Civic Intelligence

Hias Inc.

990 • Fiscal year 2020 • EIN 13-5633307

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 08, 2021

1300 Spring Street No 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

56th percentile

0.36x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.41x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$391,831

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

37th percentile

1.9%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

37%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$86,773,637

Flat from 2020

Net Assets

Flat

$55,289,098

Flat from 2020

Liabilities

Flat

$31,484,539

Flat from 2020

Revenue

Flat

$76,167,512

Flat from 2020

Expenses

Flat

$68,243,110

Flat from 2020

Net Income

Flat

$7,924,402

Flat from 2020

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 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

2020

Assets$86,773,637
Liabilities$31,484,539
Net Assets$55,289,098

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 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

2020

Revenue$76,167,512
Expenses$68,243,110
Net Income$7,924,402
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 8, 2021
Return Version
2020v4.1
Gross Receipts
$122,840,232
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$40,737,795$48,315,373▲ $7,577,578
Investments Other Securities$24,788,685$12,320,003▼ $12,468,682
Pledges and Grants Receivable$5,687,314$7,166,552▲ $1,479,238
Savings and Temporary Cash Investments$5,833,698$6,193,350▲ $359,652
Land, Buildings, and Equipment, Net$1,129,140$2,144,544▲ $1,015,404
Prepaid Expenses and Deferred Charges$554,166$672,570▲ $118,404
Accounts Receivable$234,387$392,826▲ $158,439
Total Assets$85,174,923$86,773,637▲ $1,598,714
Other Assets Total$6,209,738$9,568,419▲ $3,358,681
Liabilities
Other Liabilities$21,121,531$23,640,416▲ $2,518,885
Accounts Payable and Accrued Expenses$4,315,161$4,807,846▲ $492,685
Deferred Revenue$4,927,008$2,929,317▼ $1,997,691
Grants Payable$325,995$106,960▼ $219,035
Total Liabilities$30,689,695$31,484,539▲ $794,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,640,194$48,156,647▲ $516,453
Net Assets With Donor Restrictions$6,845,034$7,132,451▲ $287,417
Total Net Assets Fund Balance$54,485,228$55,289,098▲ $803,870
Total Liabilities and Net Assets / Fund Balance$85,174,923$86,773,637▲ $1,598,714

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,617,656$532,718$2,150,374
Equipment$143,572$890,193$1,033,765
Other Land Buildings$383,316-$383,316
Other Assets Org$9,568,419--
Other Securities$10,379,133--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$48,157,515$3,399,128▲ $4,422,959$4,052,016$51,927,586
2019$40,061,053$1,703,471▲ $8,254,540$1,861,549$48,157,515
2018$44,932,975$831,778▼ $2,734,694$2,969,006$40,061,053
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HetfieldPresident and CEOFT$345,150$46,681$391,831
Farhan IrshadChief Operating OfficerFT$212,024$46,543$258,567
Melanie NezerSenior VP, Public AffairsFT$217,758$37,204$254,962
Miriam FefferVP DevelopmentFT$190,619$40,039$230,658
Muluemebet HunegnawVP, Strategy & MeasurementFT$181,004$41,237$222,241
Elizabeth SweetChief of StaffFT$200,770$19,552$220,322
Rachel LevitanVP International ProgramsFT$180,115$36,734$216,849
Emily RussAustria Country DirectorFT$127,255$89,097$216,352
Raphael MarcusSenior VP ProgramsFT$178,281$31,264$209,545
Rui LopesChief Information OfficerFT$155,395$50,772$206,167
Jessica ReeseDir, Strategic PartnershipsFT$168,238$9,552$177,790

