Civic Intelligence

Hias Inc.

990 • Fiscal year 2016 • EIN 13-5633307

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

1300 Spring Street Suite 500Silver Spring, MD 20910

(301) 844-7300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.32x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.47x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$343,630

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

21st percentile

-3.5%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Down

$67,219,102

Down $2,404,973 (-3.5%) from 2015

Net Assets

Down

$45,910,121

Down $3,917,491 (-7.9%) from 2015

Liabilities

Up

$21,308,981

Up $1,512,518 (+7.6%) from 2015

Revenue

Up

$45,254,226

Up $4,688,335 (+12%) from 2015

Expenses

Up

$50,981,532

Up $9,355,824 (+22%) from 2015

Net Income

Down

-$5,727,306

Down $4,667,489 (-440%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$67,219,102
Liabilities$21,308,981
Net Assets$45,910,121

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$45,254,226
Expenses$50,981,532
Net Income-$5,727,306
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.1
Gross Receipts
$52,020,329
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$33,915,581$32,493,144▼ $1,422,437
Investments in Publicly Traded Securities$21,259,346$20,470,885▼ $788,461
Pledges and Grants Receivable$6,719,274$8,827,677▲ $2,108,403
Savings and Temporary Cash Investments$4,852,728$2,778,383▼ $2,074,345
Land, Buildings, and Equipment, Net$1,924,428$1,424,347▼ $500,081
Prepaid Expenses and Deferred Charges$394,708$557,353▲ $162,645
Accounts Receivable$434,017$505,463▲ $71,446
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$69,624,075$67,219,102▼ $2,404,973
Other Assets Total$123,993$161,850▲ $37,857
Liabilities
Other Liabilities$15,265,096$16,082,531▲ $817,435
Accounts Payable and Accrued Expenses$4,531,367$5,226,450▲ $695,083
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$19,796,463$21,308,981▲ $1,512,518
Net Assets / Fund Balance
Unrestricted Net Assets$43,444,930$39,379,901▼ $4,065,029
Temporarily Rstr Net Assets$4,093,867$4,213,790▲ $119,923
Permanently Rstr Net Assets$2,288,815$2,316,430▲ $27,615
Total Net Assets Fund Balance$49,827,612$45,910,121▼ $3,917,491
Total Liabilities and Net Assets / Fund Balance$69,624,075$67,219,102▼ $2,404,973

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,143,074$124,105$1,267,179
Equipment$281,273$516,099$797,372
Land$0--
Other Securities$24,780,167--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$43,781,390$2,205,457▲ $2,187,686$5,541,863$41,902,997
2015$62,944,322$2,674,367▼ $955,554$18,324,255$43,781,390
2014$66,644,626$3,108,691▲ $1,933,184$8,391,571$62,944,322
2013$59,056,747$2,712,683▲ $8,370,476$2,937,087$66,644,626
2012$54,591,594$1,165,544▲ $6,948,567$3,063,085$59,056,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HetfieldPresident and CEOFT$313,552$30,078$343,630
Farhan IrshadCFOFT$199,613$122,287$321,900
Riva SilvermanVP External AffairsFT$238,351$55,418$293,769
Jennie C RosennVP of Community EngagementFT$172,552$51,640$224,192
Sussan KhozouriSenior VPFT$198,282$21,512$219,794
Francine S SteinSenior AdvisorFT$170,172$34,879$205,051
Aaron GershowitzAssociate VP Global AffairsFT$127,930$68,949$196,879
Stacie McCraySenior Director GMCFT$152,657$38,424$191,081
William SwerseySenior Director CommunicationFT$137,675$48,433$186,108
Tanya WeithersSr Dir, HR & AdministrationFT$143,966$18,083$162,049

