Civic Intelligence

Hias Inc

EIN 13-5633307 • 501(c)3 • Silver Spring, MD

Profile

Hias is the international jewish nonprofit that stands for a world in which refugees find welcome, safety, and opportunity.there have never been more people seeking safety and so few places willing to protect and welcome them. Over 100 million people are forcibly displaced in the world today. For over 100 years, hias has been there for refugees when and where they need help most. We are a jewish humanitarian organization that works in the united states and in more than 20 other countries, providing vital services to refugees and vulnerable migrants so they can rebuild their lives. With the american jewish community beside us, we advocate for the rights of forcibly displaced people of all faiths, nationalities and ethnic backgrounds.

Refreshing map…

1300 Spring Street 500Silver Spring, MD 20910

www.hias.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.55x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.36x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

17th percentile

-8.0%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$361,709

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

16th percentile

-2.9%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

60%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Down

$91,979,046

Down $2,721,452 (-2.9%) from 2023

Liabilities

Up

$50,877,445

Up $10,727,715 (+27%) from 2023

Net Assets

Down

$41,101,601

Down $13,449,167 (-25%) from 2023

Revenue

Up

$140,553,388

Up $52,437,144 (+60%) from 2023

Expenses

Up

$151,857,237

Up $20,875,115 (+16%) from 2023

Net Income

Up

-$11,303,849

Up $31,562,029 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $62,475,248Liabilities 2010: $10,372,980Net Assets 2010: $52,102,2682010Assets 2011: $61,768,095Liabilities 2011: $14,507,772Net Assets 2011: $47,260,3232011Assets 2012: $66,636,833Liabilities 2012: $17,285,128Net Assets 2012: $49,351,7052012Assets 2013: $69,615,542Liabilities 2013: $11,697,762Net Assets 2013: $57,917,7802013Assets 2014: $69,305,738Liabilities 2014: $13,911,732Net Assets 2014: $55,394,0062014Assets 2015: $69,624,075Liabilities 2015: $19,796,463Net Assets 2015: $49,827,6122015Assets 2016: $67,219,102Liabilities 2016: $21,308,981Net Assets 2016: $45,910,1212016Assets 2017: $69,932,316Liabilities 2017: $19,813,081Net Assets 2017: $50,119,2352017Assets 2018: $70,175,662Liabilities 2018: $21,018,313Net Assets 2018: $49,157,3492018Assets 2019: $85,174,923Liabilities 2019: $30,689,695Net Assets 2019: $54,485,2282019Assets 2020: $86,773,637Liabilities 2020: $31,484,539Net Assets 2020: $55,289,0982020Assets 2021: $115,613,843Liabilities 2021: $27,370,784Net Assets 2021: $88,243,0592021Assets 2022: $131,521,986Liabilities 2022: $39,943,693Net Assets 2022: $91,578,2932022Assets 2023: $94,700,498Liabilities 2023: $40,149,730Net Assets 2023: $54,550,7682023Assets 2024: $91,979,046Liabilities 2024: $50,877,445Net Assets 2024: $41,101,6012024

Highlighted filing

2024

Assets$91,979,046
Liabilities$50,877,445
Net Assets$41,101,601

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2010: $26,919,0492010Expenses 2011: $26,102,4812011Expenses 2012: $29,801,2672012Revenue 2013: $31,218,870Expenses 2013: $31,005,114Net Income 2013: $213,7562013Revenue 2014: $39,923,260Expenses 2014: $36,449,447Net Income 2014: $3,473,8132014Revenue 2015: $40,565,891Expenses 2015: $41,625,708Net Income 2015: -$1,059,8172015Revenue 2016: $45,254,226Expenses 2016: $50,981,532Net Income 2016: -$5,727,3062016Revenue 2017: $48,368,617Expenses 2017: $46,763,131Net Income 2017: $1,605,4862017Revenue 2018: $50,245,135Expenses 2018: $44,333,154Net Income 2018: $5,911,9812018Revenue 2019: $55,611,787Expenses 2019: $57,790,469Net Income 2019: -$2,178,6822019Revenue 2020: $76,167,512Expenses 2020: $68,243,110Net Income 2020: $7,924,4022020Revenue 2021: $118,743,935Expenses 2021: $86,362,405Net Income 2021: $32,381,5302021Revenue 2022: $149,188,323Expenses 2022: $134,582,943Net Income 2022: $14,605,3802022Revenue 2023: $88,116,244Expenses 2023: $130,982,122Net Income 2023: -$42,865,8782023Revenue 2024: $140,553,388Expenses 2024: $151,857,237Net Income 2024: -$11,303,8492024

