2022-11-11T12:00:06-06:00 2021-12-31 366055558 GRANT THORNTON LLP 1000 WILSON BOULEVARD SUITE 1400 ARLINGTON VA 22209 990 2021-01-01 135633307 HIAS INC HIAS 3018447300 1300 SPRING STREET NO500 SILVER SPRING MD 20910 LARA MONINGHOFF CFO 3018447300 2022-11-11 1 LARA MONINGHOFF MARY TORRETTA P00847851 7038477500 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARK HETFIELD 1300 SPRING STREET NO500 SILVER SPRING MD 20910 143276371 0 X WWW.HIAS.ORG X 1881 NY 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. 20 20 198 275 -20783 0 62631210 109698212 644103 597651 12906414 8615010 -14215 -166938 76167512 118743935 15678758 26352905 0 0 29056304 32191646 0 0 4597341 23508048 27817854 68243110 86362405 7924402 32381530 86773637 115613843 31484539 27370784 55289098 88243059 X HIAS IS THE INTERNATIONAL JEWISH NONPROFIT THAT STANDS FOR A WORLD IN WHICH REFUGEES FIND WELCOME, SAFETY, AND OPPORTUNITY.THERE HAVE NEVER BEEN MORE PEOPLE SEEKING SAFETY AND SO FEW PLACES WILLING TO PROTECT AND WELCOME THEM. OVER 100 MILLION PEOPLE ARE FORCIBLY DISPLACED IN THE WORLD TODAY. FOR OVER 100 YEARS, HIAS HAS BEEN THERE FOR REFUGEES WHEN AND WHERE THEY NEED HELP MOST. WE ARE A JEWISH HUMANITARIAN ORGANIZATION THAT WORKS IN THE UNITED STATES AND 14 OTHER COUNTRIES, PROVIDING VITAL SERVICES TO REFUGEES AND VULNERABLE MIGRANTS SO THEY CAN REBUILD THEIR LIVES. WITH THE AMERICAN JEWISH COMMUNITY BESIDE US, WE ADVOCATE FOR THE RIGHTS OF FORCIBLY DISPLACED PEOPLE OF ALL FAITHS, NATIONALITIES AND ETHNIC BACKGROUNDS. 0 0 43801208 16602331 0 SEE SCHEDULE OPROGRAM SERVICE ACTIVITY 1THE NUMBER OF FORCIBLY DISPLACED PEOPLE CONTINUES TO RISE AROUND THE WORLD. BY THE END OF 2021 THERE WERE OVER 100 MILLION FORCIBLY DISPLACED PEOPLE WORLDWIDE. AT THE SAME TIME, NATIONAL GOVERNMENTS ARE RESPONDING TO MOST CRISES BY REDUCING RESETTLEMENT AND REFUGEE PROTECTION. IN THE COUNTRIES WHERE PROTECTIONS DO EXIST, ASYLUM SEEKERS OFTEN MUST NAVIGATE COMPLEX BUREAUCRATIC AND LEGAL SYSTEMS ALONE TO SECURE BASIC RIGHTS. AS A RESULT OF THEIR EXPERIENCES-FROM UPROOTING THEIR LIVES TO SURVIVING OR WITNESSING VIOLENCE-MANY REFUGEES NEED URGENT SERVICES AS WELL AS LONG-TERM SUPPORT, LIKE PREVENTION OF GENDER BASED VIOLENCE AND HELP FOR SURVIVORS, ECONOMIC INTEGRATION ASSISTANCE, LEGAL AID, AND PSYCHOSOCIAL CARE, IN ORDER TO GAIN GREATER STABILITY AND REBUILD THEIR LIVES. AT HIAS, WE HAVE SEEN THROUGHOUT OUR HISTORY THAT REFUGEES AND THEIR FAMILIES MAKE VALUABLE CONTRIBUTIONS TO OUR COMMUNITIES. THEY SEIZE OPPORTUNITIES THAT THE RIGHTS TO LIVE, WORK, AND LEARN IN SAFETY AND FREEDOM OFFER TO REBUILD THEIR LIVES AND THRIVE. 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 14 OTHER COUNTRIES AND ADVOCATE FOR THE RIGHTS OF ASYLUM SEEKERS AND FORCIBLY DISPLACED PEOPLE.COMMUNITIES KNOW WHAT THEY NEED TO IMPROVE THE WELL-BEING OF THEIR MEMBERS. WE LISTEN CLOSELY AND PROMOTE "LOCALIZATION" TO BUILD ON COMMUNITIES' EXISTING STRENGTHS AND RESOURCES SO THAT PROGRAMS ARE SUSTAINABLE AND EFFECTIVE.LEGAL STATUS IS CRITICAL FOR REFUGEES. WITHOUT LEGAL STATUS, REFUGEES ARE FORCED TO LIVE ON THE MARGINS OF SOCIETY, LACKING HEALTHCARE, EDUCATION, DIGNIFIED WORK, OR SAFE SHELTER - SOMETIMES FOR GENERATIONS. HIAS'S LEGAL PROTECTION PROGRAMS ARE DEDICATED TO ENSURING THAT REFUGEES, WHETHER IN CAMPS OR URBAN SETTINGS, KNOW THEIR RIGHTS AND ARE ABLE TO NAVIGATE THE OFTEN-COMPLICATED LEGAL SYSTEMS THAT LEAD TO PERMANENT STATUS AND SECURITY. WE ARE PARTICULARLY FOCUSED ON HELPING THE MOST VULNERABLE PEOPLE - INCLUDING CHILDREN, SURVIVORS OF TORTURE OR SEXUAL AND GENDER-BASED VIOLENCE, REFUGEES WITH DISABILITIES, AND LGBTQ REFUGEES - SECURE INTENSIVE LEGAL AID.IN ISRAEL, FOR EXAMPLE, HIAS HAS BUILT THE CAPACITY OF MORE THAN 200 ATTORNEYS TO ASSIST OVER 1,300 CLIENTS BETWEEN 2019 AND 2021, INCREASING THE PRO BONO ASSISTANCE AVAILABLE TO ASYLUM SEEKERS IN ISRAEL BY MORE THAN 600%. HIAS ISRAEL ALSO SERVED OVER 2,000 ASYLUM SEEKERS IN THOSE YEARS THROUGH LEGAL COUNSELING, INFORMATION SESSIONS AND PARALEGAL SUPPORT. HIAS MAINTAINS A SUCCESS RATE OF OVER 90% IN LEGAL CASES, SECURED RESIDENCY PERMITS FOR AT LEAST 90 INDIVIDUALS OVER THE LAST THREE YEARS, AND SUCCESSFULLY INITIATED STRATEGIC LITIGATION THAT CHALLENGED POLICY AND HAD A BROADER IMPACT ON THE REFUGEE COMMUNITY IN ISRAEL. HIAS'S GENDER-BASED VIOLENCE (GBV) PREVENTION AND RESPONSE PROGRAMS HELP FORCIBLY DISPLACED WOMEN, GIRLS, AND LGBTQ PEOPLE ACCESS HUMAN RIGHTS, FREE FROM VIOLENCE AND OPPRESSION, AND PURSUE THEIR POTENTIAL. OUR PROGRAMS ARE DRIVEN BY THE NEEDS OF SURVIVORS AND SHAPED BY THEIR VOICES AND PERSPECTIVES. WE PRIORITIZE THEIR LEADERSHIP IN PROGRAM DESIGN AND IMPLEMENTATION. 