209774 12632767 11349526 X -812766 502695 -443 X 0 1 X 1 1 1 X 21802264 25134786 26483098 30078743 31726065 135224956 21802264 25134786 26483098 30078743 31726065 135224956 135224956 9812 5633 9818 19208 32838 77309 53719 57726 111445 135413710 5820347 0.99860 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151 8228 8379 32884974 32893353 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 1175 16353 3842 8379 29749 250000 250000 250000 250000 1000000 1500000 10413 429 151 10993 1702076 233261 497064 271862 2160539 1512688 10000 236343 56955 1702076 1902653 25383 -415348 1512688 1892653 10000 315712 315712 1902653 1871775 20878 79900 79900 1892653 0.09640 0.90360 0.00000 1 0 96300 96300 1127865 704749 423116 663856 648339 15517 1683071 1398465 284606 222786 195140 27646 847185 INVESTMENTS HELD AT COMMUNITY FOUNDATIONS 2506470 F 2506470 SOFTWARE IMPLEMENTATION 486600 BENEFICIAL INTEREST IN LEAD TRUST 25749 RIGHT-OF-USE ASSETS 1174683 1687032 OPERATING LEASE LIABILITIES 1194548 1194548 33220228 502695 45819 548514 32671714 29921 29921 32701635 33530299 45819 45819 33484480 29921 29921 33514401 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. 1 SUB-SAHARAN AFRICA 4 184 PROGRAM SERVICES MENTAL HEALTH SERVICES 6136507 MIDDLE EAST AND NORTH AFRICA 5 54 PROGRAM SERVICES MENTAL HEALTH SERVICES & CAP DEVELOP 3330130 EUROPE (INCLUDING ICELAND & GREENLAND) 2 4 PROGRAM SERVICES CAPACITY DEVELOPMENT 1017803 EAST ASIA AND THE PACIFIC 0 3 PROGRAM SERVICES CAPACITY DEVELOPMENT 212301 NORTH AMERICA 1 1 PROGRAM SERVICES CAPACITY DEVELOPMENT 228353 SOUTH AMERICA 0 1 PROGRAM SERVICES CAPACITY DEVELOPMENT 135926 SOUTH ASIA 0 2 PROGRAM SERVICES CAPACITY DEVELOPMENT 53544 CENTRAL AMERICA AND THE CARIBBEAN 0 1 PROGRAM SERVICES CAPACITY DEVELOPMENT 5960 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 105000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 674995 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING 257733 NORTH AMERICA 0 0 GRANTMAKING 153855 SOUTH AMERICA 0 0 GRANTMAKING 121100 SOUTH ASIA 0 0 GRANTMAKING 44229 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 272432 12 250 0 0 12 250 11120524 1629344 12749868 EAST ASIA AND THE PACIFIC CAPACITY DEVELOPMENT 105000 WIRE 0 EUROPE CAPACITY DEVELOPMENT 393765 WIRE 0 MIDDLE EAST AND N. AFRICA CAPACITY DEVELOPMENT 257733 WIRE 0 NORTH AMERICA CAPACITY DEVELOPMENT 122580 WIRE 0 SOUTH AMERICA CAPACITY DEVELOPMENT 121100 WIRE 0 SOUTH ASIA CAPACITY DEVELOPMENT 44229 WIRE 0 SUB-SAHARAN AFRICA CAPACITY DEVELOPMENT 272432 WIRE 0 7 0 CAPACITY DEVELOPMENT EUROPE 9 281230 WIRE TRANSFER CAPACITY DEVELOPMENT NORTH AMERICA 1 31275 WIRE TRANSFER 1 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. X X X X X 1 INTEGRATED DIRECT MARKETING 1250 CONNECTICUT AVE NW 200 WASHINGTON DC 20036 DIRECT MARKETING 0 1068605 493908 574697 PETER DROSS 8220 - 120TH STREET NORTH HUGO MN 55038 FUNDRAISING SOLICITATION DIRECTLY WITH MAJOR DONORS 0 1058744 72000 986744 MAL WARWICK & ASSOCIATES INC 2550 9TH STREET STE 103 BERKELEY CA 94710 DIRECT MARKETING 0 0 99903 -99903 ANNE MAERTZ 703 ARMSTRONG AVE ST PAUL MN 55102 GRANT PROSPECTING 0 0 6795 -6795 2127349 672606 1454743 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 301 CEDAR AVENUE MINNEAPOLIS MN 55454 872735332 501(C)(3) 345489 0 MENTAL HEALTH CARE FOR AFGHAN REFUGEES IMPACTED BY COMBAT IN THE STATE OF MINNESOTA. GEORGIA ASYLUM AND IMMIGRATION NETWORK 229 PEACHTREE ST ND STE 1500 ATLANTA GA 30303 261733523 501(C)(3) 29975 0 MENTAL HEALTH CARE FOR AFGHAN REFUGEES IMPACTED BY COMBAT IN THE STATE OF GEORGIA. INTERNATIONAL RESUE COMMITTEE 122 EAST 42ND STREET NEW YORK NY 10168 135660870 501(C)(3) 226262 0 MENTAL HEALTH CARE FOR AFGHAN REFUGEES IMPACTED BY COMBAT IN THE STATE OF GEORGIA. SOCIAL GOOD FUND INC 12651 SAN PABLO AVE 5473 RICHMOND CA 94805 461323531 501(C)(3) 89091 0 FISCAL AGENT SUPPORTING REFUGEE SOCIAL SERVICES AND LEGAL SERVICES FUNDING. 4 0 SUBGRANTEE CASH AWARD 10 160000 HUMAN RIGHTS DEFENDER CAPACITY DEVELOPMENT BENEFICIARY ASSISTANCE 93 381507 SUPPORT FOR NEW REFUGEES THAT WERE ALLOWED INTO THE U.S. 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 AND CEO 255840 0 0 0 0 0 10884 0 12021 0 278745 0 0 0 PETER DROSS VICE PRESIDENT OF EXTERNAL AFFAIRS 192233 0 0 0 0 0 15400 0 5219 0 212852 0 0 0 FAWN BERNHARDT-NOVELL VICE PRESIDENT OF ADVANCEMENT 161252 0 0 0 0 0 12922 0 12021 0 186195 0 0 0 JAMES BEHNKE VICE PRESIDENT AND CFO 167272 0 0 0 0 0 8944 0 5274 0 181490 0 0 0 EMILY HUTCHINSON VICE PRESIDENT OF GLOBAL PROGRAMS 155738 0 0 0 0 0 11282 0 758 0 167778 0 0 0 STEPHEN SCOTT ROEHM DIRECTOR OF GLOBAL POLICY AND ADVOCA 152413 0 0 0 0 0 10065 0 5148 0 167626 0 0 0 NEAL PORTER DIRECTOR OF INTERNATIONAL SERVICES 141655 0 0 0 0 0 11355 0 9407 0 162417 0 0 0 LEONCE BYIMANA DIRECTOR OF U.S. CLINICAL PROGRAMS 141136 0 0 0 0 0 4553 0 5148 0 150837 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE REVISED TO REFLECT THE UPDATED ORGANIZATION STRUCTURE AND LEADERSHIP. 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 NOVEMBER 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 -443.