HEARTLAND ALLIANCE INTERNATIONAL INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HEARTLAND ALLIANCE INTERNATIONAL INC (EIN 30-0739799)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202401369349316900
- Schema version
- 2022v5.0
- Note
- A later return for the same period supersedes this one.
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T17:13:45-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BLVD SUITE 1500 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300739799 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTLAND ALLIANCE INTERNATIONAL LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 3126601300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 E MONROE 2620 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA OBROCK | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 3126601330 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | REBECCA | PersonFirstNm |
| Person Last | OBROCK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY TORRETTA | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 7038477500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | REBECCA OBROCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 E MONROE 2620 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,830,743 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEARTLANDALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | HEARTLAND ALLIANCE INTERNATIONAL (HAI) IMPLEMENTS PROGRAMS IN LATIN AMERICA AND THE (SEE SCHEDULE O) CARRIBEAN, THE MIDDLE EAST AND NORTH AFRICA, SUB-SAHARAN AFRICA, EUROPE, EURASIA, AND IN CHICAGO AT THE MARJORIE KOVLER CENTER. IN THE PAST YEAR, HAI HAS SUPPORTED THOUSANDS OF VULNERABLE AND MARGINALIZED COMMUNITIES EXPERIENCING SOME OF THE WORLD'S MOST PRESSING HUMANITARIAN AND HUMAN RIGHTS CRISES TO ACCESS JUSTICE, MENTAL HEALTH AND PSYCHOSOCIAL SUPPORT, SPECIALIZED TORTURE TREATMENT, PREVENTION AND RESPONSE TO GENDER-BASED VIOLENCE, ANTI-TRAFFICKING, LIVELIHOODS, STIGMA-FREE HEALTHCARE, AND OTHER PROTECTION SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 104 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,539,278 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,797,992 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $686 | PYInvestmentIncomeAmt |
| CY Investment Income | $263 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,641 | PYOtherRevenueAmt |
| CY Other Revenue | $32,404 | CYOtherRevenueAmt |
| PY Total Revenue | $23,566,605 | PYTotalRevenueAmt |
| CY Total Revenue | $18,830,659 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,392,747 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,586,537 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,257,084 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,642,234 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $165,614 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,451,218 | PYOtherExpensesAmt |
| CY Other Expenses | $6,415,883 | CYOtherExpensesAmt |
| PY Total Expenses | $24,101,049 | PYTotalExpensesAmt |
| CY Total Expenses | $20,644,654 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$534,444 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,813,995 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,071,230 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,642,114 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,526,815 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,716,491 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $544,415 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,074,377 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HAI'S MISSION IS TO SECURE THE RIGHTS AND WELL-BEING OF MARGINALIZED PEOPLE AND COMMUNITIES. WE BELIEVE IN ENSURING THE SAFETY OF PEOPLE WHOSE RIGHTS HAVE BEEN VIOLATED, AND EMPOWERING THEM TO ACTIVELY ENGAGE IN THEIR COMMUNITIES AND DRIVE SOCIAL CHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,545,989 | ExpenseAmt |
| Grant | $533,003 | GrantAmt |
