Heartland Alliance for Human Needs and Rights: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- Heartland Alliance for Human Needs and Rights (EIN 36-1877640)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202441369349300009
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T00:02:34-05:00 | 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 | 361877640 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTLAND ALLIANCE FOR HUMAN NEEDS AND | BusinessNameLine1Txt |
| Business Name Line2 | RIGHTS | BusinessNameLine2Txt |
| 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 | ROBIN ARMOUR | PersonNm |
| Person Title | INTERIM BOARD CHAIR | PersonTitleTxt |
| Phone | 3126601300 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBIN | PersonFirstNm |
| Person Last | ARMOUR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | 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 | DAVID WELLS | 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 | $57,942,674 | 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 | 1888 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE THE HUMAN RIGHTS AND RESPOND TO THE HUMAN NEEDS OF ENDANGERED (SEE SCHEDULE O) POPULATIONS - PARTICULARLY THE POOR ISOLATED, AND DISPLACED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 50 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 48 | VotingMembersIndependentCnt |
| Total Employee | 405 | TotalEmployeeCnt |
| Total Volunteers | 2195 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $36,650,769 | PYContributionsGrantsAmt |
| CY Contributions Grants | $40,559,192 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $333,992 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,075,858 | CYProgramServiceRevenueAmt |
| PY Investment Income | $143,823 | PYInvestmentIncomeAmt |
| CY Investment Income | $770,108 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,249,863 | PYOtherRevenueAmt |
| CY Other Revenue | $15,067,469 | CYOtherRevenueAmt |
| PY Total Revenue | $52,378,447 | PYTotalRevenueAmt |
| CY Total Revenue | $57,472,627 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,372,844 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,450,497 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,433,969 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,964,598 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,944,818 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,169,511 | PYOtherExpensesAmt |
| CY Other Expenses | $10,822,467 | CYOtherExpensesAmt |
| PY Total Expenses | $51,976,324 | PYTotalExpensesAmt |
| CY Total Expenses | $59,237,562 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $402,123 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,764,935 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,716,620 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,797,231 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,407,785 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,253,331 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,308,835 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,543,900 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ADVANCE THE HUMAN RIGHTS AND RESPOND TO THE HUMAN NEEDS OF ENDANGERED POPULATIONS - PARTICULARLY THE POOR, ISOLATED, AND DISPLACED - BY PROVIDING COMPREHENSIVE AND RESPECTFUL SERVICES AND PROMOTING PERMANENT SOLUTIONS LEADING TO A MORE JUST GLOBAL SOCIETY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,386,469 | ExpenseAmt |
| Grant | $7,730,570 | GrantAmt |
| Revenue | $8,122,397 | RevenueAmt |
| Desc | NATIONAL IMMIGRANT JUSTICE CENTER THE HEARTLAND ALLIANCE NATIONAL IMMIGRANT JUSTICE CENTER (NIJC) IS DEDICATED TO ENSURING HUMAN RIGHTS PROTECTIONS AND ACCESS TO JUSTICE FOR ALL IMMIGRANTS, REFUGEES AND ASYLUM SEEKERS. NIJC PROVIDES DIRECT LEGAL SERVICES TO AND ADVOCATES FOR THESE POPULATIONS THROUGH POLICY REFORM, IMPACT LEGISLATION, AND PUBLIC EDUCATION. WITH THE SUPPORT OF HUNDREDS OF PRO BONO ATTORNEYS, NIJC PROVIDES LEGAL SERVICES TO MORE THAN 10,000 INDIVIDUALS EACH YEAR AND MAINTAINS A SUCCESS RATE OF 90 PERCENT IN OBTAINING ASYLUM FOR THOSE FLEEING PERSECUTION IN THEIR HOME COUNTRIES. SINCE ITS FOUNDING TWENTY-FIVE YEARS AGO, NIJC HAS BEEN UNIQUE IN BLENDING INDIVIDUAL CLIENT ADVOCACY WITH BROAD-BASED SYSTEMIC CHANGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,210,659 | ExpenseAmt |
| Grant | $8,097,030 | GrantAmt |
