Civic Intelligence

Hias Inc.

990 • Fiscal year 2018 • EIN 13-5633307

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

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

52nd percentile

0.30x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.42x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$330,229

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

38th percentile

0.3%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

3.9%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Up

$70,175,662

Up $243,346 (+0.3%) from 2017

Net Assets

Down

$49,157,349

Down $961,886 (-1.9%) from 2017

Liabilities

Up

$21,018,313

Up $1,205,232 (+6.1%) from 2017

Revenue

Up

$50,245,135

Up $1,876,518 (+3.9%) from 2017

Expenses

Down

$44,333,154

Down $2,429,977 (-5.2%) from 2017

Net Income

Up

$5,911,981

Up $4,306,495 (+268%) from 2017

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

2018

Assets$70,175,662
Liabilities$21,018,313
Net Assets$49,157,349

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

2018

Revenue$50,245,135
Expenses$44,333,154
Net Income$5,911,981
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$63,448,999
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 in Publicly Traded Securities$28,266,014$31,847,138▲ $3,581,124
Investments Other Securities$30,116,026$25,572,069▼ $4,543,957
Savings and Temporary Cash Investments$2,570,364$6,407,908▲ $3,837,544
Pledges and Grants Receivable$6,600,224$4,920,686▼ $1,679,538
Land, Buildings, and Equipment, Net$1,111,574$949,357▼ $162,217
Prepaid Expenses and Deferred Charges$621,960$412,078▼ $209,882
Accounts Receivable$517,659$66,426▼ $451,233
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$69,932,316$70,175,662▲ $243,346
Other Assets Total$128,495$0▼ $128,495
Liabilities
Other Liabilities$16,123,703$14,932,904▼ $1,190,799
Accounts Payable and Accrued Expenses$3,689,378$6,085,409▲ $2,396,031
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$19,813,081$21,018,313▲ $1,205,232
Net Assets / Fund Balance
Unrestricted Net Assets$43,705,862$43,472,649▼ $233,213
Temporarily Rstr Net Assets$3,450,193$5,684,700▲ $2,234,507
Permanently Rstr Net Assets$2,963,180$0▼ $2,963,180
Total Net Assets Fund Balance$50,119,235$49,157,349▼ $961,886
Total Liabilities and Net Assets / Fund Balance$69,932,316$70,175,662▲ $243,346

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$889,639$377,540$1,267,179
Equipment$59,718$726,809$786,527
Other Securities$16,150,207--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$44,932,975$831,778▼ $2,734,694$2,969,014$40,061,045
2017$41,902,997$3,326,958▲ $6,554,208$6,389,406$44,932,975
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HetfieldPresident and CEOFT$298,933$31,296$330,229
Melanie NezerSenior VP, Public AffairsFT$182,298$70,036$252,334
Farhan IrshadChief Operating OfficerFT$201,619$47,421$249,040
Hayford MensahChief Financial OfficerFT$152,346$69,411$221,757
Emily RussAustria Country DirectorFT$99,484$105,100$204,584
Miriam FefferVP DevelopmentFT$157,506$38,636$196,142
Francine S SteinChief of StaffFT$174,296$14,183$188,479
Elizabeth SweetGeneral Counsel and CHROFT$144,067$41,989$186,056
Jessica ReeseDir, Strategic PartnershipsFT$155,500$10,508$166,008

Board Members and Trustees

NameTitle
Dianne F LobChair of the Board
Rene LererVice Chair
Anna Karagodin HolmesDirector
Dorit PerryDirector
Eric SchwartzDirector
Frank RischDirector
Gary HirschbergDirector
Harley UngarDirector
Ilan RosenbergDirector
Jane GinnsDirector
Jeffrey BlattnerDirector
Judith H FriedmanDirector
Julie GerstenDirector
Karen GreenDirector
Lana AlmanDirector
Leon RodriguezDirector
Marc SilberbergDirector
Philip E WolginDirector
Robert D AronsonDirector
Sandra SpinnerDirector
Yuli WexlerDirector
Jose OfmanDirector, to 6/30/2018
Lee M GordonDirector, to 6/30/2018
Ann F CohenSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cigna Health And Life InsuranceMed insurance svcs13680 Collections Center Dr, Chicago, IL 60693$1,119,600
American Jewish Historical SocietyArchiv & Restor svcs15 West 16th Street, New York, NY 10011$426,644
ACSA GROUP INSURANCE TotalGeneral insurances10 Research Pkwy Ste 200, Wallingford, CT 06492$409,504
Anne Lewis StrategiesManagement consult.PO Box 3243, Omaha, NE 68103$353,500
ThirdbridgeRental services260 Madison Ave, New York, NY 10016$252,507
Revenue and Support