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. 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.IN KENYA, FOR EXAMPLE, WE WORK ON BUILDING STRONG, RESPONSIVE PATHWAYS FOR SURVIVORS TO ACCESS MEDICAL, MENTAL HEALTH, AND LEGAL SERVICES. WE FOCUS ON DEVELOPING PREVENTION MODELS THAT SEEK TO TRANSFORM MEN AND BOYS TO BE ALLIES. IN 2021, HIAS PROVIDED AN ARRAY OF INTERVENTIONS INCLUDING FINANCIAL ASSISTANCE, PSYCHOSOCIAL COUNSELING, AND ACCESS TO COMPREHENSIVE HEALTHCARE TO ENHANCE THE QUALITY OF CARE FOR SURVIVORS OF GBV. IN ECUADOR, HIAS WORKS WITH A LOCAL PARTNER TO HELP MORE THAN 1,500 COLOMBIAN, VENEZUELAN, AND ECUADORIAN WOMEN DEVELOP THEIR BUSINESS IDEAS, GAIN ACCESS TO TECHNICAL AND VOCATIONAL TRAINING, AND RECEIVE SEED CAPITAL TO START THEIR OWN BUSINESSES. THE REFUGEE WOMEN LEARN TOGETHER WITH THEIR ECUADORIAN COUNTERPARTS FROM HOST COMMUNITIES ON THE NORTHERN BORDER OF ECUADOR.OUR COMMUNITY-BASED MENTAL HEALTH AND PSYCHOSOCIAL SUPPORT PROGRAMS HELP INDIVIDUALS AND FAMILIES RECOVER FROM THE STRESS OF DISPLACEMENT AND DEVELOP HEALTHY COPING MECHANISMS. WE TRAIN KEY COMMUNITY MEMBERS TO RECOGNIZE HOW PEOPLE OF ALL AGES RESPOND TO TRAUMATIC EVENTS, PROVIDE BASIC PSYCHOSOCIAL SUPPORT, AND REFER PEOPLE TO SPECIALIZED CARE. WE CREATE SHORT-TERM AND INTENSIVE CARE MECHANISMS WITHIN COMMUNITIES, SO THAT OUR CLIENTS CAN ACCESS THE SUPPORT THEY NEED URGENTLY. TO BUILD CONNECTION AND RESILIENCE, WE CREATE AND PROMOTE SUPPORT GROUPS BASED ON LANGUAGE, GENDER, AGE, AND OTHER FACETS OF IDENTITY. THESE GROUPS PROVIDE A SAFE FORUM FOR SHARING EXPERIENCES AND HEALING.THROUGH OUR ECONOMIC INCLUSION WORK, WE ENABLE REFUGEES TO WORK TOWARD FINANCIAL INDEPENDENCE AND CONTRIBUTE TO THEIR COMMUNITY. WE PROVIDE CASH ASSISTANCE TO REFUGEES IN EMERGENCY SITUATIONS AND TO THOSE LIVING IN EXTREME POVERTY AND OFFER EDUCATION AND COACHING ON ESTABLISHING HEALTHY FINANCIAL HABITS, LIKE THE IMPORTANCE OF SAVING AND HOW TO NAVIGATE BANKING INSTITUTIONS. WE PARTNER WITH PRIVATE SECTOR EMPLOYERS TO OFFER VOCATIONAL TRAINING AND PROFESSIONAL SKILLS - BUILDING OPPORTUNITIES FOR REFUGEES. WE ALSO STRENGTHEN THE CAPACITY OF THESE COMPANIES TO RECRUIT AND RETAIN REFUGEES AS EMPLOYEES.WE SUPPORT ENTREPRENEURSHIP BY DELIVERING SEED CAPITAL AND MENTORING REFUGEES WHO ARE STARTING BUSINESSES IN THEIR HOST COUNTRIES. 20162461 7642342 595632 SEE SCHEDULE OPROGRAM SERVICE ACTIVITY 2AS 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 MORE THAN 27 MILLION REFUGEES WORLDWIDE, THE NUMBER OF REFUGEES ALLOWED TO RESETTLE IN THE U.S. WAS CAPPED AT 62,5000 IN 2021, ALTHOUGH THE ACTUAL NUMBER RESETTLED WAS ONLY 11,411. 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 21 AFFILIATES, HIAS PROVIDED CLIENTS WITH NEW PROGRAMMING AND RESOURCES TO SUPPORT THEIR FULL ECONOMIC AND SOCIAL INCLUSION IN THE UNITED STATES.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. 5562058 2108232 0 SEE SCHEDULE OPROGRAM SERVICE ACTIVITY 3HIAS MAINTAINS AN ACTIVE NETWORK OF PRO BONO ATTORNEYS IN ORDER TO OFFER AS MUCH SUPPORT AS POSSIBLE TO REFUGEES, ASYLUM SEEKERS, AND OTHER FORCIBLY DISPLACED PERSONS SEEKING LEGAL SERVICES. IN 2021, HIAS MATCHED 58 NEW CASES WITH PRO BONO ATTORNEYS AND MAINTAINED A CASELOAD OF 230 CASES ASSIGNED TO PRO BONO ATTORNEYS. HIAS SERVED AN ADDITIONAL 155 CLIENTS VIA REMOTE CLINICS STAFFED BY PRO BONO ATTORNEYS AND LAW STUDENTS. 