Board Members and Trustees

NameTitle
Dianne F LobChair of the Board
Frank RischChair-Elect
Albert HayounDirector
Alla Karagodin HolmesDirector
Benita Fair LangsdorfDirector
Dorit PerryDirector
Eric P SchwartzDirector
Jane GinnsDirector
Jeffrey BlattnerDirector
Judith FriedmanDirector
Karen GreenDirector
Lee M GordonDirector
Marc SilberbergDirector
Neil M MossDirector
Philip E WolginDirector
Rebecca CarsonDirector
Rene LererDirector
Robert AronsonDirector
Sandra SpinnerDirector
Sharon S NazarianDirector
Yuli WexlerDirector
Alexander M GordinDirector - to 6/30/2016
Alexis OrtizDirector - to 6/30/2016
Dale M SchwartzDirector - to 6/30/2016
Ann F CohenSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cornerstone Support INCRelocation Services106 ALLEN ROAD, Basking Ridge, NJ 07920$358,859
Donor Point MarketingMarketing649 NORTH HORNERS LANE, Rockville, MD 20850$352,342
Grant Thornton LLPAudit Firm33570 TREASURY CENTER, Chicago, IL 60694$294,520
American Jewish Historical SocietyArchiving Records15 WEST 16TH STREET, New York, NY 10011$277,814
AFD Contract Furniture IncOffice & Furniture810 SEVENTH AVENUE, New York, NY 10019$258,884
Revenue and Support

Revenue Composition

Contributions and Grants
$41,855,465
Program Service Revenue
$1,562,011
Investment Income
$1,836,750
Other Revenue
$0
All Other Contributions
$17,361,702
Change in Net Assets
$-5,727,306

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$148,254Fair Market Value (FMV)
Total Noncash Contributions1$148,254-

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,876,493
Revenue Not Reported on Financial Statements
$377,733
Revenue Not Reported on Form 990
$1,828,577
Total Revenue per Audited Statements
$46,705,070
Total Revenue per Form 990
$45,254,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,686,120
Other Expenses$18,008,806
Grants and Similar Amounts Paid$12,286,606
Total Fundraising Expense$2,456,561
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,346,049$2,846,565$756,718$13,949,332
Grants to Domestic Orgs$12,156,184--$12,156,184
All Other Expenses$4,130,374--$4,130,374
Other Employee Benefits$1,852,335$816,536$330,839$2,999,710
Occupancy$1,481,582$1,083,804$134,145$2,699,531
Office Expenses$619,753$1,469,048$565,280$2,654,081
Fees for Services Other$1,797,623$648,108$75,125$2,520,856
Current Officers, Directors, Trustees, and Key Employees$326,212$1,290,186$238,351$1,854,749
Travel$1,277,586$386,490$88,976$1,753,052
Payroll Taxes$992,266$661,202$8,129$1,661,597
Information Technology$519,844$808,681$152,158$1,480,683
Fees for Services Accounting$251,065$446,629-$697,694
Depreciation Depletion$98,491$218,180$65,992$382,663
Fees for Service Investment Mgmnt Fees-$377,733-$377,733
Pension Plan Contributions-$220,732-$220,732
Advertising$3,986$168,306$667$172,959
Other Expenses$2,125,195$-2,125,195$12,780$139,760
Foreign Grants$130,422--$130,422
Fees for Services Legal$57,890$12,212$17,935$88,037
Total Functional Expenses$39,134,585$9,390,386$2,456,561$50,981,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$50,981,532
Total Expenses per Audited Statements$50,622,561
Expenses per Audited Statements$50,603,799
Expenses Not Reported on Financial Statements$377,733
Expenses Not Reported on Form 990$18,762
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
US Together IncColumbus, OH501(c)(3)Refugee Recep & Placement, Pref Communities & MG Matching Grant$2,490,248
Jewish Federation of Greater Los AngelesLos Angeles, CA501(c)(3)Refugee Recep & Placement & Matching Grant$2,118,928
Jewish Family Service of San DiegoSan Diego, CA501(c)(3)Refugee Recep & Placement, Pref Communities, MG MG$1,131,629
Carolina Refugee Resettlement AgencyCharlotte, NC501(c)(3)Refugee Recep & Placement, Pref Communities & MG Matching Grant$963,796
Jewish Family Service of SeattleSeattle, WA501(c)(3)Refugee Recep & Placement, Pref Communities & MG Matching Grant$803,354
Jewish Family Service of Buffalo & Erie CountyBuffalo, NY501(c)(3)Refugee Recep & Placement, Pref Communities & MG Matching Grant$772,909
HIAS & Council Migration Service of PhiladelphiaPhiladelphia, PA501(c)(3)Refugee Recep & Placement, Pref Communities & MG Matching Grant$690,145
Gulf Coast Jewish Family & Community ServicesClearwater, FL501(c)(3)Refugee Reception & Placement, Pref Communities$604,002
Jewish Family Service of Western MassachusettsSpringfield, MA501(c)(3)Refugee Reception & Placement, Pref Communities$502,516
Jewish Family ServicesAnn Arbor, MI501(c)(3)Refugee Reception & Placement & Pref Communities$419,419
United Jewish FederationPittsburgh, PA501(c)(3)Refugee Reception & Placement$368,169
Jewish Family Services of Silicon ValleyLos Gatos, CA501(c)(3)Refugee Recep & Placement & Matching Grant$278,375
Jewish Famly & Chldrn Svcs of The East BayEast Bay, CA501(c)(3)Refugee Reception & Placement , Pref Communities$268,812
Jewish Family & Children's ServicePittsburgh, PA501(c)(3)Refugee Recep & Placement, Pref Communities & MG$238,730
Jewish Child & Family ServiceChicago, IL501(c)(3)Refugee Reception & Placement$40,500
Jewish Family Service of MetroWestFramingham, MA501(c)(3)Refugee Reception & Placement$20,350
Jewish Vocational Services of MetroWestEast Orange, NJ501(c)(3)Refugee Reception & Placement$18,025
Jewish Family ServicesBaltimore, MD501(c)(3)Refugee Reception & Placement$6,275