Revenue Composition

Contributions and Grants
$46,527,210
Program Service Revenue
$894,500
Investment Income
$2,823,425
Other Revenue
$0
All Other Contributions
$27,388,473
Change in Net Assets
$5,911,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,852,967
Revenue Not Reported on Financial Statements
$392,168
Revenue Not Reported on Form 990
$-5,534,505
Total Revenue per Audited Statements
$44,318,462
Total Revenue per Form 990
$50,245,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,662,329
Other Expenses$15,980,053
Grants and Similar Amounts Paid$6,690,772
Total Fundraising Expense$2,530,506
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,558,824$3,148,027$1,200,421$14,907,272
Grants to Domestic Orgs$6,611,743--$6,611,743
Other Expenses$4,964,575$152$0$4,964,727
Other Employee Benefits$2,882,442$520,354$256,518$3,659,314
Fees for Services Other$1,680,762$554,086$81,381$2,316,229
Occupancy$1,242,702$996,507$0$2,239,209
Office Expenses$629,220$450,236$631,686$1,711,142
Travel$1,137,562$400,382$38,901$1,576,845
Payroll Taxes$1,235,333$223,009$109,936$1,568,278
Information Technology$834,181$363,137$109,099$1,306,417
Current Officers, Directors, Trustees, and Key Employees$607,117$181,029$69,000$857,146
Pension Plan Contributions$0$670,319$0$670,319
Advertising$10,779$470,920$0$481,699
Fees for Service Investment Mgmnt Fees$0$392,168$0$392,168
Fees for Services Accounting$14,441$190,000$0$204,441
Fees for Services Legal$80,849$100,201$7,980$189,030
Depreciation Depletion$3,149$158,398$668$162,215
Foreign Grants$79,029--$79,029
Total Functional Expenses$32,805,535$8,997,113$2,530,506$44,333,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$44,983,378
Total Expenses per Form 990$44,333,154
Expenses per Audited Statements$43,940,986
Expenses Not Reported on Form 990$1,042,392
Expenses Not Reported on Financial Statements$392,168
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
US Together IncColumbus, OH501(c)(3)Refugee Recep & Placement, Pref Communities & MG$1,519,232
Jewish Family Service of San DiegoSan Diego, CA501(c)(3)Refugee Recep & Placement, Pref Communities, MG$604,391
HIAS & Council Migration Svc PhiladelphiaPhiladelphia, PA501(c)(3)Refugee Recep & Placement, Pref Communities & MG$513,080
Jewish Family Service of Buffalo & Erie CtyBuffalo, NY501(c)(3)Refugee Recep & Placement, Pref Communities & MG$511,569
Jewish Family Service of SeattleSeattle, WA501(c)(3)Refugee Recep & Placement, Pref Communities & MG$507,761
Jewish Family ServicesAnn Arbor, MI501(c)(3)Refugee Reception & Placement & Pref Communities$497,769
Carolina Refugee Resettlement AgencyCharlotte, NC501(c)(3)Refugee Recep & Placement, Pref Communities & MG Matching Grant$438,602
Jewish Family & Children's ServicePittsburgh, PA501(c)(3)Refugee Recep & Placement, Pref Communities & MG$351,576
Gulf Coast Jewish Family & Community SvcsClearwater, FL501(c)(3)Refugee Reception & Placement, Pref Communities Matching Grant$316,695
Jewish Family Service of Western MassSpringfield, MA501(c)(3)Refugee Reception & Placement, Pref Communities$296,096
Jewish Famly & Chldrn Svcs of The East BayEast Bay, CA501(c)(3)Refugee Reception & Placement , Pref Communities$252,755
Madison JFSMadison, WI501(c)(3)Refugee Reception & Placement$116,500
Wilmington JFSWilmington, DE501(c)(3)Refugee Reception & Placement$115,798
Jewish Family Services of Silicon ValleyLos Gatos, CA501(c)(3)Refugee Recep & Placement & Matching Grant Matching Grant$101,771
Asylum Seeker Assistance ProjectWashington, DC501(c)(3)Refugee Reception & Placement & Pref Communities$25,271
Jewish Child & Family ServiceChicago, IL501(c)(3)Refugee Reception & Placement Matching Grant$8,600