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 IS A CRUCIAL ADVISOR 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. OTHER PROGRAM SERVICESADVOCACY IS FUNDAMENTAL TO OUR WORK. WE ADVOCATE 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 ADVOCATE 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 POLICIES. 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 THE WASHINGTON, D.C. AREA, NEW YORK, AND 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 2021, HIAS LED OR WAS PART OF 167 COMMUNITY PROGRAMS, EDUCATIONAL SESSIONS, TRAININGS, AND BRIEFINGS, WITH PARTICIPATION FROM 5,000 HOUSEHOLDS. HIAS DEVELOPED THREE MAJOR GRASSROOTS ADVOCACY CAMPAIGNS AND DOZENS OF ONLINE ACTIONS AND PETITIONS, ENGAGING TENS OF THOUSANDS. IN 2021, HIAS LAUNCHED OUR FLAGSHIP COMMUNITY ENGAGEMENT PROGRAM, HIAS WELCOME CIRCLES, SUPPORTING CONGREGATIONS IN SPONSORING REFUGEE FAMILIES. 69525727 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 X 80 0 1 198 1 1 1 1 AA AU CD CO CS EC FR GG GR GY IS KE MX PM PE RS UG UP VE 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X FRANK BOCCOVI CONTROLLER 3018447300 1300 SPRING STREET SUITE 500 SILVER SPRING MD 20910 ROBERT D ARONSON CHAIR 15.00 0.00 X X 0 0 0 JEFFREY BLATTNER VICE CHAIR 15.00 0.00 X X 0 0 0 PHILIP E WOLGIN SECRETARY-TREASURER 3.00 0.00 X X 0 0 0 ALAN ABRAMSON DIRECTOR TO 6/21 1.00 0.00 X 0 0 0 JUDITH H FRIEDMAN DIRECTOR 3.00 0.00 X 0 0 0 JULIE GERSTEN DIRECTOR 1.00 0.00 X 0 0 0 JANE GINNS DIRECTOR 1.00 0.00 X 0 0 0 MITCHELL GORDON DIRECTOR 3.00 0.00 X 0 0 0 KAREN GREEN DIRECTOR 6.00 0.00 X 0 0 0 STAFFORD FITZGERALD HANEY DIRECTOR 1.00 0.00 X 0 0 0 ANDREW HEINRICH DIRECTOR 1.00 0.00 X 0 0 0 GARY HIRSCHBERG DIRECTOR 10.00 0.00 X 0 0 0 ROBYN STEINER LAMONT DIRECTOR 1.00 0.00 X 0 0 0 TAMAR NEWBERGER DIRECTOR 1.00 0.00 X 0 0 0 DORIT GROSSMAN PERRY DIRECTOR 2.00 0.00 X 0 0 0 FRANK RISCH DIRECTOR 2.00 0.00 X 0 0 0 LEON RODRIGUEZ DIRECTOR 3.00 0.00 X 0 0 0 ILAN ROSENBERG DIRECTOR 5.00 0.00 X 0 0 0 MARC SILBERBERG DIRECTOR 2.00 0.00 X 0 0 0 DANIEL TAVAKOLI DIRECTOR 1.00 0.00 X 0 0 0 HARLEY UNGAR DIRECTOR 2.00 0.00 X 0 0 0 MARK HETFIELD PRESIDENT AND CEO 35.00 0.00 X 328257 0 15524 FARHAN IRSHAD CHIEF FINANCE & INNOVATION OFFICER 35.00 0.00 X 210804 0 45338 ELIZABETH SWEET CHIEF OPERATING OFFICER FROM 4/21 35.00 0.00 X 193679 0 19503 MELANIE NEZER SENIOR VP, PUBLIC AFFAIRS 35.00 0.00 X 195394 0 37519 RAPHAEL MARCUS SENIOR VP, PROGRAMS 35.00 0.00 X 184778 0 33076 MULUEMEBET HUNEGNAW VP, STRATEGY & MEASUREMENT 35.00 0.00 X 169571 0 37582 SABRINA LUSTGARTEN BEJMAN EXECUTIVE VICE PRESIDENT FROM 5/21 35.00 0.00 X 184889 0 21333 JESSICA REESE VP, INSTITUTIONAL DEV. FROM 5/21 35.00 0.00 X 178675 0 8874 MIRIAM FEFFER VP, DEVELOPMENT 35.00 0.00 X 180761 0 25823 RACHEL LEVITAN VP, INTERNATIONAL PROGRAMS 35.00 0.00 X 164656 0 33272 RUI LOPES CHIEF INFORMATION OFFICER 35.00 0.00 X 153113 0 42111 MARK COHEN GENERAL COUNSEL 35.00 0.00 X 159196 0 8037 EMILY RUSS AUSTRIA COUNTRY DIRECTOR 35.00 0.00 X 112369 0 64809 2416142 0 392801 39 0 1 0 WELLSPRING CONSULTING LLC 198 AMITY ROAD WOODBRIDGE CT 06525 FINANCIAL PLANNING 575835 CONTROL RISKS GROUP LLC 1600 K STREET NW SUITE 700 WASHINGTON DC 20006 SECURITY, DEPLOYMENT & TRAINING 345934 GRANT THORNTON LLP 33570 TREASURY CENTER CHICAGO IL 60694 AUDIT SERVICES 337871 NAVISTAR DIRECT MARKETING LLC 4612 NAVISTAR DRIVE FREDERICK MD 21730 PRINTING SERVICES 337695 ANNE LEWIS STRATEGIES 650 MASSACHUSETTS AVENUE NW WASHINGTON DC 20001 MARKETING CONSULTING 217460 9 40884597 68813615 109698212 MIGRANT LOAN PROCESSING FEES 900099 325216 325216 SERVICE FEE & OTHER REVENUE 900099 272435 270416 2019 597651 2647171 -22802 2669973 30500275 24532436 5967839 5967839 5967839 FOREIGN EXCHANGE GAIN/LOSS 900099 -166938 -166938 -166938 118743935 595632 -20783 8470874 9306044 9306044 17046861 17046861 2661086 448316 1315831 896939 21760968 14102408 5734003 1924557 667889 667889 4742280 3295505 653875 792900 2359423 1270916 1083480 5027 876205 20092 834280 21833 287590 1040 286550 470085 470085 3202596 1323575 1727888 151133 54525 30538 22223 1764 3666771 848510 2284554 533707 2601930 1289618 1161406 150906 3403093 1673846 1729247 671827 497114 167333 7380 80032 