Board Members and Trustees

NameTitle
Robert D AronsonChair
Jeffrey BlattnerVice Chair
Alan AbramsonDirector
Daniel TavakoliDirector
Dorit PerryDirector
Frank RischDirector
Gary HirschbergDirector
Harley UngarDirector
Ilan RosenbergDirector
Jane GinnsDirector
Judith H FriedmanDirector
Julie GerstenDirector
Karen GreenDirector
Leon RodriguezDirector
Marc SilberbergDirector
Mitchell GordonDirector
Tamar NewbergerDirector
Alejandro MayorkasDirector (7/1/20-11/28/20)
Andrew HeinrichDirector From 7/1/2020
Fitzgerald HaneyDirector From 7/1/2020
Robyn Steiner LamontDirector From 7/1/2020
Sandra SpinnerDirector to 12/10/20
Eric SchwartzDirector to 6/30/20
Rene LererDirector to 6/30/20
Yuli WexlerDirector to 6/30/20
Dianne F LobEx-officio to 6/30/20
Philip E WolginSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hbw ConstructionConstruction Services1055 FIRST ST 200, Rockville, MD 20850$553,741
Myproteus INCApplication Development16192 COASTAL HIGHWAY, Lewes, DE 19958$501,680
Anne Lewis StrategiesMarketing ConsultingPO BOX 3243, Omaha, NE 68103$305,000
Grant Thornton LLPAudit Firm33570 TREASURY CENTER, Chicago, IL 60694$272,178
Armfield Harrison & ThomasInsurance20 S KING STREET, Leesburg, VA 20175$245,675
Revenue and Support

Revenue Composition

Contributions and Grants
$62,631,210
Program Service Revenue
$644,103
Investment Income
$12,906,414
Other Revenue
$-14,215
All Other Contributions
$34,904,333
Change in Net Assets
$7,924,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,056,304
Other Expenses$23,508,048
Grants and Similar Amounts Paid$15,678,758
Total Fundraising Expense$3,211,680
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,726,113$5,318,065$1,178,504$18,222,682
Foreign Grants$8,135,438--$8,135,438
Grants to Domestic Orgs$7,543,320--$7,543,320
Other Employee Benefits$2,589,236$2,668,131$511,702$5,769,069
Occupancy$1,409,259$1,496,589-$2,905,848
Current Officers, Directors, Trustees, and Key Employees$850,163$1,078,077$664,150$2,592,390
Office Expenses$776,478$1,034,086$550,118$2,360,682
Fees for Services Other$997,954$1,116,569$85,773$2,200,296
Payroll Taxes$1,050,923$899,207-$1,950,130
Information Technology$671,866$698,947$68,260$1,439,073
Fees for Services Legal$51,660$1,077,383-$1,129,043
Pension Plan Contributions-$522,033-$522,033
Fees for Service Investment Mgmnt Fees-$380,654-$380,654
Travel$208,418$112,682$7,004$328,104
Fees for Services Accounting$711$275,000-$275,711
Other Expenses$120,550$32,795$9,318$162,663
Depreciation Depletion$80,635$31,680-$112,315
Advertising$19,882$10,004$381$30,267
All Other Expenses$4,786,760$-4,786,760--
Total Functional Expenses$52,503,178$12,528,252$3,211,680$68,243,110
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
US Together IncColumbus, OH501(c)(3)Refugee Reception & Placement$1,210,417
Jewish Family Service of San DiegoSan Diego, CA501(c)(3)Refugee Reception & Placement$641,493
Jewish Family Service of SeattleSeattle, WA501(c)(3)Refugee Reception & Placement$574,858
Hias & Council Migration Service of PhiladelphiaPhiladelphia, PA501(c)(3)Refugee Reception & Placement$567,366
Carolina Refugee Resettlement AgencyCharlotte, NC501(c)(3)Refugee Reception & Placement$533,985
Jewish Family ServicesAnn Arbor, MI501(c)(3)Refugee Reception & Placement$508,788
Gulf Coast Jewish Family & Community ServicesClearwater, FL501(c)(3)Refugee Reception & Placement$461,491
JEWISH FAMILY & CHILDREN'S SERVICEPittsburgh, PA501(c)(3)Refugee Reception & Placement$449,860
Jewish Family Service of Buffalo & Erie CountyBuffalo, NY501(c)(3)Refugee Reception & Placement$412,575
Norweigan Refugee Council -nrcWashington, DC501(c)(3)Refugee Reception & Placement$397,865
Jewish Famly & Chldrn Services of the East BayBuffalo, NY501(c)(3)Refugee Reception & Placement$345,339
Jewish Family Service of Western MassachusettsSpringfield, MA501(c)(3)Refugee Reception & Placement$316,280
Jewish Family Services of Silicon ValleyLos Gatos, CA501(c)(3)Refugee Reception & Placement$214,109
Asylum Seeker Assistance ProjectWashington, DC501(c)(3)Refugee Reception & Placement$183,759
Madison JfsMadison, WI501(c)(3)Refugee Reception & Placement$179,121
Las Americas Immigrant Advocacy CenterEl Paso, TX501(c)(3)Refugee Reception & Placement$124,719
Wilmington JfsWilmington, DE501(c)(3)Refugee Reception & Placement$80,972
American Bar Association Fund for Justice and EducChicago, IL501(c)(3)Refugee Reception & Placement$70,517
Diocesan Migrant and Refugee Services IncEl Paso, TX501(c)(3)Refugee Reception & Placement$42,829

