HEARTLAND ALLIANCE INTERNATIONAL INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HEARTLAND ALLIANCE INTERNATIONAL INC (EIN 30-0739799)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-15
- IRS object ID
- 202001979349302280
- Schema version
- 2018v3.3
- 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 G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T10:45:41-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N Wabash Suite 3200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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) |
|---|---|---|
| In Care Of | % ELIAS ROSARIO | InCareOfNm |
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 3126601300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 South LaSalle Street Suite 1300 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIAS ROSARIO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3126601300 | PhoneNum |
| Signature | 2020-02-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jacob Cook | PreparerPersonNm |
| PTIN | P01240455 | PTIN |
| Phone | 3128569100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.57.255.206 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 36189620201975000032 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 342C69388EA7BCA13281E38B3DD773C2383BC7B2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5A87CDB628F42FEBEB468B67B291677CC8A0A888 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Evelyn Diaz | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 S LaSalle St Ste 1300 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,293,257 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | Our mission is to secure the rights and well-being of marginalized people and communities. More detail is presented in Part III. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $25,683,723 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,048,907 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,550 | CYProgramServiceRevenueAmt |
| PY Investment Income | $292 | PYInvestmentIncomeAmt |
| CY Investment Income | -$282 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,059 | PYOtherRevenueAmt |
| CY Other Revenue | $94,396 | CYOtherRevenueAmt |
| PY Total Revenue | $25,690,074 | PYTotalRevenueAmt |
| CY Total Revenue | $25,144,571 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,715,400 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,406,243 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,409,397 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,112,840 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $77,118 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,259,039 | PYOtherExpensesAmt |
| CY Other Expenses | $8,697,769 | CYOtherExpensesAmt |
| PY Total Expenses | $25,383,836 | PYTotalExpensesAmt |
| CY Total Expenses | $26,216,852 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $306,238 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,072,281 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,239,369 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,343,726 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,317,960 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,494,598 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,921,409 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,849,128 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Our 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,457,688 | ExpenseAmt |
| Grant | $706,811 | GrantAmt |
| Desc | integrated most at risk populations hiv prevention program (IMHIPP): in 2009, heartland alliance international (hai) with support from usaid launched a large-scale effort to bring high-quality and stigma-free hiv prevention services to some of nigeria's key populations (KP) who are at particularly high risk of hiv infections: kp include men who have sex with men, female sex workers, and people who inject drugs. through imhipp, hai provides comprehensive services in 25 clinics across seven states in nigeria. (continued on schedule o) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,485,374 | ExpenseAmt |
| Grant | $777,072 | GrantAmt |
| Desc | Improving Prevention and Access to Care and Treatment Cote d'Ivoire (IMPACT-CI): HAI began working in cote d'ivoire in 2010, providing high-quality, stigma-free health care to key populations at risk for hiv/aids and sexually transmitted infections (STI), including men who have sex with men, sex workers, and their partners. these results are among the achievements of IMPACT-CI since 2010: - tested over 78,500 members of key populations for HIV, and diagnosed and treated over 44,000 individuals for STIs. (continued on schedule O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,367,546 | ExpenseAmt |
| Grant | $456,096 | GrantAmt |
