2024-08-14T15:13:08-05:00 2023-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2023-01-01 135633307 HIAS INC HIAS 3018447300 1300 SPRING STREET 500 SILVER SPRING MD 20910 MARK HETFIELD PRESIDENT & CEO 3018447300 2024-08-14 1 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2023 2024-08-08 14:25:15Z MARK HETFIELD 1300 SPRING STREET 500 SILVER SPRING MD 20910 128865811 0 X WWW.HIAS.ORG X 1881 NY HIAS IS THE GLOBAL JEWISH NGO HELPING THE FORCIBLY DISPLACED FIND SAFETY, WELCOME & OPPORTUNITY. 23 23 0 229 0 0 145767173 86326879 675744 412510 2834115 1318114 -88709 58741 149188323 88116244 53223881 72159803 0 0 41109947 37210558 0 9000 4557408 40249115 21602761 134582943 130982122 14605380 -42865878 131521986 94700498 39943693 40149730 91578293 54550768 X HIAS IS THE INTERNATIONAL JEWISH NONPROFIT THAT STANDS FOR A WORLD IN WHICH REFUGEES 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 110 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 IN MORE THAN 20 OTHER COUNTRIES, PROVIDING VITAL SERVICES TO REFUGEES AND VULNERABLE MIGRANTS SO THEY CAN REBUILD THEIR LIVES. WITH THE AMERICAN JEWISH COMMUNITY BESIDE US, WE ADVOCATE FOR THE RIGHTS OF FORCIBLY DISPLACED PEOPLE OF ALL FAITHS, NATIONALITIES, AND ETHNIC BACKGROUNDS. 0 0 68346448 58669302 412510 U.S. PROGRAM SERVICE ACCOMPLISHMENTS: AS THE OLDEST RESETTLEMENT AGENCY IN THE WORLD AND THE ONLY JEWISH ORGANIZATION DESIGNATED BY THE FEDERAL GOVERNMENT TO UNDERTAKE THIS HUMANITARIAN WORK, HIAS WORKS TO HELP REFUGEES BUILD STABLE LIVES THROUGHOUT THE COUNTRY. DESPITE A RECORD HIGH OF MORE THAN 35 MILLION REFUGEES WORLDWIDE, THE NUMBER OF REFUGEES ALLOWED TO RESETTLE IN THE U.S. WAS CAPPED AT 125,000 IN 2023, ALTHOUGH THE ACTUAL NUMBER RESETTLED WAS ONLY 60,014. WITH FEWER NEW ARRIVALS, HIAS INTENSIFIED OUR WORK ACROSS THE U.S. TO ENHANCE THE ECONOMIC AND SOCIAL INTEGRATION OF REFUGEES AS THEY ADJUST TO AMERICAN LIFE. (CONTINUED ON SCHEDULE O)THROUGH OUR NATIONAL RESETTLEMENT NETWORK OF 31 AFFILIATES, HIAS PROVIDED CLIENTS WITH NEW PROGRAMMING AND RESOURCES TO SUPPORT THEIR FULL ECONOMIC AND SOCIAL INCLUSION IN THE UNITED STATES.HIAS' ECONOMIC INCLUSION PROGRAMS TAKE A HOLISTIC APPROACH BY SUPPORTING AND EMPOWERING CLIENTS THROUGH EARLY EMPLOYMENT OR ENTREPRENEURSHIP, WHILE SIMULTANEOUSLY ENHANCING THEIR FINANCIAL CAPABILITY TO ACHIEVE LONG-TERM ECONOMIC INDEPENDENCE. HIAS WORKS WITH CLIENTS NOT ONLY TO GAIN NEW SKILLS FOR OPTIMAL EMPLOYMENT AND A CHANGING WORKFORCE, BUT ALSO TO BUILD THEIR FINANCIAL KNOWLEDGE, SAVINGS, AND ASSETS--SUCH AS PURCHASING A VEHICLE OR HOME, STARTING A BUSINESS, OR SAVING FOR HIGHER EDUCATION. ACROSS A RANGE OF INDUSTRIES, HIAS PARTNERS WITH LOCAL AND NATIONAL EMPLOYERS TO INTEGRATE REFUGEES INTO THE WORKFORCE AND PROVIDE TRAINING FOR CAREER DEVELOPMENT AND UPWARD MOBILITY. OUR NETWORK OF AFFILIATES ALSO WORKS WITH COMMUNITY PARTNERS TO HELP REFUGEES LAUNCH OR EXPAND SMALL BUSINESSES, ACCESS CONTINUING EDUCATION, AND DEVELOP ENGLISH LANGUAGE PROFICIENCY.IN ADDITION TO ECONOMIC INCLUSION, HIAS' SOCIAL INCLUSION PROGRAMS HELP REFUGEES ACCESS CRITICAL SERVICES AND SUCCESSFULLY INTEGRATE INTO THEIR NEW COMMUNITIES WHILE MAINTAINING THEIR CULTURE AND IDENTITY. HIAS WORKS WITH CLIENTS TO IMPROVE MENTAL HEALTH AND PSYCHOSOCIAL WELL-BEING, BUILD SOCIAL SUPPORT NETWORKS, AND ADJUST TO DAILY LIFE IN A NEW COUNTRY AS THEY BEGIN TO HEAL FROM THE TRAUMA OF DISPLACEMENT.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. IN 2023, HIAS DIRECTLY, OR THROUGH PRO BONO ATTORNEYS, SERVED APPROXIMATELY 2,000 CLIENTS, OF WHICH OVER 1,000 WERE RETAINED FOR FULL OR LIMITED SCOPE REPRESENTATION. IN 2023, HIAS' SOCIAL SERVICES TEAM, DEVELOPED IN 2022, WHICH PROVIDES COMPREHENSIVE AND COMPLEMENTARY SERVICES, INCLUDING CLINICAL CASE MANAGEMENT AND A ROBUST VOLUNTEER/COMMUNITY SUPPORT PROGRAM TO SUPPORT LEGAL CLIENTS, IN ADDITION TO OUR EXISTING ASYLEE OUTREACH PROJECT, SERVED 283 INDIVIDUALS. 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. ADVOCACY IS FUNDAMENTAL TO OUR WORK. WE ADVOCATE FOR THE RIGHTS OF FORCIBLY DISPLACED PEOPLE AND LEAD THE JEWISH MOVEMENT FOR REFUGEES AND ASYLUM SEEKERS. WE EDUCATE, ORGANIZE, AND MOBILIZE AMERICAN JEWS TO PUT THEIR VALUES INTO ACTION AND ADVOCATE FOR REFUGEES IN THE U.S. AND GLOBALLY. WE WORK WITH GRASSROOTS ADVOCATES, OPINION LEADERS, LEGISLATORS, AND POLICYMAKERS TO PROTECT AND ADVANCE POLICIES THAT PROMOTE FAIR AND HUMANE ASYLUM LAWS, REFUGEE RESETTLEMENT, AND INTEGRATION POLICIES. WE FUEL THE JEWISH RESPONSE TO THE GLOBAL REFUGEE CRISIS BY EQUIPPING CLERGY, LEADERSHIP, CONGREGATIONS, AND INDIVIDUALS WITH THE TOOLS AND IDEAS TO FIGHT FOR THE RIGHTS OF ASYLUM SEEKERS LOCALLY AND HOLD ELECTED OFFICIALS ACCOUNTABLE. OUR ADVOCACY TEAM WORKS IN WASHINGTON, D.C., DIRECTLY ENGAGING WITH CONGRESS AND THE ADMINISTRATION TO EXPAND THE RIGHTS AND PROTECTIONS OF REFUGEES NATIONWIDE. STATEWIDE COALITIONS AND LOCAL PARTNERSHIPS FUEL HIAS' WORK IN THE COMMUNITY AT THE GRASSROOTS LEVEL ACROSS THE NATION. THROUGHOUT THE COUNTRY, AND WITH THE FOCUSED WORK OF OUR ESTABLISHED REGIONAL OUTREACH PROGRAMS IN THE WASHINGTON, D.C. AREA, NEW YORK, AND LOS ANGELES, HIAS ENGAGES WITH A BROAD RANGE OF ORGANIZATIONS AND LEADERS ACROSS THE COUNTRY TO EDUCATE COMMUNITIES ABOUT THE ISSUES FACING REFUGEES AND ASYLUM SEEKERS AND MOBILIZE SUPPORT TO ADVANCE THEIR RIGHTS.IN 2023, HIAS LED OR WAS PART OF 125 COMMUNITY PROGRAMS, EDUCATIONAL SESSIONS, TRAININGS, AND BRIEFINGS. HIAS DEVELOPED THREE MAJOR GRASSROOTS ADVOCACY CAMPAIGNS AND DOZENS OF ONLINE ACTIONS AND PETITIONS, ENGAGING TENS OF THOUSANDS. IN 2023, HIAS LAUNCHED THE HIAS CLERGY COUNCIL WHICH LEVERAGES THE MORAL AUTHORITY OF JEWISH CLERGY TO RAISE AWARENESS OF AND ADVOCATE FOR REFUGEES, ASYLUM SEEKERS AND THE FORCIBLY DISPLACED. ADDITIONALLY, HIAS TOOK A LEADERSHIP ROLE IN THE LAUNCH OF THE NEW PRIVATE SPONSORSHIP PROGRAM OF THE USG, WELCOME CORPS, AND THROUGH THAT CONTINUED TO SUPPORT CONGREGATIONS IN SPONSORING REFUGEE FAMILIES. FURTHERMORE, HIAS ORGANIZED A CLERGY DELEGATION PROGRAM TO THE U.S.