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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-13T17:06:42-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135633307 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIAS | BusinessNameControlTxt |
| Phone | 3018447300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 SPRING STREET 500 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM MAYAKI | PersonNm |
| Person Title | CFAO | PersonTitleTxt |
| Phone | 3018447300 | PhoneNum |
| Signature | 2026-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BETH OPPENHEIM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 SPRING STREET 500 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $134,347,150 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HIAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1881 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | HIAS IS THE GLOBAL JEWISH NGO HELPING THE FORCIBLY DISPLACED FIND SAFETY, WELCOME & OPPORTUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 283 | TotalEmployeeCnt |
| Total Volunteers | 304 | TotalVolunteersCnt |
| Total Gross UBI | -$306,095 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $136,348,669 | PYContributionsGrantsAmt |
| CY Contributions Grants | $105,468,163 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $460,557 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,766,839 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,735,599 | PYInvestmentIncomeAmt |
| CY Investment Income | $345,647 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,563 | PYOtherRevenueAmt |
| CY Other Revenue | $2,144 | CYOtherRevenueAmt |
| PY Total Revenue | $140,553,388 | PYTotalRevenueAmt |
| CY Total Revenue | $107,582,793 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $71,756,464 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $58,555,002 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $55,339,307 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $38,704,719 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $147,922 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,433,544 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,110,751 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,613,544 | PYOtherExpensesAmt |
| CY Other Expenses | $14,747,836 | CYOtherExpensesAmt |
| PY Total Expenses | $151,857,237 | PYTotalExpensesAmt |
| CY Total Expenses | $113,441,101 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,303,849 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,858,308 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $91,979,046 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,745,531 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $50,877,445 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,600,937 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,101,601 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,144,594 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HIAS 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $68,472,708 | ExpenseAmt |
| Grant | $53,515,530 | GrantAmt |
| Revenue | $1,766,839 | RevenueAmt |
| Desc | U.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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,389,673 | ExpenseAmt |
| Grant | $5,039,472 | GrantAmt |
| Desc | INTERNATIONAL 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $88,862,381 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 283 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AA | ForeignCountryCd |
| Foreign Country | AU | ForeignCountryCd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | CD | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | CS | ForeignCountryCd |
| Foreign Country | HR | ForeignCountryCd |
| Foreign Country | DR | ForeignCountryCd |
| Foreign Country | EC | ForeignCountryCd |
| Foreign Country | GR | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | GY | ForeignCountryCd |
| Foreign Country | HO | ForeignCountryCd |
| Foreign Country | IS | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | MD | ForeignCountryCd |
| Foreign Country | PM | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | PL | ForeignCountryCd |
| Foreign Country | RO | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | UP | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | VE | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAM MAYAKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3018447300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 SPRING STREET SUITE 500 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DAVID WEISS | ||||||||||
| CEO THEN SEC-TREAS. (EFF. 07/25) | 35.00 | Yes (X) | Yes (X) | $106,495 | $0 | $12 | ||||
| TAMAR NEWBERGER | ||||||||||
| CHAIR | 9.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL GROSSMAN | ||||||||||
| VICE CHAIR THEN BD MBR (EFF. 07/25) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| ILAN ROSENBERG | ||||||||||
