HIAS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HIAS INC (EIN 13-5633307)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-13
IRS object ID
202612259349302821
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-13T17:06:42-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN135633307EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HIAS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHIASBusinessNameControlTxt
Phone3018447300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 SPRING STREET 500AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADAM MAYAKIPersonNm
Person TitleCFAOPersonTitleTxt
Phone3018447300PhoneNum
Signature2026-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBETH OPPENHEIMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 SPRING STREET 500AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$134,347,150GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HIAS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1881FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionHIAS IS THE GLOBAL JEWISH NGO HELPING THE FORCIBLY DISPLACED FIND SAFETY, WELCOME & OPPORTUNITY.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee283TotalEmployeeCnt
Total Volunteers304TotalVolunteersCnt
Total Gross UBI-$306,095TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$136,348,669PYContributionsGrantsAmt
CY Contributions Grants$105,468,163CYContributionsGrantsAmt
PY Program Service Revenue$460,557PYProgramServiceRevenueAmt
CY Program Service Revenue$1,766,839CYProgramServiceRevenueAmt
PY Investment Income$3,735,599PYInvestmentIncomeAmt
CY Investment Income$345,647CYInvestmentIncomeAmt
PY Other Revenue$8,563PYOtherRevenueAmt
CY Other Revenue$2,144CYOtherRevenueAmt
PY Total Revenue$140,553,388PYTotalRevenueAmt
CY Total Revenue$107,582,793CYTotalRevenueAmt
PY Grants And Similar Paid$71,756,464PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$58,555,002CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$55,339,307PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$38,704,719CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$147,922PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,433,544CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,110,751CYTotalFundraisingExpenseAmt
PY Other Expenses$24,613,544PYOtherExpensesAmt
CY Other Expenses$14,747,836CYOtherExpensesAmt
PY Total Expenses$151,857,237PYTotalExpensesAmt
CY Total Expenses$113,441,101CYTotalExpensesAmt
PY Revenues Less Expenses-$11,303,849PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,858,308CYRevenuesLessExpensesAmt
Total Assets BOY$91,979,046TotalAssetsBOYAmt
Total Assets EOY$72,745,531TotalAssetsEOYAmt
Total Liabilities BOY$50,877,445TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,600,937TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$41,101,601NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,144,594NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHIAS IS THE INTERNATIONAL JEWISH NONPROFIT THAT STANDS FOR A WORLD IN WHICH FORCIBLY DISPLACED PEOPLE FIND WELCOME, SAFETY, AND OPPORTUNITY.(CONTINUED ON SCHEDULE O)THERE HAVE NEVER BEEN MORE PEOPLE SEEKING SAFETY AND SO FEW PLACES WILLING TO PROTECT AND WELCOME THEM. OVER 120 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 INTERNATIONALLY, PROVIDING VITAL SERVICES TO REFUGEES AND VULNERABLE MIGRANTS SO THEY CAN REBUILD THEIR LIVES. IN 2025, OUR COUNTRY PORTFOLIO CHANGED FROM 25 COUNTRIES AT THE START OF THE CALENDAR YEAR TO 12 BY YEAR-END.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$68,472,708ExpenseAmt
Grant$53,515,530GrantAmt
Revenue$1,766,839RevenueAmt
DescU.S. PROGRAM SERVICE ACCOMPLISHMENTS: THROUGH HIAS' NATIONAL RESETTLEMENT AND INTEGRATION WORK IN THE UNITED STATES, AS WELL AS ITS ECONOMIC AND SOCIAL SERVICES, HIAS HELPS FORCIBLY DISPLACED PEOPLE IN THEIR ECONOMIC AND SOCIAL INCLUSION IN THE UNITED STATES. (CONTINUED ON SCHEDULE O)THROUGH OUR NATIONAL RESETTLEMENT NETWORK OF 30 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 FOR PURCHASING A VEHICLE OR HOME, STARTING A BUSINESS, OR SAVING FOR HIGHER EDUCATION. ACROSS A RANGE OF INDUSTRIES, HIAS PARTNERS WORK 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 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.HIAS' US-BASED SOCIAL SERVICES TEAM PROVIDES COMPREHENSIVE, COMPLEMENTARY SUPPORT TO LEGAL CLIENTS. THIS INCLUDES CLINICAL CASE MANAGEMENT, A ROBUST VOLUNTEER AND COMMUNITY SUPPORT PROGRAM, AND OUR ONGOING ASYLEE OUTREACH PROJECT. HIAS OFFERS PRO BONO LEGAL SERVICES TO REFUGEES, ASYLUM SEEKERS AND OTHER FORCIBLY DISPLACED PERSONS THROUGH OUR DIRECT IMMIGRATION LEGAL SERVICES PROGRAM IN NEW YORK AND SILVER SPRING, AS WELL AS THROUGH AN ACTIVE NETWORK OF OVER 2,000 PRO BONO ATTORNEYS NATIONWIDE. THIS ADDITIONAL SUPPORT HELPS CLIENTS, NOT ONLY NAVIGATE THE COMPLICATIONS AND DIFFICULTIES OF LONG LEGAL PROCESSES, BUT ALSO IN ADJUSTING TO LIFE IN A NEW COMMUNITY. IN FISCAL YEAR 2025, HIAS' US LEGAL PROGRAMS SERVED 1433 INDIVIDUALS. 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 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. STATEWIDE COALITIONS AND LOCAL PARTNERSHIPS FUEL HIAS' WORK AT THE GRASSROOTS LEVEL ACROSS THE NATION. THROUGHOUT THE COUNTRY, AND WITH THE FOCUSED WORK OF OUR ESTABLISHED REGIONAL OUTREACH PROGRAMS IN 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$20,389,673ExpenseAmt
Grant$5,039,472GrantAmt
DescINTERNATIONAL PROGRAM SERVICE ACCOMPLISHMENTS: HIAS DELIVERS CRITICAL SERVICES TO FORCIBLY DISPLACED POPULATIONS THAT PROVIDE RELIEF FROM CRISIS, AND SUPPORT THEM IN REBUILDING THEIR LIVES WITH DIGNITY. (CONTINUED ON SCHEDULE O)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 IN ORDER TO GAIN GREATER STABILITY AND REBUILD THEIR LIVES.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. 