-MEXICO BORDER. 39020395 13490501 INTERNATIONAL PROGRAM SERVICE ACCOMPLISHMENTS: THE NUMBER OF FORCIBLY DISPLACED PEOPLE CONTINUES TO RISE AROUND THE WORLD. BY THE MIDDLE OF 2023, THERE WERE AN ESTIMATED 110 MILLION FORCIBLY DISPLACED PEOPLE WORLDWIDE, AN INCREASE OF 1.2 MILLION SINCE THE END OF 2022. AT THE SAME TIME, NATIONAL GOVERNMENTS ARE RESPONDING TO MOST CRISES BY REDUCING RESETTLEMENT AND REFUGEE PROTECTION. IN THE COUNTRIES WHERE PROTECTIONS DO EXIST, ASYLUM SEEKERS OFTEN MUST NAVIGATE COMPLEX BUREAUCRATIC AND LEGAL SYSTEMS ALONE TO SECURE BASIC RIGHTS. (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, LIKE PREVENTION OF GENDER BASED VIOLENCE (GBV) AND HELP FOR SURVIVORS, ECONOMIC INTEGRATION ASSISTANCE, LEGAL AID, AND PSYCHOSOCIAL CARE, IN ORDER TO GAIN GREATER STABILITY AND REBUILD THEIR LIVES. AT HIAS, WE HAVE SEEN THROUGHOUT OUR HISTORY THAT REFUGEES AND THEIR FAMILIES MAKE VALUABLE CONTRIBUTIONS TO OUR COMMUNITIES. THEY SEIZE OPPORTUNITIES THAT THE RIGHTS TO LIVE, WORK, AND LEARN IN SAFETY AND FREEDOM OFFER TO REBUILD THEIR LIVES AND THRIVE. AS A FAITH-BASED AGENCY, HIAS TAKES PURSUES FAITH-SENSITIVE APPROACHES IN SERVING FORCIBLY DISPLACED PERSONS.HIAS PARTNERS CLOSELY WITH DOMESTIC AND INTERNATIONAL LEADERSHIP, LIKE THE U.S. DEPARTMENT OF STATE AND THE UNITED NATIONS HIGH COMMISSIONER FOR REFUGEES, AS WELL AS REFUGEE AGENCIES AND HUMAN RIGHTS GROUPS. OUR WELL-ESTABLISHED PARTNERSHIPS ENABLE US TO SHARE OUR EXPERTISE, ACHIEVE OUR ADVOCACY OBJECTIVES, AND MAXIMIZE OUR IMPACT. WE PROVIDE VITAL AND URGENT SERVICES TO REFUGEES IN THE UNITED STATES AND OPERATE IN MORE THAN 20 OTHER COUNTRIES ADVOCATING FOR THE RIGHTS OF REFUGEES, ASYLUM SEEKERS, STATELESS PEOPLE, AND OTHER FORCIBLY DISPLACED PEOPLE.COMMUNITIES KNOW WHAT THEY NEED TO IMPROVE THE WELL-BEING OF THEIR MEMBERS. WE LISTEN CLOSELY AND PROMOTE "LOCAL LED ACTION" AIMED AT BUILDING ON COMMUNITIES' EXISTING STRENGTHS AND RESOURCES SO THAT PROGRAMS ARE INCLUSIVE, SUSTAINABLE, AND EFFECTIVE. LEGAL STATUS IS CRITICAL FOR REFUGEES. WITHOUT LEGAL STATUS, REFUGEES ARE FORCED TO LIVE ON THE MARGINS OF SOCIETY, LACKING HEALTHCARE, EDUCATION, DIGNIFIED WORK, OR SAFE SHELTER - SOMETIMES FOR GENERATIONS. HIAS' LEGAL PROTECTION PROGRAMS ARE DEDICATED TO ENSURING THAT REFUGEES, WHETHER IN CAMPS OR URBAN SETTINGS, KNOW THEIR RIGHTS AND ARE ABLE TO NAVIGATE THE OFTEN-COMPLICATED LEGAL SYSTEMS THAT LEAD TO PERMANENT STATUS AND SECURITY. WE ARE PARTICULARLY FOCUSED ON HELPING THE MOST VULNERABLE PEOPLE -- INCLUDING CHILDREN, SURVIVORS OF TORTURE OR SEXUAL AND GBV, REFUGEES WITH DISABILITIES, AND LGBTQI+ REFUGEES -- SECURE ACCESS TO LEGAL AID SERVICES.RESPONDING TO THE ONGOING HUMANITARIAN CRISES CAUSED BY THE INVASION OF UKRAINE, HIAS CONTINUES ITS LIFE-SAVING WORK IN UKRAINE, WHERE IT CONTINUES TO WORK CLOSELY WITH LONGTIME UKRAINIAN PARTNER R2P, AS WELL AS IN NEIGHBORING POLAND, MOLDOVA, AND ROMANIA. HIAS PROVIDED LIFE-SAVING HUMANITARIAN ASSISTANCE, SUCH AS CASH AND HOUSING, AS WELL AS CRUCIAL PROTECTION SERVICES WITH A FOCUS ON THE MOST VULNERABLE DISPLACED PERSONS, LIKE WOMEN AND CHILDREN. WORKING THROUGH DIRECT IMPLEMENTATION AND INDIRECTLY THROUGH PARTNERS, HIAS UKRAINE FOCUSES ON MENTAL HEALTH AND PSYCHOSOCIAL SERVICES (MHPSS) AND GBV SERVICES, AS WELL AS MULTIPURPOSE CASH SUPPORT. IN POLAND, ROMANIA, AND MOLDOVA, HIAS' MAIN FOCUS LIES ON ECONOMIC INCLUSION WITH COMPLEMENTARY GBV AND MHPSS SERVICES. HIAS WORKS THROUGH PARTNERS IN LIGHT OF ITS COMMITTMENT TO LOCALIZATION BY BUILDING THE CAPACITY OF EXISTING CIVIL SOCIETY ORGANIZATIONS. IN 2023, OVER 170,000 DISPLACED UKRAINIANS WERE HELPED BY HIAS IN UKRAINE, POLAND, ROMANIA, AND MOLDOVA.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 GENDER-BASED VIOLENCE. ALMOST 8,000 PEOPLE HAVE BEEN REACHED THROUGH ENCOURAGING A SUPPORTIVE ENVIRONMENT FOR HEALING AND MHPSS SERVICES SUCH AS COUNSELING AND COMMUNITY TRAINING ON HOW TO RECOGNIZE AND RESPOND TO EMOTIONAL DISTRESS. COLLABORATING CLOSELY WITH COMMUNITY STAKEHOLDERS, HIAS HAS DELIVERED CHILD PROTECTION SERVICES AND ORGANIZED AWARENESS CAMPAIGNS. HIAS HAS ASSISTED OVER 48,500 CHILDREN DIRECTLY AND INDIRECTLY THROUGH THIS WORK. MOREOVER, HIAS HAS SUCCESSFULLY TRAINED NEARLY 30,000 PEOPLE IN CHAD ON TECHNIQUES FOR PEACEFUL COEXISTENCE AND CONFLICT PREVENTION.HIAS' GBV PREVENTION, RISK REDUCTION, AND RESPONSE PROGRAMS HELP FORCIBLY DISPLACED WOMEN, GIRLS, AND LGBTQI+ PEOPLE ACCESS HUMAN RIGHTS, LIVE FREE FROM VIOLENCE AND OPPRESSION, AND PURSUE THEIR POTENTIAL. OUR PROGRAMS ARE DRIVEN BY THE NEEDS OF SURVIVORS AND SHAPED BY THEIR VOICES AND PERSPECTIVES. WE PRIORITIZE THEIR LEADERSHIP IN PROGRAM DESIGN AND IMPLEMENTATION. WE PREVENT GBV BY REDUCING RISK; HELPING