International Summary

Offices
11
Employees
488
Spending
$30,363,188

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesRefugee Processing3140$7,266,080
Europe (Including Iceland and Greenland)Investments---$5,269,000
Sub-Saharan AfricaProgram ServicesRefugee Processing3251$5,001,778
East Asia and the PacificInvestments---$4,945,000
Europe (Including Iceland and Greenland)Program ServicesRefugee Processing248$3,896,159
Russia and the Newly Independent StatesProgram ServicesRefugee Processing117$1,979,648
Central America and the CaribbeanProgram ServicesRefugee Processing118$850,264
Middle East and North AfricaProgram ServicesRefugee Processing114$606,837
Middle East and North AfricaInvestments---$210,000
South AmericaInvestments---$183,000
Middle East and North AfricaGrantmaking---$114,362
North AmericaInvestments---$25,000
Sub-Saharan AfricaGrantmaking---$13,297
Russia and the Newly Independent StatesGrantmaking---$2,763
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits$7,217,004
Pension Obligations$5,910,127
Annuity Obligations$1,260,514
Deferred Rent$1,024,608
Grants Payable$435,681
Severance Obligations$234,597
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 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
Filing and Contact Details

Filer

Filer Name
HIAS Inc
EIN
13-5633307
In Care Of
% FARHAN IRSHAD
Phone
3018447300
Address
1300 Spring Street Suite 500, Silver Spring, MD 20910

Signing Officer

Name
Farhan Irshad
Title
CFO
Phone
3018447300
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hetfield
Formed
1881
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
142
Volunteers
257

Preparer

Firm
Grant Thornton LLP
Address
1000 WILSON BLVD SUITE 1400, ARLINGTON, VA 22209
Preparer
Mary Torretta
Phone
7038477500
Supplemental Narrative