78798 1234 RESETTLEMENT ASSISTANCE 10757955 10757955 PROJECT SUPPORT 1068722 11620 955655 101447 PROGRAM SUPPLIES 380455 380455 MEMBERSHIP & SUBS 296068 152906 133414 9748 6989610 -6989610 86362405 69525727 12239337 4597341 6193350 4957155 7166552 14626985 392826 133403 672570 766700 3246776 1040432 2144544 2206344 48315373 70745200 12320003 17994554 9568419 4183502 86773637 115613843 4807846 5264801 106960 2929317 6635856 23640416 15470127 31484539 27370784 X 48156647 76416669 7132451 11826390 55289098 88243059 86773637 115613843 X 32381530 -279639 852070 X X 0 1 X 1 1 1 X 40687086 46527210 52305704 62631210 109698212 311849422 40687086 46527210 52305704 62631210 109698212 311849422 311849422 746697 873038 905641 2431434 2647171 7603981 334557 -14215 -166938 153404 319606807 4547785 0.97570 0.97570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FX GAIN/LOSS - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 334,557. 2020 AMOUNT: $ -14,215. 2021 AMOUNT: $ -166,938. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3993 3993 69521734 69525727 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 5375 3187 7963 3993 20518 250000 250000 250000 250000 1000000 1500000 SCHEDULE C, PART II-A, LINE 1B: LOBBYING EXPENDITURES HIAS DEVELOPS AND PROMOTES POLICIES AND BUILDS CONSTITUENCIES IN ORDER TO INCREASE SUPPORT FOR HIAS' WORK AND ACHIEVE HIAS ADVOCACY PRIORITIES INCLUDING A ROBUST HUMANITARIAN AID PROGRAM TO REFUGEES BY THE UNITED STATES GOVERNMENT. IN 2021, HIAS ADVOCATED FOR INCREASED REFUGEE ADMISSIONS; ROBUST FUNDING FOR INTERNATIONAL AND DOMESTIC REFUGEE PROGRAMS; AND OPPOSED THE INTRODUCTION OF LEGISLATION AND ADMINISTRATIVE ACTIONS THAT WOULD CURTAIL ASYLUM IN THIS COUNTRY. HIAS ENGAGES JEWISH COMMUNITIES IN A VARIETY OF PROGRAMS SUPPORTING REFUGEES, INCLUDING DIRECT SPONSORSHIP, ADVOCACY, AND EDUCATION. HIAS WORKS WITH 800 CONGREGATIONS, 3,000 JEWISH CLERGY, 10 REGIONAL ADVOCACY COALITIONS, AND TENS OF THOUSANDS OF ONLINE SUPPORTERS. 51927586 5593763 7734564 2159497 63096416 48157515 3399128 4422959 4052016 51927586 40061053 1703471 8254540 1861549 48157515 44932975 831778 -2734694 2969006 40061053 41902997 3326958 6554208 169389 6389406 292393 44932975 0.89373 0.10627 1 0 2205197 664629 1540568 248734 185194 63540 792845 190609 602236 2206344 COLLECTIVE TRUST 2268681 F ALTERNATIVE INVESTMENTS 15725873 F 17994554 CLIENT DEPOSITS 4383641 PENSION OBLIGATIONS 5392367 ANNUITY OBLIGATIONS 1882760 SEVERANCE OBLIGATIONS 2590115 DEFERRED RENT 1221244 15470127 X 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. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 5 339 PROGRAM SERVICES REFUGEE ASSISTANCE 6928919 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 2 37 PROGRAM SERVICES REFUGEE ASSISTANCE 2314835 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 1 19 PROGRAM SERVICES REFUGEE ASSISTANCE 1110920 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 4 543 PROGRAM SERVICES REFUGEE ASSISTANCE 3282060 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 2 342 PROGRAM SERVICES REFUGEE ASSISTANCE 4041473 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1 125 PROGRAM SERVICES REFUGEE ASSISTANCE 1085371 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTMAKING 6057226 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 GRANTMAKING 1109827 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANTMAKING 4189007 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTMAKING 3335966 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTMAKING 2354835 15 1405 0 0 15 1405 25930631 9879808 35810439 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, SUB-AWARD 3158551 CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SUB-AWARD 2354835 CHECK 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, SUB-AWARD 1986782 CHECK 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, SUB-AWARD 1835724 CHECK 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, SUB-AWARD 1672563 CHECK 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, SUB-AWARD 1500242 CHECK 