Highlighted filing

2024

Revenue$140,553,388
Expenses$151,857,237
Net Income-$11,303,849

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.0$50.9$41.1$141$152$11.3
2023Summary only. Only limited summary data is available for this year.$94.7$40.1$54.6$88.1$131$42.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$39.9$91.6$149$135$14.6
2021Summary only. Only limited summary data is available for this year.$116$27.4$88.2$119$86.4$32.4
2020Summary only. Only limited summary data is available for this year.$86.8$31.5$55.3$76.2$68.2$7.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.2$30.7$54.5$55.6$57.8$2.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.2$21.0$49.2$50.2$44.3$5.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.9$19.8$50.1$48.4$46.8$1.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.2$21.3$45.9$45.3$51.0$5.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.6$19.8$49.8$40.6$41.6$1.06
2014Detailed filing. Detailed filing data is available for this year.$69.3$13.9$55.4$39.9$36.4$3.47
2013Detailed filing. Detailed filing data is available for this year.$69.6$11.7$57.9$31.2$31.0$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.6$17.3$49.4$29.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.8$14.5$47.3$26.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.5$10.4$52.1$26.9
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$156,487,711
Mission and Program Overview

Mission

HIAS IS the GLOBAL JEWISH ORGANIZATION THAT RESCUES PEOPLE WHOSE LIVES ARE IN DANGER FOR BEING WHO THEY ARE & STANDS FOR A WORLD IN WHICH REFUGEES FIND WELCOME, SAFETY AND FREEDOM.

Drawing on our jewish values and history, hias provides vital services to refugees and asylum seekers around the world and advocates for their fundamental rights so they can rebuild their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$70,745,200$68,086,057▼ $2,659,143
Investments Other Securities$17,994,554$24,364,006▲ $6,369,452
Pledges and Grants Receivable$14,626,985$16,452,727▲ $1,825,742
Savings and Temporary Cash Investments$4,957,155$11,911,451▲ $6,954,296
Prepaid Expenses and Deferred Charges$766,700$3,985,659▲ $3,218,959
Land, Buildings, and Equipment, Net$2,206,344$1,861,963▼ $344,381
Accounts Receivable$133,403--
Total Assets$115,613,843$131,521,986▲ $15,908,143
Other Assets Total$4,183,502$4,860,123▲ $676,621
Liabilities
Other Liabilities$15,470,127$18,131,801▲ $2,661,674
Deferred Revenue$6,635,856$16,865,038▲ $10,229,182
Accounts Payable and Accrued Expenses$5,264,801$4,299,862▼ $964,939
Grants Payable-$646,992-
Total Liabilities$27,370,784$39,943,693▲ $12,572,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,416,669$57,514,561▼ $18,902,108
Net Assets With Donor Restrictions$11,826,390$34,063,732▲ $22,237,342
Total Net Assets Fund Balance$88,243,059$91,578,293▲ $3,335,234
Total Liabilities and Net Assets / Fund Balance$115,613,843$131,521,986▲ $15,908,143