Additional Explanations

Organization'S Mission

FORM 990,PART III, LINE 1 HIAS, Inc. ("HIAS"), the global Jewish nonprofit organization that stands for a world in which all refugees find welcome, safety, and freedom. Our mission is to rescue people whose lives are in danger for being who they are. HIAS protects the most vulnerable refugees, helping them build new lives and reuniting them with their families in safety and freedom, advocates for the protection of refugees and asylum-seekers, and assures that displaced people are treated with the dignity they deserve. Guided by Jewish values and history, we bring more than 135 years of expertise to our work with refugees. Vision HIAS stands for a world in which refugees find welcome, safety, and freedom. Mission HIAS rescues people whose lives are in danger for being who they are. - We protect the most vulnerable refugees, helping them build new lives and reuniting them with their families in safety and freedom. - We advocate for the protection of refugees and assure that displaced people are treated with the dignity they deserve.

Program Service Activity 1

FORM 990, PART III, LINE 4A Over the course of our history, HIAS has helped more than 4.5 million refugees begin new lives. In 2016, HIAS assisted over 350,000 refugees and asylum seekers around the world with direct services, and tens of thousands additional beneficiaries through outreach, information, monitoring and support. Conflicts around the world have forced 65 million people to flee their homelands due to persecution - harassment, threats, abduction, or torture -- because of the race, religion, nationality, sexual orientation or political opinion. Over and over we have seen that, despite these traumas, refugees are resilient and resourceful - they find the way not just to survive but to thrive. But they cannot do it alone. HIAS is the only global Jewish organization whose mission is to assist refugees, whoever and wherever they are. Our work is generously supported by private contributors, the United Nations High Commissioner for Refugees (UNHCR), other United Nations entities, and the US Government. HIAS' international program assists refugees in four regions of the world: Africa, Latin America, the Middle East, and Eurasia. Specifically, we have: offices in Kenya, Uganda, Chad, Costa Rica, Ecuador, Panama, Venezuela, Greece, Austria, Ukraine, and Israel. Because refugees face long periods of time unable to return home and not permanently resettled in a new country, their ability to become self-sufficient and to move beyond dependence on humanitarian aid is crucial. HIAS' programs are designed to support self-sufficiency by focusing on: 1. Legal protection and assistance to navigate the complexities of governmental requirements in order to live safely and securely as refugees while seeking resettlement, asylum or repatriation. HIAS provides free legal services to help refugees and asylum seekers attain legal status in their host country, and provides education to help them understand their rights and options. We build local capacity to make legal services more widely available and advocate to governments for increased legal protection. When feasible, HIAS refers the most vulnerable refugees for resettlement to the U.S., Canada and other welcoming nations.; 2. Psychosocial programs to address the fear, isolation and depression that can result from being forced from their homes and families, surviving or witnessing war and personal violence, and the daily stress of living on the margins in unfamiliar cities or camps. HIAS helps refugees of all ages build strong coping skills, and ensures that basic needs and safety concerns are addressed. Services include individual and group counseling to help refugees heal from traumatic events, short-term financial assistance to meet urgent needs, transportation to medical appointments, and case management to ensure access to public benefits and services. Our social workers conduct home visits and provide short-term safe housing for those with protection concerns, including survivors of sexual and gender-based violence or those who continue to be pursued by their persecutors in the country of asylum.; 3. Access to livelihoods to achieve economic self-sufficiency and help refugees regain dignity and control of their lives by seizing opportunities for entrepreneurship, vocational training, and employment. HIAS helps refugees access employment and vocational training programs, and provides scholarships and entrepreneurial micro-grants for refugees to start small businesses. These programs launch refugees on the path to economic self-sufficiency, reduce reliance on survival sex work, and help restore a sense of purpose and human dignity. As examples of its international work in 2016, HIAS programs in Chad provided training and assistance, including the distribution of food and material goods, activities to protect and respond to sexual and gender based violence (SGBV), and psychosocial support to the approximately 275,000 refugees residing in eleven camps. In Kenya and Uganda, HIAS provi