International Summary

Offices
10
Employees
481
Spending
$28,002,271

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
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesRefugee Assistance3160$9,553,675
East Asia and the PacificInvestments---$4,673,090
Sub-Saharan AfricaProgram ServicesRefugee Assistance2240$4,640,871
Europe (Including Iceland and Greenland)Investments---$4,030,780
Europe (Including Iceland and Greenland)Program ServicesRefugee Assistance245$2,728,388
Central America and the CaribbeanProgram ServicesRefugee Assistance222$1,102,593
Middle East and North AfricaProgram ServicesRefugee Assistance114$960,742
South AmericaInvestments---$91,510
South AmericaGrantmaking---$79,029
Russia and the Newly Independent StatesProgram ServicesRefugee Assistance00$71,000
North AmericaInvestments---$67,978
Sub-Saharan AfricaInvestments---$2,615
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
Pension Obligations$5,724,148
Client Deposits$5,318,426
Severance Obligations$1,563,874
Annuity Obligations$1,258,427
Deferred Rent$878,052
Grants Payable$189,977
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
% HAYFORD MENSAH CFO
Phone
3018447300
Address
1300 Spring Street Suite 500, Silver Spring, MD 20910

Signing Officer

Name
Hayford Mensah
Title
CFO
Phone
3018447300
Signed
2019-09-16
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
132
Volunteers
836

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) is 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 2018, HIAS assisted over 645,000 refugees and asylum seekers around the world with direct services, and tens of thousands of additional beneficiaries through outreach, information, monitoring and support. There are over 70 million displaced people and some 25 million refugees worldwide - more than at any time in modern recorded history. Fleeing persecution related to race, religion, nationality, political opinion, and other reasons, refugees immediately seek safety and protection. In the longer-term, however, they require access to basic rights and opportunities to ensure they can live in dignity and secure a pathway to meaningful integration in their host communities. Despite the trauma of displacement, refugees are resilient and resourceful, finding ways to not only survive but to thrive in their new homes. But they cannot do it alone. HIAS is the only global Jewish organization whose mission is to assist refugees, whoever and wherever they are. We focus our attention on the most vulnerable, including survivors of gender-based violence and torture, unaccompanied minors, single parents, older people, people with disabilities, and sexual minorities. Our work is generously supported by private contributors, the United Nations High Commissioner for Refugees (UNHCR), other United Nations entities, and the United States government. HIAS' international program assists refugees in four regions of the world: Africa, Latin America and the Caribbean, the Middle East, and Europe. Specifically, by the end of 2018 HIAS had established offices in Austria, Chad, Costa Rica, Ecuador, Greece, Israel, Kenya, Panama, and Venezuela. Plans were also well under way for the opening of offices in Aruba, Colombia, and Peru. Because most refugees face long periods of time unable to return home and few refugees have an opportunity to be resettled in a new country, their ability to become self-sufficient in host countries 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, which help refugees 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. We also engage in strategic litigation to challenge systemic failures and bring about progressive legal change for refugees. When feasible, HIAS refers the most vulnerable refugees for resettlement. 2. Gender-based violence (GBV) prevention and response programs allow forcibly displaced women and girls and LGBTQ identified individuals to pursue their potential and access their rights free from violence and oppression. As a result of HIAS' interventions: refugees face a reduced risk of GBV, survivors of sexual and physical violence had access to coordinated psychosocial, health, and legal services; and family and community and institutions had a greater capacity to support women and girls and LGBTQ individuals accessing and using their rights. HIAS works to achieve these objectives by engaging community leaders and other key partners to actively promote the safety of women, girls and LGBTQ individuals. 3. Community-based mental health and psychosocial support (MHPSS), which builds the capacity of families, groups and communities to care for individuals in ways that lead to recovery and resilience, and helps strengthen collective structures essential to refugees' wellbeing. HIAS helps refugee communities build strong support and coping skills, engaging community le

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 from around the world and our comprehensive resettlement program enables them to acculturate to American society and to become socially and economically independent. In 2018, 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 the PRINS grant - 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 United States.