| Desc | JUSTICE FOR ALL - FUNDED BY DEPARTMENT OF STATE, BUREAU OF DEMOCRACY, RIGHTS, AND LABOR (DRL), JUSTICE FOR ALL PROMOTES THE REINTEGRATION, EMPOWERMENT, AND PROTECTION OF SURVIVORS OF VIOLENCE THROUGH THE DIRECT SERVICE PROVISION OF COMPREHENSIVE PROTECTION AND SPECIALIZED MENTAL HEALTH SERVICES, AND FOSTER TRUST BETWEEN MARGINALIZED COMMUNITIES AND THE STATE THROUGH IMPROVING THE STATE'S PROTECTION AND JUDICIAL SYSTEMS AND PROCESSES IN LINE WITH INTERNATIONAL STANDARDS. IT APPLIES A CONTEXT-SPECIFIC APPROACH TO IMPROVE THE QUALITY AND EFFECTIVENESS OF GOVERNMENTAL AND NON-GOVERNMENTAL SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,573,256 | ExpenseAmt |
| Grant | $329,361 | GrantAmt |
| Desc | MEJORANDO EL ACCESO A LA SALUD, RESILIENCIA, SANACION, Y PROTECCION EN COLOMBIA (IMPROVING ACCESS TO HEALTH, RESILIENCE, HEALING, AND PROTECTION IN COLOMBIA, MAS RESILIENCIA) - FUNDED BY USAID BUREAU OF HUMANITARIAN ASSISTANCE, MAS RESILIENCIA PROVIDES MENTAL HEALTH AND PSYCHOSOCIAL SUPPORT SERVICES, LEGAL ASSISTANCE, SHELTER, WASH, AND SEXUAL AND REPRODUCTIVE HEALTH SERVICES TO VULNERABLE SURVIVORS OF THE COLOMBIAN ARMED CONFLICT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,302,805 | ExpenseAmt |
| Grant | $272,742 | GrantAmt |
| Desc | PASOS PARA LA INTEGRACION, PPI (STEPS FOR INTEGRATION) - FUNDED BY DEPARTMENT OF STATE BUREAU OF POPULATION, REFUGEES, AND MIGRATION (PRM), PPI APPLIES THE "HUMANITARIAN-DEVELOPMENT, PEACE (TRIPLE) NEXUS AND PROMOTES SOCIOECONOMIC AND CULTURAL INTEGRATION OF VULNERABLE MIGRANTS, RETURNEES, AND HOST COMMUNITIES IN COLOMBIA BY ENABLING ACCESS TO REGULARIZATION, MULTI-SECTORAL PROTECTION SERVICES, LIVELIHOODS, EMERGENCY SHELTER, AND STABLE HOUSING SOLUTIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,709,717 | ExpenseAmt |
| Grant | $2,451,430 | GrantAmt |
| Desc | ALL OTHER PROGRAMS AND ACTIVITIES, INCLUDING THOSE IN LATIN AMERICA AND THE CARIBBEAN, THE MIDDLE EAST AND NORTH AFRICA, SUB-SAHARAN AFRICA, EUROPE/EURASIA AND IN CHICAGO AT THE MARJORIE KOVLER CENTER. HAI'S TECHNICAL AREAS INCLUDE ACCESS JUSTICE, MENTAL HEALTH AND PSYCHOSOCIAL SUPPORT, SPECIALIZED TORTURE TREATMENT, PREVENTION AND RESPONSE TO GENDER-BASED VIOLENCE, ANTI-TRAFFICKING, LIVELIHOODS, STIGMA-FREE HEALTHCARE, AND OTHER PROTECTION SERVICES. ACROSS ALL PROGRAMS HAI PROMOTES PROGRESSIVE, INNOVATIVE APPROACHES TO HUMAN RIGHTS PROTECTIONS AND GENDER EQUALITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,709,717 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,451,430 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $17,131,767 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | DR | ForeignCountryCd |
| Foreign Country | IZ | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | CF | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBECCA OBROCK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3126601300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 E MONROE 2620 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| EVELYN DIAZ | |||||||||
| PRESIDENT/CEO | 7.50 | 33.00 | Yes (X) | Yes (X) | $0 | $390,876 | $65,731 | ||
| ELIAS ROSARIO THRU 22023 | |||||||||
| CHIEF FIN/ADMIN OFCR/TREASURER | 10.00 | 43.00 | Yes (X) | Yes (X) | $0 | $274,568 | $39,553 | ||
| JULIA GETZELS | |||||||||
| GENERAL COUNSEL/SECRETARY | 10.00 | 33.00 | Yes (X) | Yes (X) | $0 | $237,328 | $47,708 | ||
| ALLIDA BLACK | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANNON GALVIN | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THEODORE W MICHALKE | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA OBROCK | |||||||||
| PROGRAMS DIRECTOR | 40.00 | 0.00 | $103,098 | $0 | $3,888 | Yes (X) | |||
| SCOTT PORTMAN | |||||||||
| DIRECTOR, INT'L PROGRAMS | 40.00 | 0.00 | $101,835 | $0 | $21,538 | Yes (X) | |||
| MARK RODRIGUEZ | |||||||||
| FORMER COO/EXEC. DIRECTOR | 0.00 | 0.00 | $106,642 | $0 | $7,159 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $311,575 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $902,772 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $185,577 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $471,934 | RelatedOrganizationsAmt |