SURVIVORS, WOMEN, GIRLS, AND LGBTQI+ PEOPLE FIND HEALTHCARE AND SAFETY; AND CHALLENGING BELIEFS THAT PERPETUATE VIOLENCE. WE REDUCE THE RISK OF GBV BY BUILDING WOMEN'S AND GIRLS' ECONOMIC ASSETS, SUPPORTING SAFE SPACES FOR THEM TO FORGE BONDS OF SOLIDARITY AND TRUST, AND RAISING AWARENESS OF THEIR RIGHTS AND THE SERVICES AVAILABLE TO THEM. WE ALSO TRAIN COMMUNITY LEADERS TO RECOGNIZE AND WORK WITH WOMEN, GIRLS, AND LGBTQI+ INDIVIDUALS TO ENSURE THEY ARE SAFE. WE HELP SURVIVORS IMPROVE THEIR WELL-BEING, FIND SOLIDARITY, AND HEAL THROUGH CASE MANAGEMENT, PSYCHOSOCIAL SERVICES, AND REFERRALS TO LEGAL SERVICES AND WOMEN'S GATHERING PLACES. WE ADDRESS THE ROOT CAUSE OF GBV BY WORKING WITH MEN AND BOYS TO BUILD HEALTHY NORMS AROUND MASCULINITY AND UNDERSTANDING OF THEIR ROLE IN PROMOTING THE HEALTH AND SAFETY OF WOMEN AND GIRLS.OUR SERVICES AND SUPPORT ARE DRIVEN BY THE NEEDS AND VOICES OF SURVIVORS TO ENHANCE SOCIAL AND ECONOMIC PROTECTION FOR WOMEN, GIRLS, AND LGBTQI+ REFUGEES AND MIGRANTS. WE DESIGN INTERVENTIONS THROUGH A REGIONAL CONTINUUM OF CARE WHILE WORKING TO CHANGE THE BELIEFS THAT PERPETUATE GBV. HIAS USES A MULTIPRONGED APPROACH IN PARTNERSHIP WITH LOCAL NGOS TO MEET IMMEDIATE LIFESAVING NEEDS OF SURVIVORS WHILE BUILDING MEDIUM AND LONGER-TERM RESILIENCY. WE FOCUS ON RISK REDUCTION BY BUILDING SAFE SPACES AND ECONOMIC WELL-BEING, RESPONDING TO CASES OF SURVIVORS THROUGH MENTAL HEALTH AND LEGAL SERVICES, AND PROMOTING PREVENTATIVE MEASURES TO ADDRESS THE ROOT CAUSES DRIVING GBV BY ENGAGING MEN AND BOYS TO LEARN NEW NORMS. OUR COMMUNITY-BASED MENTAL HEALTH AND PSYCHOSOCIAL SUPPORT PROGRAMS HELP INDIVIDUALS AND FAMILIES RECOVER FROM THE STRESS OF DISPLACEMENT AND DEVELOP HEALTHY COPING MECHANISMS. WE TRAIN KEY COMMUNITY MEMBERS TO RECOGNIZE HOW PEOPLE OF ALL AGES RESPOND TO TRAUMATIC EVENTS, PROVIDE BASIC PSYCHOSOCIAL SUPPORT, AND REFER PEOPLE TO SPECIALIZED CARE. WE CREATE SHORT-TERM AND INTENSIVE CARE MECHANISMS WITHIN COMMUNITIES SO THAT OUR CLIENTS CAN ACCESS THE SUPPORT THEY NEED URGENTLY. TO BUILD CONNECTION AND RESILIENCE, WE CREATE AND PROMOTE SUPPORT GROUPS BASED ON LANGUAGE, GENDER, AGE, AND OTHER FACETS OF IDENTITY. THESE GROUPS PROVIDE A SAFE FORUM FOR SHARING EXPERIENCES AND HEALING.THROUGH OUR ECONOMIC INCLUSION WORK, WE ENABLE REFUGEES TO WORK TOWARD FINANCIAL INDEPENDENCE AND CONTRIBUTE TO THEIR COMMUNITY. WE PROVIDE CASH ASSISTANCE TO REFUGEES IN EMERGENCY SITUATIONS AND TO THOSE LIVING IN EXTREME POVERTY AND OFFER EDUCATION AND COACHING ON ESTABLISHING HEALTHY FINANCIAL HABITS, LIKE THE IMPORTANCE OF SAVING AND HOW TO NAVIGATE BANKING INSTITUTIONS. WE PARTNER WITH PRIVATE SECTOR EMPLOYERS TO OFFER VOCATIONAL TRAINING AND PROFESSIONAL SKILLS -- BUILDING OPPORTUNITIES FOR REFUGEES. WE ALSO STRENGTHEN THE CAPACITY OF THESE COMPANIES TO RECRUIT AND RETAIN REFUGEES AS EMPLOYEES.WE SUPPORT ENTREPRENEURSHIP BY DELIVERING SEED CAPITAL AND MENTORING REFUGEES WHO ARE STARTING BUSINESSES IN THEIR HOST COUNTRIES.EXAMPLES OF HIAS' IMPACT IN 2023:- HIAS REACHED OVER 2.25M FORCIBLY DISPLACED PEOPLE WORLDWIDE, INCLUDING THE PROVISION OF DIRECT SERVICES TO OVER 1.2M INDIVIDUALS.- HIAS' MHPSS REACHED OVER 330,000 PEOPLE BOTH DIRECTLY AND INDIRECTLY.- HIAS' GBV PREVENTION AND RESPONSE PROGRAMS REACHED OVER 530,000 PEOPLE BOTH DIRECTLY AND INDIRECTLY.- HIAS REACHED OVER 200,000 PEOPLE DIRECTLY AND INDIRECTLY WITH LEGAL ASSISTANCE SERVICES GLOBALLY. - IN 2023, HIAS PROVIDED CASH AND VOUCHER ASSISTANCE TO MEET THE BASIC NEEDS OF FORCIBLY DISPLACED PEOPLE, REACHING OVER 215,000 PEOPLE GLOBALLY. NOTE REGARDING PROGRAMS DESCRIBED ABOVE: THE REVENUE OF $412,510 REPORTED ABOVE FOR PROGRAM 4A REFERS TO PROGRAM REVENUE REPORTED IN SECTION 2 OF PART VIII, WHICH EQUALS 412,510, AND DOES NOT INCLUDE THE CONTRIBUTION REVENUE FROM OUR DONORS WHICH IS THE PRIMARY WAY IN WHICH OUR PROGRAMS ARE FUNDED. 107366843 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 0 0 1 0 1 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 X 0 0 0 1 1 1 UP CO AA CD CS EC GR GY IS MX PM PE KE VE AU SP 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X SABRINA LUSTGARTEN 3018447300 1300 SPRING STREET SUITE 500 SILVER SPRING MD 20910 JEFFREY BLATTNER CHAIR 15.00 X X 0 0 0 JANE GINNS VICE CHAIR (THROUGH 06/23) 4.00 X X 0 0 0 MARC SILBERBERG DIR., THEN VICE CHAIR (BEG. 07/23) 2.00 X X 0 0 0 PHILIP E WOLGIN SECRETARY-TREASURER (THROUGH 06/23) 2.00 X X 0 0 0 LEON RODRIGUEZ DIR., THEN SECY.-TREAS. (BEG. 07/23) 3.00 X X 0 0 0 JUDITH FRIEDMAN DIRECTOR 6.00 X 0 0 0 JULIUS GENACHOWSKI DIRECTOR 1.00 X 0 0 0 JULIE GERSTEN DIRECTOR 2.00 X 0 0 0 MITCHELL GORDON DIRECTOR 3.00 X 0 0 0 DANIEL GROSSMAN DIRECTOR 2.50 X 0 0 0 STAFFORD FITZGERALD HANEY DIRECTOR 1.00 X 0 0 0 ANDREW HEINRICH DIRECTOR 1.00 X 0 0 0 GARY HIRSCHBERG DIRECTOR 5.00 X 0 0 0 JENNIFER INDIG DIRECTOR 1.00 X 0 0 0 STEVEN KOLTAI DIRECTOR 1.00 X 0 0 0 ROBYN LAMONT DIRECTOR 1.00 X 0 0 0 MELODY MCCOY DIRECTOR (THROUGH 01/23) 0.25 X 0 0 0 STEPHANIE MUDICK DIRECTOR 1.00 X 0 0 0 TAMAR NEWBERGER DIRECTOR 3.00 X 0 0 0 DORIT PERRY DIRECTOR 2.00 X 0 0 0 RORI PICKER NEISS DIRECTOR 1.00 X 0 0 0 FRANK RISCH DIRECTOR 4.00 X 0 0 0 ILAN ROSENBERG DIRECTOR 5.00 X 0 0 0 ROLF STERN DIRECTOR 1.00 X 0 0 0 DANIEL TAVAKOLI DIRECTOR 1.00 X 0 0 0 HARLEY UNGAR DIRECTOR 2.00 X 0 0 0 ROBERT ARONSON DIRECTOR, EX OFFICIO (THROUGH 06/23) 1.00 X 0 0 0 MARK HETFIELD PRESIDENT & CEO 35.00 0.25 X 0 0 0 SABRINA LUSTGARTEN BEJMAN EXECUTIVE VICE PRESIDENT 35.00 0.25 X 0 0 0 LARA MONINGHOFF CHIEF FINANCIAL OFFICER 35.00 0.25 X 0 0 0 0 0 0 0 0 0 0 0 56668843 29658036 532819 86326879 SERVICE FEES & OTHER REVENUES 900099 213029 213029 0 MIGRANT LOAN & PROCESSING FEES 900099 199481 199481 412510 1816675 1816675 40251006 40749567 -498561 -498561 -498561 FOREIGN EXCHANGE GAIN 900099 58741 58741 58741 88116244 412510 0 1376855 58004435 58004435 664867 664867 13490501 13490501 1491346 186636 1131790 172920 25858501 17313928 6119185 2425388 1048883 1285 1047598 6166799 3991329 1580134 595336 2645029 1226957 1413433 4639 354994 95538 245783 13673 673000 11199 661801 9000 9000 376139 376139 5744782 3798974 1656913 288895 1126421 941349 154984 30088 1093106 338169 79696 675241 3020874 1684847 1131178 204849 2220969 1849825 350522 20622 3321553 2327083 908324 86146 1735975 191710 1538904 5361 MEMBERSHIP & SUBS. 743136 281686 437171 24279 PROGRAM SUPPLIES 716361 709360 7001 BANK CHARGES & FEES 224067 7599 215497 971 DONATED PROGRAM GOODS 185366 185366 66018 64200 1818 130982122 107366843 19057871 4557408 11911451 7270044 16452727 11184946 5754327 3985659 1553750 989467 855796 1861963 133671 68086057 37328255 24364006 23756237 4860123 7719268 131521986 94700498 4299862 7373148 646992 7506624 16865038 3589639 2000000 18131801 19680319 39943693 40149730 X 57514561 27859308 34063732 26691460 91578293 54550768 131521986 94700498 X -42865878 4638022 1200331 X X 0 1 X 1 1 1 X 52305704 62631210 109698212 145767173 86326879 456729178 52305704 62631210 109698212 145767173 86326879 456729178 456729178 905641 2422560 2669973 2411680 1816675 10226529 334557 -14215 -166938 -88709 58741 123436 467079143 3277932 0.97780 0.97470 X PART II, SHORT YEAR EXPLANATION: THE 2023 COLUMN REPORTING IS FOR A SHORT PERIOD (01/01/2023-09/30/2023) DUE TO THE ORGANIZATION'S CHANGE IN ACCOUNTING PERIOD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4633 4633 130601350 130605983 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 7963 3993 0 4633 16589 250000 250000 250000 250000 1000000 1500000 SCHEDULE C, PART II-A, LOBBYING EXPENDITURES: HIAS DEVELOPS AND PROMOTES POLICIES AND BUILDS CONSTITUENCIES IN ORDER TO INCREASE SUPPORT FOR ITS WORK AND ACHIEVE ITS ADVOCACY PRIORITIES, INCLUDING A ROBUST HUMANITARIAN AID PROGRAM TO REFUGEES BY THE UNITED STATES GOVERNMENT. IN 2023, HIAS ADVOCATED FOR INCREASED REFUGEE ADMISSIONS AND ROBUST FUNDING FOR INTERNATIONAL AND DOMESTIC REFUGEE PROGRAMS AND OPPOSED THE INTRODUCTION OF LEGISLATION AND ADMINISTRATIVE ACTIONS THAT WOULD CURTAIL ASYLUM IN THIS COUNTRY. HIAS ENGAGES JEWISH COMMUNITIES IN A VARIETY OF PROGRAMS SUPPORTING REFUGEES, INCLUDING DIRECT SPONSORSHIP, ADVOCACY, AND EDUCATION. HIAS WORKS WITH 900 CONGREGATIONS, 3,000 JEWISH CLERGY, 10 REGIONAL ADVOCACY COALITIONS, AND TENS OF THOUSANDS OF ONLINE SUPPORTERS. 80614436 116710 5949288 22139769 34409504 30131161 63096416 27123865 -8059395 1546450 80614436 51927586 5593763 7734564 2159497 63096416 48157515 3399128 4422959 4052016 51927586 40061053 1703471 8254540 1861549 48157515 0.78330 0.21420 0.00250 1 0 249028 248106 922 740439 607690 132749 133671 ALTERNATIVE INVESTMENTS 23756237 F 23756237 RIGHT-OF-USE ASSETS 7719268 7719268 CLIENT DEPOSITS 4003001 SEVERANCE OBLIGATIONS 2611842 LEASE LIABILITIES - OPERATING 8368276 PENSION OBLIGATIONS 1957227 ANNUITY OBLIGATIONS 2739973 19680319 PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS ARE COMPRISED OF INVESTMENTS STIPULATED IN THE DONOR'S AGREEMENT AND ARE TO BE HELD IN PERPETUITY. USE OF APPROPRIATIONS FROM PERMANENTLY RESTRICTED NET ASSETS ARE STIPULATED IN THE DONOR'S AGREEMENT AND MAY BE USED FOR SCHOLARSHIPS OR GENERAL EXPENDITURES. DURING THE CURRENT YEAR, THE ORGANIZATION RELEASED 13,545,191 OF ASSETS FROM BOARD DESIGNATION; IN ADDITION, A TOTAL OF 20,864,313 OF PRIOR YEAR INVESTMENTS WERE RECLASSIFIED OUT OF ENDOWMENT FUNDS. THE AMOUNT OF ENDOWMENT FUNDS THAT WERE RECLASSIFIED TOTALED 34,409,504, AND THIS AMOUNT IS SHOWN SEPARATELY ON SCHEDULE D, PART V, LINE 1F, ADMINISTRATIVE EXPENSES. IN ADDITION, THE ORGANIZATION MADE A 20,100,000 SEED GRANT TO FUND A NEW PRIVATE FOUNDATION, HIAS FOUNDATION, FROM ITS ENDOWMENT FUNDS, AND THIS AMOUNT IS INCLUDED ON SCHEDULE D, PART V, LINE 1E. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 556915 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 6731839 MIDDLE EAST AND NORTH AFRICA 1 36 GRANTS TO RECIPIENTS LOCATED IN THE REGION 63719 NORTH AMERICA 2 94 GRANTS TO RECIPIENTS LOCATED IN THE REGION 173099 THE POST-SOVIET INDEPENDENT STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 3814741 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 2150188 CENTRAL AMERICA AND THE CARIBBEAN 1 2 PROGRAM SERVICES REFUGEE ASSISTANCE 1439714 EUROPE (INCLUDING ICELAND & GREENLAND) 5 12 PROGRAM SERVICES REFUGEE ASSISTANCE 2573651 THE POST-SOVIET INDEPENDENT STATES 2 62 PROGRAM SERVICES REFUGEE ASSISTANCE 2233179 SOUTH AMERICA 2 383 PROGRAM SERVICES REFUGEE ASSISTANCE 7109110 9 144 4 445 13 589 17503866 9342289 26846155 CENTRAL AMERICA AND THE CARIBBEAN BHA HONDURAS 22/EMPOWERMENT THROUGH PROTECTION, DEVELOPS ENDURING RESILIENCE 471633 CASH / WIRE / CHECK 0 CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RESPONSE/SUPPORT REFUGEES 50089 CASH / WIRE / CHECK 0 EUROPE UKRAINE CRISIS UKRAINE FUND/SUPPORT REFUGEES 387713 CASH / WIRE / CHECK 0 EUROPE HE UNRESTRICTED/SUPPORT REFUGEES 1269750 CASH / WIRE / CHECK 0 EUROPE UKRAINE CRISIS HIAS EUROPE FUND/SUPPORT REFUGEES 758744 CASH / WIRE / CHECK 0 EUROPE NEW OPERATIONS FUND/SUPPORT REFUGEES 84440 CASH / WIRE / CHECK 0 EUROPE UKRAINE CRISIS /SUPPORT UKRAINE REFUGEES 467483 CASH / WIRE / CHECK 0 EUROPE INFORMATION TECHNOLOGY 76399 CASH / WIRE / CHECK 0 EUROPE UKRAINE CRISIS HQ SUPPORT FUND/SUPPORT UKRAINE REFUGEES 873578 CASH / WIRE / CHECK 0 EUROPE AIRBNB _FY 22/23_ POLAND/SUPPORT ORGANIZATIONS RESPONSE TO THE CURRENT CRISIS IN UKRAINE TO PROVIDE LODGING TO REFUGEES 427598 CASH / WIRE / CHECK 0 EUROPE UKRAINE CRISIS POLAND FUND/SUPPORT REFUGEES 774133 CASH / WIRE / CHECK 0 EUROPE UKRAINE REFUGEE RELIEF CJP/SUPPORT REFUGEES 25236 CASH / WIRE / CHECK 0 EUROPE AIRBNB UKRAINE CRISIS FY22/SUPPORT ORGANIZATIONS RESPONSE TO THE CURRENT CRISIS IN UKRAINE TO PROVIDE LODGING TO REFUGEES 334260 CASH / WIRE / CHECK 0 EUROPE UKRAINE CRISIS ROMANIA FUND/SUPPORT REFUGEES 350983 CASH / WIRE / CHECK 0 EUROPE UJA NY UKRAINE CRISIS FY22-01/DONATION TO SUPPORT UKRAINE CRISIS 429372 CASH / WIRE / CHECK 0 EUROPE JFNA-WELCOME CIRCLES'23/WELCOME CIRCLES IN EUROPEAN CITIES 105909 CASH / WIRE / CHECK 0 EUROPE AFRICA/EURASIA PROGRAMS UR/SUPPORT REFUGEES 30000 CASH / WIRE / CHECK 0 MIDDLE EAST AND NORTH AFRICA TURKEY CRISIS/SUPPORT REFUGEE 63719 CASH / WIRE / CHECK 0 NORTH AMERICA PRM_2023_MEXICO/REFUGEES, ASYLUM SEEKERS, AND VULNERABLE MIGRANTS IN MEXICO MEET THEIR MOST URGENT NEEDS AND INCREASE THEIR OPPORTUNITIES FOR INTERIM AND DURABLE SOLUTIONS. 167234 CASH / WIRE / CHECK 0 THE POST-SOVIET INDEPENDENT STATES BHA_UKRAINE_FY22/23, PROTECTING LIVES WITH INTEGRATED MULTI-SECTOR ASSISTANCE (UPC-PRIMA) 586620 CASH / WIRE / CHECK 0 THE POST-SOVIET INDEPENDENT STATES UKRAINE CRISIS R2P/SUPPORT REFUGEE 13542 CASH / WIRE / CHECK 0 THE POST-SOVIET INDEPENDENT STATES UKRAINE CRISIS UKRAINE FUND/SUPPORT REFUGEES 567024 CASH / WIRE / CHECK 0 THE POST-SOVIET INDEPENDENT STATES UKRAINE CRISIS /SUPPORT REFUGEES 1833925 CASH / WIRE / CHECK 0 THE POST-SOVIET INDEPENDENT STATES UKRAINE CRISIS HQ SUPPORT FUND/SUPPORT REFUGEES 16992 CASH / WIRE / CHECK 0 THE POST-SOVIET INDEPENDENT STATES UKRAINE CRISIS POLAND FUND/SUPPORT REFUGEES 132832 CASH / WIRE / CHECK 0 THE POST-SOVIET INDEPENDENT STATES UKRAINE CRISIS MOLDOVA FUND/SUPPORT REFUGEES 115756 CASH / WIRE / CHECK 0 THE POST-SOVIET INDEPENDENT STATES RESEARCH, EVIDENCE, ADVOCACY, AND POLICY/SUPPORT REFUGEES 17315 CASH / WIRE / CHECK 0 THE POST-SOVIET INDEPENDENT STATES UJA NY UKRAINE CRISIS FY22-03/DONATION TO SUPPORT UKRAINE CRISIS 158793 CASH / WIRE / CHECK 0 THE POST-SOVIET INDEPENDENT STATES LA LUZ PHILANTHROPY/TO SUPPORT FOR UKRAINE CRISIS IN POLAND, UKRAINE, MOLDOVA, AND ROMANIA 22500 CASH / WIRE / CHECK 0 THE POST-SOVIET INDEPENDENT STATES CIRCLE OF SERVICE FOUNDATION-UKRAINE 2023/24, EMERGENCY RESPONSE SUPPORT TO LOCAL WOMENS CSOS IN UKRAINE. 85000 CASH / WIRE / CHECK 0 SOUTH AMERICA FY 23 REGIONAL GBV (YEAR 2)/ENHANCE SOCIAL AND ECONOMIC PROTECTION OF WOMEN, ADOLESCENT GIRLS, SURVIVORS, AND INDIVIDUALS IDENTIFYING AS LGBTIQ+, THROUGH A REGIONAL CONTINUUM OF CARE AND SUPPORT. 65000 CASH / WIRE / CHECK 0 31 0 CFLI (DFATD) 2023-24 PANAMA/AUTONOMY AND ECONOMIC EMPOWERMENT OF MIGRANT WOMEN AND ADOLESCENTS, ASYLUM SEEKERS, REFUGEES, AND HOST COMMUNITIES CENTRAL AMERICA AND THE CARIBBEAN 73 365 CASH / WIRE / CHECK CONRAD N. HILTON FNDN 22-24 PANAMA COLOMBIA CR/GRANT FUNDS WILL BE USED OVER TWO YEARS TO PROVIDE DIGNITY KITS, MENTAL HEALTH/PSYCHOSOCIAL SUPPORT, AND IMMEDIATE MEDICAL AID FOR GENDER-BASED VIOLENCE SURVIVORS IN DARIN PROVINCE, PANAMA. CENTRAL AMERICA AND THE CARIBBEAN 1 50 CASH / WIRE / CHECK PA EMPRENDEDORES BANESCO_2022_PANAMA/PROMOTE THE PRODUCTIVE AND FINANCIAL INCLUSION OF THE MIGRANT AND REFUGEE POPULATION, WOMEN, AND HOST COMMUNITIES IN VULNERABLE SITUATIONS IN PANAMA. CENTRAL AMERICA AND THE CARIBBEAN 30 15000 CASH / WIRE / CHECK UNFUNDED OPERATIONS, SUPPORT TO THE REFUGEES CENTRAL AMERICA AND THE CARIBBEAN 41 731 CASH / WIRE / CHECK UNHCR_2023_PANAMA/PROTECTION AND SOCIO-ECONOMIC INTEGRATION OF PEOPLE PROTECTED BY UNHCR CENTRAL AMERICA AND THE CARIBBEAN 948 18919 CASH / WIRE / CHECK UNICEF_2022-23_PANAMA/CHILD PROTECTION, GBV PROTECTION AND SANITATION SERVICES FOR CHILDREN, ADOLESCENTS AND THEIR FAMILIES FROM MIGRANTS AND HOST COMMUNITIES IN THE MIGRATION RECEPTION STATIONS OF THE PROVINCE OF CHIRIQU CENTRAL AMERICA AND THE CARIBBEAN 16 128 CASH / WIRE / CHECK AIRBNB _FY 22/23_ POLAND/PROVIDE LODGING TO REFUGEE MIGRATED DUE TO CRISIS IN THE COUNTRY EUROPE 1 153742 CASH / WIRE / CHECK GR IRUSA 22.24/ENHANCING REFUGEE RIGHTS AND PROTECTION EUROPE 337 2378 CASH / WIRE / CHECK HE UNRESTRICTED, SUPPORT TO THE REFUGEES EUROPE 12 130 CASH / WIRE / CHECK HIAS EUROPE 2023-GREECE/LEGAL AND MHPSS SERVICES TO ASYLUM SEEKERS AND REFUGEES IN GREECE EUROPE 6 25 CASH / WIRE / CHECK JOHN PRITZKER FAMILY FOUNDATION UKRAINE CRISIS FY22/DONATION FOR UKRAINE CRISIS EUROPE 227 174985 CASH / WIRE / CHECK JEWS IN LATIN AMERICA, SUPPORT TO THE REFUGEES NORTH AMERICA 1 2279 CASH / WIRE / CHECK BHA_UKRAINE_FY22/23, UKRAINE PROTECTION CONSORTIUM - PROTECTING LIVES WITH INTEGRATED MULTI-SECTOR ASSISTANCE THE POST-SOVIET UNION INDEPENDENT STATES 7159 256799 CASH / WIRE / CHECK UJA NY UKRAINE CRISIS FY22-03/DONATION TO SUPPORT UKRAINE CRISIS THE POST-SOVIET UNION