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 2018, 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 FOLLOWING THE SUCCESS OF THE LAST THREE YEARS, HIAS LAUNCHED A SIGNIFICANT EFFORT TO EDUCATE, ORGANIZE, AND mobilize THE AMERICAN JEWISH COMMUNITY INCLUDING INDIVIDUALS, SYNAGOGUES, AND JEWISH INSTITUTIONS ON THE GLOBAL REFUGEE CRISIS THROUGH THE LENS OF JEWISH VALUES, HISTORY AND EXPERIENCE. 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 ON ADVANCING DURABLE SOLUTIONS, PROVIDING LEGAL ASSISTANCE TOWARD ASYLUM AND CITIZENSHIP, AND SUPPORTING FAMILY UNIFICATION. HIAS ENGAGEs EVERY COMMUNICATION TOOL AT its 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 HIAS A PROMINENT PLATFORM FOR INTERNATIONAL ADVOCACY ON BEHALF OF REFUGEES.

Financial Accounts in Foreign Countries

FORM 990, PART V, LINE 4B Aruba, Austria, Chad, Costa Rica, Ecuador, France, Greece, Israel, Kenya, Panama, Republic of Georgia, Russia, Uganda, Ukraine, 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, COO, 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 September 9, 2019. FORM 990 WAS FILED WITH THE IRS AFTER THAT.

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. A copy of the form 990 is made available to each member of the board of directors prior to filing with the IRS.

Hias Compensation Policy

FORM 990, PART VI, SECTION B, LINES 15A AND 15B 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 executive 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 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, 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 and officers, the compensation reviews are done internally by management taking into consideration HIAS's compensation philosophy and the current market situation.

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: ($231,276) CHANGE IN MINIMUM PENSION LIABILITY: ($279,255) Adjustment to HIAS Fund balance ($284,145) HIAS Israel operations ($9,961) ---------- TOTAL: ($804,637)

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

Hias has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. No material taxable unrelated business income was generated and, accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. The tax years ending december 31, 2018, 2017, 2016 and 2015 are still open to audit for both federal and state purposes. 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.

Other Amounts Included on Audited Financial Statements But Not on Form 990

SCHEDULE D, PART XI, LINE 2D ACTUARIAL LOSS ON SPLIT-INTEREST AGREEMENT ($231,276) CHANGE IN MINIMUM PENSION LIABILITY ($279,255) HIAS Israel Revenue $963,606 HIAS Israel Grant $255 ---------- TOTAL: $453,330 Schedule D, part XII, Line 2d HIAS Israel Expenses $960,742 HIAS Israel Grant $255 --------- TOTAL: $960,997

Raw XML AppendixShowing 400 of 1,408 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm25Farhan Irshad
IRS990/Form990PartVIISectionAGrp/PersonNm26Francine S Stein
IRS990/Form990PartVIISectionAGrp/PersonNm27Melanie Nezer
IRS990/Form990PartVIISectionAGrp/PersonNm28Miriam Feffer
IRS990/Form990PartVIISectionAGrp/PersonNm29Elizabeth Sweet
IRS990/Form990PartVIISectionAGrp/PersonNm30Hayford Mensah
IRS990/Form990PartVIISectionAGrp/PersonNm31Emily Russ
IRS990/Form990PartVIISectionAGrp/PersonNm32Jessica Reese
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/ReportableCompFromOrgAmt24301333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25202819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26176696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27183498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28158706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29145267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30153546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31182263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32157900
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/TitleTxt0Chair of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
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 6/30/2018

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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $50M-$100M nonprofits