| Government Grants | $16,336,369 | GovernmentGrantsAmt |
| All Other Contributions | $1,989,689 | AllOtherContributionsAmt |
| Noncash Contributions | $2,836 | NoncashContributionsAmt |
| Total Contributions | $18,797,992 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $347 | TotalRevenueColumnAmt |
| Exclusion | $347 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $84 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$84 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$84 | TotalRevenueColumnAmt |
| Exclusion | -$84 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $32,404 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,404 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,404 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,830,659 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,404 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $263 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,064 | TotalAmt |
| Program Services | $222,064 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,364,473 | TotalAmt |
| Program Services | $3,364,473 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,257 | TotalAmt |
| Management And General | $25,257 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,995,830 | TotalAmt |
| Program Services | $7,321,648 | ProgramServicesAmt |
| Management And General | $624,451 | ManagementAndGeneralAmt |
| Fundraising | $49,731 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,761 | TotalAmt |
| Program Services | $71,948 | ProgramServicesAmt |
| Management And General | $6,151 | ManagementAndGeneralAmt |
| Fundraising | $662 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,009 | TotalAmt |
| Program Services | $908,188 | ProgramServicesAmt |
| Management And General | $79,841 | ManagementAndGeneralAmt |
| Fundraising | $9,980 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,544,377 | TotalAmt |
| Program Services | $1,410,788 | ProgramServicesAmt |
| Management And General | $120,616 | ManagementAndGeneralAmt |
| Fundraising | $12,973 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,184 | TotalAmt |
| Program Services | $55,608 | ProgramServicesAmt |
| Management And General | $8,127 | ManagementAndGeneralAmt |
| Fundraising | $2,449 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,854 | TotalAmt |
| Program Services | $8,279 | ProgramServicesAmt |
| Management And General | $1,210 | ManagementAndGeneralAmt |
| Fundraising | $365 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,996,452 | TotalAmt |
| Program Services | $1,657,055 | ProgramServicesAmt |
| Management And General | $259,539 | ManagementAndGeneralAmt |
| Fundraising | $79,858 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463 | TotalAmt |
| Program Services | $389 | ProgramServicesAmt |
| Management And General | $57 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,353 | TotalAmt |
| Program Services | $706,281 | ProgramServicesAmt |
| Management And General | $18,089 | ManagementAndGeneralAmt |
| Fundraising | $7,983 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,326 | TotalAmt |
| Program Services | $410,475 | ProgramServicesAmt |
| Management And General | $70,851 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,642 | TotalAmt |
| Program Services | $642,487 | ProgramServicesAmt |
| Management And General | $39,583 | ManagementAndGeneralAmt |
| Fundraising | $1,572 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650 | TotalAmt |
| Program Services | $546 | ProgramServicesAmt |
| Management And General | $80 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,139 | TotalAmt |
| Program Services | $35,139 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| SHARED SERVICES | $2,086,134 | $2,086,134 | |
| UNCOLLECTABLE ACCTS | $202,239 | $202,239 | |