| Desc | Safer Passage, securing justice and healing for Iraqi internally displaced persons: This program aims to ensure Iraqi internally displaced persons, especially children and adolescents, are proctected from human rights abuses, heal from trauma, and become more resilient. HAI is also active throughout iraq in torture prevention and treatment, gender-based violence and suicide prevention, anti-trafficking initiatives, juvenile justice reform, lgbtq+ rights, mental health, and religious and ethnic minority rights. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $12,070,531 | $5,466,264 | $240,447 | all other programs and activities, including |
| those in latin america and the caribbean, north | |||
| africa and in chicago at the marjorie kovler | |||
| center. hai's technical areas include mental | |||
| health and psychosocial support, gender equality, | |||
| access to justice, and stigma-free hiv pre- | |||
| vention, care and treatment. across all programs, | |||
| hai promotes progressive, innovative approaches | |||
| to human rights protections and gender equity. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,070,531 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,466,264 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $240,447 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,381,139 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | IV | ForeignCountryCd |
| Foreign Country | DR | ForeignCountryCd |
| Foreign Country | IZ | ForeignCountryCd |
| Foreign Country | LE | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIAS ROSARIO | PersonNm |
| Phone | 3126601300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 SOUTH LASALLE ST STE 1300 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 |
|---|---|---|---|---|---|---|---|---|---|
| Theodore W Michalke | |||||||||
| Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jennifer A Miller | |||||||||
| Vice Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Alen Takhsh | |||||||||
| Secretary | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Joe Kartheiser | |||||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mia Beers | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Martha Casazza | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Shannon Galvin | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Scott Goodman | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Elaine Klemen | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Arthur Moore | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Renee Moses | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Evelyn Diaz | |||||||||
| President | 7.5 | 42.5 | Yes (X) | $0 | $345,617 | $14,168 | |||
| Kelly Emery | |||||||||
| assistant treas. 07/18 - 12/18 | 10.0 | 40.0 | Yes (X) | $0 | $242,787 | $2,662 | |||
| Betsy Leonard | |||||||||
| Assistant Secretary | 10.0 | 40.0 | Yes (X) | $0 | $163,175 | $669 | |||
| Elias Rosario | |||||||||
| assistant treas. started 01/19 | 10.0 | 40.0 | Yes (X) | $0 | $10,384 | $32 | |||
| Clinton Trout | |||||||||
| Hiv/ADIS Tech Advisor | 40.0 | 0.0 | $110,507 | $0 | $0 | Yes (X) | |||
| Brooke McKean | |||||||||
| Chief Operating Officer | 40.0 | 0.0 | $109,830 | $0 | $0 | Yes (X) | |||
| Elizabeth Drew | |||||||||
| program development director | 40.0 | 0.0 | $106,682 | $0 | $0 | Yes (X) | |||
| Marie CA Hellouin De Cenival | |||||||||
| Technical Advisor | 40.0 | 0.0 | $102,628 | $0 | $0 | Yes (X) | |||
| Brian Registe | |||||||||
| assistant treas. through 06/18 | 10.0 | 40.0 | $0 | $127,993 | $2,747 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $429,647 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $889,956 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,278 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $50,500 | FederatedCampaignsAmt |
| Fundraising | $319,235 | FundraisingAmt |
| Government Grants | $24,271,645 | GovernmentGrantsAmt |
| All Other Contributions | $407,527 | AllOtherContributionsAmt |
| Noncash Contributions | $2,689 | NoncashContributionsAmt |
| Total Contributions | $25,048,907 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $1,550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,550 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,550 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21 | TotalRevenueColumnAmt |
| Exclusion | $21 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $303 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$303 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$303 | TotalRevenueColumnAmt |
| Exclusion | -$303 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $319,235 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $148,383 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$148,383 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| SHARED SERVICES | 900099 | $238,897 | $238,897 | |
| MISCELLANEOUS | 900099 | $3,882 | $3,882 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $242,779 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,144,571 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $240,447 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,600 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,406,243 | TotalAmt |
| Program Services | $7,406,243 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,252,781 | TotalAmt |