| BD MBR THEN VICE CHAIR (EFF. 07/25) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| LEON RODRIGUEZ | ||||||||||
| SEC-TREAS. THEN BD MBR (EFF. 07/25) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM M ABRAMS | ||||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| DAVID JAVDAN | ||||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| SARAH SCHONBERG BRODSKY | ||||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| JULIE GERSTEN | ||||||||||
| BOARD MEMBER | 15.00 | Yes (X) | $0 | $0 | $0 | |||||
| HARLEY UNGAR | ||||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| STAFFORD FITZGERALD HANEY | ||||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| ANDREW HEINRICH | ||||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| GARY HIRSCHBERG | ||||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| JENNIFER INDIG | ||||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| ROBYN LAMONT | ||||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| MAHARAT RORI PICKER NEISS | ||||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| ROLF STERN | ||||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||||
| DANIEL TAVAKOLI | ||||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| STEPHANIE MUDICK | ||||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||||
| MITCHELL GORDON | ||||||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |||||
| STEVEN KOLTAI | ||||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| JULIUS GENACHOWSKI | ||||||||||
| BOARD MEMBER (END 06/25) | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| FRANK RISCH | ||||||||||
| BOARD MEMBER (END 06/25) | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| MARA COHEN | ||||||||||
| BOARD MEMBER (START 07/25) | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| VICTORIA FEDER | ||||||||||
| BOARD MEMBER (START 07/25) | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| ELLISA SAGOR | ||||||||||
| BOARD MEMBER (START 07/25) | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| MARK HETFIELD | ||||||||||
| PRESIDENT | 35.00 | Yes (X) | $368,584 | $0 | $19,299 | 3.00 | ||||
| BETH OPPENHEIM | ||||||||||
| CERO THEN CEO (EFF. 09/25) | 35.00 | Yes (X) | $250,189 | $0 | $28,357 | |||||
| SABRINA LUSTGARTEN BEJMAN | ||||||||||
| EXECUTIVE VICE PRESIDENT & COO | 35.00 | $270,497 | $0 | $37,043 | 3.00 | Yes (X) | ||||
| RAPHAEL MARCUS | ||||||||||
| CHIEF PROGRAMS OFFICER | 35.00 | $234,050 | $0 | $38,375 | Yes (X) | |||||
| ALICE ROBERTSON | ||||||||||
| CHIEF PEOPLE AND CULTURE OFFICER | 35.00 | $236,465 | $0 | $21,969 | Yes (X) | |||||
| EMILY RUSS | ||||||||||
| DIRECTOR, RSC | 35.00 | $194,475 | $0 | $89,968 | Yes (X) | |||||
| MULUEMEBET HUNEGNAW | ||||||||||
| CHIEF STRATEGY & MEASUREMENT OFF. | 35.00 | $222,044 | $0 | $38,272 | Yes (X) | |||||
| JESSICA REESE | ||||||||||
| CHIEF INSTITUTIONAL DEV'L OFFICER | 35.00 | $244,317 | $0 | $12,243 | Yes (X) | |||||
| RACHEL LEVITAN | ||||||||||
| CHIEF GLOBAL POLICY & ADVOCACY OFF. | 35.00 | $216,344 | $0 | $37,149 | Yes (X) | |||||
| MERRILL ZACK | ||||||||||
| VP, COMMUNITY ENGAGEMENT | 35.00 | $198,472 | $0 | $37,480 | Yes (X) | |||||
| LARA MONINGHOFF | ||||||||||
| FORMER CFO | 35.00 | $138,603 | $0 | $7,136 | 3.00 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,680,535 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $367,303 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 110 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| M&R STRATEGIC SVCS INC | |||||||||
| 1101 CONNECTICUT AVE NW 7FL | WASHINGTON | DC | 20036 | FUNDRASING/ADVERTISING CONSULTING | $1,761,810 | ||||
| CLARENDON PARTNERS LLC | |||||||||
| 1220 N FILLMORE ST STE 305 | ARLINGTON | CA | 22201 | ERP CONSULTING | $663,676 | ||||
| MARCUM LLP | |||||||||
| 1899 L STREET NW SUITE 850 | WASHINGTON | DC | 20036 | FINANCE & ACCOUNTING SERVICES | $557,733 | ||||
| ACCENTURE INTERNATIONAL LIMITED | |||||||||
| STRATEGIC PLANNING SERVICE | $557,027 | 1 GRAND CANAL SQUARE | DUBLIN | EI | 2 D02 P820 | ||||
| MICROSOFT | |||||||||
| PO BOX 842103 | DALLAS | TX | 75284 | INFORMATION TECH SERVICE PROVIDER | $545,500 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 38 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $71,423,357 | GovernmentGrantsAmt |
| All Other Contributions | $34,044,806 | AllOtherContributionsAmt |
| Noncash Contributions | $657,625 | NoncashContributionsAmt |
| Total Contributions | $105,468,163 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICES FEES & OTHER REVENUES | 900099 | $1,185,456 | $1,185,456 |
| MIGRANT LOAN & PROCESSING FEES | 900099 | $581,383 | $581,383 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,766,839 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,131,253 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$306,095 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,437,348 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,144 | TotalRevenueColumnAmt |