| EQUIPMENT | $121,447 | $7,287 | $114,160 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,644,654 | TotalAmt |
| Program Services | $17,131,767 | ProgramServicesAmt |
| Management And General | $3,347,273 | ManagementAndGeneralAmt |
| Fundraising | $165,614 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,726,578 | BOYAmt |
| EOY | $1,829,307 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,312 | BOYAmt |
| EOY | $1,072,299 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,679 | BOYAmt |
| EOY | $891,261 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,367 | BOYAmt |
| EOY | $557,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $709,768 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $437,195 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,712 | BOYAmt |
| EOY | $272,573 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,384,418 | BOYAmt |
| EOY | $19,268 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,071,230 | BOYAmt |
| EOY | $4,642,114 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,908,940 | BOYAmt |
| EOY | $1,623,809 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,156,125 | BOYAmt |
| EOY | $1,194,022 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,000 | BOYAmt |
| EOY | $774,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,124,660 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,526,815 | BOYAmt |
| EOY | $5,716,491 | 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 | -$678,161 | BOYAmt |
| EOY | -$2,308,647 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,222,576 | BOYAmt |
| EOY | $1,234,270 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,415 | BOYAmt |
| EOY | -$1,074,377 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,071,230 | BOYAmt |
| EOY | $4,642,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,813,995 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $195,203 | 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 | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $25,048,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,958,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,549,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,539,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,797,992 | CurrentTaxYearAmt |
| Total | $108,894,981 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,048,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,958,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,549,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,539,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,797,992 | CurrentTaxYearAmt |
| Total | $108,894,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $108,894,981 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $347 | CurrentTaxYearAmt |
| Total | $1,250 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,404 | CurrentTaxYearAmt |
| Total | $260,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $109,156,231 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $580,497 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $372,690 | OtherCostOrOtherBasisAmt |
| Depreciation | $327,277 | DepreciationAmt |
| Book Value | $45,413 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,160 | OtherCostOrOtherBasisAmt |
| Book Value | $227,160 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $109,918 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $272,573 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERCOMPANY PAYABLES | Desc |
| Amt | $2,124,660 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,124,660 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 6 | 236 | GRANTS | SEE PART V | $1,521,960 |
| SOUTH AMERICA | 1 | 13 | GRANTS | SEE PART V | $1,761,366 |
| SUB-SAHARAN AFRICA | 1 | 9 | GRANTS | SEE PART V | $81,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 8 | SubtotalOfficesCnt |
| Subtotal Employees | 258 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 8 | TotalOfficeCnt |
| Total Employee | 258 | TotalEmployeeCnt |