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SUB-AWARD 1109827 CHECK 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, SUB-AWARD 1002402 CHECK 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES SUB-AWARD 961082 CHECK 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, SUB-AWARD 763811 CHECK 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, SUB-AWARD 631668 CHECK 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, SUB-AWARD 57639 CHECK 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, SUB-AWARD 9000 CHECK 0 13 1 0 1 0 1 0 PART I, LINE 2: PROCEDURE FOR MONITORING GRANT FUNDS OUTSIDE THE UNITED STATES HIAS CONDUCTS WORLDWIDE OPERATIONS USING A SYSTEM OF INTERNAL CONTROLS TO INITIATE, PROCESS, REVIEW, AUTHORIZE, AND ACCURATELY AND TIMELY RECORD TRANSACTIONS INTO THE ACCOUNTING SYSTEM. THE ACCOUNTING SYSTEM AND SUPPLEMENTARY MANAGEMENT REPORTING SERVE AS REPORTING TOOLS FOR GAAP FINANCIAL REPORTING, BUDGET-TO-ACTUAL VARIANCE MANAGEMENT REPORTING, AND GRANT-SPECIFIC REPORTING. MANAGEMENT'S OVERSIGHT ENSURES THAT PROGRAMMATIC GRANTS AND ALLOCATIONS, AND DONOR CONTRIBUTIONS, FUND REASONABLE EXPENSES APPLICABLE TO THE SOURCE'S INTENTION. PART I, LINE 3: ACCOUNTING METHOD USED THE EXPENDITURES, PER REGION, ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. PART III ACCOUNTING METHOD: 1 US TOGETHER INC SEE PART IV COLUMBUS OH 99999 852395108 501(C)(3) 1238567 0 REFUGEE RECEPTION & PLACEMENT CAROLINA REFUGEE RESETTLEMENT AGENCY SEE PART IV CHARLOTTE NC 99999 300577219 501(C)(3) 916174 0 REFUGEE RECEPTION & PLACEMENT JEWISH FAMILY SERVICE OF SAN DIEGO SEE PART IV SAN DIEGO CA 99999 951644024 501(C)(3) 827307 0 REFUGEE RECEPTION & PLACEMENT JEWISH FAMILY SERVICE OF SEATTLE SEE PART IV SEATTLE WA 99999 910565537 501(C)(3) 774451 0 REFUGEE RECEPTION & PLACEMENT JEWISH FAMILY SERVICES ANN ARBOR SEE PART IV ANN ARBOR MI 99999 412147486 501(C)(3) 756952 0 REFUGEE RECEPTION & PLACEMENT HIAS & COUNCIL MIGRATION SERVICE OF PHILADELPHIA SEE PART IV PHILADELPHIA PA 99999 211405597 501(C)(3) 713475 0 REFUGEE RECEPTION & PLACEMENT JEWISH FAMLY & CHILDREN SERVICES OF THE EAST BAY SEE PART IV CONCORD CA 99999 943250304 501(C)(3) 667935 0 REFUGEE RECEPTION & PLACEMENT JEWISH FAMILY & CHILDREN'S SERVICE PITTSBURG SEE PART IV PITTSBURG PA 99999 250965407 501(C)(3) 613332 0 REFUGEE RECEPTION & PLACEMENT JEWISH FAMILY SERVICE OF BUFFALO & ERIE COUNTY SEE PART IV BUFFALO NY 99999 160760888 501(C)(3) 612769 0 REFUGEE RECEPTION & PLACEMENT NORWEIGAN REFUGEE COUNCIL -NRC SEE PART IV WASHINGTON DC 99999 475342860 501(C)(3) 427424 0 REFUGEE RECEPTION & PLACEMENT JEWISH FAMILY SERVICE OF WESTERN MASSACHUSETTS SEE PART IV SPRINGFIELD MA 99999 042104352 501(C)(3) 395215 0 REFUGEE RECEPTION & PLACEMENT JEWISH FAMILY SERVICES OF SILICON VALLEY SEE PART IV LOS GATOS CA 99999 942536452 501(C)(3) 336642 0 REFUGEE RECEPTION & PLACEMENT MADISON JFS SEE PART IV MADISON WI 99999 391300430 501(C)(3) 218992 0 REFUGEE RECEPTION & PLACEMENT ASYLUM SEEKER ASSISTANCE PROJECT SEE PART IV WASHINGTON DC 99999 813205931 501(C)(3) 194998 0 REFUGEE RECEPTION & PLACEMENT WILMINGTON JFS SEE PART IV WILMINGTON DE 99999 510097026 501(C)(3) 176861 0 REFUGEE RECEPTION & PLACEMENT LAS AMERICAS IMMIGRANT ADVOCACY CENTER SEE PART IV EL PASO TX 99999 742472774 501(C)(3) 119871 0 REFUGEE RECEPTION & PLACEMENT AMERICAN BAR ASSOCIATION FUND FOR JUSTICE AND EDUC SEE PART IV WASHINGTON DC 99999 366110299 501(C)(3) 88882 0 REFUGEE RECEPTION & PLACEMENT COLUMBIA UNIVERSITY SEE PART IV NEW YORK NY 99999 135598093 501(C)(3) 73256 0 REFUGEE RECEPTION & PLACEMENT DIOCESAN MIGRANT AND REFUGEE SERVICES INC SEE PART IV EL PASO TX 99999 742723627 501(C)(3) 55440 0 REFUGEE RECEPTION & PLACEMENT FLORENCE IMMIGRANT & REFUGEE RIGHTS PROJECT SEE PART IV TUCSON AZ 99999 860658103 501(C)(3) 40000 0 REFUGEE RECEPTION & PLACEMENT JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA - MIAMI SEE PART IV MIAMI FL 99999 590637867 501(C)(3) 20000 0 REFUGEE RECEPTION & PLACEMENT JEWISH CHILD & FAMILY CHICAGO - SKOKIE SEE PART IV SKOKIE IL 99999 362167757 501(C)(3) 15000 0 REFUGEE