| Revenue | $6,376,162 | RevenueAmt |
| Desc | READI CHICAGO THE RAPID EMPLOYMENT AND DEVELOPMENT INITIATIVE (READI CHICAGO) IS AN INNOVATIVE TRANSITIONAL JOBS AND COGNITIVE BEHAVIORAL THERAPY PROGRAM. READI CHICAGO IS DESIGNED TO TARGET THOSE AT HIGHEST RISK OF BEING VICTIMS OR PERPETRATORS OR GUN VIOLENCE, WITH THE GOALS OR DECREASING VIOLENCE INVOLVEMENT AMONG THIS POPULATION, CREATING AN ALTERNATIVE PATH AND VIABLE OPPORTUNITIES FOR THEM TO CHANGE THEIR LIFE TRAJECTORY AND DECREASE CRIMINAL JUSTICE INVOLVEMENT, AND HELPING BUILD A COMMUNITY-LEVEL INFRASTRUCTURE THAT PROMOTES LONG-TERM SAFETY AND OPPORTUNITY IN CHICAGO'S MOST IMPOVERISHED COMMUNITIES. HEARTLAND ALLIANCE IS LEADING AND MANAGING A NETWORK OR COMMUNITY BASED ORGANIZATIONS ON CHICAGO'S SOUTH AND WEST SIDES TO IMPLEMENT READI CHICAGO. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,649,981 | ExpenseAmt |
| Grant | $1,622,896 | GrantAmt |
| Revenue | $1,521,948 | RevenueAmt |
| Desc | RESEARCH, POLICY AND INNOVATION OUR INITIATIVES ARE BROAD AND INCLUSIVE BECAUSE WE KNOW THAT WE CAN'T END POVERTY ON OUR OWN. WE CENTER EQUITY AND INCLUSION IN ALL OUR WORK, SO THAT EVERY COMMUNITY WE PARTNER WITH HAS A VOICE. WE ARE COMMITTED TO BUILDING AND SUSTAINING MOVEMENTS FOR CHANGE. IN CHICAGO AND COMMUNITIES ACROSS THE COUNTRY, WE ARE COLLABORATING WITH PARTNERS TO DISCOVER, NURTURE, AND SHARE INNOVATIVE POLICY AND SYSTEMS CHANGE SOLUTIONS THAT ADDRESS THE ROOT CAUSES OF POVERTY AND INEQUITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,247,109 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 126 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 405 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | 0 | QuidProQuoContriDisclInd |
| 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 | 50 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 48 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID WELLS | 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 (65 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ELIAS ROSARIO THRU 022023 | |||||||||
| CHIEF FIN/ADMIN OFCR/TREASURER | 10.00 | 43.00 | Yes (X) | Yes (X) | $274,568 | $0 | $39,553 | ||
| JULIA GETZELS | |||||||||
| GENERAL COUNSEL/SECRETARY | 10.00 | 33.00 | Yes (X) | Yes (X) | $237,328 | $0 | $47,708 | ||
| KARY MCILWAIN | |||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBIN ARMOUR | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MELINDA EARLE | |||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANIEL LEZOTTE | |||||||||
| VICE CHAIR | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THEODORE W MICHALKE | |||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL A NUTTER | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MOHAMMED Z SAHLOUL | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY L AHERN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHUBHA AHYA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALI AZIM | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE BAGLEY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELISSA BASSLER | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HENRY BEVERLY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLIDA BLACK | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN BOYLE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER BRATHWAITE | |||||||||
| DIRECTOR (AS OF 02/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANUCHA BROWNE | |||||||||
| DIRECTOR (THRU 08/2022) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE ELZINGA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JACQUELINE ENGLISH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER FARON | |||||||||
| DIRECTOR (THRU 04/2023) | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN FORTINO-BROWN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BECKY FREDERICK | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA FRONCZAK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANNON GALVIN | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES GARRIDO | |||||||||
| DIRECTOR (AS OF 02/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALICIA GONZALEZ | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT GOODMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD GROSSI | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA W HAAG | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GWEN HASSAN | |||||||||
| DIRECTOR (AS OF 02/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN HARDER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELAINE KLEMEN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALISON W MCCONNELL | |||||||||
| DIRECTOR (THRU 02/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIANNE MIGLEY | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAKIYAH MOODY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RENEE MOSES | |||||||||
| DIRECTOR (THRU 06/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOEY NAKAYAMA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ARNOLD PATTON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AMEYA PAWAR | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KYLE PETERSON | |||||||||
| DIRECTOR (THRU 04/2023) | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN RIDER PORTER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDALL RAPP | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE RIEKENBERG | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SELWYN ROGERS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY ROSENBERG | |||||||||
| DIRECTOR (THRU 03/2023) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN S RUSKIN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN SNYDERMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN STERLING | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEN TAKHSH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD TUAN-MU | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LORRAINE WALLER | |||||||||
| DIRECTOR (THRU 06/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA WILES | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL WILKOWSKI | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NINEVEH ZOUDO | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RHYAN ZWEIFLER | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EVELYN DIAZ | |||||||||
| PRESIDENT/CEO | 7.50 | 33.00 | Yes (X) | $390,876 | $0 | $65,731 | |||
| MARCELO PRESSER | |||||||||
| CHIEF OF FINANCE/STRATEGIC ANALYSIS | 40.00 | 0.00 | Yes (X) | $166,969 | $0 | $30,376 | |||
| MARY M MCCARTHY | |||||||||
| EXECUTIVE DIRECTOR-NIJC | 40.00 | 0.00 | $183,151 | $0 | $23,610 | Yes (X) | |||
| DONALD LAACKMAN | |||||||||
| CHIEF PROGRAM OFFICER | 39.00 | 1.00 | $230,839 | $0 | $36,059 | Yes (X) | |||
| BARBARA HOFFMAN | |||||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | 40.00 | 0.00 | $224,349 | $0 | $34,698 | Yes (X) | |||
| CHRISTIAN A FRIEND | |||||||||
| CHIEF IMPACT OFFICER | 40.00 | 0.00 | $184,252 | $0 | $23,505 | Yes (X) | |||
| ERIKA J TOLE THOMAS | |||||||||
| CHIEF INFORMATION OFFICER | 40.00 | 0.00 | $175,106 | $0 | $14,988 | Yes (X) | |||
| KELLI K SPENCER | |||||||||
| CHIEF RISK OFFICER | 40.00 | 0.00 | $152,587 | $0 | $37,420 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,220,025 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $353,648 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UHLICH CHILDREN'S ADVANTAGE NETWORK | |||||
| 3605 WEST FILLMORE | CHICAGO | IL | 60624 | SOCIAL SERVICES | $885,366 |
| CONNECT SEARCH LLC | |||||
| 311 S WACKER DRIVE SUITE 1000 | CHICAGO | IL | 60606 | STAFFING SERVICES | $671,357 |
| WPD MANAGEMENT LLC | |||||
| 239 E 51ST STREET | CHICAGO | IL | 60615 | PROPERTY MANAGEMENT | $586,523 |
| ECUMENICAL INSTITUTE | |||||
| 4750 N SHERIDAN ROAD | CHICAGO | IL | 60640 | EDUCATIONAL SERVICES | $455,213 |
| TACT 1 LLC | |||||
| PO BOX 111 | ORLAND PARK | IL | 60462 | SECURITY SERVICES | $412,069 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $934,728 | RelatedOrganizationsAmt |
| Government Grants | $8,141,560 | GovernmentGrantsAmt |
| All Other Contributions | $31,482,904 | AllOtherContributionsAmt |
| Noncash Contributions | $235,930 | NoncashContributionsAmt |
| Total Contributions | $40,559,192 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,075,858 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,075,858 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,075,858 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $770,108 | TotalRevenueColumnAmt |
| Exclusion | $770,108 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $465,047 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $470,047 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,000 | TotalRevenueColumnAmt |
| Exclusion | -$5,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARED SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,944,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,944,649 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,820 | TotalRevenueColumnAmt |
| Exclusion | $127,820 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,072,469 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,472,627 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,020,507 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $892,928 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,238,160 | TotalAmt |
| Program Services | $7,238,160 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,212,337 | TotalAmt |
| Program Services | $10,212,337 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,531,016 | TotalAmt |
| Program Services | $918,610 | ProgramServicesAmt |
| Management And General | $535,856 | ManagementAndGeneralAmt |
| Fundraising | $76,550 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,331,075 | TotalAmt |
| Program Services | $14,598,645 | ProgramServicesAmt |
| Management And General | $8,515,875 | ManagementAndGeneralAmt |
| Fundraising | $1,216,555 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,946 | TotalAmt |
| Program Services | $465,518 | ProgramServicesAmt |
| Management And General | $137,681 | ManagementAndGeneralAmt |
| Fundraising | $31,747 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,722,684 | TotalAmt |
| Program Services | $2,233,610 | ProgramServicesAmt |
| Management And General | $1,302,940 | ManagementAndGeneralAmt |
| Fundraising | $186,134 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,877 | TotalAmt |
| Program Services | $446,926 | ProgramServicesAmt |
| Management And General | $260,707 | ManagementAndGeneralAmt |
| Fundraising | $37,244 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,491 | TotalAmt |
| Program Services | $32,233 | ProgramServicesAmt |
| Management And General | $113,583 | ManagementAndGeneralAmt |
| Fundraising | $7,675 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,566 | TotalAmt |
| Program Services | $35,189 | ProgramServicesAmt |
| Management And General | $123,999 | ManagementAndGeneralAmt |
| Fundraising | $8,378 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,115,736 | TotalAmt |
| Program Services | $1,125,462 | ProgramServicesAmt |
| Management And General | $3,836,802 | ManagementAndGeneralAmt |
| Fundraising | $153,472 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,361 | TotalAmt |
| Program Services | $10,419 | ProgramServicesAmt |
| Management And General | $35,521 | ManagementAndGeneralAmt |
| Fundraising | $1,421 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,723,587 | TotalAmt |
| Program Services | $408,536 | ProgramServicesAmt |
| Management And General | $2,178,872 | ManagementAndGeneralAmt |
| Fundraising | $136,179 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,033,412 | TotalAmt |
| Program Services | $620,047 | ProgramServicesAmt |
| Management And General | $361,694 | ManagementAndGeneralAmt |
| Fundraising | $51,671 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,446 | TotalAmt |
| Program Services | $181,957 | ProgramServicesAmt |
| Management And General | $27,293 | ManagementAndGeneralAmt |
| Fundraising | $18,196 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,770 | TotalAmt |
| Management And General | $7,770 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,855 | TotalAmt |
| Management And General | $223,855 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,006 | TotalAmt |
| Program Services | $155,503 | ProgramServicesAmt |
| Management And General | $155,503 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF EXPENSES | $337,158 | $210,000 | $127,158 | |
| EQUIPMENT | $287,217 | $180,372 | $100,526 | $6,319 |
| UNCOLLECTABLE ACCTS | $173,585 | $173,585 | ||
| OTHER EXPENSES | $13,277 | $13,277 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,237,562 | TotalAmt |
| Program Services | $39,247,109 | ProgramServicesAmt |
| Management And General | $18,045,635 | ManagementAndGeneralAmt |
| Fundraising | $1,944,818 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,862,389 | BOYAmt |
| EOY | $6,573,429 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,283 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,191,827 | BOYAmt |
| EOY | $6,997,382 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,361 | BOYAmt |
| EOY | $700,337 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,000 | BOYAmt |
| EOY | $774,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,050,870 | BOYAmt |
| EOY | $1,531,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,120,622 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,601,117 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,956 | BOYAmt |
| EOY | $519,505 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,787,675 | BOYAmt |
| EOY | $9,359,956 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,881,504 | BOYAmt |
| EOY | $15,521,135 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,380,755 | BOYAmt |
| EOY | $2,819,801 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,716,620 | BOYAmt |
| EOY | $44,797,231 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,681,535 | BOYAmt |
| EOY | $5,046,001 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,466 | BOYAmt |
| EOY | $218,393 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,585,784 | BOYAmt |
| EOY | $2,988,937 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,407,785 | BOYAmt |
| EOY | $8,253,331 | 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 | $10,888,145 | BOYAmt |
| EOY | $9,123,211 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,420,690 | BOYAmt |
| EOY | $27,420,689 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,308,835 | BOYAmt |
| EOY | $36,543,900 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,716,620 | BOYAmt |
| EOY | $44,797,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,764,935 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | $34,146,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,698,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,485,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,650,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,559,192 | CurrentTaxYearAmt |
| Total | $185,540,474 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,146,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,698,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,485,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,650,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,559,192 | CurrentTaxYearAmt |
| Total | $185,540,474 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $185,540,474 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $456,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $337,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $216,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $770,108 | CurrentTaxYearAmt |
| Total | $1,924,691 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,638,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,617,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,224,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $465,047 | CurrentTaxYearAmt |
| Total | $5,134,868 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $192,600,033 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $70,219,276 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 1,638,946. 2019 AMOUNT: $ 1,617,792. 2020 AMOUNT: $ 1,224,670. 2021 AMOUNT: $ 188,413. 2022 AMOUNT: $ 465,047. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $12,532 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $17,678 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $69,830 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $5,737 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $105,777 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | IN FY23, HEARTLAND ALLIANCE FOR HUMAN NEEDS AND RIGHTS (HA) EDUCATED MEMBERS OF CONGRESS VIA ELECTRONIC COMMUNICATION, STRATEGIC IN-PERSON MEETINGS WITH MEMBERS OF CONGRESS AND THEIR STAFF AND OCCASIONAL COORDINATED SITE VISITS BETWEEN PROGRAMS AND IN-DISTRICT STAFF AND MEMBER OF CONGRESS. HA'S EFFORTS LARGELY FOCUS ON POLICY AND SYSTEMS CHANGE AIMED AT GETTING CHRONICALLY UNEMPLOYED AMERICANS BACK TO WORK AND IMMIGRATION AND DETENTION POLICY. IN FY23, HA EDUCATED MEMBERS OF ILLINOIS GENERAL ASSEMBLY, ADMINISTRATIVE OFFICIALS, AND OTHER DECISION-MAKERS ABOUT PROGRAMS AND POLICIES AIMED AT REDUCING POVERTY, INCLUDING MEDICAID, TANF, HOUSING PROTECTIONS, WAGES AND WORKER RIGHTS, RETIREMENT SAVINGS, AND REENTRY. ADDITIONALLY, HA EDUCATED LEGISLATORS ABOUT THE VALUE OF PROVIDING ADEQUATE FUNDING FOR HUMAN SERVICES BROADLY AND THE CONSEQUENCES THAT RECENT CUTS TO HUMAN SERVICES AND SAFETY-NET PROGRAMS HAVE HAD ON THOSE EXPERIENCING POVERTY. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $704,421 | OtherCostOrOtherBasisAmt |
| Depreciation | $431,758 | DepreciationAmt |
| Book Value | $272,663 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,416,201 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,169,359 | DepreciationAmt |
| Book Value | $246,842 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $519,505 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN SUBSIDIARIES | Desc |
| Book Value | $15,521,135 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $15,521,135 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERCOMPANY RECEIVABLE | $1,754,435 |
| ROU ASSETS | $1,065,366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,819,801 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITY FOR SELF INS CLAIMS | $1,781,809 |
| LEASE LIABILITY | $1,207,128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,988,937 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIJC LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $465,047 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $465,047 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $470,047 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $465,047 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $465,047 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $470,047 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $470,047 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,000 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| HEARTLAND HUMAN CARE SERVICES | ||||||||
| 208 S LASALLE STE 1300 | CHICAGO | IL | 60604 | 364053244 | 501(C)(3) | $1,710,435 | $0 | TO PROVIDE SERVICES IN GET MY PAYMENT ILLINOIS PROGRAM. |
| NORTH LAWNDALE EMPLOYMENT NETWORK | ||||||||
| 3726 W FLOURNOY | CHICAGO | IL | 60624 | 364295189 | 501(C)(3) | $1,630,102 | $0 | TO PROVIDE INNOVATIVE TRANSITIONAL JOBS AND COGNITIVE BEHAVIORAL TARGETED TO THOSE AT RISK FOR GUN VIOLENCE. |
| UCAN | ||||||||
| 3605 W FILMORE STREET | CHICAGO | IL | 60624 | 362167937 | 501(C)(3) | $1,628,134 | $0 | TO PROVIDE INNOVATIVE TRANSITIONAL JOBS AND COGNITIVE BEHAVIORAL TARGETED TO THOSE AT RISK FOR GUN VIOLENCE. |
| CENTER FOR NEW HORIZONS | ||||||||
| 4150 S KING DRIVE | CHICAGO | IL | 60653 | 362729721 | 501(C)(3) | $1,171,479 | $0 | TO PROVIDE INNOVATIVE TRANSITIONAL JOBS AND COGNITIVE BEHAVIORAL TARGETED TO THOSE AT RISK FOR GUN VIOLENCE. |
| INSTITUTE FOR NON-VIOLENCE CHICAGO | ||||||||
| 4401 WEST MADISON | CHICAGO | IL | 60625 | 811098722 | 501(C)(3) | $852,110 | $0 | TO PROVIDE INNOVATIVE TRANSITIONAL JOBS AND COGNITIVE BEHAVIORAL TARGETED TO THOSE AT RISK FOR GUN VIOLENCE. |
| IMMIGRATION PROJECT | ||||||||
| 211 LANDMARK DRIVE | NORMAL | IL | 61761 | 431700482 | 501(C)(3) | $183,900 | $0 | IMPLEMENT A PILOT PROJECT FOR UNIVERSAL REPRESENTATION FOR DETAINED IMMIGRANTS BEFORE CHICAGO COURT. |
| LIVE FREE CHICAGO | ||||||||
| 4445 SOUTH KING DRIVE | CHICAGO | IL | 60653 | 815487128 | 501(C)(3) | $52,000 | $0 | IMPLEMENT A PILOT PROJECT FOR UNIVERSAL REPRESENTATION FOR DETAINED IMMIGRANTS BEFORE CHICAGO COURT. |
| LEGAL ACTION CHICAGO | ||||||||
| 120 S LASALLE STREET SUITE 900 | CHICAGO | IL | 60653 | 843210537 | 501(C)(3) | $10,000 | $0 | IMPLEMENT A PILOT PROJECT FOR UNIVERSAL REPRESENTATION FOR DETAINED IMMIGRANTS BEFORE CHICAGO COURT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EVERY DOLLAR COUNTS | 16019 | $7,193,871 |
| GROUP THERAPY/RESEARCH STIPENDS | 17327 | $1,732,717 |
| READI PROGRAM | 209 | $1,254,806 |
| TUITION / TUTORING | 8 | $12,192 |
| ADMINISTRATIVE COURT COSTS & DOCUMENTS | 80 | $8,063 |
| MEDICAL | 40 | $6,334 |
| MEALS | 81 | $805 |
| TRANSPORTATION | 51 | $2,891 |
| GIFT CARDS | 19 | $658 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HEARTLAND ALLIANCE REQUIRES THE ORGANIZATION PROVIDING SERVICES TO SUBMIT QUARTERLY REPORTING. THESE REPORTS CONTAIN A NARRATIVE THAT DESCRIBES THE SERVICES PROVIDED AS WELL AS A FINANCIAL REPORT COMPARING EXPENDITURES COMPARED TO BUDGET. THESE REPORTS ARE REVIEWED AND APPROVED BY MANAGEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 | $383,376 | $0 | $0 | $0 | $7,500 | $0 | $31,583 | $0 | $34,148 | $0 | $456,607 | $0 | $0 | $0 |
| ELIAS ROSARIO THRU 022023 | ||||||||||||||
| CHIEF FIN/ADMIN OFCR/TREASURER | $267,068 | $0 | $0 | $0 | $7,500 | $0 | $28,812 | $0 | $10,741 | $0 | $314,121 | $0 | $0 | $0 |
| JULIA GETZELS | ||||||||||||||