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,423,804$798,073$2,221,877
Other Land Buildings$437,531$463,941$901,472
Equipment$628$248,106$248,734
Other Securities$22,481,155--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$63,096,416$27,123,865▼ $8,059,395$1,546,450$80,614,436
2021$51,927,586$5,593,763▲ $7,734,564$2,159,497$63,096,416
2020$48,157,515$3,399,128▲ $4,422,959$4,052,016$51,927,586
2019$40,061,053$1,703,471▲ $8,254,540$1,861,549$48,157,515
2018$44,932,975$831,778▼ $2,734,694$2,969,006$40,061,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sabrina Lustgarten BejmanExecutive Vice PresidentFT$319,214$42,495$361,709
Mark HetfieldPresident and CEOFT$335,436$18,981$354,417
Melanie NezerSVP, Global Public AffairsFT$207,676$69,793$277,469
Raphael MarcusSVP, ProgramsFT$196,662$44,870$241,532
Lara MoninghoffCFO (as of 04/2022)FT$199,921$40,852$240,773
Muluemebet HunegnawVP, Strategy & MeasurementFT$181,477$40,049$221,526
Rachel LevitanVP, International ProgramsFT$177,301$38,720$216,021
Laurie BastChief Hr & Administration OfficerFT$203,752$11,551$215,303
Miriam FefferVP, DevelopmentFT$179,256$29,549$208,805
Mark CohenGeneral CounselFT$196,756$11,180$207,936
Jessica ReeseVP, Institutional DevelopmentFT$186,400$10,470$196,870
Brian KerrSenior Director, Safety and SecurityFT$159,134$9,251$168,385
Elizabeth SweetCOO (thru 01/22)FT$32,603$6,548$39,151
Farhan IrshadCFO/CIO (thru 01/22)FT$27,631$3,324$30,955

Board Members and Trustees

NameTitle
Robert AronsonChair (thru 06/22)/ Director Ex Officio
Jane GinnsVice Chair (as of 07/22)
Jeffrey BlattnerVice Chair (thru 06/22)/ Chair
Andrew HeinrichDirector
Daniel TavakoliDirector
Dorit Grossman PerryDirector
Frank RischDirector
Gary HirschbergDirector
Harley UngarDirector
Ilan RosenbergDirector
Judith H FriedmanDirector
Julie GerstenDirector
Leon RodriguezDirector
Marc SilberbergDirector
Mitchell GordonDirector
Robyn Steiner LamontDirector
Stafford Fitzgerald HaneyDirector
Tamar NewbergerDirector
Julius GenachowskiDirector (as of 07/2022)
Daniel GrossmanDirector (as of 07/22)
Melody MccoyDirector (as of 07/22)
Stephanie MudickDirector (as of 07/22)
Steven KoltaiDirector (as of 07/22)
Karen GreenDirector (thru 06/22)
Philip E WolginSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clarendon Partners LLCErp Consulting2601 GLENWOOD RD STE 6C, Brooklyn, NY 11210$590,243
Anne Lewis StrategiesMarketing Consulting650 MASSACHUSETTS AVE NW, Washington, DC 20001$376,250
Control Risks Group LLCSecurity, Deployment & Training1220 N FILLMORE ST SUITE 305, Arlington, VA 22201$260,100
Grant Thornton LLPAudit Services33570 TREASURY CENTER, Chicago, IL 60694-3500$250,956
Kelsey Media LLCMarketing Consulting1600 K STREET NW SUITE 700, Washington, DC 20006$181,712
Revenue and Support