Program Service Activity 2

FORM 990, PART III, LINE 4B Refugee resettlement, advocacy and public engagement lie at the heart of HIAS' work in the United States. As the oldest resettlement agency in the world and the only Jewish organization designated by the federal government to undertake this humanitarian work on behalf of all peoples, HIAS works to help refugees build stable lives in welcoming communities throughout the country. In doing so, our programs are intended to help newcomers overcome displacement and become productive citizens and to strengthen the fabric of American society. HIAS refugee families come primarily from Syria, Iraq, Afghanistan, and Sudan and our comprehensive resettlement program enables them to acculturate to American society and to become socially and economically independent. In 2016 HIAS resettled 4,633 refugees. HIAS' resettlement is accomplished in partnership with 21 local service organizations, funded by the US Department of State, private foundations and individual donors. Through contracted services, HIAS provides technical assistance and monitors this network of affiliated organizations related to resettlement activities provided during the first 30-90 days after arrival in the US including: reception and placement by family reunification wherever possible or by identification of other supportive neighborhoods; travel arrangements and funding; securing housing and assuring necessities; counseling and case management; medical referral; initial language assistance; naturalization classes and applications for citizenship, asylum and other legal needs. Through two specially funded projects - a Preferred Communities grant and PROVIDE DONOR - HIAS can extend case management for up to five years, if needed, and provide legal assistance for asylum seekers, who were professionals (scientists, scholars, artists, physicians, teachers, and others) and who desire to continue or rebuild their careers in the US.

Program Service Activity 3

FORM 990, PART III, LINE 4C In addition, HIAS is funded through a Matching Grant program to support basic needs, case management and intensive employment services to certain refugees accepted in the network of affiliated organizations for up to six months after their arrival in the United States. The goal of this program is to enable participating refugees to become economically self-sufficient through employment before the end of this six-month period. Refugees are selected to participate in this program if they are deemed employable and likely to become employed in this short time frame. In 2016, 702 refugees completed the program, and 87% were self-sufficient six months after their arrival in the U.S. OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D Community Engagement: In the last two years, HIAS launched a significant outreach program to engage over 20,000 American Jews and American Jewish institutions and help them learn about and engage with the global refugee crisis through the lens of Jewish values and history. HIAS created partnerships with several hundred synagogues and local Jewish communities, involved 2,000 rabbis in activism, advocacy, and volunteerism in support of refugees, and provided educational materials and training for community, professional and lay leaders at the state, local and national levels. HIAS is a leader in the United States in developing public policies and assuring public funding to support refugees focused on advancing durable solutions, providing legal assistance toward asylum and citizenship, and supporting family unification. We engage every communication tool at our disposal to combat and draw attention to the virulent anti-refugee regulation and sentiment, and have become a go-to media resource and an important social media presence in support of refugee policies and programs. HIAS is accredited by the Economic and Social Commission of the United Nations, which gives us a prominent platform for international advocacy on behalf of refugees.

Financial Accounts in Foreign Countries

Form 990, Part V, Line 4b Austria, Chad, Ecuador, France, Israel, Kenya, Panama, Republic of Georgia, Russia, Uganda, Ukraine and Venezuela.

Form 990 Review Process

FORM 990, PART VI, SECTION B, LINE 11B 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.

Monitoring and Enforcement of Conflict of Interest Policy

FORM 990, PART VI, SECTION B, LINE 12C 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.