| Program Services | $6,993,092 | ProgramServicesAmt |
| Management And General | $1,207,496 | ManagementAndGeneralAmt |
| Fundraising | $52,193 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,369 | TotalAmt |
| Program Services | $186,688 | ProgramServicesAmt |
| Management And General | $28,389 | ManagementAndGeneralAmt |
| Fundraising | $1,292 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,230,173 | TotalAmt |
| Program Services | $1,061,421 | ProgramServicesAmt |
| Management And General | $161,405 | ManagementAndGeneralAmt |
| Fundraising | $7,347 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,517 | TotalAmt |
| Program Services | $356,792 | ProgramServicesAmt |
| Management And General | $54,255 | ManagementAndGeneralAmt |
| Fundraising | $2,470 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,440 | TotalAmt |
| Program Services | $31,618 | ProgramServicesAmt |
| Management And General | $3,809 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,298 | TotalAmt |
| Program Services | $55,578 | ProgramServicesAmt |
| Management And General | $6,696 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,868,775 | TotalAmt |
| Program Services | $2,559,336 | ProgramServicesAmt |
| Management And General | $308,347 | ManagementAndGeneralAmt |
| Fundraising | $1,092 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,472 | TotalAmt |
| Program Services | $1,313 | ProgramServicesAmt |
| Management And General | $158 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,046 | TotalAmt |
| Program Services | $648,257 | ProgramServicesAmt |
| Management And General | $34,993 | ManagementAndGeneralAmt |
| Fundraising | $796 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,299 | TotalAmt |
| Program Services | $22,297 | ProgramServicesAmt |
| Management And General | $993 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,154 | TotalAmt |
| Program Services | $635,773 | ProgramServicesAmt |
| Management And General | $77,381 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,227,654 | TotalAmt |
| Program Services | $1,116,961 | ProgramServicesAmt |
| Management And General | $103,316 | ManagementAndGeneralAmt |
| Fundraising | $7,377 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,854 | TotalAmt |
| Program Services | $299,007 | ProgramServicesAmt |
| Management And General | $17,847 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,920 | TotalAmt |
| Program Services | $201,928 | ProgramServicesAmt |
| Management And General | $17,775 | ManagementAndGeneralAmt |
| Fundraising | $1,217 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SHARED SERVICES | $1,490,242 | $1,490,242 | ||
| STAFF DEVELOPMENT | $423,602 | $35,649 | $385,408 | $2,545 |
| REPAIRS & MAINTENANCE | $256,338 | $10,923 | $245,319 | $96 |
| FOREIGN CURRENCY LOSS | $174,606 | $174,606 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,069 | TotalAmt |
| Program Services | $174,108 | ProgramServicesAmt |
| Management And General | $24,315 | ManagementAndGeneralAmt |
| Fundraising | $646 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,216,852 | TotalAmt |
| Program Services | $22,381,139 | ProgramServicesAmt |
| Management And General | $3,758,595 | ManagementAndGeneralAmt |
| Fundraising | $77,118 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,776 | BOYAmt |
| EOY | $2,352,268 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,180,732 | BOYAmt |
| EOY | $2,273,858 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,514 | BOYAmt |
| EOY | $4,936 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,272 | BOYAmt |
| EOY | $528,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,072,805 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $960,583 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,429,075 | BOYAmt |
| EOY | $1,112,222 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $71,619 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,239,369 | BOYAmt |
| EOY | $6,343,726 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244,795 | BOYAmt |
| EOY | $1,734,857 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,943 | BOYAmt |
| EOY | $1,759,741 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,222 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,317,960 | BOYAmt |
| EOY | $3,494,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,362,847 | BOYAmt |
| EOY | $2,623,596 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,562 | BOYAmt |
| EOY | $225,532 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,921,409 | BOYAmt |
| EOY | $2,849,128 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,239,369 | BOYAmt |
| EOY | $6,343,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,072,281 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,176,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,212,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,846,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,683,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,048,907 | CurrentTaxYearAmt |
| Total | $102,967,648 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,176,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,212,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,846,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,683,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,048,907 | CurrentTaxYearAmt |
| Total | $102,967,648 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $102,967,648 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21 | CurrentTaxYearAmt |
| Total | $1,056 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,882 | CurrentTaxYearAmt |
| Total | $83,513 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $103,052,217 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $281,927 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99918 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99840 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $372,690 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,750 | DepreciationAmt |
| Book Value | $291,940 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,972 | DepreciationAmt |
| Book Value | $121,188 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $235,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $145,471 | DepreciationAmt |
| Book Value | $90,041 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,237,443 | OtherCostOrOtherBasisAmt |
| Depreciation | $628,390 | DepreciationAmt |
| Book Value | $609,053 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,112,222 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,334,812 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $216,464 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$174,606 | OtherRevenueAmt |
| Revenue Not Reported | $41,858 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,292,954 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$148,383 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$148,383 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,144,571 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,407,093 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $216,464 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $148,383 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $364,847 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,042,246 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $174,606 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $174,606 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,216,852 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2: | The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization, and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realzied upon settlement. Management has determined that there are no uncertain tax positions during the reporting periods covered by these financial statements. |
| Schedule D, Part XI, Line 2d: | Foreign Currency exchange loss: $(174,606) |
| Schedule D, Part XI, Line 4b: | Fundraising Expense: $(148,383) |
| Schedule D, Part XII, Line 2d: | Fundraising Expense: $148,383 |
| Schedule D, Part XII, Line 4b: | Foreign Currency Exchange Loss: $174,606 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | 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 | 132 | Program Services | See Part V | $9,250,790 |
| Central America and the Caribbean | 5 | 29 | Program Services | See Part V | $2,298,198 |
| Sub-Saharan Africa | 9 | 139 | Program Services | See Part V | $9,574,629 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 20 | SubtotalOfficesCnt |
| Subtotal Employees | 300 | SubtotalEmployeesCnt |
| Total Office | 20 | TotalOfficeCnt |
| Total Employee | 300 | TotalEmployeeCnt |
| Subtotal Spent | $21,123,617 | SubtotalSpentAmt |
| Total Spent | $21,123,617 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (94 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Middle East and North Africa | Project Implementation | $43,400 | Wire |
| Middle East and North Africa | Project Implementation | $29,850 | Wire |
| Middle East and North Africa | Project Implementation | $36,851 | Wire |
| Middle East and North Africa | Project Implementation | $59,179 | Wire |
| Sub-Saharan Africa | Project Implementation | $5,080 | Wire |
| Sub-Saharan Africa | Project Implementation | $9,118 | Wire |
| Sub-Saharan Africa | Project Implementation | $10,789 | Wire |
| Sub-Saharan Africa | Project Implementation | $12,676 | Wire |
| Sub-Saharan Africa | Project Implementation | $46,721 | Wire |
| Sub-Saharan Africa | Project Implementation | $45,603 | Wire |
| Sub-Saharan Africa | Project Implementation | $19,093 | Wire |
| Sub-Saharan Africa | Project Implementation | $35,288 | Wire |
| Sub-Saharan Africa | Project Implementation | $10,379 | Wire |
| Sub-Saharan Africa | Project Implementation | $52,889 | Wire |
| Sub-Saharan Africa | Project Implementation | $24,435 | Wire |
| Sub-Saharan Africa | Project Implementation | $13,142 | Wire |
| Sub-Saharan Africa | Project Implementation | $243,676 | Wire |
| Sub-Saharan Africa | Project Implementation | $35,413 | Wire |