Revenue Composition

Contributions and Grants
$145,767,173
Program Service Revenue
$675,744
Investment Income
$2,834,115
Other Revenue
$-88,709
All Other Contributions
$44,500,749
Change in Net Assets
$14,605,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,223,881
Salaries, Compensation, and Employee Benefits$41,109,947
Other Expenses$40,249,115
Total Fundraising Expense$4,825,217
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,540,928--$42,540,928
Other Salaries and Wages$18,019,421$7,194,067$1,537,313$26,750,801
Foreign Grants$10,682,953--$10,682,953
Other Employee Benefits$4,252,893$2,393,179$743,386$7,389,458
Fees for Services Other$2,602,573$2,818,420$358,364$5,779,357
Occupancy$4,049,632$55,900-$4,105,532
Travel$2,491,056$751,854$92,148$3,335,058
Payroll Taxes$2,998,492$87,195$240,890$3,326,577
Current Officers, Directors, Trustees, and Key Employees$679,079$1,618,630$683,143$2,980,852
Information Technology$1,592,570$881,039$163,804$2,637,413
Office Expenses$870,574$501,256$781,608$2,153,438
Fees for Services Legal$1,383,993$37,684$12,657$1,434,334
Advertising$28,905$849,957$168,590$1,047,452
Pension Plan Contributions-$662,259-$662,259
Other Expenses$187,609$300,835$43,314$531,758
Depreciation Depletion$136,241$333,093-$469,334
Fees for Services Accounting$4,210$314,924-$319,134
All Other Expenses$146,835$3,862-$150,697
Total Functional Expenses$110,805,372$18,952,354$4,825,217$134,582,943
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
US Together IncColumbus, OH501(c)(3)Resettlement and Placement$4,115,336
Jewish Family Services Ann ArborAnn Arbor, MI501(c)(3)Resettlement and Placement$3,994,155
Jewish Family Services of Western New YorkBuffalo, NY501(c)(3)Resettlement and Placement$3,524,141
Gulf Coast Jewish Family & Community ServicesClearwater, FL501(c)(3)Resettlement and Placement$3,514,514
Jewish Famly & Chldrn Services of the East BayBerkeley, CA501(c)(3)Resettlement and Placement$3,281,085
Jewish Family Service of SeattleKent, WA501(c)(3)Resettlement and Placement$2,893,915
JEWISH FAMILY & CHILDREN'S SERVICE PITTSBURGHPittsburgh, PA501(c)(3)Resettlement and Placement$2,840,627
Jewish Family Service of San DiegoSan Diego, CA501(c)(3)Resettlement and Placement$2,786,462
Hias & Council Migration Service of PhiladelphiaPhiladelphia, PA501(c)(3)Resettlement and Placement$2,540,306
Carolina Refugee Resettlement AgencyCharlotte, NC501(c)(3)Resettlement and Placement$1,592,137
Jewish Family Service of Western MassachusettsSpringfield, MA501(c)(3)Resettlement and Placement$1,546,564
Jewish Family Services of Silicon ValleyLos Gatos, CA501(c)(3)Resettlement and Placement$1,338,263
Giving Back Fund IncLos Angeles, CA-Gender Based Violence Support$1,106,915
Jewish Family and Childrens Services of Southern Arizona- TucsonTucson, AZ501(c)(3)Resettlement and Placement$774,932
CONGREGATION B'NAI EMUNAHTulsa, OK501(c)(3)Resettlement and Placement$737,889
Madison JfsMadison, WI501(c)(3)Resettlement and Placement$719,976
Commonpoint QueensElmhurst, NY501(c)(3)Resettlement and Placement$601,397
Jewish Child & Family Chicago- SkokieSkokie, IL501(c)(3)Resettlement and Placement$592,089
Wilmington JfsWilmington, DE501(c)(3)Resettlement and Placement$585,562
Jewish Family Services of GreenwichGreenwich, CT501(c)(3)Resettlement and Placement$551,642
Jewish Family Service of Greater Harrisburg IncHarrisburg, PA501(c)(3)Resettlement and Placement$473,790
Jewish Community Alliance of Southern MainePortland, ME501(c)(3)Resettlement and Placement$469,467
Jewish Community Services of South Florida- MiamiMiami, FL501(c)(3)Resettlement and Placement$430,072
Cadena Foundation IncHallandale Beach, FL501(c)(3)Humanitarian Programs$396,566
Asylum Seeker Assistance ProjectWashington Dc, DC501(c)(3)Humanitarian Assistance$239,523
Ceta Global IncHouston, TX501(c)(3)Psychosocial Support$175,000
Social Good FundRichmond, CA501(c)(3)Humanitarian Programs$153,037
Texas Riograde Legal Aid IncMercedes, TX501(c)(3)Legal Assistance to Refugees$111,535
American Bar Association Fund for Justice and EducWashington Dc, DC501(c)(6)Legal Assistance to Refugees$101,839
Las Americas Immigrant Advocacy CenterEl Paso, TX501(c)(3)Legal Assistance to Refugees$100,000
Florence Immigrant & Refugee Rights Project IncTucson, AZ501(c)(3)Humanitarian Assistance$56,204
Refugepoint IncBerkeley, CA501(c)(3)Resettlement and Placement$45,375
The Trustees of Columbia University in the City of New YorkNew York, NY501(c)(3)Research$31,096
Church World Service IncNew York, NY501(c)(3)Humanitarian Assistance$30,000
Jewish Family Service of Buffalo & Erie CountyBuffalo, NY501(c)(3)Resettlement and Placement$29,617
L'ARCHE USAPortland, OR501(c)(3)Humanitarian Programs$22,750
Jewish Family Service of ColoradoDenver, CO501(c)(3)Resettlement and Placement$22,665
Worcester Polytechnic InstituteWorcester, MA501(c)(3)Gender Based Violence Support$10,000