Hias Compensation Policy

Form 990, Part VI, Section B, Lines 15a and 15b HIAS has adopted an annual CEO and officer performance evaluation policy and process which is fundamental to the Board of Directors' oversight of the CEO and its paid officers and the mission and strategy of the organization and a prerequisite to establishing the compensation for the CEO and its officers. The CEO and paid officers submit a written self-evaluation to the governance committee of the Board of Directors reporting progress against the institutional, management and individual development goals and objectives of the previous year. Concurrently, the governance committee solicits views on the CEO's and officers' 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 discusses and 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 and its officers. HIAS's executive compensation policy is designed to provide a reasonable and competitive package of salary and benefits, consistent with market based compensation practices, the performance of CEO, and the organizations' financial resources. The executive committee of the board is responsible for assuring 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 and officer compensation with such groups as Guidestar, Charity Navigator, and national Jewish leadership organizations. The full Board of Directors is responsible for making the final compensation determination based on the performance review of its CEO and officers, the recommendation of the executive 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, the compensation reviews are done internally by management taking into consideration the current market situation. The last compensation review was done on October 31, 2015.

Availability of Documents to the Public

Form 990, Part VI, Section C, Line 19 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.

Other Changes in Net Assets

Form 990, Part XI, Line 9 Actuarial Loss on Split-Interest Agreement: ($86,959) Change in minimum pension liability: $264,291 ---------- TOTAL: $177,332

Financial Statement Notes

Intended Use of Endowment Funds

SCHEDULE D, PART V, LINE 4 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.

Fin 48 (asc 740) Footnote

Schedule d, part x, line 2 hias follows guidance that clarifies the accounting for uncertainty in income tax positions taken or expected to be taken in a tax return, including issues relating to consolidated financial statement recognition and measurement. This standard provides that the tax effects from an uncertain tax position can be recognized in the consolidated financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The standard also provides guidance on measurement, classification, interest and penalties, and disclosure. Management believes there are no uncertain tax positions that would have an impact on the accompanying consolidated financial statements. The tax years ended 2013, 2014, 2015 and 2016 are still open to audit for both federal and state purposes.

Other Amounts Included on Audited Financial statements but not on Form 990

Schedule D, Part XI, Line 2d Actuarial Loss on Split-Interest Agreement: ($86,959) Change in minimum pension liability: $264,291 ---------- TOTAL: $177,332