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. IN RESPONSE TO THE HUNDREDS OF THOUSANDS OF SUDANESE REFUGEES WHO HAVE FLED TO EASTERN CHAD, HIAS HAS EMPLOYED A MULTIFACETED APPROACH CENTERED ON RISK MITIGATION, RESPONSIVE ACTION, AND PROACTIVE PREVENTION TO COMBAT SEX-BASED VIOLENCE. WITHIN THE 2025 CALENDAR YEAR, OVER 13,000 PEOPLE HAVE BEEN REACHED THROUGH ENCOURAGING A SUPPORTIVE ENVIRONMENT FOR HEALING AND MENTAL HEALTH AND PSYCHOSOCIAL SUPPORT (MHPSS) SERVICES SUCH AS COUNSELING AND COMMUNITY TRAINING ON HOW TO RECOGNIZE AND RESPOND TO EMOTIONAL DISTRESS. COLLABORATING CLOSELY WITH COMMUNITY STAKEHOLDERS, HIAS DELIVERED CHILD PROTECTION SERVICES AND ORGANIZED AWARENESS CAMPAIGNS. HIAS HAS DIRECTLY ASSISTED OVER 43,000 CHILDREN THROUGH THIS WORK. MOREOVER, HIAS HAS DIRECTLY AND INDIRECTLY REACHED OVER 33,000 PEOPLE IN CHAD WITH CASH-BASED INTERVENTIONS AND CASH AND VOUCHER ASSISTANCE GIVING BENEFICIARIES THE FLEXIBILITY TO MEET THEIR OWN NEEDS WHILE SUPPORTING LOCAL ECONOMIES. EXAMPLES OF HIAS' IMPACT IN THE 2025 CALENDAR YEAR: - HIAS REACHED NEARLY 567,000 PEOPLE WORLDWIDE, INCLUDING THE PROVISION OF DIRECT SERVICES TO NEARLY 320,000 INDIVIDUALS. - HIAS' MHPSS REACHED OVER 73,000 PEOPLE BOTH DIRECTLY AND INDIRECTLY. - HIAS' PROGRAMS FOR THE PREVENTION OF VIOLENCE AGAINST WOMEN AND GIRLS REACHED OVER 80,000 PEOPLE BOTH DIRECTLY AND INDIRECTLY. - HIAS REACHED OVER 81,000 PEOPLE WITH LEGAL PROTECTION ACTIVITIES GLOBALLY. - IN 2025 CALENDAR YEAR, HIAS PROVIDED CASH AND VOUCHER ASSISTANCE TO MEET THE BASIC NEEDS OF FORCIBLY DISPLACED PEOPLE, REACHING OVER 54,000 PEOPLE GLOBALLY.- IN 2025, HIAS PROVIDED RESETTLEMENT SUPPORT RESETTLING 2,213 REFUGEES IN THE UNITED STATES. - IN CHAD, HIAS ADMINISTERED SERVICES TO OVER 257,700 PEOPLE FLEEING VIOLENCE IN SUDAN AND OTHER CONFLICT AREAS. HIAS STAFF CONDUCTED PROTECTION ACTIVITIES ADDRESSING VIOLENCE AGAINST WOMEN AND GIRLS REACHING OVER 20,400 PEOPLE IN DISPLACED COMMUNITIES.- IN ISRAEL, HIAS IS ONE OF THE LEADING LEGAL AID PROVIDERS FOR DISPLACED PERSONS, WHERE THEY SERVED OVER 1,100 DISPLACED PERSONS DIRECTLY THROUGH LEGAL ASSISTANCE AND REPRESENTATION INCLUDING PALESTINIANS AND OTHER REFUGEES FACING THE THREAT OF DEPORTATION IN THE WAKE OF THE ONGOING CONFLICT AND IN THE CONTEXT OF WAR. - IN KENYA, HIAS SERVED OVER 900 PEOPLE DIRECTLY WITH COMMUNITY-BASED APPROACHES TO BOTH INDIVIDUAL AND GROUP MHPSS SUPPORT. - IN VENEZUELA, HIAS MET THE WATER, SANITATION, AND HYGIENE NEEDS OF OVER 4,200 DISPLACED PEOPLE AND HOST POPULATIONS. - IN MEXICO, HIAS SUPPORTED OVER 1,000 WITH MHPSS; AND PROVIDED OVER 3,500 WITH SERVICES TO PREVENT SEX-BASED VIOLENCE AND MITIGATE ITS IMPACT. - IN ECUADOR, HIAS' ECONOMIC INCLUSION PROGRAMS REACHED OVER 1,100 PEOPLE DIRECTLY THROUGH ITS FLAGSHIP GRADUATION MODEL APPROACH. OVER 19,600 INDIVIDUALS WERE REACHED THROUGH CASH AND VOUCHER ASSISTANCE TO MEET THEIR BASIC NEEDS.- IN COSTA RICA, HIAS SUPPORTED NEARLY 6,700 INDIVIDUALS DIRECTLY AND INDIRECTLY THROUGH LEGAL PROTECTION PROGRAMS. - IN PANAMA, OVER 23,000 PEOPLE WERE REACHED WITH VARIOUS PROGRAMS, INCLUDING OVER 3,700 PEOPLE RECEIVING LEGAL ASSISTANCE. - IN COLOMBIA, HIAS SERVED OVER 36,700 PEOPLE WITH VARIOUS PROGRAMS, INCLUDING SHELTER, FOOD, PREVENTION OF SEX-BASED VIOLENCE, AND MHPSS. - HIAS SERVED OVER 32,300 PEOPLE FLEEING VIOLENCE IN UKRAINE, AND MOLDOVA.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$88,862,381TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document56IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee283EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryAAForeignCountryCd
Foreign CountryAUForeignCountryCd
Foreign CountryBEForeignCountryCd
Foreign CountryCDForeignCountryCd
Foreign CountryCOForeignCountryCd
Foreign CountryCSForeignCountryCd
Foreign CountryHRForeignCountryCd
Foreign CountryDRForeignCountryCd
Foreign CountryECForeignCountryCd
Foreign CountryGRForeignCountryCd
Foreign CountryGTForeignCountryCd
Foreign CountryGYForeignCountryCd
Foreign CountryHOForeignCountryCd
Foreign CountryISForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryMDForeignCountryCd
Foreign CountryPMForeignCountryCd
Foreign CountryPEForeignCountryCd
Foreign CountryPLForeignCountryCd
Foreign CountryROForeignCountryCd
Foreign CountrySFForeignCountryCd
Foreign CountryUPForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryVEForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADAM MAYAKIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3018447300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 SPRING STREET SUITE 500AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DAVID WEISS
CEO THEN SEC-TREAS. (EFF. 07/25)35.00Yes (X)Yes (X)$106,495$0$12
TAMAR NEWBERGER
CHAIR9.00Yes (X)Yes (X)$0$0$0
DANIEL GROSSMAN
VICE CHAIR THEN BD MBR (EFF. 07/25)5.00Yes (X)Yes (X)$0$0$0
ILAN ROSENBERG
BD MBR THEN VICE CHAIR (EFF. 07/25)3.00Yes (X)Yes (X)$0$0$0
LEON RODRIGUEZ
SEC-TREAS. THEN BD MBR (EFF. 07/25)3.00Yes (X)Yes (X)$0$0$0
WILLIAM M ABRAMS
BOARD MEMBER3.00Yes (X)$0$0$0
DAVID JAVDAN
BOARD MEMBER1.00Yes (X)$0$0$0
SARAH SCHONBERG BRODSKY
BOARD MEMBER2.00Yes (X)$0$0$0
JULIE GERSTEN
BOARD MEMBER15.00Yes (X)$0$0$0
HARLEY UNGAR
BOARD MEMBER3.00Yes (X)$0$0$0
STAFFORD FITZGERALD HANEY
BOARD MEMBER2.00Yes (X)$0$0$0
ANDREW HEINRICH
BOARD MEMBER2.00Yes (X)$0$0$0
GARY HIRSCHBERG
BOARD MEMBER2.00Yes (X)$0$0$0
JENNIFER INDIG
BOARD MEMBER2.00Yes (X)$0$0$0
ROBYN LAMONT
BOARD MEMBER3.00Yes (X)$0$0$0
MAHARAT RORI PICKER NEISS
BOARD MEMBER2.00Yes (X)$0$0$0
ROLF STERN
BOARD MEMBER4.00Yes (X)$0$0$0
DANIEL TAVAKOLI
BOARD MEMBER2.00Yes (X)$0$0$0
STEPHANIE MUDICK
BOARD MEMBER4.00Yes (X)$0$0$0
MITCHELL GORDON
BOARD MEMBER6.00Yes (X)$0$0$0
STEVEN KOLTAI
BOARD MEMBER2.00Yes (X)$0$0$0
JULIUS GENACHOWSKI
BOARD MEMBER (END 06/25)1.00Yes (X)$0$0$0
FRANK RISCH
BOARD MEMBER (END 06/25)2.00Yes (X)$0$0$0
MARA COHEN
BOARD MEMBER (START 07/25)2.00Yes (X)$0$0$0
VICTORIA FEDER
BOARD MEMBER (START 07/25)2.00Yes (X)$0$0$0
ELLISA SAGOR
BOARD MEMBER (START 07/25)2.00Yes (X)$0$0$0
MARK HETFIELD
PRESIDENT35.00Yes (X)$368,584$0$19,2993.00
BETH OPPENHEIM
CERO THEN CEO (EFF. 09/25)35.00Yes (X)$250,189$0$28,357
SABRINA LUSTGARTEN BEJMAN
EXECUTIVE VICE PRESIDENT & COO35.00$270,497$0$37,0433.00Yes (X)
RAPHAEL MARCUS
CHIEF PROGRAMS OFFICER35.00$234,050$0$38,375Yes (X)
ALICE ROBERTSON
CHIEF PEOPLE AND CULTURE OFFICER35.00$236,465$0$21,969Yes (X)
EMILY RUSS
DIRECTOR, RSC35.00$194,475$0$89,968Yes (X)
MULUEMEBET HUNEGNAW
CHIEF STRATEGY & MEASUREMENT OFF.35.00$222,044$0$38,272Yes (X)
JESSICA REESE
CHIEF INSTITUTIONAL DEV'L OFFICER35.00$244,317$0$12,243Yes (X)
RACHEL LEVITAN
CHIEF GLOBAL POLICY & ADVOCACY OFF.35.00$216,344$0$37,149Yes (X)
MERRILL ZACK
VP, COMMUNITY ENGAGEMENT35.00$198,472$0$37,480Yes (X)
LARA MONINGHOFF
FORMER CFO35.00$138,603$0$7,1363.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,680,535TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$367,303TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K110IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
M&R STRATEGIC SVCS INC
1101 CONNECTICUT AVE NW 7FLWASHINGTONDC20036FUNDRASING/ADVERTISING CONSULTING$1,761,810