| Subtotal Spent | $3,364,754 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,364,754 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | MENTAL HEALTH SVCS | $945,037 | WIRE | $0 |
| SUB-SAHARAN AFRICA | MENTAL HEALTH SVCS | $39,580 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| MENTAL HEALTH SVCS | MIDDLE EAST AND NORTH AFRICA | 35494 | $576,866 | WIRE |
| MENTAL HEALTH SVCS | SUB-SAHARAN AFRICA | 377 | $41,848 | WIRE |
| MENTAL HEALTH SVCS | SOUTH AMERICA | 71919 | $1,761,366 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | COUNTRY DIRECTORS ARE RESPONSIBLE FOR MONITORING ALL PROJECT ACTIVITIES, MANAGING RELATIONSHIPS, AND OVERSEEING COUNTRY OFFICE ACTIVITIES. HAI'S SENIOR DIRECTOR OF COMPLIANCE IS RESPONSIBLE FOR OVERSEEING THE ISSUANCE OF ALL SUB-AWARDS AND SUB-GRANTS. COUNTRY OFFICE ACCOUNTING AND PROGRAM STAFF CONDUCT CAREFUL MONTHLY REVIEWS OF SUBRECIPIENT FINANCIAL TRANSACTIONS. THE FINANCIAL ACCOUNTING SERVICES DEPARTMENT OF HEARTLAND ALLIANCE IN CHICAGO REVIEWS FINANCIAL DOCUMENTATION FROM FIELD OFFICES AND PREPARES MONTHLY FINANCIAL REPORTS. FINANCIAL AND PROGRAMMATIC REPORTS ARE REVIEWED BY MANAGEMENT MONTHLY AND PROGRAM REPORTS ARE FILED WITH FUNDERS AS REQUIRED FOR EACH GRANT. |
| PART I, LINE 3: | ACCESS TO JUSTICE, TRAUMA INFORMED MENTAL HEALTH AND PSYCHOSOCIAL SUPPORT SERVICES, SPECIALIZED TORTURE TREATMENT SERVICES, PREVENTION AND RESPONSE TO GENDER-BASED VIOLENCE, COUNTER-TRAFFICKING ACTIVITIES, CHILD PROTECTION SERVICES, LIVELIHOODS, STIGMA-FREE HEALTHCARE, CAPACITY STRENGTHENING, RESEARCH. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MENTAL HEALTH SERVICES | GrantTypeTxt |
| Recipient | 720 | RecipientCnt |
| Cash Grant | $220,064 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EVELYN DIAZ | ||||||||||||||
| PRESIDENT/CEO | $0 | $383,376 | $0 | $0 | $0 | $7,500 | $0 | $31,583 | $0 | $34,148 | $0 | $456,607 | $0 | $0 |
| ELIAS ROSARIO THRU 22023 | ||||||||||||||
| CHIEF FIN/ADMIN OFCR/TREASURER | $0 | $267,068 | $0 | $0 | $0 | $7,500 | $0 | $28,812 | $0 | $10,741 | $0 | $314,121 | $0 | $0 |
| JULIA GETZELS | ||||||||||||||
| GENERAL COUNSEL/SECRETARY | $0 | $229,828 | $0 | $0 | $0 | $7,500 | $0 | $27,565 | $0 | $20,143 | $0 | $285,036 | $0 | $0 |
| MARK RODRIGUEZ | ||||||||||||||
| FORMER COO/EXEC. DIRECTOR | $104,142 | $0 | $2,500 | $0 | $0 | $0 | $0 | $0 | $7,159 | $0 | $113,801 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | PRESIDENT/CEO COMPENSATION WAS DETERMINED BY THE RELATED ORGANIZATION, HEARTLAND ALLIANCE FOR HUMAN NEEDS AND HUMAN RIGHTS. THE FOLLOWING METHODS WERE USED: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | HEARTLAND ALLIANCE FOR HUMAN NEEDS AND HUMAN RIGHTS (THE MEMBER) IS THE SOLE VOTING MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | HEARTLAND ALLIANCE SHALL APPOINT ALL OF THE DIRECTORS. THE OFFICERS SHALL BE ELECTED ANNUALLY BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS, OR AS SOON THEREAFTER AS CONVENIENT BASED ON A SLATE APPROVED BY HEARTLAND ALLIANCE. VACANCIES MAY BE FILLED OR NEW OFFICES FILLED AT ANY MEETING OF THE BOARD OF DIRECTORS WITH THE APPROVAL OF THE BOARD OF HEARTLAND ALLIANCE. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING ACTIONS SHALL REQUIRE THE WRITTEN CONSENT OF THE MEMBER: (I) THE ADOPTION OR APPROVAL OF A PLAN OF MERGER OR CONSOLIDATION OR REORGANIZATION OR RESTRUCTURING INVOLVING THE ORGANIZATION; (II) THE SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, OF THE NON-CASH ASSETS OF THE ORGANIZATION; (III) DISSOLUTION OF THE ORGANIZATION; (IV) AMENDMENT OF THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | BASED ON THE TIMING AND AVAILABILITY OF INFORMATION, A COMPLETE COPY OF THE 990 WAS UNABLE TO BE PROVIDED TO ALL GOVERNING BODY MEMBERS BEFORE FILING. THE ORGANIZATION IS PROVIDING A COPY AS SOON AS POSSIBLE THEREAFTER. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE HEARTLAND ALLIANCE BOARD OF DIRECTORS, AS WELL AS MEMBERS OF THE ORGANIZATION'S SUBSIDIARY BOARD OF DIRECTORS, ANNUALLY SIGN A CONFLICT OF INTEREST POLICY, COPIES OF WHICH ARE RETAINED IN THE PRESIDENT'S OFFICE. IN ADDITION, ALL HEARTLAND ALLIANCE SENIOR MANAGEMENT, WHICH INCLUDES MEMBERS OF ITS BUSINESS OFFICE LEADERSHIP TEAM (BOLT), BUSINESS INITIATIVE & RESOURCE DEVELOPMENT (BIRD), AND EXECUTIVE TEAM, ARE REQUIRED TO ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY. A COPY OF THE BOARD OF DIRECTORS POLICY IS POSTED ON A PASSWORD PROTECTED PORTION OF THE ORGANIZATION'S WEBSITE, DESIGNATED FOR BOARD MEMBERS. A COPY OF THE POLICY FOR MANAGEMENT IS POSTED ON THE ORGANIZATION'S INTRANET. POLICY REQUIRES DISCLOSURE OF ANY SITUATION IN WHICH THERE MAY BE EVEN AN APPEARANCE OF POTENTIAL CONFLICT OF INTEREST. WHEN APPROPRIATE, MEMBERS OF THE BOARD OF DIRECTORS, OR SENIOR MANAGEMENT, RECUSE THEMSELVES FROM DECISION-MAKING IF THERE IS ANY CONFLICT OF INTEREST. RELATIVE TO BOARD OF COMMITTEE ACTIONS, THIS IS REFLECTED IN THE MEETING MINUTES. THE POLICY IS REVIEWED REGULARLY BY THE CHIEF RISK OFFICER OF THE ORGANIZATION. ADDITIONAL MONITORING IS PERFORMED BY THE ORGANIZATION'S EXECUTIVE TEAM AND THE RISK POLICY COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE OF THE HEARTLAND ALLIANCE BOARD OF DIRECTORS IS AN INDEPENDENT ENTITY, CONSISTING OF THE CHAIR AND IMMEDIATE PAST CHAIR OF THE BOARD OF DIRECTORS. THIS BODY CONDUCTS THE ANNUAL PERFORMANCE EVALUATION OF, AND DETERMINES THE COMPENSATION FOR, THE ORGANIZATION'S PRESIDENT. THIS BODY MAY CONSULT WITH LEGAL COUNSEL OR ADDITIONAL RESOURCES IN DETERMINING FAIR AND COMPETITIVE COMPENSATION FOR THE PRESIDENT OF HEARTLAND ALLIANCE. THE EXECUTIVE COMPENSATION COMMITTEE ALSO CONDUCTS PERIODIC MARKET SURVEYS TO ASSIST IN ESTABLISHING THE COMPENSATION FOR THE PRESIDENT. IN ADDITION, THE PRESIDENT ANNUALLY REVIEWS WITH THE COMPENSATION COMMITTEE THE PERFORMANCE AND RECOMMENDED COMPENSATION FOR THE ORGANIZATION'S SENIOR EXECUTIVES, INCLUDING EXECUTIVE DIRECTORS OF THE SUBSIDIARY ENTITIES AND OTHER KEY MEMBERS OF THE EXECUTIVE TEAM. ALL DELIBERATIONS AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE ASSET FORTH IN IRC SECTION 6104(D). |
| FORM 990, PART XI, LINE 9: | CURRENCY EXCHANGE GAIN 195,203. |
| FORM 990, PART XII, LINE 2: | AT THE TIME OF FILING THIS FORM 990, THE ORGANIZATION HAD NOT ISSUED ITS AUDITED FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HEARTLAND ALNCE FOR HUMAN NEEDS & RIGHTS | |||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | FL | 60603 | 361877640 | SOCIAL SVCS | IL | 501(C)(3) | LINE 7 | N/A | 0 | |
| HEARTLAND HUMAN CARE SERVICES INC | |||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 364053244 | SOCIAL SVCS | IL | 501(C)(3) | LINE 7 | 0 | HAHNHR INC | |
| HEARTLAND ALLIANCE HEALTH | |||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 363775696 | HEALTH CARE | IL | 501(C)(3) | LINE 7 | 0 | HAHNHR INC | |
| HEARTLAND HOUSING INC | |||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 363642952 | HOUSING | IL | 501(C)(3) | LINE 10 | 0 | HAHNHR INC | |
| ARGYLE NEIGHBORHOOD DEVELOPMENT CORP | |||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 363827013 | HOUSING | IL | 501(C)(3) | LINE 12A, I | 0 | HH INC | |
| ELLIS NEIGHBORHOOD DEVELOPMENT CORP | |||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 363993195 | HOUSING | IL | 501(C)(3) | LINE 12A, I | 0 | HH INC | |
| HEARTLAND SAWYER GARDENS CORPORATION | |||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 822410755 | HOUSING | IL | 501(C)(3) | LINE 12A, I | 0 | HH INC | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MAYFIELD LP | ||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 364111300 | LOW INC. HOUS | IL | N/A | N/A | 0 | 0 |
| ST ANTHONY'S APTS | ||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 611800174 | LOW INC. HOUS | IL | N/A | N/A | 0 | 0 |
| TREE LANE APTS LLC | ||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 384011223 | LOW INC. HOUS | IL | N/A | N/A | 0 | 0 |