| Sub-Saharan Africa | Project Implementation | $8,681 | Wire |
| Sub-Saharan Africa | Project Implementation | $51,363 | Wire |
| Sub-Saharan Africa | Project Implementation | $15,078 | Wire |
| Sub-Saharan Africa | Project Implementation | $26,226 | Wire |
| Sub-Saharan Africa | Project Implementation | $8,438 | Wire |
| Sub-Saharan Africa | Project Implementation | $18,657 | Wire |
| Sub-Saharan Africa | Project Implementation | $15,596 | Wire |
| Sub-Saharan Africa | Project Implementation | $97,523 | Wire |
| Sub-Saharan Africa | Project Implementation | $38,828 | Wire |
| Sub-Saharan Africa | Project Implementation | $125,023 | Wire |
| Sub-Saharan Africa | Project Implementation | $30,195 | Wire |
| Sub-Saharan Africa | Project Implementation | $163,207 | Wire |
| Sub-Saharan Africa | Project Implementation | $38,037 | Wire |
| Sub-Saharan Africa | Project Implementation | $59,908 | Wire |
| Sub-Saharan Africa | Project Implementation | $31,519 | Wire |
| Sub-Saharan Africa | Project Implementation | $28,601 | Wire |
| Sub-Saharan Africa | Project Implementation | $34,872 | Wire |
| Sub-Saharan Africa | Project Implementation | $51,764 | Wire |
| Sub-Saharan Africa | Project Implementation | $39,914 | Wire |
| Sub-Saharan Africa | Project Implementation | $37,296 | Wire |
| Sub-Saharan Africa | Project Implementation | $18,534 | Wire |
| Sub-Saharan Africa | Project Implementation | $13,052 | Wire |
| Sub-Saharan Africa | Project Implementation | $27,989 | Wire |
| Sub-Saharan Africa | Project Implementation | $10,355 | Wire |
| Sub-Saharan Africa | Project Implementation | $18,512 | Wire |
| Sub-Saharan Africa | Project Implementation | $16,720 | Wire |
| Sub-Saharan Africa | Project Implementation | $11,620 | Wire |
| Sub-Saharan Africa | Project Implementation | $65,742 | Wire |
| Sub-Saharan Africa | Project Implementation | $17,607 | Wire |
| Sub-Saharan Africa | Project Implementation | $18,140 | Wire |
| Sub-Saharan Africa | Project Implementation | $17,696 | Wire |
| Sub-Saharan Africa | Project Implementation | $40,853 | Wire |
| Sub-Saharan Africa | Project Implementation | $17,763 | Wire |
| Sub-Saharan Africa | Project Implementation | $10,736 | Wire |
| Middle East and North Africa | Project Implementation | $25,782 | Wire |
| Middle East and North Africa | Project Implementation | $198,372 | Wire |
| Middle East and North Africa | Project Implementation | $101,227 | Wire |
| Middle East and North Africa | Project Implementation | $29,270 | Wire |
| Middle East and North Africa | Project Implementation | $40,569 | Wire |
| Middle East and North Africa | Project Implementation | $22,717 | Wire |
| Middle East and North Africa | Project Implementation | $38,940 | Wire |
| Middle East and North Africa | Project Implementation | $34,581 | Wire |
| Middle East and North Africa | Project Implementation | $32,111 | Wire |
| Middle East and North Africa | Project Implementation | $100,800 | Wire |
| Middle East and North Africa | Project Implementation | $104,538 | Wire |
| Middle East and North Africa | Project Implementation | $78,982 | Wire |
| Middle East and North Africa | Project Implementation | $6,259 | Wire |
| Middle East and North Africa | Project Implementation | $63,428 | Wire |
| Middle East and North Africa | Project Implementation | $96,528 | Wire |
| Middle East and North Africa | Project Implementation | $135,685 | Wire |
| Middle East and North Africa | Project Implementation | $110,841 | Wire |
| Middle East and North Africa | $101,453 | Wire | |
| Middle East and North Africa | Project Implementation | $83,036 | Wire |
| Middle East and North Africa | Project Implementation | $65,414 | Wire |
| Middle East and North Africa | Project Implementation | $53,802 | Wire |
| Middle East and North Africa | Project Implementation | $64,154 | Wire |
| Middle East and North Africa | Project Implementation | $142,579 | Wire |
| Middle East and North Africa | Project Implementation | $58,556 | Wire |
| Middle East and North Africa | Project Implementation | $30,271 | Wire |
| Middle East and North Africa | Project Implementation | $150,398 | Wire |
| Middle East and North Africa | Project Implementation | $73,714 | Wire |
| Middle East and North Africa | Project Implementation | $56,504 | Wire |
| Middle East and North Africa | Project Implementation | $201,334 | Wire |
| Middle East and North Africa | Project Implementation | $35,390 | Wire |
| Middle East and North Africa | Project Implementation | $33,704 | Wire |
| Middle East and North Africa | Project Implementation | $30,899 | Wire |
| Middle East and North Africa | Project Implementation | $94,417 | Wire |
| Middle East and North Africa | Project Implementation | $78,836 | Wire |
| Middle East and North Africa | Project Implementation | $130,837 | Wire |
| Middle East and North Africa | Project Implementation | $74,697 | Wire |
| Middle East and North Africa | Project Implementation | $77,309 | Wire |
| Central America and the Caribbean | Project Implementation | $22,220 | Wire |
| Central America and the Caribbean | Project Implementation | $209,135 | Wire |