CLARENDON PARTNERS LLC
1220 N FILLMORE ST STE 305ARLINGTONCA22201ERP CONSULTING$663,676
MARCUM LLP
1899 L STREET NW SUITE 850WASHINGTONDC20036FINANCE & ACCOUNTING SERVICES$557,733
ACCENTURE INTERNATIONAL LIMITED
STRATEGIC PLANNING SERVICE$557,0271 GRAND CANAL SQUAREDUBLINEI2 D02 P820
MICROSOFT
PO BOX 842103DALLASTX75284INFORMATION TECH SERVICE PROVIDER$545,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K38CntrctRcvdGreaterThan100KCnt
Government Grants$71,423,357GovernmentGrantsAmt
All Other Contributions$34,044,806AllOtherContributionsAmt
Noncash Contributions$657,625NoncashContributionsAmt
Total Contributions$105,468,163TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICES FEES & OTHER REVENUES900099$1,185,456$1,185,456
MIGRANT LOAN & PROCESSING FEES900099$581,383$581,383
FieldValueIRS element (for citing)
Total Program Service Revenue$1,766,839TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,131,253TotalRevenueColumnAmt
Unrelated Business Revenue-$306,095UnrelatedBusinessRevenueAmt
Exclusion$1,437,348ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,144TotalRevenueColumnAmt
Exclusion$2,144ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$25,978,751SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$26,764,357SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$785,606SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$785,606TotalRevenueColumnAmt
Exclusion-$785,606ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$107,582,793TotalRevenueColumnAmt
Related Or Exempt Func Income$1,766,839RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$306,095UnrelatedBusinessRevenueAmt
Exclusion$653,886ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$50,547,954TotalAmt
Program Services$50,547,954ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,967,576TotalAmt
Program Services$2,967,576ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$5,039,472TotalAmt
Program Services$5,039,472ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,468,503TotalAmt
Program Services$382,953ProgramServicesAmt
Management And General$722,698ManagementAndGeneralAmt
Fundraising$362,852FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$25,645,200TotalAmt
Program Services$16,087,719ProgramServicesAmt
Management And General$7,640,837ManagementAndGeneralAmt
Fundraising$1,916,644FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,038,072TotalAmt
Program Services$495,868ProgramServicesAmt
Management And General$435,085ManagementAndGeneralAmt
Fundraising$107,119FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,725,737TotalAmt
Program Services$4,773,616ProgramServicesAmt
Management And General$2,358,450ManagementAndGeneralAmt
Fundraising$593,671FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,827,207TotalAmt
Program Services$1,880,864ProgramServicesAmt
Management And General$745,409ManagementAndGeneralAmt
Fundraising$200,934FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,738,080TotalAmt
Program Services$423,627ProgramServicesAmt
Management And General$1,314,453ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$416,460TotalAmt
Program Services$21,406ProgramServicesAmt
Management And General$395,054ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,433,544TotalAmt
Fundraising$1,433,544FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$372,937TotalAmt
Management And General$372,937ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,150,341TotalAmt
Program Services$716,197ProgramServicesAmt
Management And General$1,027,168ManagementAndGeneralAmt
Fundraising$406,976FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$444,226TotalAmt
Program Services$376,204ProgramServicesAmt
Management And General$55,919ManagementAndGeneralAmt
Fundraising$12,103FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$692,123TotalAmt
Program Services$119,915ProgramServicesAmt
Management And General$44,742ManagementAndGeneralAmt
Fundraising$527,466FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,854,302TotalAmt
Program Services$1,484,672ProgramServicesAmt
Management And General$1,029,313ManagementAndGeneralAmt
Fundraising$340,317FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,588,162TotalAmt
Program Services$2,556,099ProgramServicesAmt
Management And General$947,743ManagementAndGeneralAmt
Fundraising$84,320FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$768,950TotalAmt
Program Services$562,576ProgramServicesAmt
Management And General$130,787ManagementAndGeneralAmt
Fundraising$75,587FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$49,422TotalAmt
Program Services$46,527ProgramServicesAmt
Management And General$2,275ManagementAndGeneralAmt
Fundraising$620FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
BANK CHARGES & MISC FEE$1,025,490$1,025,474$16
MEMBERSHIP & SUBS.$355,253$219,625$48,582$87,046
PROGRAM SUPPLIES$292,090$292,090

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$113,441,101TotalAmt
Program Services$88,862,381ProgramServicesAmt
Management And General$18,467,969ManagementAndGeneralAmt
Fundraising$6,110,751FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,770,953BOYAmt
EOY$2,072,363EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,921,682BOYAmt
EOY$12,364,293EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,297,156BOYAmt
EOY$8,059,196EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,167,128BOYAmt
EOY$1,371,429EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,503,647LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,153,647LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,288,103BOYAmt
EOY$3,350,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$25,616,862BOYAmt
EOY$28,311,968EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$17,384,612BOYAmt
EOY$11,067,768EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,532,550BOYAmt
EOY$6,148,514EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$91,979,046BOYAmt
EOY$72,745,531EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,685,544BOYAmt
EOY$5,731,742EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$10,532,005BOYAmt
EOY$7,643,148EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,108,568BOYAmt
EOY$1,601,603EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$11,000,000BOYAmt
EOY$9,418,962EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,551,328BOYAmt
EOY$14,205,482EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,877,445BOYAmt