| Exclusion | $2,144 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,978,751 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,764,357 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$785,606 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$785,606 | TotalRevenueColumnAmt |
| Exclusion | -$785,606 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,582,793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,766,839 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$306,095 | UnrelatedBusinessRevenueAmt |
| Exclusion | $653,886 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,547,954 | TotalAmt |
| Program Services | $50,547,954 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,967,576 | TotalAmt |
| Program Services | $2,967,576 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,039,472 | TotalAmt |
| Program Services | $5,039,472 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,468,503 | TotalAmt |
| Program Services | $382,953 | ProgramServicesAmt |
| Management And General | $722,698 | ManagementAndGeneralAmt |
| Fundraising | $362,852 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,645,200 | TotalAmt |
| Program Services | $16,087,719 | ProgramServicesAmt |
| Management And General | $7,640,837 | ManagementAndGeneralAmt |
| Fundraising | $1,916,644 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,038,072 | TotalAmt |
| Program Services | $495,868 | ProgramServicesAmt |
| Management And General | $435,085 | ManagementAndGeneralAmt |
| Fundraising | $107,119 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,725,737 | TotalAmt |
| Program Services | $4,773,616 | ProgramServicesAmt |
| Management And General | $2,358,450 | ManagementAndGeneralAmt |
| Fundraising | $593,671 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,827,207 | TotalAmt |
| Program Services | $1,880,864 | ProgramServicesAmt |
| Management And General | $745,409 | ManagementAndGeneralAmt |
| Fundraising | $200,934 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,738,080 | TotalAmt |
| Program Services | $423,627 | ProgramServicesAmt |
| Management And General | $1,314,453 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,460 | TotalAmt |
| Program Services | $21,406 | ProgramServicesAmt |
| Management And General | $395,054 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,433,544 | TotalAmt |
| Fundraising | $1,433,544 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,937 | TotalAmt |
| Management And General | $372,937 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,150,341 | TotalAmt |
| Program Services | $716,197 | ProgramServicesAmt |
| Management And General | $1,027,168 | ManagementAndGeneralAmt |
| Fundraising | $406,976 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,226 | TotalAmt |
| Program Services | $376,204 | ProgramServicesAmt |
| Management And General | $55,919 | ManagementAndGeneralAmt |
| Fundraising | $12,103 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,123 | TotalAmt |
| Program Services | $119,915 | ProgramServicesAmt |
| Management And General | $44,742 | ManagementAndGeneralAmt |
| Fundraising | $527,466 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,854,302 | TotalAmt |
| Program Services | $1,484,672 | ProgramServicesAmt |
| Management And General | $1,029,313 | ManagementAndGeneralAmt |
| Fundraising | $340,317 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,588,162 | TotalAmt |
| Program Services | $2,556,099 | ProgramServicesAmt |
| Management And General | $947,743 | ManagementAndGeneralAmt |
| Fundraising | $84,320 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,950 | TotalAmt |
| Program Services | $562,576 | ProgramServicesAmt |
| Management And General | $130,787 | ManagementAndGeneralAmt |
| Fundraising | $75,587 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,422 | TotalAmt |
| Program Services | $46,527 | ProgramServicesAmt |
| Management And General | $2,275 | ManagementAndGeneralAmt |
| Fundraising | $620 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,441,101 | TotalAmt |
| Program Services | $88,862,381 | ProgramServicesAmt |
| Management And General | $18,467,969 | ManagementAndGeneralAmt |
| Fundraising | $6,110,751 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,770,953 | BOYAmt |
| EOY | $2,072,363 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,921,682 | BOYAmt |
| EOY | $12,364,293 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,297,156 | BOYAmt |
| EOY | $8,059,196 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,128 | BOYAmt |
| EOY | $1,371,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,503,647 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,153,647 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,288,103 | BOYAmt |
| EOY | $3,350,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,616,862 | BOYAmt |