| DIVERSEY LP | ||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 472301048 | LOW INC. HOUS | IL | N/A | N/A | 0 | 0 |
| RETHKE WASHINGTON LLC | ||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 364793011 | LOW INC. HOUS | IL | N/A | N/A | 0 | 0 |
| CENTER BUFFUM LLC | ||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 900851752 | LOW INC. HOUS | IL | N/A | N/A | 0 | 0 |
| HALSTED LP | ||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 461389198 | LOW INC. HOUS | IL | N/A | N/A | 0 | 0 |
| LATHROP COM PTR LLC | ||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 244602442 | LOW INC. HOUS | IL | N/A | N/A | 0 | 0 |
| VICEROY HOTEL LP | ||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 264589189 | LOW INC. HOUS | IL | N/A | N/A | 0 | 0 |
| ROOSEVELT SQR II LP | ||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 861133215 | LOW INC. HOUS | IL | N/A | N/A | 0 | 0 |
| ROOSEVELT SQR I LP | ||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 710953532 | LOW INC. HOUS | IL | N/A | N/A | 0 | 0 |
| HIGHLAND MM LLC | ||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 261707959 | LOW INC. HOUS | IL | N/A | N/A | 0 | 0 |
| HOLLYWOOD HOUSE LP | ||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 262124251 | LOW INC. HOUS | IL | N/A | N/A | 0 | 0 |
| FOND DU LAC APT LLC | ||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 271343085 | LOW INC. HOUS | IL | N/A | N/A | 0 | 0 |
| 1218 W HIGHLAND LLC | ||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 261456751 | LOW INC. HOUS | IL | N/A | N/A | 0 | 0 |
| DREXEL JAZZ LP | ||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 320062800 | LOW INC. HOUS | IL | N/A | N/A | 0 | 0 |
| LELAND LP | ||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 364440042 | LOW INC. HOUS | IL | N/A | N/A | 0 | 0 |
| NORTH AVENUE LP | ||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 364407589 | LOW INC. HOUS | IL | N/A | N/A | 0 | 0 |
| WARREN ASHLAND LP | ||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 823414463 | LOW INC. HOUS | IL | N/A | N/A | 0 | 0 |
| 1715 N 37TH ST LLC | ||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 842544047 | LOW INC. HOUS | IL | N/A | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| LELAND NEIGHBORHOOD DEVELOPMENT CORP | |||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 364363803 | LOW INC. HOUS | IL | HH INC | C | 0 |
| MAYFIELD NEIGHBORHOOD DEVELOPMENT CORP | |||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 364111299 | LOW INC. HOUS | IL | HH INC | C | 0 |
| DREXEL NEIGHBORHOOD DEVELOPMENT CORP | |||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 364111299 | LOW INC. HOUS | IL | HH INC | C | 0 |
| NORTH AVENUE NEIGHBORHOOD DEVELOPMT CORP | |||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 364407591 | LOW INC. HOUS | IL | HH INC | C | 0 |
| HEARTLAND ABLA RENTAL DEVELOPMENT CORP | |||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 300209111 | LOW INC. HOUS | IL | HH INC | C | 0 |
| HEARTLAND ALBA RENTAL II | |||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 320154610 | LOW INC. HOUS | IL | HH INC | C | 0 |
| HOLLYWOOD SHERIDAN NEIGHBORHOOD DEV CORP | |||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 262124171 | LOW INC. HOUS | IL | HH INC | C | 0 |
| HEARTLAND LATHROP LLC | |||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 453821216 | LOW INC. HOUS | IL | HH INC | C | 0 |
| VICEROY GP LLC | |||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 264588742 | LOW INC. HOUS | IL | HH INC | C | 0 |
| HALSTED GP LLC | |||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 320391528 | LOW INC. HOUS | IL | HH INC | C | 0 |
| DIVERSEY GP LLC | |||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 472300962 | LOW INC. HOUS | IL | HH INC | C | 0 |
| WARREN ASHLAND GP LLC | |||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 371872821 | LOW INC. HOUS | IL | HH INC | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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