EOY$38,600,937EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,358,154BOYAmt
EOY$20,437,161EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,743,447BOYAmt
EOY$13,707,433EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,101,601BOYAmt
EOY$34,144,594EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$91,979,046BOYAmt
EOY$72,745,531EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$5,858,308ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,542,700NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$3,641,399OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,698,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,767,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,326,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,348,669CurrentTaxYearMinus1YearAmt
Current Tax Year$105,468,163CurrentTaxYearAmt
Total$583,609,096TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,698,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,767,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,326,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,348,669CurrentTaxYearMinus1YearAmt
Current Tax Year$105,468,163CurrentTaxYearAmt
Total$583,609,096TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$583,609,096PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,669,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,411,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,816,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,793,148CurrentTaxYearMinus1YearAmt
Current Tax Year$1,439,491CurrentTaxYearAmt
Total$10,130,967TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$166,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$88,709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,741CurrentTaxYearMinus2YearsAmt
Total-$196,906TotalAmt
FieldValueIRS element (for citing)
Total Support$593,543,157TotalSupportAmt
Gross Receipts Rltd Activities$3,909,211GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98330PublicSupportCY170Pct
Public Support PY1700.98020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SHORT YEAR EXPLANATION:FormAndLineReferenceDesc
ExplanationTHE 2022 COLUMN REPORTING IS FOR A SHORT PERIOD (01/01/2023-09/30/2023) DUE TO THE ORGANIZATION'S CHANGE IN ACCOUNTING PERIOD.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,240FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,240FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$111,977,214FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$111,989,454FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$4,633CurrentYearMinus2Amt
Current Year Minus1$12,729CurrentYearMinus1Amt
Current Year$12,240CurrentYearAmt
Total$29,602TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$12,729CurrentYearMinus1Amt
Current Year$12,240CurrentYearAmt
Total$24,969TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-A, LOBBYING EXPENDITURES:FormAndLineReferenceDesc
ExplanationHIGHLIGHTING THE IMPACT OF CHANGES IN U.S. REFUGEE AND HUMANITARIAN POLICIES AND PROGRAMS, WHILE ADVOCATING FOR THE RESTORATION AND STRENGTHENING OF REFUGEE RESETTLEMENT PATHWAYS AND THE RESOURCES NECESSARY TO SUPPORT EFFECTIVE HUMANITARIAN ASSISTANCE.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,740,268BeginningYearBalanceAmt
Contributions$9,185ContributionsAmt
Investment Earnings Or Losses$2,242,419InvestmentEarningsOrLossesAmt
Other Expenditures$12,665,405OtherExpendituresAmt
End Year Balance$16,326,467EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,131,161BeginningYearBalanceAmt
Contributions$402,296ContributionsAmt
Investment Earnings Or Losses$4,639,543InvestmentEarningsOrLossesAmt
Other Expenditures$8,432,732OtherExpendituresAmt
End Year Balance$26,740,268EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$80,614,436BeginningYearBalanceAmt
Contributions$116,710ContributionsAmt
Investment Earnings Or Losses$5,949,288InvestmentEarningsOrLossesAmt
Other Expenditures$22,139,769OtherExpendituresAmt
Administrative Expenses$34,409,504AdministrativeExpensesAmt
End Year Balance$30,131,161EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$63,096,416BeginningYearBalanceAmt
Contributions$27,123,865ContributionsAmt
Investment Earnings Or Losses-$8,059,395InvestmentEarningsOrLossesAmt
Other Expenditures$1,546,450OtherExpendituresAmt
End Year Balance$80,614,436EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$51,927,586BeginningYearBalanceAmt
Contributions$5,593,763ContributionsAmt
Investment Earnings Or Losses$7,734,564InvestmentEarningsOrLossesAmt
Other Expenditures$2,159,497OtherExpendituresAmt
End Year Balance$63,096,416EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.99270BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00613PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00117TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$146,138OtherCostOrOtherBasisAmt
Book Value$146,138BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,203,862OtherCostOrOtherBasisAmt
Book Value$3,203,862BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$252,196OtherCostOrOtherBasisAmt
Depreciation$252,196DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$901,451OtherCostOrOtherBasisAmt
Depreciation$901,451DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,350,000TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTSDesc
Book Value$11,067,768BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$11,067,768TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-OF-USE ASSETSDesc
Book Value$6,148,514BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,148,514TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
CLIENT DEPOSITS$2,775,335
SEVERANCE OBLIGATIONS$905,364
LEASE LIABILITIES - OPERATING$7,007,208
PENSION OBLIGATIONS$1,042,960
ANNUITY OBLIGATIONS$2,474,615
FieldValueIRS element (for citing)
Total Liability$14,205,482TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationPERMANENTLY 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. DURING THE CURRENT YEAR, THE ORGANIZATION RELEASED $6,958,539 OF ASSETS FROM BOARD DESIGNATION; AND THIS AMOUNT IS SHOWN ON SCHEDULE D, PART V, LINE 1E, OTHER EXPENDITURES FOR FACILITIES AND PROGRAMS. IN ADDITION, THE ORGANIZATION MADE A TRANSFER OF $4,006,866 TO HIAS FOUNDATION, FROM ITS ENDOWMENT FUNDS, AND THIS AMOUNT IS INCLUDED ON SCHEDULE D, PART V, LINE 1E.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN31GRANTS TO RECIPIENTS LOCATED IN THE REGION$15,263
EAST ASIA AND THE PACIFIC355GRANTS TO RECIPIENTS LOCATED IN THE REGION$1,596,475