| EOY | $28,311,968 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,384,612 | BOYAmt |
| EOY | $11,067,768 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,532,550 | BOYAmt |
| EOY | $6,148,514 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,979,046 | BOYAmt |
| EOY | $72,745,531 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,685,544 | BOYAmt |
| EOY | $5,731,742 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,532,005 | BOYAmt |
| EOY | $7,643,148 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,108,568 | BOYAmt |
| EOY | $1,601,603 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,000,000 | BOYAmt |
| EOY | $9,418,962 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,551,328 | BOYAmt |
| EOY | $14,205,482 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,877,445 | BOYAmt |
| EOY | $38,600,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,358,154 | BOYAmt |
| EOY | $20,437,161 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,743,447 | BOYAmt |
| EOY | $13,707,433 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,101,601 | BOYAmt |
| EOY | $34,144,594 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,979,046 | BOYAmt |
| EOY | $72,745,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,858,308 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,542,700 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,641,399 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,698,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,767,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,326,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,348,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,468,163 | CurrentTaxYearAmt |
| Total | $583,609,096 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,698,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,767,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,326,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,348,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,468,163 | CurrentTaxYearAmt |
| Total | $583,609,096 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $583,609,096 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,669,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,411,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,816,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,793,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,439,491 | CurrentTaxYearAmt |
| Total | $10,130,967 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$166,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$88,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,741 | CurrentTaxYearMinus2YearsAmt |
| Total | -$196,906 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $593,543,157 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,909,211 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SHORT YEAR EXPLANATION: | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,240 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,240 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $111,977,214 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $111,989,454 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $4,633 | CurrentYearMinus2Amt |
| Current Year Minus1 | $12,729 | CurrentYearMinus1Amt |
| Current Year | $12,240 | CurrentYearAmt |
| Total | $29,602 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $12,729 | CurrentYearMinus1Amt |
| Current Year | $12,240 | CurrentYearAmt |
| Total | $24,969 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A, LOBBYING EXPENDITURES: | FormAndLineReferenceDesc |
| Explanation | HIGHLIGHTING 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,740,268 | BeginningYearBalanceAmt |
| Contributions | $9,185 | ContributionsAmt |
| Investment Earnings Or Losses | $2,242,419 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,665,405 | OtherExpendituresAmt |
| End Year Balance | $16,326,467 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,131,161 | BeginningYearBalanceAmt |
| Contributions | $402,296 | ContributionsAmt |
| Investment Earnings Or Losses | $4,639,543 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,432,732 | OtherExpendituresAmt |
| End Year Balance | $26,740,268 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,614,436 | BeginningYearBalanceAmt |
| Contributions | $116,710 | ContributionsAmt |
| Investment Earnings Or Losses | $5,949,288 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,139,769 | OtherExpendituresAmt |
| Administrative Expenses | $34,409,504 | AdministrativeExpensesAmt |
| End Year Balance | $30,131,161 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,096,416 | BeginningYearBalanceAmt |
| Contributions | $27,123,865 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,059,395 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,546,450 | OtherExpendituresAmt |