International Summary

Offices
13
Employees
605
Spending
$42,212,625

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesRefugee Assistance4409$21,253,429
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesRefugee Assistance247$5,096,644
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesRefugee Assistance371$4,475,554
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,GrantmakingRefugee Assistance00$3,683,108
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesRefugee Assistance222$3,414,958
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grantmaking-00$1,817,613
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesRefugee Assistance114$870,819
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Grantmaking-00$736,093
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrantmaking-00$548,929
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Grantmaking-00$280,478
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Program ServicesRefugee Assistance00$35,000
North America - Canada and Mexico, But Not the United StatesProgram Services-142-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Pension Obligations$7,235,071
Intercompany Payable$6,709,651
Client Deposits$4,499,666
Severance Obligations$2,428,698
Annuity Obligations$1,485,165
Deferred Rent$1,282,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

Significant changes to organizational documents in november 2020, the hias board approved a restated certificate of incorporation under the state of new york. The restated certificate of incorporation reflects several changes approved by the board in the year since the fifth amended and restated by-laws was adopted in 2019. Those changes include the type of corporation, the location of the corporation, and the size of the board. The amended by-laws were further revised with the assistance of external legal counsel to streamline, clarify language, and ensure that the by-laws fully comply with new york state law.

Form 990, Part VI, Section B, Line 11B

Form 990 review process the form 990 is prepared and reviewed by grant thornton. The hias president and ceo, 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 august 31, 2021. Form 990 was filed with the irs after that.

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

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

Form 990, Part VI, Section B, Line 15

Hias compensation policy hias has adopted an annual ceo performance evaluation policy and process which is fundamental to the board of directors' oversight of the ceo and the mission and strategy of the organization and a prerequisite to establishing the compensation for the ceo. The ceo submits a written self-evaluation to the governance committee of the board of directors reporting progress against the institutional, management and individual development objectives of the previous year. Concurrently, the governance committee solicits views on the ceo's performance from the full board of directors. The governance committee consolidates the feedback and makes performance recommendations to the executive committee and subsequently to the full board of directors. The full board agrees upon the delivery of the performance review and the chair of the board and the chair of the governance committee present the assessment to the ceo. Hias's executive compensation policy is designed to provide a reasonable and competitive package of salary and benefits, consistent with market based compensation practices and the organizations' financial resources. The 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 the current market situation.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Hias Inc
EIN
13-5633307
Phone
3018447300
Address
1300 SPRING STREET NO 500, SILVER SPRING, MD 20910

Signing Officer

Name
Farhan Irshad
Title
Cfio
Phone
3018447300
Signed
2021-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hetfield
Formed
1881
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
170
Volunteers
292