| Central America and the Caribbean | Project Implementation | $46,800 | Wire |
| Central America and the Caribbean | Project Implementation | $44,245 | Wire |
| Central America and the Caribbean | Project Implementation | $7,000 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 94 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2: | Regional Directors are responsible for monitoring all project activities, managing relationships, and overseeing country office activities. 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. |
| Schedule F, Part I, Line 3, Col (e): | Type of Service in the Region: Access to Justice, Trauma Informed Mental Health, Human Rights/Gender Equity |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Power of Heal. | Event1Nm |
| Gross Receipts Event1 | $314,095 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $314,095 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $146,586 | OtherDirectExpensesEvent1Amt |
| Event2 | MKCCC Fundrais. | Event2Nm |
| Gross Receipts Event2 | $5,140 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,140 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $1,797 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $319,235 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $319,235 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $148,383 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $148,383 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$148,383 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 | $0 | $319,617 | $0 | $0 | $0 | $26,000 | $0 | $0 | $0 | $14,168 | $0 | $359,785 | $0 | $0 |
| Brian Registe | ||||||||||||||
| assistant treas. through 06/18 | $0 | $116,859 | $0 | $0 | $0 | $11,134 | $0 | $0 | $0 | $2,747 | $0 | $130,740 | $0 | $0 |
| Kelly Emery | ||||||||||||||
| assistant treas. 07/18 - 12/18 | $0 | $235,290 | $0 | $0 | $0 | $7,497 | $0 | $0 | $0 | $2,662 | $0 | $245,449 | $0 | $0 |
| Betsy Leonard | ||||||||||||||
| Assistant Secretary | $0 | $149,175 | $0 | $0 | $0 | $14,000 | $0 | $0 | $0 | $669 | $0 | $163,844 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The 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 (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a continued: | imhipp services include hiv and sti testing, screening for tb and other illnesses, mental health support, institutional capacity strengthening, prevention and response to gender based violence, and legal representation and sensitization of law enforcement. these results are among the achievements of imhipp since 2009: - over 747,000 kp individiuals reached with quality hiv prevention interventions adapted to their gender. - over 462,000 kp individuals provided with stigma-free hiv testing and counseling. - over 39,000 kp individuals with stis diagnosed and treated. - over 41,000 kp individuals diagnosed with hiv. - over 16,000 individuals referred to health care facilities. - over 23,000 individuals provided with antiretroviral therapy (ART). - support of 25 one stop shops providing non-discriminatory prevention, testing, and treatment services. |
| Form 990, Part III, Line 4b continued: | - distributed over 8.4 million male condoms, over 1 million female condoms, and over 3.3 million lubricant gels to key populations. - partnered with 3 peer-led organizations and 16 local ngos to provide care to marginalized groups. |
| 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: | The Member shall appoint all of the directors. |
| 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: | The Organization's Management & Coordination Committee (MCC) serves as the Finance and Audit Committee of the Heartland Alliance Board of Directors. The Committee includes representation from board members of Heartland Alliance International. Every Heartland Alliance International board member receives the Form 990 for review and has the opportunity to ask the committee and management any questions prior to approval. |
| 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, that includes its 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, Lines 15a/b: | 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 IX LINE 11G | DESCRIPTION:OTHER FEES TOTAL FEES:2868775 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 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 Alnce for Human Needs & Rights | ||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 361877640 | Social Svcs | IL | 501(c)(3) | 7 | NA | false |
| Heartland Human Care Services Inc | ||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 364053244 | Social Svcs | IL | 501(c)(3) | 7 | HAHNHR Inc | false |
| Heartland Alliance Health | ||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 363775696 | Health Care | IL | 501(c)(3) | 7 | HAHNHR Inc | false |
| Heartland Housing Inc | ||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 363642952 | Housing | IL | 501(c)(3) | 10 | HAHNHR Inc | false |
| Argyle Neighborhood Development Corp | ||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 363827013 | Housing | IL | 501(c)(3) | Line 12a, I | HH Inc | false |