RUSSIA AND NEIGHBORING STATES241GRANTS TO RECIPIENTS LOCATED IN THE REGION$1,586,030
SOUTH AMERICA4314GRANTS TO RECIPIENTS LOCATED IN THE REGION$1,772,114
SUB-SAHARAN AFRICA1052GRANTS TO RECIPIENTS LOCATED IN THE REGION$69,590
FieldValueIRS element (for citing)
Subtotal Offices598SubtotalOfficesCnt
Subtotal Employees13SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office598TotalOfficeCnt
Total Employee13TotalEmployeeCnt
Subtotal Spent$5,039,472SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$5,039,472TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (25 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
CENTRAL AMERICA AND THE CARIBBEANEMPOWER STATELESS PERSONS AND THOSE AT RISK OF STATELESSNESS IN THE DOMINICAN REPUBLIC THROUGH COMMUNITY-BASED CAPACITY BUILDING, RIGHTS AWARENESS, DIRECT LEGAL ASSISTANCE, AND LEGAL ACCOMPANIMENT$15,263CASH / WIRE / CHECK$0
EUROPE (INCLUDING ICELAND & GREENLAND)DEMOCRACY AND HUMAN RIGHTS IN UKRAINE$59,252CASH / WIRE / CHECK$0
EUROPE (INCLUDING ICELAND & GREENLAND)DEMOCRACY AND HUMAN RIGHTS IN UKRAINE$111,616CASH / WIRE / CHECK$0
EUROPE (INCLUDING ICELAND & GREENLAND)REDUCE RISK OF SEX BASED VIOLENCE, INCREASE SUPPORT FOR SURVIVORS, AND BUILD PARTNERSHIPS WITH WOMEN-LED ORGANIZATIONS THAT PROMOTE AND PROTECT THE RIGHTS OF FORCIBLY DISPLACED WOMEN, GIRLS, AND LGBTQ+ PEOPLE.$25,639CASH / WIRE / CHECK$0
EUROPE (INCLUDING ICELAND & GREENLAND)COUNTRY DIRECTOR SALARY POLAND$9,003CASH / WIRE / CHECK$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESPOND TO THE IMMEDIATE NEEDS OF CONFLICT AFFECTED DISPLACED, NON-DISPLACED AND RETURNEE POPULATIONS IN UKRAINE.$5,544CASH / WIRE / CHECK$0
EUROPE (INCLUDING ICELAND & GREENLAND)INCREASE EQUITABLE ACCESS TO THE UNITED STATES REFUGEE ADMISSIONS PROGRAM (USRAP) FOR HIGHLY VULNERABLE REFUGEES IN NEED OF RESETTLEMENT, AND WHO ARE UNLIKELY TO BE REACHED THROUGH OTHER REFERRAL MECHANISMS.$41,662CASH / WIRE / CHECK$0
EUROPE (INCLUDING ICELAND & GREENLAND)DEMOCRACY AND HUMAN RIGHTS IN UKRAINE$136,999CASH / WIRE / CHECK$0
EUROPE (INCLUDING ICELAND & GREENLAND)INCREASE EQUITABLE ACCESS TO THE UNITED STATES REFUGEE ADMISSIONS PROGRAM (USRAP) FOR HIGHLY VULNERABLE REFUGEES IN NEED OF RESETTLEMENT, AND WHO ARE UNLIKELY TO BE REACHED THROUGH OTHER REFERRAL MECHANISMS.$5,111CASH / WIRE / CHECK$0
EUROPE (INCLUDING ICELAND & GREENLAND)REGIONAL IT SUPPORT$15,594CASH / WIRE / CHECK$0
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORT SEX BASED VIOLENCE, ECONOMICS INCLUSION AND MHPSS$19,799CASH / WIRE / CHECK$0
EUROPE (INCLUDING ICELAND & GREENLAND)HIAS EUROPE SUPPORT$818,332CASH / WIRE / CHECK$0
EUROPE (INCLUDING ICELAND & GREENLAND)COUNTRY OFFICE SUPPORT POLAND$66,274CASH / WIRE / CHECK$0
EUROPE (INCLUDING ICELAND & GREENLAND)COUNTRY OFFICE SUPPORT IN ROMANIA$73,557CASH / WIRE / CHECK$0
EUROPE (INCLUDING ICELAND & GREENLAND)POLAND COUNTRY DIRECTOR SALARY AND PAYMENT$35,360CASH / WIRE / CHECK$0
EUROPE (INCLUDING ICELAND & GREENLAND)IT SERVICE$36,777CASH / WIRE / CHECK$0
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORT REFUGEE, FIND SAFETY AND OPPORTUNITY$55,956CASH / WIRE / CHECK$0
EUROPE (INCLUDING ICELAND & GREENLAND)RACIAL JUSTICE FOR ALL AND THE RIGHTS OF REFUGEES AND ASYLUM SEEKERS$80,000CASH / WIRE / CHECK$0
RUSSIA AND NEIGHBORING STATESREDUCE RISK OF SEX BASED VIOLENCE, INCREASE SUPPORT FOR SURVIVORS, AND BUILD PARTNERSHIPS WITH WOMEN-LED ORGANIZATIONS THAT PROMOTE AND PROTECT THE RIGHTS OF FORCIBLY DISPLACED WOMEN, GIRLS, AND LGBTQ+ PEOPLE$258,293CASH / WIRE / CHECK$0
RUSSIA AND NEIGHBORING STATESRESPOND TO THE IMMEDIATE NEEDS OF CONFLICT AFFECTED DISPLACED, NON-DISPLACED AND RETURNEE POPULATIONS IN UKRAINE$1,062,324CASH / WIRE / CHECK$0
SOUTH AMERICAEMPOWERING REFUGEES TO EXERCISE THEIR RIGHTS AND ACCESS PROTECTION MECHANISMS; IMPROVING MENTAL HEALTH, WELL-BEING, AND SAFETY$50,771CASH / WIRE / CHECK$0
SOUTH AMERICALIFE-SAVING PROTECTION SERVICES AND MULTISECTORAL ASSISTANCE TO VULNERABLE AND AT-RISK VENEZUELAN PEOPLE$609,502CASH / WIRE / CHECK$0
SUB-SAHARAN AFRICAINCREASE EQUITABLE ACCESS TO THE UNITED STATES REFUGEE ADMISSIONS PROGRAM (USRAP) FOR HIGHLY VULNERABLE REFUGEES IN NEED OF RESETTLEMENT, AND WHO ARE UNLIKELY TO BE REACHED THROUGH OTHER REFERRAL MECHANISMS$20,665CASH / WIRE / CHECK$0
SUB-SAHARAN AFRICASTRENGTHEN REFUGEE YOUTH SELF-RELIANCE THROUGH ACCESS TO SPECIALIZED DIGITAL SKILLS$15,125CASH / WIRE / CHECK$0
SUB-SAHARAN AFRICAREFUGEE AND ASYLUM SEEKERS PROTECTION AND SEX BASED VIOLENCE$33,800CASH / WIRE / CHECK$0
FieldValueIRS element (for citing)
Total501c3 Org25Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (19 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
PROTECTION OF WOMEN, GIRLS, ADOLESCENTS AND OTHER GROUPSSOUTH AMERICA6183$31,088CASH / WIRE / CHECK
SUPPORT CASE MANAGEMENT, MENTAL HEALTH AND PSYCHOSOCIAL SUPPORT, AND SPECIALIZED CARE FOR SURVIVORS OF GENDER-BASED VIOLENCE. PROMOTED ECONOMIC INCLUSION THROUGH JOB TRAINING, ENTREPRENEURSHIP SUPPORT, AND FINANCIAL ACCESS.SOUTH AMERICA2182$61,737CASH / WIRE / CHECK
SUPPORTS YOUNG REFUGEES IN THE COUNTRY BY COVERING TUITION FEES, PROVIDING FINANCIAL ASSISTANCE FOR BASIC NEEDS, AND OFFERING PSYCHOSOCIAL AND PSYCHOEDUCATIONAL SUPPORT.SOUTH AMERICA96$39,248CASH / WIRE / CHECK
PROMOTE EMPLOYMENT AND STRENGTHEN COMMUNITY INTEGRATIONSOUTH AMERICA391$17,663CASH / WIRE / CHECK
SUPPORT INCLUDING INTERNATIONAL PROTECTION, PREVENTION OF SEX BASED VIOLENCE AND HUMAN TRAFFICKINGSOUTH AMERICA2302$110,310CASH / WIRE / CHECK
PROVIDE COMPREHENSIVE PROTECTION TO MIGRANT, REFUGEE, AND VULNERABLE HOST COMMUNITIES, WITH A FOCUS ON CHILD PROTECTION.SOUTH AMERICA9478$40,143CASH / WIRE / CHECK
SUPPORT REFUGEE, MIGRANT, AND VULNERABLE LOCAL FAMILIES IN BUILDING SAFE AND SUSTAINABLE LIVELIHOODSSOUTH AMERICA466$73,600CASH / WIRE / CHECK
HOUSING SUPPORT TO FAMILIES IN HUMAN MOBILITY TO FACILITATE THEIR INTEGRATION INTO THE HOST COUNTRY.SOUTH AMERICA240$90,883CASH / WIRE / CHECK
HOUSING SUPPORT TO FAMILIES IN HUMAN MOBILITY TO FACILITATE THEIR INTEGRATION INTO THE HOST COUNTRY.SOUTH AMERICA643$49,076CASH / WIRE / CHECK
HOUSING SUPPORT TO FAMILIES IN HUMAN MOBILITY TO FACILITATE THEIR INTEGRATION INTO THE HOST COUNTRY.SOUTH AMERICA400$55,605CASH / WIRE / CHECK
COMPREHENSIVE PROTECTION AND HUMANITARIAN ASSISTANCE SERVICES FOR VULNERABLE MIGRANT AND REFUGEE FAMILIES AND HOST COMMUNITIES.SOUTH AMERICA1942$93,659CASH / WIRE / CHECK