INDEPENDENT STATES 1550 7644 CASH / WIRE / CHECK BHA ECUADOR/RESPOND TO THE NEEDS OF PEOPLE AFFECTED AS A RESULT OF THE 6.7 MAGNITUDE EARTHQUAKE ON MARCH 18, 2023 SOUTH AMERICA 170 78320 CASH / WIRE / CHECK BHA ECUADOR - NFI/RESPOND TO THE NEEDS OF PEOPLE AFFECTED AS A RESULT OF THE 6.7 MAGNITUDE EARTHQUAKE ON MARCH 18, 2023. SOUTH AMERICA 578 15000 CASH / WIRE / CHECK COLUMBIA GRAND CHALLENGES (ECUADOR)/DESIGNING A MULTISECTORAL SYSTEM OF CARE TO IMPROVE MENTAL HEALTH AND PSYCHOSOCIAL WELLBEING AMONG DISPLACED POPULATIONS. SOUTH AMERICA 21 3006 CASH / WIRE / CHECK CONRAD N. HILTON FOUNDATION ECUADOR/SUPPORTING PATHWAYS FOR SUSTAINABLE LIVELIHOODS SOUTH AMERICA 128 19065 CASH / WIRE / CHECK COSUDE FY23.FY25/GENDER-BASED VIOLENCE SOUTH AMERICA 1 14 CASH / WIRE / CHECK CUSO FY 22/VOCATIONAL TRAINING SOUTH AMERICA 146 3720 CASH / WIRE / CHECK EC DEVCO 21/SUPPORTING HOSTING COMMUNITIES AND INTEGRATION OF VENEZUELAN REFUGEES, IN CUENCA AND SANTO DOMINGO. SOUTH AMERICA 790 162030 CASH / WIRE / CHECK EC HILTON - FEDEXPOR - .23.25/SUPPORT THE SOCIOECONOMIC INTEGRATION OF REFUGEES, VULNERABLE HOST COMMUNITIES THROUGH LABOR INCLUSION AND DEVELOPMENT NETWORKS. SOUTH AMERICA 15 910 CASH / WIRE / CHECK EC IOM 23/PROVIDING HUMANITARIAN ASSISTANCE SOLUTIONS FOR PEOPLE IN THE PROCESS OF MIGRATING TO THIRD COUNTRIES. SOUTH AMERICA 172 13581 CASH / WIRE / CHECK EC UNHCR DAFI FY 23/UNIVERSITY SCHOLARSHIP PROGRAMME FOR REFUGEES IN ECUADOR. SOUTH AMERICA 68 123358 CASH / WIRE / CHECK EC UNICEF 22/SOCIAL INCLUSION AND PROTECTION PROGRAM FOR GIRLS IN HUMAN MOBILITY FROM VENEZUELA. SOUTH AMERICA 64 11542 CASH / WIRE / CHECK EC UNICEF FY 23/SOCIAL INCLUSION WITH EMPHASIS ON CHILD PROTECTION, CARE, SUPPORT, PROMOTION AND STRENGTHENING THE EXERCISE OF THE RIGHTS OF CHILDREN AND ADOLESCENTS. SOUTH AMERICA 713 299095 CASH / WIRE / CHECK EC WFP .22.23/PROVIDING FOOD ASSISTANCE THROUGH CASH-BASED VOUCHER TRANSFERS AND DELIVERING FOOD TO POPULATIONS IN TRANSIT. SOUTH AMERICA 67 335 CASH / WIRE / CHECK FY 23 AIRBNB/PROVIDE LODGING TO REFUGEE MIGRATED DUE TO CRISIS IN THE COUNTRY. SOUTH AMERICA 440 239550 CASH / WIRE / CHECK FY 23 ECUADOR PRM/PROTECTION FOR VULNERABLE REFUGEES AND MIGRANTS IN ECUADOR. ENSURE VULNERABLE REFUGEES AND MIGRANTS ARE PROTECTED, FREE FROM VIOLENCE, AND ACCESS RIGHTS TO ALLOW THEM TO LIVE IN DIGNITY. SOUTH AMERICA 2113 369508 CASH / WIRE / CHECK FY 23 REGIONAL GBV (YEAR 2)/ENHANCE SOCIAL AND ECONOMIC PROTECTION OF WOMEN, ADOLESCENT GIRLS, SURVIVORS, AND INDIVIDUALS IDENTIFYING AS LGBTIQ+, THROUGH A REGIONAL CONTINUUM OF CARE AND SUPPORT. SOUTH AMERICA 3152 463412 CASH / WIRE / CHECK FY 23 UNHCR - ECUADOR/PROTECTION AND HUMANITARIAN ASSISTANCE FOR PEOPLE IN HUMAN MOBILITY IN ECUADOR SOUTH AMERICA 4385 278742 CASH / WIRE / CHECK FY 23 VENEZUELA PRM/PROTECTION AND LEGAL ASSISTANCE FOR VULNERABLE COLOMBIAN REFUGEES, ASYLUM SEEKERS AND HOST COMMUNITIES TO ACCESS RIGHTS AND SERVICES SOUTH AMERICA 1 41 CASH / WIRE / CHECK FY 24 ECUADOR PRM/PROVIDE INCREASING PROTECTION FOR REFUGEES, MIGRANTS AND VULNERABLE LOCAL POPULATIONS IN ECUADOR SOUTH AMERICA 10 381 CASH / WIRE / CHECK LATIN AMERICA PROGRAMS, SUPPORT TO REFUGEES SOUTH AMERICA 1 102 CASH / WIRE / CHECK UNFUNDED OPERATIONS, SUPPORT TO THE REFUGEES SOUTH AMERICA 44 3474 CASH / WIRE / CHECK 1 0 1 0 1 0 PART I, LINE 2: 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. 1 AMERICAN BAR ASSOCIATION COMMISSION ON IMMIGRATION 1050 CONNECTICUT AVE NW SUITE 400 WASHINGTON DC 20036 366110299 501(C)(3) 64014 0 LEGAL ASSISTANCE TO REFUGEES AMERICAN UNIVERSITY WASHINGTON COLLEGE OF LAW 4300 NEBRASKA AVE NW ROOM Y246 WASHINGTON DC 20016 530196549 501(C)(3) 20187 0 ASSISTANCE TO REFUGEES ASYLUM SEEKER ASSISTANCE PROJECT 2121 DECATUR PL NW SUITE 4 WASHINGTON DC 20008 813205931 501(C)(3) 174122 0 HUMANITARIAN ASSISTANCE AYUDA 1990 K STREET NW SUITE 500 WASHINGTON DC 20006 520971440 501(C)(3) 146351 0 ASSISTANCE TO REFUGEES CADENA FOUNDATION INC 2719 HOLLYWOOD BLVD HOLLYWOOD FL 33020 812702562 501(C)(3) 36411 0 HUMANITARIAN PROGRAM CAROLINA REFUGEE RESETTLEMENT AGENCY 5009 MONROE RD STE 100 CHARLOTTE NC 28205 300577219 501(C)(3) 1307894 0 RESETTLEMENT AND PLACEMENT CETA GLOBAL INC 2925 RICHMOND AVE SUIT 1200 HOUSTON TX 77098 863608060 501(C)(3) 175000 0 PSYCHOSOCIAL SUPPORT COMMONPOINT QUEENS - O 77-17 QUEENS BLVD ELMHURST NY 11373 113071518 501(C)(3) 2394352 0 RESETTLEMENT AND PLACEMENT CONGREGATION B'NAI EMUNAH 1719 S OWASSO AVE TULSA OK 74120 736004597 501(C)(3) 643435 0 RESETTLEMENT AND PLACEMENT GIVING BACK FUND INC 208 CANYONBACK RD LOS ANGELES CA 90049 043367888 501(C)(3) 750000 0 GENDER BASED VIOLENCE SUPPORT GULF COAST JEWISH FAMILY & COMMUNITY SERVICES 14041 ICOT BLVD CLEARWATER FL 33760 591229354 501(C)(3) 3814283 0 RESETTLEMENT AND PLACEMENT HIAS ECONOMIC ADVANCEMENT FUND 1300 SPRING ST SUITE 200 SILVER SPRING MD 20910 880984307 501(C)(3) 601924 0 FINANCIAL ASSISTANCE TO ENTREPRENEURS REFUGEES & GENERAL SUPPORT HIAS PENNSYLVANIA 600 CHESTNUT ST 500B PHILADELPHIA PA 19106 211405597 501(C)(3) 1795369 0 RESETTLEMENT AND PLACEMENT ISLAMIC RELIEF USA 3655 WHEELER AVE ALEXANDRIA VA 22304 954453134 501(C)(3) 81925 0 ASSISTANCE TO REFUGEES JEWISH CHILD & FAMILY SERVICES CHICAGO 5150 GOLF ROAD SKOKIE IL 60077 362167757 501(C)(3) 725661 0 RESETTLEMENT AND PLACEMENT JEWISH COMMUNITY ALLIANCE OF SOUTHERN MAINE 1342 CONGRESS ST PORTLAND ME 04102 010530420 