Hias And Council Migration Service Of Philadelphia Inc
- Assets
- $6.0m
- Revenue
- $9.6m
- Investments
- $0.0
- Employees
- 98
- Location
- Philadelphia, PA
- Founding
- 09/1956
- Data as of
- 09/2023
- EIN
- 23-1405597
Organization Overview
Hias And Council Migration Service Of Philadelphia Inc, operating under the name Hias Pennsylvania, is located in Philadelphia, PA. The organization was established in 1956. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. As of 09/2023, Hias Pennsylvania employed 98 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hias Pennsylvania is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Hias Pennsylvania generated $9.6m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $10.9m during the year ending 09/2023. While expenses have increased by 19.9% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Hias Pennsylvania has awarded 25 individual grants totaling $1,936,850. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HIAS PENNSYLVANIA SUPPORTS LOW-INCOME IMMIGRANTS OF ALL BACKGROUNDS AS THEY BUILD THEIR NEW LIVES IN OUR COMMUNITY. THROUGH IMMIGRATION LEGAL SERVICES AND AN ARRAY OF SOCIAL SERVICES, WE WORK TO ADDRESS THEIR NEEDS, DEFEND THEIR RIGHTS, AND ADVOCATE FOR THEIR EQUITABLE INCLUSION IN AMERICAN SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMMIGRATION LEGAL SERVICES - HIAS PA CONTINUES TO SERVE VULNERABLE IMMIGRANT POPULATIONS. WE PROVIDE LEGAL SERVICES THROUGH OUR SEVEN PROGRAMS: 1) IMMIGRANT YOUTH ADVOCACY 2) IMMIGRANT SURVIVORS OF DOMESTIC VIOLENCE 3) IMMIGRANT VICTIMS OF CRIME 4) ASYLUM AND REMOVAL DEFENSE 5) ASYLEE OUTREACH 6) CITIZENSHIP AND FAMILY RE-UNIFICATION; AND 7) CRISIS AND HUMANITARIAN RESPONSE. WE ALSO PROVIDE LEGAL SERVICES THROUGH PRO BONO ATTORNEYS THAT WE RECRUITED, TRAINED AND MENTORED. WE WERE ABLE TO SERVE 3,382 NEW CLIENTS IN THE LEGAL DEPARTMENT WHILE CONTINUING TO SERVE CLIENTS WHOSE CASES HAVE NOT YET BEEN RESOLVED BECAUSE OF THE ENORMOUS BACKLOGS AT THE FEDERAL AGENCY LEVEL.
OUR SOCIAL SERVICES DIVISION CONSISTS OF FOUR PERMANENT PROGRAMS AND TWO TEMPORARY PILOT PROGRAMS THAT WERE CREATED TO ADDRESS THE CRISES IN HAITI AND AFGHANISTAN: 1) REFUGEE RESETTLEMENT, 2) HEALTH AND WELLNESS 3) EMPLOYMENT AND 4) EDUCATION. 5) THE HAITIAN EMERGENCY RELIEF PROGRAM AND 6) THE AFGHAN COMMUNITY RESETTLEMENT PROGRAM. IN ADDITION, THREE OF OUR LEGAL PROGRAMS, IMMIGRANT SURVIVORS OF DOMESTIC VIOLENCE, IMMIGRANT VICTIMS OF CRIME AND THE ASYLEE OUTREACH PROGRAM HAVE CASE MANAGERS EMBEDDED WITHIN THEM THAT PROVIDE SOCIAL SERVICES TO THE CLIENTS ENROLLED IN THOSE PROGRAMS. WE SERVED A TOTAL OF 390 NEW CLIENTS WITH SOCIAL SERVICES AS WELL AS CONTINUING TO SERVE THOSE CLIENTS WHO WE BEGAN SERVING IN EARLIER YEARS BUT WHO HAVE HAD ON-GOING CONCERNS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Katz President | OfficerTrustee | 0.8 | $0 |
Carol Thomson Vice President | OfficerTrustee | 1.7 | $0 |
Edward Brant ESQ Vice President | OfficerTrustee | 1 | $0 |
Farhan Ali ESQ Vice President | OfficerTrustee | 1.8 | $0 |
Margret Trotzky MD Treasurer | OfficerTrustee | 1.5 | $0 |
Emily Breslin Markos ESQ Secretary | OfficerTrustee | 1.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Justice At Work Grant Sub-contractor | 9/29/20 | $189,805 |
Victim Witness Services Of Sphila Grant Sub-contractor | 9/29/20 | $157,232 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $131,504 |
| Related organizations | $0 |
| Government grants | $6,158,028 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,843,917 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,133,449 |
| Total Program Service Revenue | $2,426 |
| Investment income | $102,195 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $22,422 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,634,237 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $581,597 |
| Grants and other assistance to domestic individuals. | $521,998 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $150,976 |
| Compensation of current officers, directors, key employees. | $98,134 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,532,572 |
| Pension plan accruals and contributions | $435,418 |
| Other employee benefits | $499,273 |
| Payroll taxes | $431,747 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $476,543 |
| Advertising and promotion | $0 |
| Office expenses | $175,022 |
| Information technology | $401,177 |
| Royalties | $0 |
| Occupancy | $475,155 |
| Travel | $61,713 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,717 |
| Interest | $16,313 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,397 |
| Insurance | $31,844 |
| All other expenses | $13,249 |
| Total functional expenses | $10,874,528 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,287 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,715,223 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $45,609 |
| Net Land, buildings, and equipment | $398,629 |
| Investments—publicly traded securities | $3,614,835 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $47,234 |
| Total assets | $5,955,817 |
| Accounts payable and accrued expenses | $734,309 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $85,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $819,309 |
| Net assets without donor restrictions | $4,630,510 |
| Net assets with donor restrictions | $505,998 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,955,817 |
Grants Awarded
Over the last fiscal year, Hias And Council Migration Service Of Philadelphia Inc has awarded $563,633 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
ESPERANZA IMMIGRATION LEGAL SERVICES PURPOSE: LEGAL SERVICESLEGAL SERVICES | $16,610 |
JUSTICE AT WORK PURPOSE: LEGAL SERVICES | $117,127 |
LA PUERTA ABIERTA INC PURPOSE: EDUCATION SERVICES | $86,400 |
BEYOND LITERACY PURPOSE: EDUCATION SERVICES | $14,160 |
VICTIM WITNESS SERVICES OF SOUTH PHILADELPHIA PURPOSE: CRIME VICTIM SERVICES | $269,336 |
CHRISTIANITY FOR LIVING MINISTRIES PURPOSE: SPECIAL PROGRAM SERVICES: HAITIAN | $60,000 |