RECEPTION & PLACEMENT JEWISH FAMILY AND CHILDRENS SERVICES OF SOUTHERN ARIZONA - TUCSON SEE PART IV TUCSON AZ 99999 860623896 501(C)(3) 15000 0 REFUGEE RECEPTION & PLACEMENT JEWISH FAMILY SERVICES OF GREENWICH SEE PART IV GREENWICH CT 99999 061073590 501(C)(3) 7500 0 REFUGEE RECEPTION & PLACEMENT 24 0 PART I, LINE 2: PROCEDURE FOR MONITORING GRANT FUNDS IN THE UNITED STATES HIAS CONDUCTS WORLDWIDE OPERATIONS USING A SYSTEM OF INTERNAL CONTROLS TO INITIATE, PROCESS, REVIEW, AUTHORIZE, AND ACCURATELY AND TIMELY RECORD TRANSACTIONS INTO THE ACCOUNTING SYSTEM. THE ACCOUNTING SYSTEM AND SUPPLEMENTARY MANAGEMENT REPORTING SERVE AS REPORTING TOOLS FOR GAAP FINANCIAL REPORTING, BUDGET-TO-ACTUAL VARIANCE MANAGEMENT REPORTING, AND GRANT-SPECIFIC REPORTING. MANAGEMENT'S OVERSIGHT ENSURES THAT PROGRAMMATIC GRANTS AND ALLOCATIONS, AND DONOR CONTRIBUTIONS, FUND REASONABLE EXPENSES APPLICABLE TO THE SOURCE'S INTENTION. SCHEDULE I, PART II: DOMESTIC ORGANIZATION AND GOVERNMENT ADDRESSES IN LIGHT OF SECURITY CONCERNS RELATED TO THE RISK OF VIOLENT ANTI-SEMITISM IN THE UNITED STATES AND ABROAD AS DOCUMENTED BY DHS, FBI, ADL AND OTHER ORGANIZATIONS TRACKING THE THREAT OF VIOLENT ANTI-SEMITISM, HIAS IS PROVIDING THE CITY AND STATE ADDRESSES OF OUR US AFFILIATES AND THE COUNTRY INFORMATION FOR INTERNATIONAL COUNTRY OFFICES. X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 MARK HETFIELD PRESIDENT AND CEO 327057 0 1200 0 0 0 14500 0 1024 0 343781 0 0 0 FARHAN IRSHAD CHIEF FINANCE & INNOVATION OFFICER 210804 0 0 0 0 0 11149 0 34189 0 256142 0 0 0 MELANIE NEZER SENIOR VP, PUBLIC AFFAIRS 195394 0 0 0 0 0 9971 0 27548 0 232913 0 0 0 RAPHAEL MARCUS SENIOR VP, PROGRAMS 184778 0 0 0 0 0 9549 0 23527 0 217854 0 0 0 ELIZABETH SWEET CHIEF OPERATING OFFICER FROM 4/21 193679 0 0 0 0 0 9845 0 9658 0 213182 0 0 0 MULUEMEBET HUNEGNAW VP, STRATEGY & MEASUREMENT 169571 0 0 0 0 0 8698 0 28884 0 207153 0 0 0 MIRIAM FEFFER VP, DEVELOPMENT 180761 0 0 0 0 0 9187 0 16636 0 206584 0 0 0 SABRINA LUSTGARTEN BEJMAN EXECUTIVE VICE PRESIDENT FROM 5/21 136198 0 0 0 48691 0 11208 0 10125 0 206222 0 0 0 RACHEL LEVITAN VP, INTERNATIONAL PROGRAMS 164656 0 0 0 0 0 8625 0 24647 0 197928 0 0 0 RUI LOPES CHIEF INFORMATION OFFICER 153113 0 0 0 0 0 8049 0 34062 0 195224 0 0 0 JESSICA REESE VP, INSTITUTIONAL DEV. FROM 5/21 177475 0 1200 0 0 0 8874 0 0 0 187549 0 0 0 EMILY RUSS AUSTRIA COUNTRY DIRECTOR 112369 0 0 0 0 0 0 0 64809 0 177178 0 0 0 MARK COHEN GENERAL COUNSEL 157996 0 1200 0 0 0 8037 0 0 0 167233 0 0 0 PART I, LINE 1A TAX INDEMNIFICATION AND GROSS-UP PAYMENTS DURING THE YEAR, HIAS PAID FOR ADDITIONAL TAX LIABILITY ON EDUCATIONAL ALLOWANCE FOR THE DEPENDENTS OF THE COUNTRY DIRECTOR FOR THE AUSTRIA OFFICE, EMILY RUSS. THIS ADJUSTMENT WAS REPORTED UNDER EMILY RUSS' NONTAXABLE BENEFITS. THIS WAS IN LINE WITH EUROPEAN UNION TAXATION AND COMPLIANCE REQUIREMENTS. PART I, LINE 7 IN CALENDAR YEAR 2021, HIAS PROVIDED BONUSES TO VARIOUS INDIVIDUALS REPORTED ON THE FORM 990 UPON MEETING CERTAIN OBJECTIVE PERFORMANCE-BASED CRITERIA AS OUTLINED IN THE ORGANIZATION'S COMPENSATION POLICY. FORM 990, PART III, LINE 4A EXAMPLES OF HIAS' IMPACT IN 2021: - HIAS REACHED OVER 1,200,000 FORCIBLY DISPLACED PEOPLE WORLDWIDE, INCLUDING THE PROVISION OF DIRECT SERVICES TO OVER 850,000 INDIVIDUALS. - HIAS' MENTAL HEALTH AND PSYCHOSOCIAL SERVICES (MHPSS) REACHED OVER 137,000 PEOPLE BOTH DIRECTLY AND INDIRECTLY. - HIAS' GENDER-BASED VIOLENCE PREVENTION AND RESPONSE PROGRAMS REACHED OVER 159,000 PEOPLE BOTH DIRECTLY AND INDIRECTLY. - HIAS REACHED OVER 270,000 PEOPLE DIRECTLY AND INDIRECTLY WITH LEGAL ASSISTANCE SERVICES GLOBALLY. - IN 2021, HIAS PROVIDED CASH AND VOUCHER ASSISTANCE TO MEET THE BASIC NEEDS OF FORCIBLY DISPLACED PEOPLE AMID THE PANDEMIC, REACHING OVER 200,000 PEOPLE GLOBALLY. - IN 2021, HIAS PROVIDED RESETTLEMENT SUPPORT TO 12,482 PEOPLE GLOBALLY, INCLUDING RESETTLING 2,319 REFUGEES IN THE UNITED STATES. - IN THE UNITED STATES, HIAS ASSISTED OVER 8,700 PEOPLE WITH ECONOMIC AND SOCIAL INTEGRATION AND LEGAL PROTECTION PROGRAMS. - IN KENYA, HIAS SERVED OVER 3,400 