501(C)(3) 468682 0 RESETTLEMENT AND PLACEMENT JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA 12000 BISCAYNE BLVD SUITE 303 MIAMI FL 33181 590637867 501(C)(3) 722933 0 RESETTLEMENT AND PLACEMENT JEWISH FAMILY & COMMUNITY SERVICES OF EAST BAY 2484 SHATTUCK AVE 210 BERKELEY CA 94704 943250304 501(C)(3) 3187652 0 RESETTLEMENT AND PLACEMENT JEWISH FAMILY & COMMUNITY SERVICES OF PITTSBURGH 5743 BARTLETT STREET PITTSBURGH PA 15217 250965407 501(C)(3) 1733979 0 RESETTLEMENT AND PLACEMENT JEWISH FAMILY AND CHILDRENS SERVICES OF SOUTHERN ARIZONA- TUCSON 4301 EAST 5TH STREET TUCSON AZ 85711 860623896 501(C)(3) 867967 0 RESETTLEMENT AND PLACEMENT JEWISH FAMILY SERVICE OF COLORADO 3201 SOUTH TAMARAC DR DENVER CO 80231 840402701 501(C)(3) 369431 0 RESETTLEMENT AND PLACEMENT JEWISH FAMILY SERVICE OF COLUMBUS 1070 COLLEGE AVE COLUMBUS OH 43209 314379497 501(C)(3) 346866 0 RESETTLEMENT AND PLACEMENT JEWISH FAMILY SERVICE OF GREATER HARRISBURG INC 3333 N FRONT ST HARRISBURG PA 17110 232894802 501(C)(3) 356115 0 RESETTLEMENT AND PLACEMENT JEWISH FAMILY SERVICE OF SAN DIEGO 8804 BALBOA AVE SAN DIEGO CA 92123 951644024 501(C)(3) 1575044 0 RESETTLEMENT AND PLACEMENT JEWISH FAMILY SERVICES OF DELAWARE 99 PASSMORE ROAD WILMINGTON DE 19803 510097026 501(C)(3) 438734 0 RESETTLEMENT AND PLACEMENT JEWISH FAMILY SERVICES OF GREENWICH 67 HOLLY HILL LANE GREEWICH CT 06830 061073590 501(C)(3) 799686 0 RESETTLEMENT AND PLACEMENT JEWISH FAMILY SERVICES OF METROWEST 475 FRANKLIN STREET FRAMINGHAM MA 01702 042730898 501(C)(3) 318542 0 RESETTLEMENT AND PLACEMENT JEWISH FAMILY SERVICES OF SEATTLE 1209 CENTRAL AVE S 134 KENT WA 98032 910565537 501(C)(3) 2146438 0 RESETTLEMENT AND PLACEMENT JEWISH FAMILY SERVICES OF SILICON VALLEY 14855 OKA ROAD SUITE 202 LOS GATOS CA 95032 942536452 501(C)(3) 1148632 0 RESETTLEMENT AND PLACEMENT JEWISH FAMILY SERVICES OF WASHTENAW COUNTY 2245 SOUTH STATE STREET STE 200 ANN ARBOR MI 48104 412147486 501(C)(3) 3428946 0 RESETTLEMENT AND PLACEMENT JEWISH FAMILY SERVICES OF WESTERN MASSACHUSETTS 15 LENOX STREET SPRINGFIELD MA 01108 042104352 501(C)(3) 1567029 0 RESETTLEMENT AND PLACEMENT JEWISH FAMILY SERVICES OF WESTERN NEW YORK 70 BARKER STREET BUFFALO NY 14209 160760888 501(C)(3) 4290748 0 RESETTLEMENT AND PLACEMENT JEWISH SOCIAL SERVICES OF MADISON 6434 ENTERPRISE LANE MADISON WI 53719 391300430 501(C)(3) 510067 0 RESETTLEMENT AND PLACEMENT L'ARCHE USA 2475 SE LADD AVE SUITE 430 PORTLAND OR 97214 911355711 501(C)(3) 22750 0 HUMANITARIAN PROGRAM MAY DUGAN CENTER 4115 BRIDGE AVE CLEVELAND OH 44113 237061949 501(C)(3) 24685 0 RESETTLEMENT AND PLACEMENT REFUGEPOINT INC 89 SOUTH STREET SUITE 802 BOSTON MA 02111 202061482 501(C)(3) 217552 0 RESETTLEMENT AND PLACEMENT SOCIAL GOOD FUND 3 N COLUMBUS BLVD 224 PHILADELPHIA PA 19106 461323531 501(C)(3) 132138 0 HUMANITARIAN PROGRAM TEXAS RIOGRANDE LEGAL AID INC 301 S TEXAS AVE MERCEDES TX 78570 741675230 501(C)(3) 55089 0 LEGAL ASSISTANCE TO REFUGEES THE JEWISH FEDERATION OF NORTH AMERICA INC 25 BROADWAY STE 1700 NEW YORK NY 10004 131624240 501(C)(3) 39600 0 RESETTLEMENT AND PLACEMENT THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK 615 WEST 131ST STREET 3RD FL NEW YORK NY 10027 135598093 501(C)(3) 14931 0 RESEARCH US TOGETHER INC 1415 E DUBLIN-GRANVILLE RD SUITE 100 COLUMBUS OH 43229 830395108 501(C)(3) 380210 0 RESETTLEMENT AND PLACEMENT HIAS FOUNDATION 1300 SPRING ST SUITE 200 SILVER SPRING MD 20910 874477821 501(C)(3) 20100000 0 GENERAL OPERATION SUPPORT 42 0 MATCHING GRANT - DIRECT CLIENT ASSISTANCE 12 6084 R&P PROGRAM - RESETTLEMENT AND PLACEMENT FOR REFUGEES 3 73808 GENERAL UNRESTRICTED - SUPPORT TO THE REFUGEES 2 3800 AIRBNB - PROVIDING INITIAL LODGING FOR REFUGEES ENTERING UNITED STATES 98 157875 AIRBNB AFGHAN SIVS - PROVIDING INITIAL LODGING FOR AFGHAN REFUGEES ENTERING UNITED STATES 169 330000 AIRBNB UKRAINE CRISIS - PROVIDING INITIAL LODGING FOR UKRANIAN REFUGEES ENTERING UNITED STATES 1 114 IDA CHARLOTTE - INITIAL ASSISTANCE FOR REFUGEES 130 89163 MORA ASYLEE OUTREACH PROJECT (AOP) - GRANT IS TO ENSURE ACCESS TO COMMUNITY RESOURCES, SUPPORT SERVICES, AND LEGAL SERVICES FOR NEWLY-GRANTED ASYLEES 32 3750 LEGAL POOL - SUPPORT FOR REFUGEES 1 273 PART I, LINE 2: 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. X X X 1 1 X X X 0 0 0 0 0 0 0 0 0 PART I, LINE 1A CEO CONTRACT ALLOWS FOR BUSINESS CLASS TRAVEL, AT HIS DISCRETION, ON INTER-CONTINENTAL AND REDEYE FLIGHTS. HOUSING ALLOWANCE AND TAX GROSS-UP PAYMENTS PROVIDED TO EXPATRIATE EMPLOYEES. X 23 347453 FMV X FAMILY EMERGENCY KITS 3 185366 FMV 0 0 0 PART I, COLUMN (B): THIS COLUMN INCLUDES THE NUMBER OF DONATIONS RECEIVED. PART 1, FINANCIAL SUMMARY HIAS INC. CHANGED ITS REPORTING PERIOD FROM A DECEMBER 31 YEAR-END TO A SEPTEMBER 30 YEAR-END DURING THE CURRENT YEAR. THIS FORM 990 ONLY COVERS A 9-MONTH PERIOD, FROM JANUARY 1, 2023 TO SEPTEMBER 30, 2023. AS A CONSEQUENCE, THIS RESULTED IN CERTAIN FLUCTUATIONS IN HIAS'S INCOME AND EXPENSE DURING THE CURRENT 9-MONTH PERIOD IN COMPARISON TO THE FULL YEAR (JANUARY 1, 2022 TO DECEMBER 31, 2022) SHOWN ON PAGE 1 OF THE FORM 990 IN THE PRIOR YEAR COLUMN: 1) ON PAGE 12, LINE 12, A DROP IN TOTAL REVENUE FROM THE PRIOR YEAR OF 61 MILLION: THE CURRENT YEAR ONLY REFLECTS 9 MONTHS OF ACTIVITY, AND THE FOURTH QUARTER OF THE CALENDAR YEAR (WHICH IS NOT INCLUDED IN THE CURRENT REPORTING PERIOD) IS TYPICALLY A QUARTER WHICH SHOWS INCREASED DONOR