ACCESS TO PROTECTION AND ECONOMIC INCLUSION SERVICES TO REFUGEESSOUTH AMERICA1357$77,541CASH / WIRE / CHECK
PROVIDE COMPREHENSIVE PROTECTION TO MIGRANT, REFUGEE, AND VULNERABLE HOST COMMUNITIES, WITH A FOCUS ON CHILD PROTECTION.SOUTH AMERICA8199$61,978CASH / WIRE / CHECK
SUPPORTS YOUNG REFUGEES IN THE COUNTRY BY COVERING TUITION FEES, PROVIDING FINANCIAL ASSISTANCE FOR BASIC NEEDS, AND OFFERING PSYCHOSOCIAL AND PSYCHOEDUCATIONAL SUPPORT.SOUTH AMERICA45$117,158CASH / WIRE / CHECK
PROTECTION SERVICES THROUGH CASE MANAGEMENT TO REDUCE PROTECTION RISKS, INCLUDING CASE MANAGEMENT FOCUSED ON VICTIMS OF SEX BASED VIOLENCE OR AT RISK OF BECOMING VICTIMS, THE LGBTQ+ POPULATION, AND FAMILIES WITH CHILDREN AND TEENAGERS AT RISK OF PROTECTION.SOUTH AMERICA11708$187,061CASH / WIRE / CHECK
SUPPORT PROGRAM (SESP) THROUGH THE DELIVERY OF SEED CAPITAL TO COLOMBIAN AND VENEZUELAN FAMILIES IN SITUATIONS OF HUMAN MOBILITY.SOUTH AMERICA388$5,090CASH / WIRE / CHECK
ENHANCING ACCESS TO CRITICAL PROTECTION SERVICES, THROUGH BOOSTING THE HUMANITARIAN RESPONSE ROLE OF UKRAINE AND MOLDOVAN LOCAL WOMEN LED ORGANIZATION (WLOS).RUSSIA AND NEIGHBORING STATES3348$118,069CASH / WIRE / CHECK
REDUCE RISK OF SEX BASED VIOLENCE, INCREASE SUPPORT FOR SURVIVORS, AND BUILD PARTNERSHIPS WITH WOMEN-LED ORGANIZATIONS THAT PROMOTE AND PROTECT THE RIGHTS OF FORCIBLY DISPLACED WOMEN, GIRLS, AND LGBTQ+ PEOPLE.RUSSIA AND NEIGHBORING STATES341$27,122CASH / WIRE / CHECK
RESPOND TO THE IMMEDIATE NEEDS OF CONFLICT AFFECTED DISPLACED, NON-DISPLACED AND RETURNEE POPULATIONS IN UKRAINE.RUSSIA AND NEIGHBORING STATES258$120,223CASH / WIRE / CHECK
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationHIAS 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.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
LKA FUNDRAISING & COMMUNICATIONS
4800 SOUTH MACADAM AVE STE 135PORTLANDOR97239DIRECT MAIL0$0$78,710-$78,710
M&R STRATEGIC SVCS INC
1101 CONNECTICUT AVE NW 7 FLWASHINGTONDC20036FUNDRAISING CONSULTING0$0$1,354,834-$1,354,834
FieldValueIRS element (for citing)
Total Retained By Contractors$1,433,544TotalRetainedByContractorsAmt
Total Net To Organization-$1,433,544TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (33 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
JEWISH FAMILY AND CHILDRENS SERVICES OF SOUTHERN ARIZONA- TUCSON
4301 EAST 5TH STREETTUCSONAZ85711860623896501(C)(3)$17,600$0RESETTLEMENT AND PLACEMENT
JEWISH FAMILY & COMMUNITY SERVICES OF EAST BAY
2484 SHATTUCK AVE 210BERKELEYCA94704943250304501(C)(3)$1,846,988$0RESETTLEMENT AND PLACEMENT
JEWISH FAMILY AND CHILDRENS SERVICE
3801 EAST WILLOW STLONG BEACHCA90815952273033501(C)(3)$817,067$0RESETTLEMENT AND PLACEMENT
JEWISH FAMILY SERVICES OF SILICON VALLEY
14855 OKA ROAD SUITE 202LOS GATOSCA95032942536452501(C)(3)$1,032,859$0RESETTLEMENT AND PLACEMENT
JEWISH FAMILY SERVICE OF SAN DIEGO
8804 BALBOA AVESAN DIEGOCA92123951644024501(C)(3)$1,967,614$0RESETTLEMENT AND PLACEMENT
JEWISH FAMILY SERVICES OF GREENWICH
67 HOLLY HILL LANEGREEWICHCT06830061073590501(C)(3)$1,599,516$0RESETTLEMENT AND PLACEMENT
JEWISH FAMILY SERVICES OF DELAWARE
99 PASSMORE ROADWILMINGTONDE19803510097026501(C)(3)$912,790$0RESETTLEMENT AND PLACEMENT
GULF COAST JEWISH FAMILY & COMMUNITY SERVICES
14041 ICOT BLVDCLEARWATERFL33760591229354501(C)(3)$2,814,934$0RESETTLEMENT AND PLACEMENT
JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA
12000 BISCAYNE BLVD SUITE 303MIAMIFL33181590637867501(C)(3)$741,222$0RESETTLEMENT AND PLACEMENT
HIAS ECONOMIC ADVANCEMENT FUND
1300 SPRING ST SUITE 200SILVER SPRINGMD20910880984307501(C)(3)$785,000$0FINANCIAL ASSISTANCE TO ENTREPRENEURS REFUGEES
HIAS FOUNDATIOIN
1300 SPRING ST SUITE 200SILVER SPRINGMD20910874477821501(C)(3)$6,106,348$0PERMANENTLY RESTRICTED ENDOWMENTS
JEWISH CHILD & FAMILY SERVICES CHICAGO
5150 GOLF ROADSKOKIEIL60077362167757501(C)(3)$651,136$0RESETTLEMENT AND PLACEMENT
JEWISH FAMILY SERVICE OF COLORADO
3201 SOUTH TAMARAC DRDENVERCO80231840402701501(C)(3)$384,401$0RESETTLEMENT AND PLACEMENT
JEWISH FAMILY SERVICES OF METROWEST
475 FRANKLIN STREETFRAMINGHAMMA01702042730898501(C)(3)$553,999$0RESETTLEMENT AND PLACEMENT
JEWISH FAMILY SERVICES OF WESTERN MASSACHUSETTS
15 LENOX STREETSPRINGFIELDMA01108042104352501(C)(3)$3,178,061$0RESETTLEMENT AND PLACEMENT
JEWISH COMMUNITY ALLIANCE OF SOUTHERN MAINE
1342 CONGRESS STPORTLANDME04102010530420501(C)(3)$1,257,136$0RESETTLEMENT AND PLACEMENT
JEWISH FAMILY SERVICES OF WASHTENAW COUNTY
2245 SOUTH STATE STREET STE 200ANN ARBORMI48104412147486501(C)(3)$4,382,556$0RESETTLEMENT AND PLACEMENT
JEWISH FAMILY SERVICES OF WESTERN NEW YORK
70 BARKER STREETBUFFALONY14209160760888501(C)(3)$3,660,337$0RESETTLEMENT AND PLACEMENT
CAROLINA REFUGEE RESETTLEMENT AGENCY
5009 MONROE RD STE 100CHARLOTTENC28205300577219501(C)(3)$1,773,856$0RESETTLEMENT AND PLACEMENT
COMMONPOINT QUEENS - O
77-17 QUEENS BLVDELMHURSTNY11373113071518501(C)(3)$2,837,841$0RESETTLEMENT AND PLACEMENT
JEWISH FAMILY SERVICE OF COLUMBUS
1070 COLLEGE AVECOLUMBUSOH43209314379497501(C)(3)$964,349$0RESETTLEMENT AND PLACEMENT
MAY DUGAN CENTER
4115 BRIDGE AVECLEVELANDOH44113237061949501(C)(3)$850,040$0RESETTLEMENT AND PLACEMENT
TEMPLE B'NAI ISRAEL
4901 N PENNSYLVANIA AVEOKLAHOMA CITYOK73112730599287501(C)(3)$292,740$0RESETTLEMENT AND PLACEMENT
CONGREGATION B'NAI EMUNAH
1719 S OWASSO AVETULSAOK74120736004597501(C)(3)$1,000,295$0RESETTLEMENT AND PLACEMENT
JEWISH FAMILY SERVICE OF GREATER HARRISBURG INC
3333 N FRONT STHARRISBURGPA17110232894802501(C)(3)$493,114$0RESETTLEMENT AND PLACEMENT
HIAS PENNSYLVANIA
600 CHESTNUT ST 500BPHILADELPHIAPA19106211405597501(C)(3)$1,511,963$0RESETTLEMENT AND PLACEMENT
JEWISH FAMILY & COMMUNITY SERVICES OF PITTSBURGH
5743 BARTLETT STREETPITTSBURGHPA15217250965407501(C)(3)$2,924,252$0RESETTLEMENT AND PLACEMENT
REFUGEPOINT INC
89 SOUTH STREET SUITE 802BOSTONMA02111202061482501(C)(3)$131,154$0RESETTLEMENT AND PLACEMENT
REFUGEE DEVELOPMENT CENTER INC
747 BROAD STREETPROVIDENCERI02907473515841501(C)(3)$511,675$0RESETTLEMENT AND PLACEMENT
FAMILY ENDEAVORS INC
6363 DE ZAVALA RDSAN ANTONIOTX78249237223078501(C)(3)$953,898$0RESETTLEMENT AND PLACEMENT
JEWISH FAMILY SERVICES OF SEATTLE
1209 CENTRAL AVE S 134KENTWA98032910565537501(C)(3)$3,137,221$0RESETTLEMENT AND PLACEMENT
JEWISH SOCIAL SERVICES OF MADISON
6434 ENTERPRISE LANEMADISONWI53719391300430501(C)(3)$194,942$0RESETTLEMENT AND PLACEMENT
WOMEN'S REFUGEE COMMISSION INC
15 WEST 37TH STREET 9TH FLOORNEW YORKNY10018463668128501(C)(3)$261,050$0ENHANCE ACCESS TO RIGHTS AND PROTECTION OF WOMEN, ADOLESCENT GIRLS.