| End Year Balance | $80,614,436 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,927,586 | BeginningYearBalanceAmt |
| Contributions | $5,593,763 | ContributionsAmt |
| Investment Earnings Or Losses | $7,734,564 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,159,497 | OtherExpendituresAmt |
| End Year Balance | $63,096,416 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99270 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00613 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00117 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,138 | OtherCostOrOtherBasisAmt |
| Book Value | $146,138 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,203,862 | OtherCostOrOtherBasisAmt |
| Book Value | $3,203,862 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $252,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $252,196 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $901,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $901,451 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,350,000 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $11,067,768 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $11,067,768 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE ASSETS | Desc |
| Book Value | $6,148,514 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,148,514 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,205,482 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | 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. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 3 | 1 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $15,263 |
| EAST ASIA AND THE PACIFIC | 35 | 5 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $1,596,475 |
| RUSSIA AND NEIGHBORING STATES | 24 | 1 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $1,586,030 |
| SOUTH AMERICA | 431 | 4 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $1,772,114 |
| SUB-SAHARAN AFRICA | 105 | 2 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $69,590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 598 | SubtotalOfficesCnt |
| Subtotal Employees | 13 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 598 | TotalOfficeCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Subtotal Spent | $5,039,472 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,039,472 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (25 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | EMPOWER 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 | $15,263 | CASH / WIRE / CHECK | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY AND HUMAN RIGHTS IN UKRAINE | $59,252 | CASH / WIRE / CHECK | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY AND HUMAN RIGHTS IN UKRAINE | $111,616 | CASH / 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. | $25,639 | CASH / WIRE / CHECK | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | COUNTRY DIRECTOR SALARY POLAND | $9,003 | CASH / WIRE / CHECK | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESPOND TO THE IMMEDIATE NEEDS OF CONFLICT AFFECTED DISPLACED, NON-DISPLACED AND RETURNEE POPULATIONS IN UKRAINE. | $5,544 | CASH / 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. | $41,662 | CASH / WIRE / CHECK | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEMOCRACY AND HUMAN RIGHTS IN UKRAINE | $136,999 | CASH / 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. | $5,111 | CASH / WIRE / CHECK | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | REGIONAL IT SUPPORT | $15,594 | CASH / WIRE / CHECK | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT SEX BASED VIOLENCE, ECONOMICS INCLUSION AND MHPSS | $19,799 | CASH / WIRE / CHECK | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | HIAS EUROPE SUPPORT | $818,332 | CASH / WIRE / CHECK | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | COUNTRY OFFICE SUPPORT POLAND | $66,274 | CASH / WIRE / CHECK | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | COUNTRY OFFICE SUPPORT IN ROMANIA | $73,557 | CASH / WIRE / CHECK | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | POLAND COUNTRY DIRECTOR SALARY AND PAYMENT | $35,360 | CASH / WIRE / CHECK | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | IT SERVICE | $36,777 | CASH / WIRE / CHECK | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT REFUGEE, FIND SAFETY AND OPPORTUNITY | $55,956 | CASH / WIRE / CHECK | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RACIAL JUSTICE FOR ALL AND THE RIGHTS OF REFUGEES AND ASYLUM SEEKERS | $80,000 | CASH / WIRE / CHECK | $0 |
| RUSSIA AND NEIGHBORING STATES | 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 | $258,293 | CASH / WIRE / CHECK | $0 |
| RUSSIA AND NEIGHBORING STATES | RESPOND TO THE IMMEDIATE NEEDS OF CONFLICT AFFECTED DISPLACED, NON-DISPLACED AND RETURNEE POPULATIONS IN UKRAINE | $1,062,324 | CASH / WIRE / CHECK | $0 |
| SOUTH AMERICA | EMPOWERING REFUGEES TO EXERCISE THEIR RIGHTS AND ACCESS PROTECTION MECHANISMS; IMPROVING MENTAL HEALTH, WELL-BEING, AND SAFETY | $50,771 | CASH / WIRE / CHECK | $0 |