| GENERAL COUNSEL/SECRETARY | $229,828 | $0 | $0 | $0 | $7,500 | $0 | $27,565 | $0 | $20,143 | $0 | $285,036 | $0 | $0 | $0 |
| DONALD LAACKMAN | ||||||||||||||
| CHIEF PROGRAM OFFICER | $225,839 | $0 | $0 | $0 | $5,000 | $0 | $12,058 | $0 | $24,001 | $0 | $266,898 | $0 | $0 | $0 |
| BARBARA HOFFMAN | ||||||||||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | $216,849 | $0 | $0 | $0 | $7,500 | $0 | $13,863 | $0 | $20,835 | $0 | $259,047 | $0 | $0 | $0 |
| CHRISTIAN A FRIEND | ||||||||||||||
| CHIEF IMPACT OFFICER | $181,252 | $0 | $0 | $0 | $3,000 | $0 | $8,308 | $0 | $15,197 | $0 | $207,757 | $0 | $0 | $0 |
| MARY M MCCARTHY | ||||||||||||||
| EXECUTIVE DIRECTOR-NIJC | $183,151 | $0 | $0 | $0 | $0 | $0 | $5,567 | $0 | $18,043 | $0 | $206,761 | $0 | $0 | $0 |
| MARCELO PRESSER | ||||||||||||||
| CHIEF OF FINANCE/STRATEGIC ANALYSIS | $166,969 | $0 | $0 | $0 | $0 | $0 | $5,286 | $0 | $25,090 | $0 | $197,345 | $0 | $0 | $0 |
| ERIKA J TOLE THOMAS | ||||||||||||||
| CHIEF INFORMATION OFFICER | $175,106 | $0 | $0 | $0 | $0 | $0 | $5,238 | $0 | $9,750 | $0 | $190,094 | $0 | $0 | $0 |
| KELLI K SPENCER | ||||||||||||||
| CHIEF RISK OFFICER | $152,587 | $0 | $0 | $0 | $0 | $0 | $4,889 | $0 | $32,531 | $0 | $190,007 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $235,930 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT REPORTED IN COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ITS MEMBERS OF ITS BUSINESS OFFICE LEADERSHIP TEAM (BOLT), BUSINESS INITIATIVE & RESOURCE DEVELOPMENT (BIRD), AND EXECUTIVE TEAM, ARE REQUIRED TO ANNUALLY SIGNED 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 15 | 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 AS SET FORTH IN IRC SECTION 6104(D). |
| 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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HEARTLAND HUMAN CARE SERVICES INC | ||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 364053244 | SOCIAL SVCS | IL | 501(C)(3) | LINE 7 | HAHNHR INC | Yes (1) |
| HEARTLAND ALLIANCE HEALTH | ||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 363775696 | HEALTH CARE | IL | 501(C)(3) | LINE 7 | HAHNHR INC | Yes (1) |
| HEARTLAND HOUSING INC | ||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 363642952 | HOUSING | IL | 501(C)(3) | LINE 10 | HAHNHR INC | Yes (1) |
| HEARTLAND ALLIANCE INTERNATIONAL LLC | ||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 300739799 | SOCIAL SVCS | IL | 501(C)(3) | LINE 7 | HAHNHR INC | Yes (1) |
| ARGYLE NEIGHBORHOOD DEVELOPMENT CORP | ||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 363827013 | HOUSING | IL | 501(C)(3) | LINE 12A, I | HAHNHR INC | Yes (1) |
| ELLIS NEIGHBORHOOD DEVELOPMENT CORP | ||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 363993195 | HOUSING | IL | 501(C)(3) | LINE 12A, I | HAHNHR INC | Yes (1) |
| HEARTLAND SAWYER GARDENS CORPORATION | ||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60603 | 842410755 | HOUSING | IL | 501(C)(3) | LINE 12A, I | HAHNHR INC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MAYFIELD LP | |||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60604 | 364111300 | LOW INC. HOUS | IL | HRTLND HOUS | N/A | 0 | 0 | |
| NORTH AVENUE LP | |||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60604 | 364407589 | LOW INC. HOUS | IL | HRTLND HOUS | N/A | 0 | 0 | |
| LELAND LP | |||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60604 | 364440042 | LOW INC. HOUS | IL | HRTLND HOUS | N/A | 0 | 0 | |
| DREXEL JAZZ LP | |||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60604 | 320062800 | LOW INC. HOUS | IL | HRTLND HOUS | N/A | 0 | 0 | |
| 1218 W HIGHLAND LLC | |||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60604 | 261456751 | LOW INC. HOUS | IL | HRTLND HOUS | N/A | 0 | 0 | |
| FOND DU LAC APT LLC | |||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60604 | 271343085 | LOW INC. HOUS | IL | HRTLND HOUS | N/A | 0 | 0 | |
| HOLLYWOOD HOUSE LP | |||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60604 | 262124251 | LOW INC. HOUS | IL | HRTLND HOUS | N/A | 0 | 0 | |
| HIGHLAND MM LLC | |||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60604 | 261707959 | LOW INC. HOUS | IL | HRTLND HOUS | N/A | 0 | 0 | |
| ROOSEVELT SQR I LP | |||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60604 | 710953532 | LOW INC. HOUS | IL | HRTLND HOUS | N/A | 0 | 0 | |
| ROOSEVELT SQR II LP | |||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60604 | 861133215 | LOW INC. HOUS | IL | HRTLND HOUS | N/A | 0 | 0 | |