FieldValueIRS element (for citing)
Total501c3 Org33Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (15 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
AIRBNB AWARD FOR U.S. SPONSORED REFUGEES, PROVIDING INITIAL LODGING FOR REFUGEES36$20,295
FY 2024 IDA PROGRAM, INITIAL ASSISTANCE FOR REFUGEES148$89,901
FY 24 AIRBNB, PROVIDING INITIAL LODGING FOR REFUGEES30$48,810
FY 25 IDA, INITIAL ASSISTANCE FOR REFUGEES101$97,739
FY2024 R&P FOR AFGHAN REFUGEES & SIVS, RESETTLEMENT AND PLANCEMENT FOR REFUGEES176$17,464
FY24 MS. L SETTLEMENT HOUSING GRANT, RENTAL ASSISTANCE FOR REFUGEES242$341,132
FY24 R&P, RESETTLEMENT FOR REFUGEES631$43,099
LDSC 25-26 HOUSING, RENT ASSISTANCE3$5,039
ORR FY25 MS. L SETTLEMENT HOUSING SUPPLEMENTAL GRANT, RENTAL ASSISTANCE FOR REFUGEES1116$1,383,790
PRM FY25 R&P, RECEPTION AND PLACEMENT FOR REFUGEES1574$283,268
PRM FY25 R&P FOR AFGHAN REFUGEES & SIVS, RECEPTION AND PLACEMENT FOR REFUGEES1790$530,981
THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS 2024-2025, RENTAL ASSISTANCE FOR REFUGEES27$54,059
FIDELITY FOUNDATION, RENTAL ASSISTANCE FOR REFUGEES13$36,289
HGF INDIVIDUAL DONATIONS, RENTAL ASSISTANCE FOR REFUGEES21$9,201
WELCOME US, RENTAL ASSISTANCE FOR REFUGEES3$6,509

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationHIAS 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARK HETFIELD
PRESIDENT$368,584$0$0$0$0$0$18,015$0$1,284$0$387,883$0$0$0
SABRINA LUSTGARTEN BEJMAN
EXECUTIVE VICE PRESIDENT & COO$270,497$0$0$0$0$0$13,812$0$23,231$0$307,540$0$0$0
EMILY RUSS
DIRECTOR, RSC$194,475$0$0$0$0$0$20,820$0$69,148$0$284,443$0$0$0
BETH OPPENHEIM
CERO THEN CEO (EFF. 09/25)$250,189$0$0$0$0$0$8,533$0$19,824$0$278,546$0$0$0
RAPHAEL MARCUS
CHIEF PROGRAMS OFFICER$234,050$0$0$0$0$0$12,145$0$26,230$0$272,425$0$0$0
MULUEMEBET HUNEGNAW
CHIEF STRATEGY & MEASUREMENT OFF.$222,044$0$0$0$0$0$11,484$0$26,788$0$260,316$0$0$0
ALICE ROBERTSON
CHIEF PEOPLE AND CULTURE OFFICER$236,465$0$0$0$0$0$17,811$0$4,158$0$258,434$0$0$0
JESSICA REESE
CHIEF INSTITUTIONAL DEV'L OFFICER$244,317$0$0$0$0$0$12,156$0$87$0$256,560$0$0$0
RACHEL LEVITAN
CHIEF GLOBAL POLICY & ADVOCACY OFF.$216,344$0$0$0$0$0$11,380$0$25,769$0$253,493$0$0$0
MERRILL ZACK
VP, COMMUNITY ENGAGEMENT$198,472$0$0$0$0$0$10,711$0$26,769$0$235,952$0$0$0
LARA MONINGHOFF
FORMER CFO$138,603$0$0$0$0$0$2,719$0$4,417$0$145,739$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationCEO CONTRACT ALLOWS FOR BUSINESS CLASS TRAVEL, AT HIS DISCRETION, ON INTER-CONTINENTAL AND REDEYE FLIGHTS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution79ContributionCnt
Noncash Contributions Rpt F990$657,625NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHIS COLUMN (B) INCLUDES THE NUMBER OF DONATIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, FINANCIAL SUMMARY:1) ON JANUARY 24, 2025, THE FEDERAL GOVERNMENT NOTIFIED HIAS THAT CERTAIN AWARDS WERE TEMPORARILY SUSPENDED AND THEN SUBSEQUENTLY TERMINATED. AS A RESULT, HIAS IMPLEMENTED COST-REDUCTION MEASURES, INCLUDING SIGNIFICANT STAFF LAYOFFS, AND CLOSED OR DOWNSIZED OPERATIONS IN SEVERAL INTERNATIONAL OFFICES. INCOME FROM FEDERAL GRANTS DECREASED BY 16MILLION COMPARED WITH PRIOR FY. 2) MANAGEMENT CONTINUES TO ASSESS THE FINANCIAL AND OPERATIONAL IMPACTS OF THESE ACTIONS AND HAS TAKEN STEPS TO MAINTAIN ESSENTIAL OPERATIONS AND MITIGATE LONG-TERM RISKS TO HIAS' PROGRAMS AND MISSION. DURING 2025, HIAS, ALONG WITH OTHER INTERNATIONAL NGOS, INITIATED LEGAL ACTION AGAINST THE FEDERAL GOVERNMENT RELATED TO THE AWARD TERMINATIONS. THE OUTCOME OF THESE CASES REMAINS PENDING AS OF THE DATE OF THIS REPORT. EXPENSES DURING FY25 DECREASED BY A TOTAL OF $38 MILLION IN RESPONSE TO REDUCED OPERATIONS RESULTING FROM THE FEDERAL FUNDING SUSPENSION AND TERMINATION. DURING FY25 HIAS MADE A TRANSFER OF ENDOWMENT ASSETS AND PLANNED GIFTS OF APPROXIMATELY $6.1 MILLION TO HIAS FOUNDATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED AND REVIEWED BY GRF CPAS & ADVISORS. 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 HELD PRIOR TO FILING. THE FORM 990 WAS THEN FILED WITH THE IRS AFTER THAT.
FORM 990, PART VI, SECTION B, LINE 12CALL 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. 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 15HIAS HAS ADOPTED AN ANNUAL CEO PERFORMANCE EVALUATION POLICY AND PROCESS WHICH IS FUNDAMENTAL TO THE BOARD OF DIRECTORS' OVERSIGHT OF THE CEO AND THE MISSION AND STRATEGY OF THE ORGANIZATION AND A PREREQUISITE TO ESTABLISHING THE COMPENSATION FOR THE CEO. THE CEO SUBMITS A WRITTEN SELF-EVALUATION TO THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS REPORTING PROGRESS AGAINST THE INSTITUTIONAL, MANAGEMENT AND INDIVIDUAL DEVELOPMENT OBJECTIVES OF THE PREVIOUS YEAR. CONCURRENTLY, THE GOVERNANCE COMMITTEE SOLICITS VIEWS ON THE CEO'S PERFORMANCE FROM THE FULL BOARD OF DIRECTORS. THE GOVERNANCE COMMITTEE CONSOLIDATES THE FEEDBACK AND MAKES PERFORMANCE RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE AND SUBSEQUENTLY TO THE FULL BOARD OF DIRECTORS. THE FULL BOARD AGREES UPON THE DELIVERY OF THE PERFORMANCE REVIEW AND THE CHAIR OF THE BOARD AND THE CHAIR OF THE GOVERNANCE COMMITTEE PRESENT THE ASSESSMENT TO THE CEO. HIAS'S EXECUTIVE COMPENSATION POLICY IS DESIGNED TO PROVIDE A REASONABLE AND COMPETITIVE PACKAGE OF SALARY AND BENEFITS, CONSISTENT WITH MARKET BASED COMPENSATION PRACTICES AND THE ORGANIZATIONS' FINANCIAL RESOURCES. THE GOVERNANCE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR ENSURING THAT A COMPENSATION MARKET ANALYSIS IS CONDUCTED AT LEAST EVERY TWO YEARS OF COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS AND BENCHMARKING ITS RECOMMENDATION FOR CEO WITH SUCH GROUPS AS GUIDESTAR, CHARITY NAVIGATOR, AND SIMILARLY MISSIONED ORGANIZATIONS TO INCLUDE NATIONAL JEWISH LEADERSHIP ORGANIZATIONS AND OTHER REFUGEE RESETTLEMENT AGENCIES. THE FULL BOARD OF DIRECTORS IS RESPONSIBLE FOR MAKING THE FINAL COMPENSATION DETERMINATION BASED ON THE PERFORMANCE REVIEW OF ITS CEO, THE RECOMMENDATION OF THE GOVERNANCE COMMITTEE AND THE MARKET ANALYSIS. THE MINUTES OF THE BOARD DOCUMENT THE BOARD'S DECISION AND ITS BASIS FOR THE REASONABLENESS OF THE COMPENSATION. THE LAST COMPENSATION REVIEW TOOK PLACE IN JUNE 2025. 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 19THE 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 LOSS ON SPLIT-INTEREST AGREEMENT 233,857. CHANGE IN MINIMUM PENSION LIABILITY 5,048. FOREIGN EXCHANGE LOSS -905,804. IMPAIRMENT LOSS -2,974,500.
FORM 990, PART XII, LINE 2B: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 ONLY FOR ITS U.S. HEADQUARTERS AND FOREIGN BRANCH OFFICES. THE ACTIVITIES OF THE FOREIGN SUBSIDIARIES/AFFILIATED ENTITIES ARE NOT INCLUDED IN THE FORM 990.
5471 SUPPLEMENTAL STATEMENT:STATEMENT MADE FOR FORM 5471, INFORMATION RETURN OF U.S. PERSONS WITH RESPECT TO CERTAIN FOREIGN CORPORATIONS WITH RESPECT TO TAXPAYER REGARDING ITS REQUIREMENT TO FILE FORM 5471. HIAS, INC. ("TAXPAYER") IS PROTECTIVELY FILING FORMS 5471 REPORTING THE OPERATIONS OF THE FOLLOWING FOREIGN CORPORATIONS, COLLECTIVELY REFERRED TO AS ("FOREIGN NFPS"), WHICH ARE FOREIGN NONPROFIT ORGANIZATIONS: 1) HIAS ARUBA 2) FUNDACION HIAS COLOMBIA 3) HIAS MEXICO A.C. 4) HIAS PERU A.C. 5) HIAS COSTA RICA 6) HIAS ISRAEL 7) HIAS GUYANA, INC. 8) HIAS VENEZUELA A.C. 9) CHARITABLE FUND HIAS UKRAINE 10) HIAS PANAMA 11) FUNDACION HIAS ECUADOR 12) HIAS DOMINICAN REPUBLIC FOREIGN NFPS ARE NON-STOCK CORPORATIONS ORGANIZED UNDER THEIR LOCAL LAWS. A NON-STOCK CORPORATION IS A CORPORATION THAT DOES NOT HAVE OWNERS REPRESENTED BY SHARES OF STOCK. THEREFORE, NO PARTY (INCLUDING TAXPAYER) MAY HOLD VOTING SHARES IN FOREIGN NFPS. TAXPAYER ALSO HAS NO EQUITY INTEREST IN FOREIGN NFPS, AND, UPON POTENTIAL LIQUIDATION OF FOREIGN NFPS, ALL PROCEEDS MAY BE PROVIDED TO A CHARITY CARRYING ON THE SAME OR SIMILAR MISSION WITHIN THE LOCAL JURISDICTIONS. IT IS UNCLEAR HOW THE RULES PROVIDED UNDER SECTIONS 951, 957, AND 958 APPLY TO NON-STOCK CORPORATIONS. THEREFORE, ALTHOUGH TAXPAYER BELIEVES IT DOES NOT HAVE A FILING REQUIREMENT UNDER A TECHNICAL APPLICATION OF THE AVAILABLE AUTHORITY, TAXPAYER IS PROTECTIVELY FILING FORMS 5471 LISTING "NONE" AS ITS OWNERSHIP PERCENTAGE ON PAGE 1, ITEM C. EVEN IF FOREIGN NFPS WERE TO BE DEEMED CFCS AND TAXPAYER WERE TO BE DEEMED A U.S. SHAREHOLDER OF FOREIGN NFPS, ANY POTENTIAL SUBPART F INCOME (INCLUDING UNDER SECTIONS 951A, 951 AND 956) WOULD BE EXCLUDED FROM TAXPAYER'S CALCULATION OF UNRELATED BUSINESS TAXABLE INCOME.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
HIAS ISRAEL
SEE PART VIISEE PART VIIISREFUGEE ASSISTANCE AND PROTECTIONIS501(C)(3)HIASYes (1)
HIAS ARUBA
SEE PART VIISEE PART VIIAAREFUGEE ASSISTANCE AND PROTECTIONAA501(C)(3)HIASYes (1)
HIAS GUYANA INC
SEE PART VIISEE PART VIIGYREFUGEE ASSISTANCE AND PROTECTIONGY501(C)(3)HIASYes (1)
FOUNDATION HIAS COLOMBIA
SEE PART VIISEE PART VIICOREFUGEE ASSISTANCE AND PROTECTIONCO501(C)(3)HIASYes (1)
HIAS MEXICO AC
SEE PART VIISEE PART VIIMXREFUGEE ASSISTANCE AND PROTECTIONMX501(C)(3)HIASYes (1)
HIAS PERU
SEE PART VIISEE PART VIIPEREFUGEE ASSISTANCE AND PROTECTIONPE501(C)(3)HIASYes (1)
CHARITABLE FUND HIAS UKRAINE
SEE PART VIISEE PART VIIUPREFUGEE ASSISTANCE AND PROTECTIONUP501(C)(3)HIASYes (1)
FUNDACION HIAS ECUADOR
SEE PART VIISEE PART VIIECREFUGEE ASSISTANCE AND PROTECTIONEC501(C)(3)HIASYes (1)
HIAS PANAMA
SEE PART VIISEE PART VIIPMREFUGEE ASSISTANCE AND PROTECTIONPM501(C)(3)FUNDACION HIAS ECUADOR0
HIAS COSTA RICA
SEE PART VIISEE PART VIICSREFUGEE ASSISTANCE AND PROTECTIONCS501(C)(3)HIASYes (1)
DOMINICAN REPUBLIC
SEE PART VIISEE PART VIIDRREFUGEE ASSISTANCE AND PROTECTIONDR501(C)(3)HIASYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER UNITRUST (1)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1SEE PART VIIAddressLine1Txt
CityOSSININGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10562ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesCRUTPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeTEntityTypeTxt
Share Of Total Income$130,332ShareOfTotalIncomeAmt
Share Of EOY Assets$3,681,611ShareOfEOYAssetsAmt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HIAS ISRAEL
B$1,536,791CASH
HIAS ARUBA
B$393,870CASH
FOUNDATION HIAS COLOMBIA
B$2,671,298CASH
HIAS GUYANA INC
B$502,107CASH
HIAS MEXICO AC
B$395,660CASH
HIAS PERU
B$970,194CASH
HIAS COSTA RICA
B$1,540,055CASH
CHARITABLE FUND HIAS UKRAINE
B$655,970CASH
HIAS PANAMA
B$856,353CASH

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PARTS II AND IV:FormAndLineReferenceDesc
ExplanationIN LIGHT OF SECURITY CONCERNS RELATED TO THE RISK OF VIOLENT ANTISEMITISM IN THE UNITED STATES AND ABROAD AS DOCUMENTED BY DHS, FBI, ADL AND OTHER ORGANIZATIONS TRACKING THE THREAT OF VIOLENT ANTI-SEMITISM, HIAS IS NOT PROVIDING THE CITY AND STATE ADDRESSES OF OUR U.S. AFFILIATES AND THE COUNTRY INFORMATION FOR INTERNATIONAL COUNTRY OFFICES.ExplanationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.