| SOUTH AMERICA | LIFE-SAVING PROTECTION SERVICES AND MULTISECTORAL ASSISTANCE TO VULNERABLE AND AT-RISK VENEZUELAN PEOPLE | $609,502 | CASH / WIRE / CHECK | $0 |
| SUB-SAHARAN AFRICA | 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 | $20,665 | CASH / WIRE / CHECK | $0 |
| SUB-SAHARAN AFRICA | STRENGTHEN REFUGEE YOUTH SELF-RELIANCE THROUGH ACCESS TO SPECIALIZED DIGITAL SKILLS | $15,125 | CASH / WIRE / CHECK | $0 |
| SUB-SAHARAN AFRICA | REFUGEE AND ASYLUM SEEKERS PROTECTION AND SEX BASED VIOLENCE | $33,800 | CASH / WIRE / CHECK | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (19 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| PROTECTION OF WOMEN, GIRLS, ADOLESCENTS AND OTHER GROUPS | SOUTH AMERICA | 6183 | $31,088 | CASH / 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 AMERICA | 2182 | $61,737 | CASH / 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 AMERICA | 96 | $39,248 | CASH / WIRE / CHECK |
| PROMOTE EMPLOYMENT AND STRENGTHEN COMMUNITY INTEGRATION | SOUTH AMERICA | 391 | $17,663 | CASH / WIRE / CHECK |
| SUPPORT INCLUDING INTERNATIONAL PROTECTION, PREVENTION OF SEX BASED VIOLENCE AND HUMAN TRAFFICKING | SOUTH AMERICA | 2302 | $110,310 | CASH / WIRE / CHECK |
| PROVIDE COMPREHENSIVE PROTECTION TO MIGRANT, REFUGEE, AND VULNERABLE HOST COMMUNITIES, WITH A FOCUS ON CHILD PROTECTION. | SOUTH AMERICA | 9478 | $40,143 | CASH / WIRE / CHECK |
| SUPPORT REFUGEE, MIGRANT, AND VULNERABLE LOCAL FAMILIES IN BUILDING SAFE AND SUSTAINABLE LIVELIHOODS | SOUTH AMERICA | 466 | $73,600 | CASH / WIRE / CHECK |
| HOUSING SUPPORT TO FAMILIES IN HUMAN MOBILITY TO FACILITATE THEIR INTEGRATION INTO THE HOST COUNTRY. | SOUTH AMERICA | 240 | $90,883 | CASH / WIRE / CHECK |
| HOUSING SUPPORT TO FAMILIES IN HUMAN MOBILITY TO FACILITATE THEIR INTEGRATION INTO THE HOST COUNTRY. | SOUTH AMERICA | 643 | $49,076 | CASH / WIRE / CHECK |
| HOUSING SUPPORT TO FAMILIES IN HUMAN MOBILITY TO FACILITATE THEIR INTEGRATION INTO THE HOST COUNTRY. | SOUTH AMERICA | 400 | $55,605 | CASH / WIRE / CHECK |
| COMPREHENSIVE PROTECTION AND HUMANITARIAN ASSISTANCE SERVICES FOR VULNERABLE MIGRANT AND REFUGEE FAMILIES AND HOST COMMUNITIES. | SOUTH AMERICA | 1942 | $93,659 | CASH / WIRE / CHECK |
| ACCESS TO PROTECTION AND ECONOMIC INCLUSION SERVICES TO REFUGEES | SOUTH AMERICA | 1357 | $77,541 | CASH / WIRE / CHECK |
| PROVIDE COMPREHENSIVE PROTECTION TO MIGRANT, REFUGEE, AND VULNERABLE HOST COMMUNITIES, WITH A FOCUS ON CHILD PROTECTION. | SOUTH AMERICA | 8199 | $61,978 | CASH / 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 AMERICA | 45 | $117,158 | CASH / 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 AMERICA | 11708 | $187,061 | CASH / WIRE / CHECK |
| SUPPORT PROGRAM (SESP) THROUGH THE DELIVERY OF SEED CAPITAL TO COLOMBIAN AND VENEZUELAN FAMILIES IN SITUATIONS OF HUMAN MOBILITY. | SOUTH AMERICA | 388 | $5,090 | CASH / 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 STATES | 3348 | $118,069 | CASH / 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 STATES | 341 | $27,122 | CASH / WIRE / CHECK |
| RESPOND TO THE IMMEDIATE NEEDS OF CONFLICT AFFECTED DISPLACED, NON-DISPLACED AND RETURNEE POPULATIONS IN UKRAINE. | RUSSIA AND NEIGHBORING STATES | 258 | $120,223 | CASH / WIRE / CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| LKA FUNDRAISING & COMMUNICATIONS | ||||||||
| 4800 SOUTH MACADAM AVE STE 135 | PORTLAND | OR | 97239 | DIRECT MAIL | 0 | $0 | $78,710 | -$78,710 |
| M&R STRATEGIC SVCS INC | ||||||||
| 1101 CONNECTICUT AVE NW 7 FL | WASHINGTON | DC | 20036 | FUNDRAISING CONSULTING | 0 | $0 | $1,354,834 | -$1,354,834 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $1,433,544 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$1,433,544 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| JEWISH FAMILY AND CHILDRENS SERVICES OF SOUTHERN ARIZONA- TUCSON | ||||||||
| 4301 EAST 5TH STREET | TUCSON | AZ | 85711 | 860623896 | 501(C)(3) | $17,600 | $0 | RESETTLEMENT AND PLACEMENT |
| JEWISH FAMILY & COMMUNITY SERVICES OF EAST BAY | ||||||||
| 2484 SHATTUCK AVE 210 | BERKELEY | CA | 94704 | 943250304 | 501(C)(3) | $1,846,988 | $0 | RESETTLEMENT AND PLACEMENT |
| JEWISH FAMILY AND CHILDRENS SERVICE | ||||||||
| 3801 EAST WILLOW ST | LONG BEACH | CA | 90815 | 952273033 | 501(C)(3) | $817,067 | $0 | RESETTLEMENT AND PLACEMENT |
| JEWISH FAMILY SERVICES OF SILICON VALLEY | ||||||||
| 14855 OKA ROAD SUITE 202 | LOS GATOS | CA | 95032 | 942536452 | 501(C)(3) | $1,032,859 | $0 | RESETTLEMENT AND PLACEMENT |
| JEWISH FAMILY SERVICE OF SAN DIEGO | ||||||||
| 8804 BALBOA AVE | SAN DIEGO | CA | 92123 | 951644024 | 501(C)(3) | $1,967,614 | $0 | RESETTLEMENT AND PLACEMENT |
| JEWISH FAMILY SERVICES OF GREENWICH | ||||||||
| 67 HOLLY HILL LANE | GREEWICH | CT | 06830 | 061073590 | 501(C)(3) | $1,599,516 | $0 | RESETTLEMENT AND PLACEMENT |
| JEWISH FAMILY SERVICES OF DELAWARE | ||||||||