Raw XML AppendixShowing 400 of 1,432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04531367
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05226450
IRS990/AccountsReceivableGrp/BOYAmt0434017
IRS990/AccountsReceivableGrp/EOYAmt0505463
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HIAS 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.
IRS990/AdvertisingGrp/FundraisingAmt0667
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0168306
IRS990/AdvertisingGrp/ProgramServicesAmt03986
IRS990/AdvertisingGrp/TotalAmt0172959
IRS990/AllOtherContributionsAmt017361702
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04130374
IRS990/AllOtherExpensesGrp/TotalAmt04130374
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FARHAN IRSHAD
IRS990/BooksInCareOfDetail/PhoneNum03018447300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 SPRING STREET SUITE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0Silver Spring
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020910
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt022
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0238351
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01290186
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0326212
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01854749
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0358859
IRS990/ContractorCompensationGrp/CompensationAmt1352342
IRS990/ContractorCompensationGrp/CompensationAmt2294520
IRS990/ContractorCompensationGrp/CompensationAmt3277814
IRS990/ContractorCompensationGrp/CompensationAmt4258884
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0106 ALLEN ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1649 NORTH HORNERS LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt233570 TREASURY CENTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt315 WEST 16TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4810 SEVENTH AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BASKING RIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ROCKVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007920
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120850
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260694
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd310011
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd410019
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0CORNERSTONE SUPPORT INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1DONOR POINT MARKETING
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2GRANT THORNTON LLP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3AMERICAN JEWISH HISTORICAL SOCIETY
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4AFD Contract Furniture Inc
IRS990/ContractorCompensationGrp/ServicesDesc0RELOCATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MARKETING
IRS990/ContractorCompensationGrp/ServicesDesc2AUDIT FIRM
IRS990/ContractorCompensationGrp/ServicesDesc3ARCHIVING RECORDS
IRS990/ContractorCompensationGrp/ServicesDesc4OFFICE & FURNITURE
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041855465
IRS990/CYGrantsAndSimilarPaidAmt012286606
IRS990/CYInvestmentIncomeAmt01836750
IRS990/CYOtherExpensesAmt018008806
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01562011
IRS990/CYRevenuesLessExpensesAmt0-5727306
IRS990/CYSalariesCompEmpBnftPaidAmt020686120
IRS990/CYTotalExpensesAmt050981532
IRS990/CYTotalFundraisingExpenseAmt02456561
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045254226
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt065992
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0218180
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098491
IRS990/DepreciationDepletionGrp/TotalAmt0382663
IRS990/Desc0SEE SCHEDULE O.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0142
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt024535112
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0446629
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0251065
IRS990/FeesForServicesAccountingGrp/TotalAmt0697694
IRS990/FeesForServicesLegalGrp/FundraisingAmt017935
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012212
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt057890
IRS990/FeesForServicesLegalGrp/TotalAmt088037
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt075125
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0648108
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01797623
IRS990/FeesForServicesOtherGrp/TotalAmt02520856
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0377733
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0377733
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt0130422
IRS990/ForeignGrantsGrp/TotalAmt0130422
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2535.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2635.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2735.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2835.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2935.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3035.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3135.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3235.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3335.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3435.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2527175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2645414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt279248
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2821512
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2955418
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3051640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3148433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3222762
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3350569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3418083
IRS990/Form990PartVIISectionAGrp/PersonNm0Dianne F Lob
IRS990/Form990PartVIISectionAGrp/PersonNm1Frank Risch
IRS990/Form990PartVIISectionAGrp/PersonNm2Ann F Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Aronson
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeffrey Blattner
IRS990/Form990PartVIISectionAGrp/PersonNm5Rebecca Carson
IRS990/Form990PartVIISectionAGrp/PersonNm6Judith Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm7Jane Ginns
IRS990/Form990PartVIISectionAGrp/PersonNm8Karen Green
IRS990/Form990PartVIISectionAGrp/PersonNm9Alexander M Gordin
IRS990/Form990PartVIISectionAGrp/PersonNm10Lee M Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm11Albert Hayoun
IRS990/Form990PartVIISectionAGrp/PersonNm12Alla Karagodin Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm13Benita Fair Langsdorf
IRS990/Form990PartVIISectionAGrp/PersonNm14Rene Lerer
IRS990/Form990PartVIISectionAGrp/PersonNm15Neil M Moss
IRS990/Form990PartVIISectionAGrp/PersonNm16Sharon S Nazarian
IRS990/Form990PartVIISectionAGrp/PersonNm17Alexis Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm18Dorit Perry
IRS990/Form990PartVIISectionAGrp/PersonNm19Dale M Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm20Eric P Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm21Marc Silberberg
IRS990/Form990PartVIISectionAGrp/PersonNm22Yuli Wexler
IRS990/Form990PartVIISectionAGrp/PersonNm23Philip E Wolgin
IRS990/Form990PartVIISectionAGrp/PersonNm24Sandra Spinner
IRS990/Form990PartVIISectionAGrp/PersonNm25Mark Hetfield
IRS990/Form990PartVIISectionAGrp/PersonNm26Farhan Irshad
IRS990/Form990PartVIISectionAGrp/PersonNm27Francine S Stein
IRS990/Form990PartVIISectionAGrp/PersonNm28Sussan Khozouri
IRS990/Form990PartVIISectionAGrp/PersonNm29Riva Silverman
IRS990/Form990PartVIISectionAGrp/PersonNm30Jennie C Rosenn
IRS990/Form990PartVIISectionAGrp/PersonNm31William Swersey
IRS990/Form990PartVIISectionAGrp/PersonNm32Stacie McCray
IRS990/Form990PartVIISectionAGrp/PersonNm33Aaron Gershowitz
IRS990/Form990PartVIISectionAGrp/PersonNm34Tanya Weithers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25316455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26276486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27195803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28198282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29238351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30172552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31137675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32168319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33146310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34143966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director - to 6/30/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits