2026-03-30T12:35:27-05:00 2025-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2024-10-01 363383933 THE CENTER FOR VICTIMS OF TORTURE CENT 6124364800 2356 UNIVERSITY AVENUE WEST STE 43 SAINT PAUL MN 55114 SONYA FUNNA EVELYN PRESIDENT & CEO 6124364800 2026-03-30 1 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2024 2025-03-06 01:10:19Z SONYA FUNNA EVELYN 2356 UNIVERSITY AVENUE WEST STE 430 SAINT PAUL MN 55114 29220977 0 X WWW.CVT.ORG X 1985 MN TO HEAL THE WOUNDS OF TORTURE AND TO STOP TORTURE WORLDWIDE. 17 17 185 50 0 0 31740765 27491170 1075780 1070057 56047 -30721 -170957 64344 32701635 28594850 2861667 1770356 0 0 22449556 18070803 591628 690429 1904778 7611550 5349482 33514401 25881070 -812766 2713780 11349526 11113103 6139752 2951295 5209774 8161808 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 6759318 247933 125644 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. 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.DUE TO STOP WORK ORDERS AND SUBSEQUENT AWARD TERMINATION, CVT'S DIRECT SERVICES OPERATIONS IN THE GAMBELLA REGION OF ETHIOPIA, PARTS OF NORTHERN ETHIOPIA, JORDAN, AND FOR RELEASED NICARAGUAN POLITICAL PRISONERS, AS WELL AS A SUB-AWARD PROVIDING TECHNICAL ASSISTANCE TO ANOTHER ORGANIZATION IN SOUTHWEST UGANDA, ALL ENDED IN SPRING 2025. 6151080 690088 944413 U.S. CLIENT SERVICES IMPACT AND HOLISTIC RECOVERYDEDICATED TO HEALING THE PROFOUND PHYSICAL AND PSYCHOLOGICAL WOUNDS INFLICTED BY TORTURE, OUR U.S. CLIENT SERVICES PROGRAMS (CSP) REACHED A SIGNIFICANT MILESTONE THIS YEAR, PROVIDING LIFE-RESTORING CARE TO MORE THAN 1,900 SURVIVORS OF TORTURE, THEIR FAMILY MEMBERS, AND BROADER COMMUNITY MEMBERS. BY ADDRESSING THE SYSTEMIC IMPACT OF TRAUMA, OUR CLINICAL INITIATIVES CONTINUE TO FOSTER RESILIENCE ACROSS OUR PRIMARY SERVICE HUBS IN ST. PAUL AND ST. CLOUD, MINNESOTA; ATLANTA, GEORGIA; AND ARIZONA.STRATEGIC EXPANSION AND CROSS-BORDER CONTINUITYRECOGNIZING THE SHIFTING PATTERNS OF MIGRATION AND THE ACUTE NEEDS OF OUR CLIENTS IN TRANSIT, WE HAVE SUCCESSFULLY EXPANDED OUR GEOGRAPHIC FOOTPRINT.- INTERNATIONAL PRESENCE: IN NOGALES, MEXICO, WE LAUNCHED A SISTER PROGRAM TO OUR ARIZONA-BASED PROYECTO MARIPOSA. THIS EXPANSION ALLOWS FOR A CONTINUITY OF CARE THAT FOLLOWS THE NATURAL MOVEMENTS OF ASYLUM-SEEKING FAMILIES, ENSURING THEY RECEIVE DESTINATION CASE MANAGEMENT AND PSYCHOLOGICAL SUPPORT ON BOTH SIDES OF THE BORDER.- SPECIALIZED INITIATIVES: WE CONTINUED TO OPERATE OUR HIGH-IMPACT AFGHAN PROGRAMS; RAAHAT (GEORGIA) AND ARMAN (MINNESOTA). WORKING IN LOCKSTEP WITH AFGHAN COMMUNITY PARTNERS, THESE PROGRAMS PROVIDED INTENSIVE, CULTURALLY SPECIFIC SERVICES TO MORE THAN 300 PRIMARY AND SECONDARY SURVIVORS THIS YEAR.INNOVATION IN CARE AND SURVIVOR GOVERNANCETHIS YEAR, WE TRANSITIONED TOWARD A MORE SYSTEMIC APPROACH TO HEALING BY INTEGRATING ENHANCED FAMILY-FOCUSED THERAPY SERVICES. WE RECOGNIZE THAT THE RECOVERY OF AN INDIVIDUAL IS DEEPLY TIED TO THE HEALTH OF THE FAMILY UNIT.FURTHERMORE, WE HAVE REINFORCED OUR COMMITMENT TO SURVIVOR-LED GROWTH BY STRENGTHENING OUR SURVIVORS ADVISORY BOARD (SAB). IN A DIRECT EFFORT TO ENSURE OUR PROGRAMMING REMAINS RESPONSIVE AND ETHICAL, WE HAVE SUCCESSFULLY INTEGRATED THE BOARD'S 2024 RECOMMENDATIONS INTO OUR STANDARD OPERATING PROCEDURES, PLACING SURVIVOR VOICES AT THE CENTER OF OUR CLINICAL EVOLUTION.CORE PILLARS OF SERVICEWHILE OUR PROGRAMS ARE TAILORED TO THE UNIQUE CULTURAL AND GEOGRAPHIC NEEDS OF EACH SITE, THEY ARE UNIFIED BY A CORE MULTIDISCIPLINARY INTERVENTION MODEL:- CLINICAL CARE: PSYCHOTHERAPY, COUNSELING, AND SPECIALIZED PSYCHOEDUCATIONAL WORKSHOPS.- COMPREHENSIVE CASE MANAGEMENT: SOCIAL WORK, RESOURCE NAVIGATION, AND COMMUNITY REFERRALS.- PHYSICAL HEALTH & WELLNESS: DIRECT PHYSIOTHERAPY AND MEDICAL SUPPORT. IN OUR MINNESOTA SITES, WE HAVE FURTHER EXPANDED OUR "CARE TOOLS" TO INCLUDE SPECIALIZED MASSAGE THERAPY.- INTEGRATION SUPPORT: LEGAL AND DOCUMENTATION ASSISTANCE COMBINED WITH ROBUST COMMUNITY ENGAGEMENT PROGRAMS, IN PARTNERSHIP WITH OUR LEGAL AND COMMUNITY PARTNERS. 5285958 832335 CAPACITY DEVELOPMENTCVT'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). THE NATIONAL CAPACITY BUILDING (NCB) PROJECT ORGANIZES TECHNICAL ASSISTANCE FOR A LARGE U.S.-BASED NETWORK OF 49 TORTURE SURVIVOR CENTERS AND PROGRAMS IN 26 STATES, ALONG WITH OTHER REFUGEE AND IMMIGRANT SERVICE ORGANIZATIONS, TO STRENGTHEN THE DELIVERY OF INTEGRATED, SUSTAINABLE CARE FOR SURVIVORS ACROSS THE UNITED STATES. IN 2025 NCB PROVIDED TRAINING, WEBINARS, MEETINGS AND CONSULTATIONS BENEFITING AT LEAST 104 ORGANIZATIONS, REPRESENTING 602 NON-UNIQUE INDIVIDUALS. THE HELPING SURVIVORS HEAL (HSH) PROJECT WORKED 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. UNFORTUNATELY, THE HSH PROJECT AND THESE PARTNERSHIPS WERE HALTED BY THE STOP WORK ORDERS FROM THE U.S. GOVERNMENT IN JANUARY 2025.THE NEW TACTICS IN HUMAN RIGHTS PROGRAM PROMOTES ENHANCED STRATEGIC AND TACTICAL PLANNING AND ACTION AMONG THE GLOBAL HUMAN RIGHTS COMMUNITY 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. CVT'S MYANMAR INITIATIVE ENGAGES WITH CIVIL SOCIETY IN REFUGE AND EXILE AS THEY PROVIDE PSYCHOSOCIAL SUPPORT TO THEIR COMMUNITIES. 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. IN FY25, THE PROJECT ADAPTED TO SHIFTING CIRCUMSTANCES IN SYRIA AND THROUGHOUT THE REGION; HOWEVER, LENGTHY PROJECT SUSPENSION AND UNCERTAINTY IMPEDED CVT'S IMPLEMENTATION. RELATEDLY, "SYSTEMS OF SUPPORT FOR VICTIMS AND WITNESSES OF ATROCITY CRIMES PARTICIPATING IN ACCOUNTABILITY PROCESSES" AIMS TO STRENGTHEN JUSTICE FOR SYRIANS. IT DOES THIS BY SUPPORTING CIVIL SOCIETY ORGANIZATIONS, COORDINATING SERVICES FOR VICTIMS AND WITNESSES, AND ENGAGING WITH ACCOUNTABILITY MECHANISMS TO CREATE AWARENESS OF PARTICIPATION BARRIERS. A CORNERSTONE OF THIS PROJECT IS THE CO-DESIGN OF A COLLABORATIVE SYSTEM FOR COORDINATING AND FUNDING SUPPORT ACROSS A WIDE RANGE OF NEEDS AND SERVICES. THIS PROJECT WAS SUSPENDED BEFORE THE CO-DESIGN PROCESS COULD TAKE PLACE, AND SUBGRANTS COULD NOT BE ISSUED DUE TO THE UNCERTAINTY OF ONGOING PROJECT REVIEWS.CVT'S EFFORTS TO REGISTER AND INITIATE OPERATIONS INSIDE SYRIA WERE SUPPORTED BY PRIVATE FUNDING.IN IRAQ, CVT'S "JUSTICE WITH THE SHABAK" PROJECT AIMS TO ADVANCE JUSTICE AND ACCOUNTABILITY BY STRENGTHENING REPARATIONS ENGAGEMENT FOR SHABAK SURVIVORS OF ATROCITY CRIMES WHO HAVE HISTORICALLY EXPERIENCED ABANDONMENT, EXCLUSION, AND MARGINALIZATION AND WHO FACE BARRIERS TO THEIR PARTICIPATION IN LEGAL REDRESS, NOTABLY CLAIMING THEIR RIGHTS UNDER THE YAZIDI SURVIVOR LAW (YSL). ACTIVITIES ARE FOCUSED ON UNDERSTANDING AND ADDRESSING THESE BARRIERS; PROVISION OF RESILIENCE SERVICES TO SUPPORT ENGAGEMENT; AND SUPPORTING SURVIVORS TO CLAIM BENEFITS UNDER REPARATIONS LAW. THE PROJECT AIMS TO PARTNER WITH COMMUNITY-BASED ORGANIZATIONS IN IMPLEMENTING ACTIVITIES AND PROVIDES TECHNICAL ASSISTANCE TO ACCOMPLISH JOINT EFFORTS. THE PROJECT WAS SUSPENDED AFTER THE FIRST QUARTER, WHICH LARGELY FOCUSED ON HIRING OF STAFF AND OTHER FOUNDATIONAL ACTIVITIES. FOLLOWING A LIFT OF SUSPENSION, UNCERTAINTY ABOUT THE PROJECT'S FUTURE IMPEDED ITS IMPLEMENTATION, IN PARTICULAR SUBGRANTS AND SERVICES.CVT IS ALSO A SUBGRANTEE ON ANOTHER IRAQ-BASED PROJECT THAT AIMS TO EMPOWER THE "COALITION FOR JUST REPARATIONS" TO ADVANCE EFFECTIVE IMPLEMENTATION OF THE YAZIDI SURVIVOR LAW AND CRIMINAL JUSTICE EFFORTS. THE JIYAN FOUNDATION, WHICH LEADS THIS PROJECT, WORKS WITH CVT TO SUPPORT VICTIMS' ASSOCIATIONS, PROMOTE TRAUMA-INFORMED APPROACHES TO DOCUMENTATION, AND SUPPORT THE COALITION IN STRATEGIC ADVOCACY EFFORTS. THIS PROJECT WAS ALSO SUSPENDED FOR A PERIOD IN FY25.FINALLY, CVT PARTICIPATED AS A CONSORTIUM MEMBER IN THE "TRANSITIONAL JUSTICE ~ RAPID RESPONSE" PROJECT, LED BY THE CENTER FOR JUSTICE AND ACCOUNTABILITY. IN FY25Q1, CVT ENGAGED IN DISCUSSIONS WITH THE CONSORTIUM AND DONOR ON THE PROJECT'S STRATEGIC DIRECTION; HOWEVER, THE PROJECT WAS SUSPENDED IN EARLY Q2 AND TERMINATED IN Q4 DUE TO DONOR RESTRUCTURING. 587617 EVALUATION AND RESEARCHBUILDING 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 INCLUDES 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.BY THE END OF 2025, FOLLOWING STOP WORK ORDERS AND FUNDING CUTS IN EARLY 2025, THE EVALUATION AND RESEARCH DEPARTMENT CONSISTED OF 10 GLOBAL STAFF (AND ADDITIONAL IN-COUNTRY M&E STAFF), DOWN FROM 17 AT THE END OF 2024. 481501 PUBLIC POLICY CVT'S GLOBAL POLICY AND ADVOCACY CENTERS ON ENSURING SAFETY, INCLUSION, AND JUSTICE FOR THOSE WHO HAVE SURVIVED TORTURE, CRUEL TREATMENT, OR OTHER CONFLICT-RELATED TRAUMA. THE WORK OFTEN CROSS-CUTS THESE AREAS, REFLECTING THE COMPLEXITY OF SURVIVORS' NEEDS AND THEIR INTERCONNECTED, FUNDAMENTAL HUMAN RIGHTS. SAFETY: ADVANCING LAWFUL, FAIR, AND TRAUMA-INFORMED SYSTEMS THAT PROVIDE SAFE HAVEN FOR SURVIVORS, AND THAT EMPOWER PUBLIC AND PRIVATE STAKEHOLDERS TO ENGAGE SURVIVORS IN WAYS THAT CAN ENHANCE, RATHER THAN JEOPARDIZE, THEIR SENSE OF SAFETY.INCLUSION: EXPANDING, IMPROVING, AND ENSURING EQUITABLE ACCESS TO PROGRAMS, POLICIES, AND PRACTICES THAT ENABLE SURVIVORS TO HEAL AND THRIVE, AND BUILDING RESOURCES FOR TORTURE REHABILITATION GLOBALLY.JUSTICE: PURSUING STRATEGIES TO COMBAT IMPUNITY FOR PERPETRATORS OF TORTURE AND RELATED GROSS HUMAN RIGHTS VIOLATIONS, TO FULFILL SURVIVORS' RIGHT TO REDRESS AND REHABILITATION FOR THE CRIMES THEY ENDURED, AND TO PREVENT THOSE CRIMES FROM RECURRING. 1069118 19265474 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 62 0 1 185 1 0 1 JO ET KE UG IZ 0 0 0 0 0 0 0 0 0 0 X 17 17 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 JULIA CLASSEN BOARD CHAIR 5.00 X X 0 0 0 CONNIE MAGNUSON VICE CHAIR 5.00 X X 0 0 0 KATE BARR TREASURER 5.00 X X 0 0 0 S SHAWN ROBERTS SECRETARY 5.00 X X 0 0 0 KADRA ABDI MEMBER AT-LARGE 5.00 X 0 0 0 NOURA ALJIZAWI MEMBER AT-LARGE 5.00 X 0 0 0 GLORIA CONTRERAS MEMBER AT-LARGE 5.00 X 0 0 0 JANE DI LEO MEMBER AT-LARGE 5.00 X 0 0 0 KAREN ERICKSON MEMBER AT-LARGE 5.00 X 0 0 0 JOHN HABICH MEMBER AT-LARGE 5.00 X 0 0 0 CHARLES HENRY MEMBER AT-LARGE 5.00 X 0 0 0 ANN HUNTRODS MEMBER AT-LARGE 5.00 X 0 0 0 DIEGO PINA LOPEZ MEMBER AT-LARGE 5.00 X 0 0 0 LENNON MHISHI MEMBER AT-LARGE 5.00 X 0 0 0 VALERIANA MOELLER MEMBER AT-LARGE 5.00 X 0 0 0 MONICA PARIKH MEMBER AT-LARGE 5.00 X 0 0 0 MARY TJOSVOLD MEMBER AT-LARGE 5.00 X 0 0 0 SIMON ADAMS PRESIDENT AND CEO 45.00 X 242196 0 32740 JAMES BEHNKE VP AND CFO 45.00 X 162963 0 14395 EMILY HUTCHINSON VP OF GLOBAL PROGRAMS 45.00 X 154131 0 4212 FAWN BERNHARDT-NOVELL VP OF ADVANCEMENT 45.00 X 148667 0 29275 STEPHEN SCOTT ROEHM DIR OF GLOBAL POLICY AND ADVOCACY 45.00 X 161382 0 15065 LEONCE BYIMANA DIR OF U.S. CLINICAL PROGRAMS 45.00 X 139545 0 14410 NEAL PORTER DIR OF INTERNATIONAL SERVICES 45.00 X 127088 0 22360 PAMELA SANTOSO DIR OF CAPACITY DEVELOPMENT 45.00 X 130383 0 4766 1266355 0 137223 26 0 1 0 MAL WARWICK & ASSOCIATES INC 2550 9TH STREET SUITE 103 BERKELEY CA 94710 DIRECT MARKETING & FUNDRAISING CONSULTIN 899551 CHORA DESIGN KENNEMERPLEIN 6 OFFICE 121 HAARLEM NL 201MJ 2026 VISIONING CONSULTING 222509 HARVARD PROGRAM IN REFUGEE TRAUMA 668 MAIN ST STE 8 BOX 163 WILMINGTON MA 01887 CAPACITY DEVELOPMENT CONSULTING 218250 GRF 4550 MONTGOMERY AVE 800N BETHESDA MD 20814 AUDIT FIRM 148188 BOARD OF TRUSTEES OF THE UNIVERSITY OF I 28395 NETWORK PLACE CHICAGO IL 60673 CAPACITY DEVELOPMENT CONSULTING 105000 5 17267120 10224050 27491170 U.S. CLINICAL PROGRAMS 900099 944413 944413 INTERNATIONAL SERVICES 900099 125644 125644 1070057 67532 67532 15516 15516 527874 523288 102839 4586 -102839 -98253 -98253 MISCELLANEOUS 900099 73093 73093 LOSS ON CURRENCY CONVERSION 900099 -24265 -24265 48828 28594850 1070057 0 33623 864027 864027 906329 906329 680411 10582 608806 61023 13814965 11172280 2135242 507443 390307 324920 51679 13708 2122305 1671150 371860 79295 1062815 823540 197940 41335 135941 123449 12428 64 198465 105211 93254 690429 690429 32295 32295 1249328 979403 268933 992 8424 24 8400 582912 218730 102260 261922 591577 222041 317891 51645 912656 778816 108342 25498 476483 390915 37992 47576 172070 117680 5859 48531 38479 38479 264351 264351 CLIENT ASSISTANCE 544559 526108 95 18356 SERVICE FEES 53913 30269 7325 16319 PAYROLL PROCESSING FEES 47387 47387 BAD DEBT 40642 40642 25881070 19265474 4710818 1904778 X 411964 180829 0 231135 1251668 420901 521578 2430367 3571916 3110898 229605 96400 446831 283935 3598597 2941480 847185 657117 287241 310818 2506470 2623077 1687032 1179590 11349526 11113103 1978485 1813524 1742623 368773 63226 18500 1160870 0 1194548 750498 6139752 2951295 X 1867603 4892313 3342171 3269495 5209774 8161808 11349526 11113103 X 2713780 237580 674 X 0 1 X 1 1 1 X 25134786 26483098 30078743 31726065 27491170 140913862 25134786 26483098 30078743 31726065 27491170 140913862 140913862 5633 9818 19208 32838 83048 150545 53719 57726 73093 184538 141248945 5468348 0.99760 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2073 2073 25156253 25158326 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 16353 3842 8379 2073 30647 250000 250000 250000 250000 1000000 1500000 10413 429 151 10993 2160539 163611 217159 217159 2324150 1702076 233261 497064 271862 2160539 1512688 10000 236343 56955 1702076 1902653 25383 -415348 1512688 1892653 10000 315712 315712 1902653 0.15355 0.84645 1 0 96300 96300 1133759 729636 404123 667743 650378 17365 1478009 1350005 128004 222786 211461 11325 657117 INVESTMENTS HELD AT COMMUNITY FOUNDATIONS 2623077 F 2623077 SOFTWARE IMPLEMENTATION 426668 BENEFICIAL INTEREST IN LEAD TRUST 19642 RIGHT-OF-USE ASSETS 733280 1179590 OPERATING LEASE LIABILITIES 750498 750498 28878138 237580 78003 315583 28562555 32295 32295 28594850 25926778 78003 78003 25848775 32295 32295 25881070 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 - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 5 206 PROGRAM SERVICES MENTAL HEALTH SERVICES 3741952 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 4 68 PROGRAM SERVICES MENTAL HEALTH SERVICES & CAP DEVELOP 2411515 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 5 PROGRAM SERVICES CAPACITY DEVELOPMENT 421473 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 1 PROGRAM SERVICES CAPACITY DEVELOPMENT 103392 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 1 PROGRAM SERVICES CAPACITY DEVELOPMENT 66331 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 1 PROGRAM SERVICES CAPACITY DEVELOPMENT 4512 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 1 PROGRAM SERVICES CAPACITY DEVELOPMENT 24058 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 1 PROGRAM SERVICES CAPACITY DEVELOPMENT 1701 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTMAKING 96535 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 GRANTMAKING 62424 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTMAKING 235132 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTMAKING 55493 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTMAKING 254790 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANTMAKING 91933 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTMAKING 110022 9 284 0 0 9 284 6774934 906329 7681263 EAST ASIA AND THE PACIFIC CAPACITY DEVELOPMENT 55493 WIRE 0 EUROPE CAPACITY DEVELOPMENT 168132 WIRE 0 MIDDLE EAST AND N. AFRICA CAPACITY DEVELOPMENT 59448 WIRE 0 NORTH AMERICA CAPACITY DEVELOPMENT 224790 WIRE 0 SOUTH AMERICA CAPACITY DEVELOPMENT 91933 WIRE 0 SOUTH ASIA CAPACITY DEVELOPMENT 110022 WIRE 0 SUB-SAHARAN AFRICA CAPACITY DEVELOPMENT 86535 WIRE 0 7 0 CAPACITY DEVELOPMENT EUROPE 6 67000 WIRE TRANSFER CAPACITY DEVELOPMENT NORTH AMERICA 2 30000 WIRE TRANSFER CAPACITY DEVELOPMENT SUB-SAHARAN AFRICA 1 10000 WIRE TRANSFER CAPACITY DEVELOPMENT MIDDLE EAST AND NORTH AFRICA 1 2976 WIRE TRANSFER 1 0 0 0 0 0 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 PETER DROSS 8220 - 120TH STREET NORTH HUGO MN 55038 FUNDRAISING SOLICITATION DIRECTLY WITH MAJOR DONORS 0 3799764 112349 3687415 MAL WARWICK & ASSOCIATES INC 2550 9TH STREET STE 103 BERKELEY CA 94710 DIRECT MARKETING 0 1072885 899551 173334 4872649 1011900 3860749 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 DC 1 AFGHAN CULTURAL CENTER 301 CEDAR AVENUE MINNEAPOLIS MN 55454 872735332 501(C)(3) 397307 0 MENTAL HEALTH SERVICES GEORGIA ASYLUM AND IMMIGRATION NETWORK 229 PEACHTREE ST ND STE 1500 ATLANTA GA 30303 261733523 501(C)(3) 30000 0 MENTAL HEALTH SERVICES INTERNATIONAL RESUE COMMITTEE 122 EAST 42ND STREET NEW YORK NY 10168 135660870 501(C)(3) 259805 0 MENTAL HEALTH SERVICES SOCIAL GOOD FUND INC 12651 SAN PABLO AVE 5473 RICHMOND CA 94805 461323531 501(C)(3) 176915 0 FISCAL AGENT SUPPORTING REFUGEE SOCIAL SERVICES AND LEGAL SERVICES FUNDING. 4 0 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 242196 0 0 0 0 0 7694 0 25046 0 274936 0 0 0 FAWN BERNHARDT-NOVELL VP OF ADVANCEMENT 148667 0 0 0 0 0 4229 0 25046 0 177942 0 0 0 JAMES BEHNKE VP AND CFO 162963 0 0 0 0 0 5108 0 9287 0 177358 0 0 0 STEPHEN SCOTT ROEHM DIR OF GLOBAL POLICY AND ADVOCACY 161382 0 0 0 0 0 4908 0 10157 0 176447 0 0 0 EMILY HUTCHINSON VP OF GLOBAL PROGRAMS 154131 0 0 0 0 0 3454 0 758 0 158343 0 0 0 LEONCE BYIMANA DIR OF U.S. CLINICAL PROGRAMS 139545 0 0 0 0 0 4253 0 10157 0 153955 0 0 0 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 JANUARY 2025. 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 674.