| 99 PASSMORE ROAD | WILMINGTON | DE | 19803 | 510097026 | 501(C)(3) | $912,790 | $0 | RESETTLEMENT AND PLACEMENT |
| GULF COAST JEWISH FAMILY & COMMUNITY SERVICES | ||||||||
| 14041 ICOT BLVD | CLEARWATER | FL | 33760 | 591229354 | 501(C)(3) | $2,814,934 | $0 | RESETTLEMENT AND PLACEMENT |
| JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA | ||||||||
| 12000 BISCAYNE BLVD SUITE 303 | MIAMI | FL | 33181 | 590637867 | 501(C)(3) | $741,222 | $0 | RESETTLEMENT AND PLACEMENT |
| HIAS ECONOMIC ADVANCEMENT FUND | ||||||||
| 1300 SPRING ST SUITE 200 | SILVER SPRING | MD | 20910 | 880984307 | 501(C)(3) | $785,000 | $0 | FINANCIAL ASSISTANCE TO ENTREPRENEURS REFUGEES |
| HIAS FOUNDATIOIN | ||||||||
| 1300 SPRING ST SUITE 200 | SILVER SPRING | MD | 20910 | 874477821 | 501(C)(3) | $6,106,348 | $0 | PERMANENTLY RESTRICTED ENDOWMENTS |
| JEWISH CHILD & FAMILY SERVICES CHICAGO | ||||||||
| 5150 GOLF ROAD | SKOKIE | IL | 60077 | 362167757 | 501(C)(3) | $651,136 | $0 | RESETTLEMENT AND PLACEMENT |
| JEWISH FAMILY SERVICE OF COLORADO | ||||||||
| 3201 SOUTH TAMARAC DR | DENVER | CO | 80231 | 840402701 | 501(C)(3) | $384,401 | $0 | RESETTLEMENT AND PLACEMENT |
| JEWISH FAMILY SERVICES OF METROWEST | ||||||||
| 475 FRANKLIN STREET | FRAMINGHAM | MA | 01702 | 042730898 | 501(C)(3) | $553,999 | $0 | RESETTLEMENT AND PLACEMENT |
| JEWISH FAMILY SERVICES OF WESTERN MASSACHUSETTS | ||||||||
| 15 LENOX STREET | SPRINGFIELD | MA | 01108 | 042104352 | 501(C)(3) | $3,178,061 | $0 | RESETTLEMENT AND PLACEMENT |
| JEWISH COMMUNITY ALLIANCE OF SOUTHERN MAINE | ||||||||
| 1342 CONGRESS ST | PORTLAND | ME | 04102 | 010530420 | 501(C)(3) | $1,257,136 | $0 | RESETTLEMENT AND PLACEMENT |
| JEWISH FAMILY SERVICES OF WASHTENAW COUNTY | ||||||||
| 2245 SOUTH STATE STREET STE 200 | ANN ARBOR | MI | 48104 | 412147486 | 501(C)(3) | $4,382,556 | $0 | RESETTLEMENT AND PLACEMENT |
| JEWISH FAMILY SERVICES OF WESTERN NEW YORK | ||||||||
| 70 BARKER STREET | BUFFALO | NY | 14209 | 160760888 | 501(C)(3) | $3,660,337 | $0 | RESETTLEMENT AND PLACEMENT |
| CAROLINA REFUGEE RESETTLEMENT AGENCY | ||||||||
| 5009 MONROE RD STE 100 | CHARLOTTE | NC | 28205 | 300577219 | 501(C)(3) | $1,773,856 | $0 | RESETTLEMENT AND PLACEMENT |
| COMMONPOINT QUEENS - O | ||||||||
| 77-17 QUEENS BLVD | ELMHURST | NY | 11373 | 113071518 | 501(C)(3) | $2,837,841 | $0 | RESETTLEMENT AND PLACEMENT |
| JEWISH FAMILY SERVICE OF COLUMBUS | ||||||||
| 1070 COLLEGE AVE | COLUMBUS | OH | 43209 | 314379497 | 501(C)(3) | $964,349 | $0 | RESETTLEMENT AND PLACEMENT |
| MAY DUGAN CENTER | ||||||||
| 4115 BRIDGE AVE | CLEVELAND | OH | 44113 | 237061949 | 501(C)(3) | $850,040 | $0 | RESETTLEMENT AND PLACEMENT |
| TEMPLE B'NAI ISRAEL | ||||||||
| 4901 N PENNSYLVANIA AVE | OKLAHOMA CITY | OK | 73112 | 730599287 | 501(C)(3) | $292,740 | $0 | RESETTLEMENT AND PLACEMENT |
| CONGREGATION B'NAI EMUNAH | ||||||||
| 1719 S OWASSO AVE | TULSA | OK | 74120 | 736004597 | 501(C)(3) | $1,000,295 | $0 | RESETTLEMENT AND PLACEMENT |
| JEWISH FAMILY SERVICE OF GREATER HARRISBURG INC | ||||||||
| 3333 N FRONT ST | HARRISBURG | PA | 17110 | 232894802 | 501(C)(3) | $493,114 | $0 | RESETTLEMENT AND PLACEMENT |
| HIAS PENNSYLVANIA | ||||||||
| 600 CHESTNUT ST 500B | PHILADELPHIA | PA | 19106 | 211405597 | 501(C)(3) | $1,511,963 | $0 | RESETTLEMENT AND PLACEMENT |
| JEWISH FAMILY & COMMUNITY SERVICES OF PITTSBURGH | ||||||||
| 5743 BARTLETT STREET | PITTSBURGH | PA | 15217 | 250965407 | 501(C)(3) | $2,924,252 | $0 | RESETTLEMENT AND PLACEMENT |
| REFUGEPOINT INC | ||||||||
| 89 SOUTH STREET SUITE 802 | BOSTON | MA | 02111 | 202061482 | 501(C)(3) | $131,154 | $0 | RESETTLEMENT AND PLACEMENT |
| REFUGEE DEVELOPMENT CENTER INC | ||||||||
| 747 BROAD STREET | PROVIDENCE | RI | 02907 | 473515841 | 501(C)(3) | $511,675 | $0 | RESETTLEMENT AND PLACEMENT |
| FAMILY ENDEAVORS INC | ||||||||
| 6363 DE ZAVALA RD | SAN ANTONIO | TX | 78249 | 237223078 | 501(C)(3) | $953,898 | $0 | RESETTLEMENT AND PLACEMENT |
| JEWISH FAMILY SERVICES OF SEATTLE | ||||||||
| 1209 CENTRAL AVE S 134 | KENT | WA | 98032 | 910565537 | 501(C)(3) | $3,137,221 | $0 | RESETTLEMENT AND PLACEMENT |
| JEWISH SOCIAL SERVICES OF MADISON | ||||||||
| 6434 ENTERPRISE LANE | MADISON | WI | 53719 | 391300430 | 501(C)(3) | $194,942 | $0 | RESETTLEMENT AND PLACEMENT |
| WOMEN'S REFUGEE COMMISSION INC | ||||||||
| 15 WEST 37TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | 463668128 | 501(C)(3) | $261,050 | $0 | ENHANCE ACCESS TO RIGHTS AND PROTECTION OF WOMEN, ADOLESCENT GIRLS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (15 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| AIRBNB AWARD FOR U.S. SPONSORED REFUGEES, PROVIDING INITIAL LODGING FOR REFUGEES | 36 | $20,295 |
| FY 2024 IDA PROGRAM, INITIAL ASSISTANCE FOR REFUGEES | 148 | $89,901 |
| FY 24 AIRBNB, PROVIDING INITIAL LODGING FOR REFUGEES | 30 | $48,810 |
| FY 25 IDA, INITIAL ASSISTANCE FOR REFUGEES | 101 | $97,739 |