| VICEROY HOTEL LP | |||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60604 | 264589189 | LOW INC. HOUS | IL | HRTLND HOUS | N/A | 0 | 0 | |
| LATHROP COM PTR LLC | |||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60604 | 244602442 | LOW INC. HOUS | IL | N/A | 0 | 0 | N/A | |
| HALSTED LP | |||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60604 | 461389198 | LOW INC. HOUS | IL | N/A | 0 | 0 | N/A | |
| CENTER BUFFUM LLC | |||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60604 | 900851752 | LOW INC. HOUS | IL | N/A | 0 | 0 | N/A | |
| RETHKE WA LLC | |||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60604 | 364793011 | LOW INC. HOUS | IL | N/A | 0 | 0 | N/A | |
| DIVERSEY LP | |||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60604 | 472301048 | LOW INC. HOUS | IL | N/A | 0 | 0 | N/A | |
| TREE LANE APTS LLC | |||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60604 | 384011223 | LOW INC. HOUS | IL | N/A | 0 | 0 | N/A | |
| ST ANTHONY'S APTS | |||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60604 | 611800174 | LOW INC. HOUS | IL | N/A | 0 | 0 | N/A | |
| WARREN ASHLAND LP | |||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60604 | 823414463 | LOW INC. HOUS | IL | N/A | 0 | 0 | N/A | |
| 1715 N 37TH ST LLC | |||||||||||
| 55 E MONROE SUITE 2620 | CHICAGO | IL | 60604 | 842544047 | LOW INC. HOUS | IL | N/A | 0 | Yes (1) | N/A | |
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 | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| LELAND NEIGHBORHOOD DEVELOPMENT CORP | |||||||||
| 55 E MONROE ST SUITE 2620 | CHICAGO | IL | 60604 | 364363803 | LOW INC. HOUS | IL | N/A | C | 0 |
| MAYFIELD NEIGHBORHOOD DEVELOPMENT CORP | |||||||||
| 55 E MONROE ST SUITE 2620 | CHICAGO | IL | 60604 | 364111299 | LOW INC. HOUS | IL | N/A | C | 0 |
| DREXEL NEIGHBORHOOD DEVELOPMENT CORP | |||||||||
| 55 E MONROE ST SUITE 2620 | CHICAGO | IL | 60604 | 364111299 | LOW INC. HOUS | IL | N/A | C | 0 |
| NORTH AVENUE NEIGHBORHOOD DEVELOPMT CORP | |||||||||
| 55 E MONROE ST SUITE 2620 | CHICAGO | IL | 60604 | 364407591 | LOW INC. HOUS | IL | N/A | C | 0 |
| HEARTLAND ABLA RENTAL DEVELOPMENT CORP | |||||||||
| 55 E MONROE ST SUITE 2620 | CHICAGO | IL | 60604 | 300209111 | LOW INC. HOUS | IL | N/A | C | 0 |
| HEARTLAND ALBA RENTAL II | |||||||||
| 55 E MONROE ST SUITE 2620 | CHICAGO | IL | 60604 | 320154610 | LOW INC. HOUS | IL | N/A | C | 0 |
| HEARTLAND LATHROP LLC | |||||||||
| 55 E MONROE ST SUITE 2620 | CHICAGO | IL | 60604 | 453821216 | LOW INC. HOUS | IL | N/A | C | 0 |
| HOLLYWOOD SHERIDAN NEIGHBORHOOD DEV CORP | |||||||||
| 55 E MONROE ST SUITE 2620 | CHICAGO | IL | 60604 | 262124171 | LOW INC. HOUS | IL | N/A | C | 0 |
| VICEROY GP LLC | |||||||||
| 55 E MONROE ST SUITE 2620 | CHICAGO | IL | 60604 | 264588742 | LOW INC. HOUS | IL | N/A | C | 0 |
| HALSTED GP LLC | |||||||||
| 55 E MONROE ST SUITE 2620 | CHICAGO | IL | 60604 | 320391528 | LOW INC. HOUS | IL | N/A | C | 0 |
| DIVERSEY GP LLC | |||||||||
| 55 E MONROE ST SUITE 2620 | CHICAGO | IL | 60604 | 472300962 | LOW INC. HOUS | IL | N/A | C | 0 |
| WARREN ASHLAND GP LLC | |||||||||
| 55 E MONROE ST SUITE 2620 | CHICAGO | IL | 60604 | 371872821 | LOW INC. HOUS | IL | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (16 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HEARTLAND HUMAN CARE SERVICES INC | ||
| B | $1,710,435 | COST |
| HEARTLAND HUMAN CARE SERVICES INC | ||
| P | $177,635 | COST |
| HEARTLAND ALLIANCE HEALTH | ||
| P | $64,967 | COST |
| HEARTLAND ALLIANCE INTERNATIONAL LLC | ||
| P | $59,967 | COST |
| HEARTLAND HUMAN CARE SERVICES INC | ||
| Q | $16,148,512 | COST |
| HEARTLAND ALLIANCE HEALTH | ||
| Q | $6,981,976 | COST |
| HEARTLAND ALLIANCE INTERNATIONAL LLC | ||
| Q | $2,093,589 | COST |
| HEARTLAND HOUSING INC | ||
| Q | $2,978,396 | COST |
| HEARTLAND ALLIANCE HEALTH | ||
| R | $219,576 | COST |
| HEARTLAND ALLIANCE INTERNATIONAL LLC | ||
| R | $1,551,032 | COST |
| HEARTLAND HOUSING INC | ||
| R | $311,570 | COST |
| HEARTLAND HUMAN CARE SERVICES INC | ||
| R | $2,905,474 | COST |
| HEARTLAND HOUSING INC | ||
| S | $1,087,665 | COST |
| HEARTLAND HUMAN CARE SERVICES INC | ||
| S | $7,773,427 | COST |
| HEARTLAND ALLIANCE HEALTH | ||
| S | $3,337,423 | COST |
| HEARTLAND ALLIANCE INTERNATIONAL LLC | ||
| S | $2,086,134 | COST |
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