PEOPLE DIRECTLY WITH COMMUNITY-BASED APPROACHES TO BOTH INDIVIDUAL AND GROUP MHPSS SUPPORT. - IN CHAD, HIAS PROVIDED FOOD AND NON-FOOD ITEMS TO MEET THE BASIC NEEDS OF OVER 360,000 PEOPLE DISPLACED FROM SUDAN AND OTHER CONFLICT AREAS. - IN VENEZUELA, HIAS MET THE WATER, SANITATION, AND HYGIENE NEEDS OF OVER 61,000 DISPLACED PEOPLE. - IN MEXICO, HIAS SERVED OVER 62,000 PEOPLE THROUGH LEGAL ASSISTANCE ACTIVITIES; SUPPORTED OVER 8,000 WITH MENTAL HEALTH AND PSYCHOSOCIAL SERVICES; AND PROVIDED OVER 3,000 WITH SERVICES TO PREVENT GENDER-BASED VIOLENCE (GBV) AND MITIGATE ITS IMPACT. - IN CHAD, HIAS STAFF CONDUCTED GBV AWARENESS AND SENSITIZATION ACTIVITIES REACHING OVER 68,000 PEOPLE IN DISPLACED COMMUNITIES. - IN ECUADOR, HIAS SUPPORTED OVER 167,000 INDIVIDUALS THROUGH ITS COMMUNITY-BASED PROTECTION PROGRAMS. HIAS' ECONOMIC INCLUSION PROGRAMS REACHED OVER 67,000 PEOPLE DIRECTLY AND INDIRECTLY THROUGH ITS FLAGSHIP GRADUATION MODEL APPROACH. OVER 100,000 INDIVIDUALS WERE REACHED THROUGH CASH AND VOUCHER ASSISTANCE TO MEET THEIR BASIC NEEDS. - HIAS IS ONE OF THE LEADING LEGAL AID PROVIDERS IN GREECE, WHERE WE SERVED NEARLY 1,200 PEOPLE IN LEGAL PROTECTION ACTIVITIES AND REACHED AN ADDITIONAL 9,000 THROUGH ADVOCACY AND OUTREACH CAMPAIGNS. - HIAS IS ALSO ONE OF THE LEADING LEGAL AID PROVIDERS FOR DISPLACED PEOPLE IN ISRAEL, WHERE WE SERVED OVER 1,400 DISPLACED PEOPLE DIRECTLY THROUGH LEGAL ASSISTANCE AND REPRESENTATION. - IN COSTA RICA, HIAS SERVED OVER 16,000 PEOPLE THROUGH LEGAL ASSISTANCE ACTIVITIES, AND SUPPORTED NEARLY 1,000 PEOPLE WITH SERVICES TO PREVENT GENDER-BASED VIOLENCE (GBV) AND MITIGATE ITS IMPACT. - IN PERU, HIAS PROVIDED CASH AND VOUCHER ASSISTANCE TO OVER 84,000 PEOPLE TO MEET THEIR BASIC NEEDS. IN ADDITION, OVER 17,500 PEOPLE WERE REACHED THROUGH HIAS' ECONOMIC INCLUSION PROGRAMS. - IN PANAMA, OVER 14,000 PEOPLE WERE REACHED WITH VARIOUS PROTECTION PROGRAMS, INCLUDING OVER 3,500 PEOPLE BEING ASSISTED WITH CASH AND VOUCHER PROGRAMS. - IN COLOMBIA, HIAS SERVED OVER 6,500 PEOPLE WITH VARIOUS PROTECTION PROGRAMS, INCLUDING SHELTER, FOOD, PREVENTION OF GENDER-BASED VIOLENCE, AND MENTAL HEALTH AND PSYCHOSOCIAL SERVICES. - IN ARUBA, HIAS ASSISTED OVER 4,000 PEOPLE WITH VARIOUS PROTECTION PROGRAMS, INCLUDING OVER 2,000 PEOPLE IN CASH AND VOUCHER ASSISTANCE. - HIAS' PROGRAMS REACHED NEARLY 6,000 PEOPLE IN GUYANA, INCLUDING 1,700 PEOPLE WITH GENDER-BASED VIOLENCE PREVENTION SERVICES. THROUGH OUR PARTNERSHIPS WITH 21 LOCAL REFUGEE AGENCIES ACROSS THE U.S., HIAS RESETTLED OVER 3,700 AFGHANS IN 26 CITIES ACROSS THE UNITED STATES - AND MOBILIZED JEWISH COMMUNITIES NATIONWIDE TO TAKE ACTION IN SUPPORT OF AFGHAN REFUGEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS THE FORM 990 IS PREPARED AND REVIEWED BY GRANT THORNTON. THE HIAS PRESIDENT AND CEO, CFO, AND BOARD OF DIRECTORS PERFORM A DETAILED REVIEW OF THE FORM 990 PRIOR TO IT BEING FILED WITH THE IRS. A COPY OF THE 990 WAS MADE AVAILABLE TO EACH MEMBER OF THE BOARD OF DIRECTORS. QUESTIONS RAISED BY THE BOARD WERE DISCUSSED IN DETAIL. A CALL TO REVIEW THE 990 IN DETAIL WITH THE BOARD AND EXTERNAL AUDITORS AND MANAGEMENT WAS SCHEDULED ON SEPTEMBER 19, 2022. FORM 990 WAS FILED WITH THE IRS AFTER THAT. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY ALL SENIOR OFFICIALS AND EVERY MEMBER OF THE BOARD OF DIRECTORS SUBMIT WRITTEN DISCLOSURE STATEMENTS ATTESTING THAT S/HE UNDERSTOOD AND COMPLIED WITH THE CONFLICTS OF INTEREST POLICY, AND CERTIFYING THAT EXCEPT AS SPECIFICALLY DESCRIBED IN HIS/HER PERSONAL DISCLOSURE FORM, NEITHER S/HE NOR ANY MEMBER OF HIS/HER FAMILY TO THE BEST OF HIS/HER KNOWLEDGE HAD BEEN ENGAGED IN ANY CONFLICT OF INTEREST. THE DISCLOSURE FORMS ARE REVIEWED BY MANAGEMENT AND NOTHING WAS NOTED THAT REQUIRED ACTION OF ANY KIND. THE CONFLICTS OF INTEREST FORMS ARE COMPLETED ANNUALLY AND RETAINED BY HIAS, INC. ANY POTENTIAL CONFLICTS OF INTEREST ARE EVALUATED, AND INDIVIDUALS WITH ANY ACTUAL CONFLICTS OF INTEREST RECUSE THEMSELVES FROM ANY DECISIONS OR DELIBERATIONS WITH REGARDS TO THE CONFLICTING ACTIVITY. FORM 990, PART VI, SECTION