International Summary

Offices
13
Employees
756
Spending
$29,563,086

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Grantmaking---$10,163,955
Central America and the CaribbeanProgram ServicesRefugee Assistance371$6,936,100
South AmericaProgram ServicesRefugee Assistance4409$4,436,805
Sub-saharan AfricaProgram ServicesRefugee Assistance2222$4,041,473
Europe (including Iceland & Greenland)Program ServicesRefugee Assistance340$2,354,835
Middle East and North AfricaProgram ServicesRefugee Assistance114$1,110,920
South AmericaGrantmaking---$308,411
North AmericaGrantmaking---$210,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Lease Liability$4,341,282
Client Deposits$4,223,741
Annuity Obligations$2,855,095
Severance Obligations$2,824,888
Pension Obligations$2,824,879
Short-term Lease Liability$1,061,916
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 35% controlled entity
No
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
Yes
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, Section B, Line 11B

Form 990 review process the form 990 is prepared and reviewed by grant thornton. The hias president and ceo, cfo, and board of directors perform a detailed review of the form 990 prior to it being filed with the irs. A copy of the 990 was made available to each member of the board of directors. Questions raised by the board were discussed in detail. A call to review the 990 in detail with the board and external auditors and management was scheduled on october 29, 2023. Form 990 was filed with the irs after that.

Form 990, Part VI, Section B, Line 12C

Monitoring and enforcement of conflict of interest policy all senior officials and every member of the board of directors submit written disclosure statements attesting that s/he understood and complied with the conflicts of interest policy, and certifying that except as specifically described in his/her personal disclosure form, neither s/he nor any member of his/her family to the best of his/her knowledge had been engaged in any conflict of interest. The disclosure forms are reviewed by management and nothing was noted that required action of any kind. The conflicts of interest forms are completed annually and retained by hias, inc. Any potential conflicts of interest are evaluated, and individuals with any actual conflicts of interest recuse themselves from any decisions or deliberations with regards to the conflicting activity.

Form 990, Part VI, Section B, Line 15

Hias compensation policy hias has adopted an annual ceo performance evaluation policy and process which is fundamental to the board of directors' oversight of the ceo and the mission and strategy of the organization and a prerequisite to establishing the compensation for the ceo. The ceo submits a written self-evaluation to the governance committee of the board of directors reporting progress against the institutional, management and individual development objectives of the previous year. Concurrently, the governance committee solicits views on the ceo's performance from the full board of directors. The governance committee consolidates the feedback and makes performance recommendations to the executive committee and subsequently to the full board of directors. The full board agrees upon the delivery of the performance review and the chair of the board and the chair of the governance committee present the assessment to the ceo. Hias's executive compensation policy is designed to provide a reasonable and competitive package of salary and benefits, consistent with market based compensation practices and the organizations' financial resources. The governance committee of the board is responsible for ensuring that a compensation market analysis is conducted at least every two years of comparable positions among similarly situated organizations and benchmarking its recommendation for ceo with such groups as guidestar, charity navigator, and similarly missioned organizations to include national jewish leadership organizations and other refugee resettlement agencies. The full board of directors is responsible for making the final compensation determination based on the performance review of its ceo, the recommendation of the governance committee and the market analysis. The minutes of the board document the board's decision and its basis for the reasonableness of the compensation. For key employees and officers, the compensation reviews are done internally by management taking into consideration the current market situation.

Form 990, Part VI, Section C, Line 19

Availability of documents to the public the financial statements and form 990 are made available to the public upon request and also published on hias' website. These documents along with our whistleblower policy are available through our website. The conflict of interest policy and other governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Hias Inc
EIN
13-5633307
Phone
3018447300
Address
1300 SPRING STREET 500, SILVER SPRING, MD 20910

Signing Officer

Name
Lara Moninghoff
Title
CFO
Phone
3018447300
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hetfield
Formed
1881
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
275
Volunteers
175

Preparer

Firm
Grant Thornton Llp
Address
1000 WILSON BOULEVARD SUITE 1500, ARLINGTON, VA 22209
Preparer
Mary Torretta
Phone
7038477500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Examples of hias' impact in 2022: - hias reached over 1,300,000 forcibly displaced people worldwide, including the provision of direct services to over 940,000 individuals. - hias' mental health and psychosocial services reached over 105,000 people both directly and indirectly. - hias' gender-based violence prevention and response programs reached over 230,000 people both directly and indirectly. - hias reached over 211,000 people directly and indirectly with legal assistance services globally. - in 2022, hias provided cash and voucher assistance to meet the basic needs of forcibly displaced people, reaching over 140,000 people globally. - in 2022, hias provided resettlement support to 8,382 people globally, including resettling over 2,000 refugees in the united states. - in kenya, hias served over 3,900 people directly with community-based approaches to both individual and group mental health and psychosicial support. - in chad, hias distributed food of over 565,000 people displaced from sudan and other conflict areas. - in venezuela, hias met the water, sanitation, and hygiene needs of over 125,000 displaced people. - in mexico, hias directly served over 43,000 people through legal assistance activities; supported over 6,300 with mental health and psychosocial services; and provided over 5,000 with services to prevent gender-based violence and mitigate its impact. - in chad, hias staff conducted gender based violence awareness and sensitization activities reaching over 68,000 people in displaced communities. - in ecuador, hias supported over 155,000 individuals through its community-based protection programs. Hias' economic inclusion programs reached over 32,000 people directly and indirectly through its flagship graduation model approach. Over 140,000 individuals were reached through cash and voucher assistance to meet their basic needs. - hias is also one of the leading legal aid providers for displaced people in israel, where we served over 10,000 displaced people directly through legal assistance and representation. - in costa rica, hias supported over 1,000 people with services to prevent gender-based violence and mitigate its impact. - in peru, hias provided cash and voucher assistance to over 38,000 people to meet their basic needs. In addition, over 20,000 people were reached through hias' economic inclusion programs. - in panama, over 5,000 people were reached with various protection programs, including over 2,500 people receiving legal assistance. - in colombia, hias served over 11,000 people with various protection programs, including shelter, food, prevention of gender-based violence, and mental health and psychosocial services. - in aruba, hias assisted over 3,000 people with various protection programs, including over 2,000 people in responding to and mitigating gender-based violence. - hias' programs reached over 5,500 people in guyana, including over 2,000 people with gender-based violence prevention services. - hias served over 280,000 people fleeing violence in ukraine, poland, moldova, and romania.

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

Program service activity 1 the number of forcibly displaced people continues to rise around the world. By the end of 2022 there were over 108 million forcibly displaced people worldwide. A number expected to rise to 117 million within 2023. At the same time, national governments are responding to most crises by reducing resettlement and refugee protection. In the countries where protections do exist, asylum seekers often must navigate complex bureaucratic and legal systems alone to secure basic rights. As a result of their experiences - from uprooting their lives to surviving or witnessing violence - many refugees need urgent services as well as long-term support, like prevention of gender based violence and help for survivors, economic integration assistance, legal aid, and psychosocial care, in order to gain greater stability and rebuild their lives. At hias, we have seen throughout our history that refugees and their families make valuable contributions to our communities. They seize opportunities that the rights to live, work, and learn in safety and freedom offer to rebuild their lives and thrive. As a faith-based agency, hias pursues faith-sensitive approaches in serving forcibly displaced persons. Hias partners closely with domestic and international leadership, like the u.s. Department of state and the united nations high commissioner for refugees, as well as refugee agencies and human rights groups. Our well-established partnerships enable us to share our expertise, achieve our advocacy objectives, and maximize our impact. We provide vital and urgent services to refugees in the united states and operate in more than 20 other countries advocating for the rights of asylum seekers and forcibly displaced people. Communities know what they need to improve the well-being of their members. We listen closely and promote "local led action" aimed at building on communities' existing strengths and resources so that programs are sustainable and effective. Legal status is critical for refugees. Without legal status, refugees are forced to live on the margins of society, lacking healthcare, education, dignified work, or safe shelter - sometimes for generations. Hias' legal protection programs are dedicated to ensuring that refugees, whether in camps or urban settings, know their rights and are able to navigate the often-complicated legal systems that lead to permanent status and security. We are particularly focused on helping the most vulnerable people - including children, survivors of torture or sexual and gender-based violence, refugees with disabilities, and lgbtqi+ refugees - secure access to legal aid services. Responding to the full-scale invasion of ukraine of 24 february 2022, hias re-established its country office in ukraine, where it continues to work closely with longtime ukrainian partner r2p. Hias also launched offices in poland, moldova, and romania. Hias provided life-saving humanitarian assistance, such as cash and housing, as well as crucial protection services with a focus on the most vulnerable displaced persons, like women and children. Working both directly and indirectly through partners, hias ukraine focuses on mental health psychosocial support and gender based violence services, as well as multipurpose cash for winterization. In poland, romania, and moldova, hias' main focus lies on economic inclusion with complementary gender based violence and mental health psychosocial support services. Hias works through partners in light of committment to localization, building the capacity of existing civil society organizations. In 2022, over 280,000 displaced ukrainians were helped by hias in ukraine, poland, romania, and moldova. Hias' gender-based violence prevention, risk reduction, and response programs help forcibly displaced women, girls, and lgbtqi+ people access human rights, free from violence and oppression, and pursue their potential. Our programs are driven by the needs of survivors and shaped by their