| Ellis Neighborhood Development Corp | ||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 363993195 | Housing | IL | 501(c)(3) | Line 12a, I | HH Inc | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mayfield Limited Partnership | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 364111300 | low inc. Housing | IL | NA | N/A | $0 | $0 | false | false | 0.00000 |
| North Avenue Limited Partnership | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 364407589 | low inc. Housing | IL | NA | N/A | $0 | $0 | false | false | 0.00000 |
| Leland Limited Partnership | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 364440042 | low inc. Housing | IL | NA | N/A | $0 | $0 | false | false | 0.00000 |
| Drexel Jazz Limited Partnership | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 320062800 | low inc. Housing | IL | NA | N/A | $0 | $0 | false | false | 0.00000 |
| 1218 W Highland Avenue LLC | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 261456751 | low inc. Housing | IL | NA | N/A | $0 | $0 | false | false | 0.00000 |
| Fond Du Lac Apartments LLC | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 271343085 | low inc. Housing | IL | NA | N/A | $0 | $0 | false | false | 0.00000 |
| Hollywood House Limited Partnership | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 262124251 | low inc. Housing | IL | NA | N/A | $0 | $0 | false | false | 0.00000 |
| Highland MM LLC | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 261707959 | low inc. Housing | IL | NA | N/A | $0 | $0 | false | false | 0.00000 |
| Roosevelt Square I Limited Partnership | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 710953532 | low inc. Housing | IL | NA | N/A | $0 | $0 | false | false | 0.00000 |
| Roosevelt Square II Limited Partnership | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 861133215 | low inc. Housing | IL | NA | N/A | $0 | $0 | false | false | 0.00000 |
| Viceroy Hotel Limited Partnership | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 264589189 | low inc. Housing | IL | NA | N/A | $0 | $0 | false | false | 0.00000 |
| Lathrop Community Partners LLC | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 244602442 | low inc. Housing | IL | NA | N/A | $0 | $0 | false | false | 0.00000 |
| Halsted Limited Partnership | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 461389198 | low inc. Housing | IL | NA | N/A | $0 | $0 | false | false | 0.00000 |
| Center Buffum LLC | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 900851752 | low inc. Housing | IL | NA | N/A | $0 | $0 | false | false | 0.00000 |
| Rethke Washington LLC | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 364793011 | low inc. Housing | IL | NA | N/A | $0 | $0 | false | false | 0.00000 |
| Diversey Limited Partnership | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 472301048 | low inc. Housing | IL | NA | N/A | $0 | $0 | false | false | 0.00000 |
| Tree Lane Apartments LLC | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 384011223 | low inc. Housing | IL | NA | N/A | $0 | $0 | false | false | 0.00000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Leland Neighborhood Development Corp | ||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 364363803 | low inc. Housing | IL | NA | C Corp | $0 | $0 | 0.00000 | false |
| Mayfield Neighborhood Development Corp | ||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 364111299 | low inc. Housing | IL | NA | C Corp | $0 | $0 | 0.00000 | false |
| Drexel Neighborhood Development Corp | ||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 510446339 | low inc. Housing | IL | NA | C Corp | $0 | $0 | 0.00000 | false |
| North Avenue Neighborhood Developmt Corp | ||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 364407591 | low inc. Housing | IL | NA | C Corp | $0 | $0 | 0.00000 | false |
| Heartland ABLA Rental Development Corp | ||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 300209111 | low inc. Housing | IL | NA | C Corp | $0 | $0 | 0.00000 | false |
| Heartland ALBA Rental II | ||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 320154610 | low inc. Housing | IL | NA | C Corp | $0 | $0 | 0.00000 | false |
| Heartland Lathrop LLC | ||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 453821216 | low inc. Housing | IL | NA | C Corp | $0 | $0 | 0.00000 | false |
| Hollywood Sheridan Neighborhood Dev Corp | ||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 262124171 | low inc. Housing | IL | NA | C Corp | $0 | $0 | 0.00000 | false |
| Viceroy GP LLC | ||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 264588742 | low inc. Housing | IL | NA | C Corp | $0 | $0 | 0.00000 | false |
| Halsted GP LLC | ||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 320391528 | low inc. Housing | IL | NA | C Corp | $0 | $0 | 0.00000 | false |
| Diversey GP LLC | ||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 472300962 | low inc. Housing | IL | NA | C Corp | $0 | $0 | 0.00000 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Comments