| FY2024 R&P FOR AFGHAN REFUGEES & SIVS, RESETTLEMENT AND PLANCEMENT FOR REFUGEES | 176 | $17,464 |
| FY24 MS. L SETTLEMENT HOUSING GRANT, RENTAL ASSISTANCE FOR REFUGEES | 242 | $341,132 |
| FY24 R&P, RESETTLEMENT FOR REFUGEES | 631 | $43,099 |
| LDSC 25-26 HOUSING, RENT ASSISTANCE | 3 | $5,039 |
| ORR FY25 MS. L SETTLEMENT HOUSING SUPPLEMENTAL GRANT, RENTAL ASSISTANCE FOR REFUGEES | 1116 | $1,383,790 |
| PRM FY25 R&P, RECEPTION AND PLACEMENT FOR REFUGEES | 1574 | $283,268 |
| PRM FY25 R&P FOR AFGHAN REFUGEES & SIVS, RECEPTION AND PLACEMENT FOR REFUGEES | 1790 | $530,981 |
| THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS 2024-2025, RENTAL ASSISTANCE FOR REFUGEES | 27 | $54,059 |
| FIDELITY FOUNDATION, RENTAL ASSISTANCE FOR REFUGEES | 13 | $36,289 |
| HGF INDIVIDUAL DONATIONS, RENTAL ASSISTANCE FOR REFUGEES | 21 | $9,201 |
| WELCOME US, RENTAL ASSISTANCE FOR REFUGEES | 3 | $6,509 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | CEO CONTRACT ALLOWS FOR BUSINESS CLASS TRAVEL, AT HIS DISCRETION, ON INTER-CONTINENTAL AND REDEYE FLIGHTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 79 | ContributionCnt |
| Noncash Contributions Rpt F990 | $657,625 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS COLUMN (B) INCLUDES THE NUMBER OF DONATIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 11B | THE 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 12C | ALL SENIOR OFFICIALS AND EVERY MEMBER OF THE BOARD OF DIRECTORS SUBMIT WRITTEN DISCLOSURE STATEMENTS ATTESTING THAT S/HE UNDERSTOOD AND COMPLIED WITH THE CONFLICTS OF INTEREST POLICY, AND CERTIFYING THAT EXCEPT AS SPECIFICALLY DESCRIBED IN HIS/HER PERSONAL DISCLOSURE FORM, NEITHER S/HE NOR ANY MEMBER OF HIS/HER FAMILY TO THE BEST OF HIS/HER KNOWLEDGE HAD BEEN ENGAGED IN ANY CONFLICT OF INTEREST. THE DISCLOSURE FORMS ARE REVIEWED BY MANAGEMENT AND NOTHING WAS NOTED THAT REQUIRED ACTION OF ANY KIND. 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 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 19 | THE FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ALSO PUBLISHED ON HIAS' WEBSITE. THESE DOCUMENTS ALONG WITH OUR WHISTLEBLOWER POLICY ARE AVAILABLE THROUGH OUR WEBSITE. THE CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| 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/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|
| HIAS ISRAEL | |||||||
| SEE PART VII | SEE PART VII | IS | REFUGEE ASSISTANCE AND PROTECTION | IS | 501(C)(3) | HIAS | Yes (1) |
| HIAS ARUBA | |||||||
| SEE PART VII | SEE PART VII | AA | REFUGEE ASSISTANCE AND PROTECTION | AA | 501(C)(3) | HIAS | Yes (1) |
| HIAS GUYANA INC | |||||||
| SEE PART VII | SEE PART VII | GY | REFUGEE ASSISTANCE AND PROTECTION | GY | 501(C)(3) | HIAS | Yes (1) |
| FOUNDATION HIAS COLOMBIA | |||||||
| SEE PART VII | SEE PART VII | CO | REFUGEE ASSISTANCE AND PROTECTION | CO | 501(C)(3) | HIAS | Yes (1) |
| HIAS MEXICO AC | |||||||
| SEE PART VII | SEE PART VII | MX | REFUGEE ASSISTANCE AND PROTECTION | MX | 501(C)(3) | HIAS | Yes (1) |
| HIAS PERU | |||||||
| SEE PART VII | SEE PART VII | PE | REFUGEE ASSISTANCE AND PROTECTION | PE | 501(C)(3) | HIAS | Yes (1) |
| CHARITABLE FUND HIAS UKRAINE | |||||||
| SEE PART VII | SEE PART VII | UP | REFUGEE ASSISTANCE AND PROTECTION | UP | 501(C)(3) | HIAS | Yes (1) |
| FUNDACION HIAS ECUADOR | |||||||
| SEE PART VII | SEE PART VII | EC | REFUGEE ASSISTANCE AND PROTECTION | EC | 501(C)(3) | HIAS | Yes (1) |
| HIAS PANAMA | |||||||
| SEE PART VII | SEE PART VII | PM | REFUGEE ASSISTANCE AND PROTECTION | PM | 501(C)(3) | FUNDACION HIAS ECUADOR | 0 |
| HIAS COSTA RICA | |||||||
| SEE PART VII | SEE PART VII | CS | REFUGEE ASSISTANCE AND PROTECTION | CS | 501(C)(3) | HIAS | Yes (1) |
| DOMINICAN REPUBLIC | |||||||
| SEE PART VII | SEE PART VII | DR | REFUGEE ASSISTANCE AND PROTECTION | DR | 501(C)(3) | HIAS | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER UNITRUST (1) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SEE PART VII | AddressLine1Txt |
| City | OSSINING | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CRUT | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | T | EntityTypeTxt |
| Share Of Total Income | $130,332 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $3,681,611 | ShareOfEOYAssetsAmt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HIAS ISRAEL | ||
| B | $1,536,791 | CASH |
| HIAS ARUBA | ||
| B | $393,870 | CASH |
| FOUNDATION HIAS COLOMBIA | ||
| B | $2,671,298 | CASH |
| HIAS GUYANA INC | ||
| B | $502,107 | CASH |
| HIAS MEXICO AC | ||
| B | $395,660 | CASH |
| HIAS PERU | ||
| B | $970,194 | CASH |
| HIAS COSTA RICA | ||
| B | $1,540,055 | CASH |
| CHARITABLE FUND HIAS UKRAINE | ||
| B | $655,970 | CASH |
| HIAS PANAMA | ||
| B | $856,353 | CASH |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PARTS II AND IV: | FormAndLineReferenceDesc |
| Explanation | IN 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