Preparer

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

Additional Explanations

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

Program service activity 1 the number of forcibly displaced people continues to rise around the world, by the end of 2020 there were about 82.4 million forcibly displaced people worldwide. At the same time, national governments are responding by reducing resettlement programs and refugee protections to all-time lows. In the countries where protections do exist, asylum seekers often must navigate complex bureaucratic and legal systems alone to secure basic rights. As a result of their experiences-from uprooting their lives to surviving or witnessing violence-many refugees need urgent services as well as long-term support, like economic assistance, legal aid, and psychosocial care, in order to gain greater stability and rebuild their lives. The majority of forcibly displaced people are women and girls. Many face disproportionate and devastating challenges, including sexual and gender-based violence. Children account 30 percent of the world population, but represent an estimated 42 percent of the world's forcibly displaced people at hias, we have seen throughout our history that refugees and their families make valuable contributions to our communities. They seize opportunities that the rights to live, work, and learn in safety and freedom offer to rebuild their lives and thrive. Hias partners closely with domestic and international leadership, like the u.s. Department of state and the united nations high commissioner for refugees, as well as refugee agencies and human rights groups. Our well-established partnerships enable us to share our expertise, achieve our advocacy objectives, and maximize our impact. We provide vital and urgent services to refugees in the united states and 15 other countries and advocate for the rights of asylum seekers and forcibly displaced people. We provide legal services and support, including free legal representation for asylum seekers. Legal status is critical for refugees. It ensures the government won't return them to the country where they face persecution. It provides a sense of safety and permanence, and opens access to healthcare, shelter, work, and education. Our network of pro-bono lawyers and volunteers educate refugees on their rights, and help them prepare legal documents and gain access to social, health, employment, and other essential services throughout the course of their legal proceedings. Immigrants, refugees, and asylum seekers don't have the right to appointed counsel, which makes our pro-bono lawyers critical to their cases. In addition to individual representation, hias engages in strategic litigation in partnership with ngos, community organizations, and law firms to secure legal protection for broader groups of forcibly displaced people. We prevent gender-based violence by reducing risk; helping survivors, women, girls, and lgbtq+ people find healthcare and safety; and changing beliefs that perpetuate violence. This area of our work is driven by survivors. Because we prioritize their leadership and experiences, we're able to develop more tailored and effective programs that support all refugees. We reduce the risk of gender-based violence by building women's and girls' economic assets, supporting safe spaces for them to forge bonds of solidarity and trust, and raising awareness of their rights and the services available to them. We also train community leaders to recognize and work with women, girls, and lgbtq+ individuals to ensure they're safe. We help survivors improve their well-being, find solidarity, and heal through case management, psychosocial services, and referrals to legal services and women's gathering places. We address the root cause of gender-based violence by working with men and boys to build healthy norms around masculinity and understand their role in promoting the health and safety of women and girls. Our community-based mental health and psychosocial support programs help individuals and families recover from the stress of displacement and develop healt

FORM 990, PART III - PROGRAM SERVICE, LINE 4B:

Program service activity 2 as the oldest resettlement agency in the world and the only jewish organization designated by the federal government to undertake this humanitarian work, hias works to help refugees build stable lives throughout the country. Despite a record high of nearly 26 million refugees worldwide, the number of refugees allowed to resettle in the u.s. Was capped at 18,000 in 2020, marking a new historic low for the u.s. Refugee admissions program since the 1980 refugee act became law. With fewer new arrivals, hias intensified our work across the u.s. To enhance the economic and social integration of refugees as they adjust to american life. Through our national resettlement network of 17 affiliates, hias provided clients with new programming and resources to support their full economic and social inclusion in the united states. In the us, hias assisted 5,200 people with economic and social integration programs, including resettling 2,319 refugees. Hias' economic inclusion programs take a holistic approach by supporting and empowering clients through early employment or entrepreneurship, while simultaneously enhancing their financial capability to achieve long-term economic independence. Hias works with clients not only to gain new skills for optimal employment and a changing workforce, but also to build their financial knowledge, savings, and assets--such as purchasing a vehicle or home, starting a business, or saving for higher education. Across a range of industries, hias partners with local and national employers to integrate refugees into the workforce and provide training for career development and upward mobility. Our network of affiliates also works with community partners to help refugees launch or expand small businesses, access continuing education, and develop english language proficiency. In addition to economic inclusion, hias' social inclusion programs help refugees access critical services and successfully integrate into their new communities while maintaining their culture and identity. Hias works with clients to improve mental health and psychosocial well-being, build social support networks, and adjust to daily life in a new country as they begin to heal from the trauma of displacement.