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS - CONTINUED:

For decades, hias has responded to emergencies around the world to better assist displaced populations including refugees, asylum seekers, and internally displaced people and vulnerable host communities. Hias is committed to serving in crises, whether in ukraine, afghanistan, venezuela, or chad; whether complex protracted conflict or natural disasters, because it stands for a world in which displaced persons find welcome, safety, and opportunity. In 2020, hias commenced a five-year strategic process to build its emergency capacity, and in 2021, with a generous and transformative gift from mackenzie scott, hias further strengthened its emergency department in summer 2020 to lead these efforts. To date, the department consists of six staff and will be growing, along with an emergency roster. The team brings global expertise in responding effectively to emergencies as well as designing programs targeting emergency and humanitarian donors to address the needs of forcibly displaced people. In 2022, the emergency department has been building on the foundational work needed to help hias become more effective and efficient in its emergency responses. This includes creating systems, standard operating prcoedures, various templates, and hosting emergency response capacity building training for latin america and caribbean country offices. In addition to this critical work, emergency department helped to lead our ukraine response. Hias provided emergency humanitarian assistance in ukraine, poland, moldova, and romania in order assist ukrainian refugees and those who have been internally displaced within in ukraine. This work particularly focused on addressing protection gaps for vulnerable populations, including women and girls, lgbtq individuals, people with disabilities, and non-ukrainian asylum seekers and stateless people. The response activities included legal assistance, an mental health and psychosocial support hotline, cash for winterization and housing assistance. Emergency department also helped with responses this year in several countries including chad, colombia and panama. Funds went to cover an emergency assessment in the darien gap that included cash transfers and distribution of non-food items. Hias chad's emergency work supported an influx of 10,000 refugees from sudan and the central african republic in guereda, adre and goz-beida. Their programming improved the well-being of displaced populations through mental health and psychosocial support, gender based violence prevention and the strengthening of social protection services. They also provided new arrivals with food and nonfood items such as blankets, mats, mosquito nets, jerry cans and hygiene products.

FORM 990, PART XI, LINE 9:

Changes in pension obligations other than net periodic benefit cost 2,758,385. Actuarial gain on split-interest agreements -432,709.

FORM 990, PART XII:

Consolidated audited financial statements under gaap (u.s. Accounting standards), hias prepares consolidated audited financial statements which include the u.s. Headquarters, foreign branch offices and foreign legal subsidiaries. Pursuant to u.s. Income tax reporting rules, hias presents the information on form 990 for only its u.s. Headquarters and foreign branch offices. The activities of the foreign subsidiaries have been removed from the form 990 presentation.

Financial Statement Notes

PART V, LINE 4:

Intended use of endowment funds permanently restricted net assets are comprised of investments stipulated in the donor's agreement and are to be held in perpetuity. Use of appropriations from permanently restricted net assets are stipulated in the donor's agreement and may be used for scholarships or general expenditures.

PART X, LINE 2:

Fin 48 (asc 740) footnote hias follows the accounting guidance that creates a single model to address uncertainty in tax positions and clarifies accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in its consolidated financial statements. Under the requirements of this guidance, organizations could now be required to record an obligation as the result of tax positions they have historically taken on various tax exposure items. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Hias is not required to record such an obligation.

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