B, LINE 15 HIAS COMPENSATION POLICY HIAS HAS ADOPTED AN ANNUAL CEO PERFORMANCE EVALUATION POLICY AND PROCESS WHICH IS FUNDAMENTAL TO THE BOARD OF DIRECTORS' OVERSIGHT OF THE CEO AND THE MISSION AND STRATEGY OF THE ORGANIZATION AND A PREREQUISITE TO ESTABLISHING THE COMPENSATION FOR THE CEO. THE CEO SUBMITS A WRITTEN SELF-EVALUATION TO THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS REPORTING PROGRESS AGAINST THE INSTITUTIONAL, MANAGEMENT AND INDIVIDUAL DEVELOPMENT OBJECTIVES OF THE PREVIOUS YEAR. CONCURRENTLY, THE GOVERNANCE COMMITTEE SOLICITS VIEWS ON THE CEO'S PERFORMANCE FROM THE FULL BOARD OF DIRECTORS. THE GOVERNANCE COMMITTEE CONSOLIDATES THE FEEDBACK AND MAKES PERFORMANCE RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE AND SUBSEQUENTLY TO THE FULL BOARD OF DIRECTORS. THE FULL BOARD AGREES UPON THE DELIVERY OF THE PERFORMANCE REVIEW AND THE CHAIR OF THE BOARD AND THE CHAIR OF THE GOVERNANCE COMMITTEE PRESENT THE ASSESSMENT TO THE CEO. HIAS'S EXECUTIVE COMPENSATION POLICY IS DESIGNED TO PROVIDE A REASONABLE AND COMPETITIVE PACKAGE OF SALARY AND BENEFITS, CONSISTENT WITH MARKET BASED COMPENSATION PRACTICES AND THE ORGANIZATIONS' FINANCIAL RESOURCES. THE GOVERNANCE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR ENSURING THAT A COMPENSATION MARKET ANALYSIS IS CONDUCTED AT LEAST EVERY TWO YEARS OF COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS AND BENCHMARKING ITS RECOMMENDATION FOR CEO WITH SUCH GROUPS AS GUIDESTAR, CHARITY NAVIGATOR, AND 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 GOVERNANCE COMMITTEE AND THE MARKET ANALYSIS. THE MINUTES OF THE BOARD DOCUMENT THE BOARD'S DECISION AND ITS BASIS FOR THE REASONABLENESS OF THE COMPENSATION. FOR KEY EMPLOYEES AND OFFICERS, THE COMPENSATION REVIEWS ARE DONE INTERNALLY BY MANAGEMENT TAKING INTO CONSIDERATION THE CURRENT MARKET SITUATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS TO THE PUBLIC THE FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ALSO PUBLISHED ON HIAS' WEBSITE. THESE DOCUMENTS ALONG WITH OUR WHISTLEBLOWER POLICY ARE AVAILABLE THROUGH OUR WEBSITE. THE CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ACTUARIAL GAIN/(LOSS) ON SPLIT-INTEREST AGREEMENT 281,615. CHANGE IN MINIMUM PENSION LIABILITY 1,835,332. INTERCOMPANY TRANSACTIONS -369,145. DECONSOLIDATION OF SUBSIDIARY -895,732. 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. HIAS ECUADOR SEE PART VII EC 981566806 REFUGEE ASSISTANCE AND PROTECTION EC 13986221 3632375 HIAS HIAS PANAMA SEE PART VII PM 981567109 REFUGEE ASSISTANCE AND PROTECTION PM 1023422 304502 HIAS ECUADOR HIAS ISRAEL SEE PART VII IS REFUGEE ASSISTANCE AND PROTECTION IS 501(C)(3) N/A HIAS 1 HIAS ARUBA SEE PART VII AA REFUGEE ASSISTANCE AND PROTECTION AA 501(C)(3) N/A HIAS 1 FUNDATION HIAS COLOMBIA SEE PART VII CO REFUGEE ASSISTANCE AND PROTECTION CO 501(C)(3) N/A HIAS 1 HIAS EUROPE TO 22021 SEE PART VII BE REFUGEE ASSISTANCE AND PROTECTION BE 501(C)(3) N/A HIAS 1 HIAS GUYANA INC SEE PART VII GY REFUGEE ASSISTANCE AND PROTECTION GY 501(C)(3) N/A HIAS 1 HIAS MEXICO AC SEE PART VII MX REFUGEE ASSISTANCE AND PROTECTION MX 501(C)(3) N/A HIAS 1 HIAS PERU SEE PART VII PE REFUGEE ASSISTANCE AND PROTECTION PE 501(C)(3) N/A HIAS 1 CHARITABLE REMAINDER UNITRUST (1) SEE PART VII OSSINING NY 10562 CRUT NY N/A T 0 HIAS COSTA RICA SEE PART VII CS REFUGEE ASSISTANCE AND PROTECTION CS HIAS C 772173 168899 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FUNDATION HIAS COLOMBIA B 631668 CASH HIAS ARUBA B 1672563 CASH HIAS COSTA RICA B 763811 CASH HIAS EUROPE B 2354835 CASH HIAS GUYANA B 1002402 CASH HIAS ISRAEL B 1109827 CASH HIAS MEXICO B 961082 CASH HIAS PERU B 3158551 CASH SCHEDULE R, PARTS II AND IV: RELATED ORGANIZATION ADDRESSES IN LIGHT OF SECURITY CONCERNS RELATED TO THE RISK OF VIOLENT ANTI-SEMITISM IN THE UNITED STATES AND ABROAD AS DOCUMENTED BY DHS, FBI, ADL AND OTHER ORGANIZATIONS TRACKING THE THREAT OF VIOLENT ANTI-SEMITISM, HIAS IS PROVIDING THE CITY AND STATE ADDRESSES OF OUR US AFFILIATES AND THE COUNTRY INFORMATION FOR INTERNATIONAL COUNTRY OFFICES.