FORM 990, PART III - PROGRAM SERVICE, LINE 4C:

Program service activity 3 hias maintains an active network of pro bono attorneys in order to offer as much support as possible to asylees seeking legal services. In 2020, hias matched 96 cases with pro bono attorneys in the u.s. And organized regular pro bono attorney delegations to travel to the u.s.-mexico border to help asylum seekers. Groups of attorneys worked with hias' partner organizations in california and texas to offer direct client support. Hias established an early presence working on both sides of the southern u.s. Border--becoming the first international organization to implement cross-border collaboration to assist central americans and others in mexico in accessing the u.s. Legal system to file for asylum. As a result, hias became a crucial advisor and role model to other organizations seeking to serve the growing population of refugees and asylum seekers at the border. Hias' early position as one of the only international organizations operating on both sides of the border provided a unique vantage point that allowed us to channel facts on the ground into our advocacy work in the policy arena. Hias' wrap around program connects legal clients and their families with the broad support that they need as they navigate life in a new community.

FORM 990, PART III - PROGRAM SERVICE, LINE 4D:

Other program services advocacy is fundamental to our work. We stand up for the rights of forcibly displaced people and lead the jewish movement for refugees and asylum seekers. We educate, organize, and mobilize american jews to put their values into action and fight for refugees in the u.s. And globally. We work with grassroots advocates, opinion leaders, legislators, and policymakers to protect and advance policies that promote fair and humane asylum laws, refugee resettlement, and integration. We fuel the jewish response to the global refugee crisis by equipping clergy, leadership, congregations, and individuals with the tools and ideas to fight for the rights of asylum seekers locally and hold elected officials accountable. Our advocacy team works in washington, dc, directly engaging with congress and the administration to expand the rights and protections of refugees nationwide. Statewide coalitions and local partnerships fuel hias' work in the community at the grassroots level across the nation. Throughout the country, and with the focused work of our established regional outreach programs in washington, d.c., new york, and, as of 2020, los angeles, hias engages with a broad range of organizations and leaders across the country to educate communities about the issues facing refugees and asylum seekers and mobilize support to advance their rights. In 2020, over 2,000 people participated in hias-led, in-person advocacy campaigns, and 24,704 people participated in online campaigns. Hias held 148 community programs, educational sessions, trainings, and briefings with a total of 3,432 participants.

FORM 990, PART XI, LINE 9:

Actuarial loss on split-interest agreement 244,723. Change in minimum pension liability 367,745. Intercompany transactions 369,800.

FORM 990, PART XII:

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

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 1,546 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/PersonNm30MULUEMEBET HUNEGNAW
IRS990/Form990PartVIISectionAGrp/PersonNm31ELIZABETH SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm32RAPHAEL MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm33MIRIAM FEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm34RUI LOPES
IRS990/Form990PartVIISectionAGrp/PersonNm35JESSICA REESE
IRS990/Form990PartVIISectionAGrp/PersonNm36RACHEL LEVITAN
IRS990/Form990PartVIISectionAGrp/PersonNm37EMILY RUSS
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27346350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28212024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29217758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30181004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31200770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32178281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33190619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34155395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35169438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36180115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37151555
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

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$86.8$31.5$55.3$76.2$68.2$7.92
2020Summary only. Only limited summary data is available for this year.$86.8$31.5$55.3$76.2$68.2$7.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.2$30.7$54.5$55.6$57.8$2.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.2$21.0$49.2$50.2$44.3$5.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.9$19.8$50.1$48.4$46.8$1.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.2$21.3$45.9$45.3$51.0$5.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.6$19.8$49.8$40.6$41.6$1.06
2014Detailed filing. Detailed filing data is available for this year.$69.3$13.9$55.4$39.9$36.4$3.47
2013Detailed filing. Detailed filing data is available for this year.$69.6$11.7$57.9$31.2$31.0$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.6$17.3$49.4$29.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.8$14.5$47.3$26.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.5$10.4$52.1$26.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $100M-$250M nonprofits