ACTIVITY; 2) DURING THE CURRENT 9-MONTH PERIOD, HIAS MADE TWO ONE-TIME LARGE GRANTS, TOTALING $20,513,540, TO PROVIDE SEED FUNDING TO TWO NEW NOT-FOR-PROFIT ORGANIZATIONS: HIAS FOUNDATION, FOR $20,100,000, AND HIAS ECONOMIC ADVANCEMENT FUND, FOR $413,540; 3) PARTIALLY BECAUSE OF THE DECREASED REVENUE AND THE PAYMENT OF THE GRANTS MENTIONED ABOVE, THE ORGANIZATION'S NET ASSETS, AS REPORTED ON LINE 22 OF PAGE 1, DECREASED BY A TOTAL OF APPROXIMATELY 37 MILLION FOR THE 9-MONTH PERIOD ENDING SEPTEMBER 30, 2023. FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE: - IN 2023, HIAS PROVIDED RESETTLEMENT SUPPORT TO OVER 9,000 PEOPLE GLOBALLY, INCLUDING RESETTLING 6,773 REFUGEES IN THE UNITED STATES. - IN CHAD, HIAS ADMINISTERED SERVICES TO OVER 150,000 PEOPLE FLEEING VIOLENCE IN SUDAN AND OTHER CONFLICT AREAS. - IN ISRAEL, HIAS IS ONE OF THE LEADING LEGAL AID PROVIDERS FOR DISPLACED PERSONS, WHERE THEY SERVE DISPLACED PERSONS DIRECTLY THROUGH LEGAL ASSISTANCE AND REPRESENTATION. - IN KENYA, HIAS SERVED OVER 3,500 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 40,000 DISPLACED PEOPLE. - IN MEXICO, HIAS DIRECTLY SERVED OVER 34,000 PEOPLE THROUGH LEGAL ASSISTANCE ACTIVITIES; SUPPORTED OVER 8,500 WITH MHPSS; AND PROVIDED OVER 5,000 WITH SERVICES TO PREVENT GBV AND MITIGATE ITS IMPACT. - IN CHAD, HIAS STAFF CONDUCTED GBV PREVENTION AND MITIGATION ACTIVITIES DIRECTLY REACHING OVER 55,000 PEOPLE IN DISPLACED COMMUNITIES, AND AN ADDITIONAL 8,000 INDIVIDUALS IN HOST COMMUNITIES. - IN ECUADOR, HIAS SUPPORTED OVER 91,000 INDIVIDUALS THROUGH ITS COMMUNITY-BASED PROTECTION PROGRAMS. HIAS' ECONOMIC INCLUSION PROGRAMS REACHED OVER 22,000 PEOPLE DIRECTLY AND INDIRECTLY THROUGH ITS FLAGSHIP GRADUATION MODEL APPROACH. OVER 70,000 INDIVIDUALS WERE REACHED THROUGH CASH AND VOUCHER ASSISTANCE TO MEET THEIR BASIC NEEDS. - HIAS IS ALSO ONE OF THE LEADING LEGAL AID PROVIDERS FOR DISPLACED PEOPLE IN ISRAEL, WHERE WE SERVED OVER 4,000 DISPLACED PEOPLE DIRECTLY THROUGH LEGAL ASSISTANCE AND REPRESENTATION, INCLUDING PALESTINIAN AND OTHER REFUGEES FACING THE THREAT OF DEPORTATION IN THE WAKE OF THE ONGOING CONFLICT. - IN PERU, HIAS PROVIDED CASH AND VOUCHER ASSISTANCE TO OVER 5,000 PEOPLE TO MEET THEIR BASIC NEEDS. AN ADDITIONAL 1,400 INDIVIDUALS WERE SUPPORTED THROUGH OTHER COMPLEMENTARY ECONOMIC INCLUSION PROGRAMS. - IN HONDURAS, ONE OF HIAS' NEWEST INTERNATIONAL OPERATIONS, HIAS PROGRAMS REACHED OVER 19,000 INDIVIDUALS, INCLUDING OVER 10,000 PEOLE THROUGH GBV PREVENTION AND MITIGATION ACTIVITIES. - IN COSTA RICA, HIAS SUPPORTED NEARLY 20,000 INDIVIDUALS DIRECTLY AND INDIRECTLY THROUGH LEGAL PROTECTION PROGRAMS. - IN PANAMA, OVER 26,000 PEOPLE WERE REACHED WITH VARIOUS PROGRAMS, INCLUDING OVER 11,000 PEOPLE RECEIVING LEGAL ASSISTANCE. - IN COLOMBIA, HIAS SERVED OVER 37,000 PEOPLE WITH VARIOUS PROGRAMS, INCLUDING SHELTER, FOOD, PREVENTION OF GBV, AND MHPSS. - IN ARUBA, HIAS ASSISTED OVER 3,000 PEOPLE WITH VARIOUS PROGRAMS, INCLUDING NEARLY 2,000 PEOPLE IN RESPONDING TO AND MITIGATING GBV. - HIAS' PROGRAMS REACHED OVER 9,000 PEOPLE IN GUYANA, INCLUDING OVER 5,500 PEOPLE WITH GBV PREVENTION SERVICES. - HIAS SERVED OVER 170,000 PEOPLE FLEEING VIOLENCE IN UKRAINE, POLAND, MOLDOVA, AND ROMANIA. 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. THE CONFLICTS OF INTEREST FORMS ARE COMPLETED ANNUALLY AND REVIEWED BY HIAS, INC. ANY POTENTIAL CONFLICTS OF INTEREST ARE EVALUATED, AND INDIVIDUALS WITH ANY ACTUAL CONFLICTS OF INTEREST RECUSE THEMSELVES FROM ANY DECISIONS OR DELIBERATIONS WITH REGARDS TO THE CONFLICTING ACTIVITY. FORM 990, PART VI, SECTION B, LINE 15 HIAS 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 MARCH 2023. 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 GAIN ON SPLIT-INTEREST AGREEMENT 369,292. CHANGE IN MINIMUM PENSION LIABILITY 831,039. FORM 990, PART XII, LINE 1B: 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 ARE NOT INCLUDED IN THE FORM 990. HIAS ECUADOR SEE PART VII SEE PART VII EC 981566806 REFUGEE ASSISTANCE AND PROTECTION EC 9665468 11295047 HIAS HIAS PANAMA SEE PART VII SEE PART VII PM 981567109 REFUGEE ASSISTANCE AND PROTECTION PM 1517307 2792411 HIAS ECUADOR HIAS ISRAEL SEE PART VII SEE PART VII IS REFUGEE ASSISTANCE AND PROTECTION IS 501(C)(3) HIAS 1 HIAS ARUBA SEE PART VII SEE PART VII AA REFUGEE ASSISTANCE AND PROTECTION AA 501(C)(3) HIAS 1 FOUNDATION HIAS COLOMBIA SEE PART VII SEE PART VII CO REFUGEE ASSISTANCE AND PROTECTION CO 501(C)(3) HIAS 1 HIAS GUYANA INC SEE PART VII SEE PART VII GY REFUGEE ASSISTANCE AND PROTECTION GY 501(C)(3) HIAS 1 HIAS MEXICO AC SEE PART VII SEE PART VII MX REFUGEE ASSISTANCE AND PROTECTION MX 501(C)(3) HIAS 1 HIAS PERU SEE PART VII SEE PART VII PE REFUGEE ASSISTANCE AND PROTECTION PE 501(C)(3) HIAS 1 HIAS GUATEMALA SEE PART VII SEE PART VII GT REFUGEE ASSISTANCE AND PROTECTION GT 501(C)(3) HIAS 1 HIAS COSTA RICA SEE PART VII SEE PART VII CS REFUGEE ASSISTANCE AND PROTECTION CS 501(C)(3) HIAS 1 CHARITABLE REMAINDER UNITRUST (1) SEE PART VII OSSINING NY 10562 CRUT NY N/A T 52788 4210634 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HIAS ISRAEL B 1420550 CASH HIAS ISRAEL B 1023198 CASH FOUNDATION HIAS COLOMBIA B 1810647 CASH HIAS GUYANA INC B 1008733 CASH HIAS MEXICO AC B 1503378 CASH HIAS PERU B 2006535 CASH HIAS COSTA RICA B 1249242 CASH SCHEDULE R, PARTS II AND IV: 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.