HEARTLAND ALLIANCE INTERNATIONAL INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HEARTLAND ALLIANCE INTERNATIONAL INC (EIN 30-0739799)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-02
- IRS object ID
- 201721229349300007
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-02T07:28:15-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S WACKER DRIVE STE 800 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300739799 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heartland Alliance International LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 3126601300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 South LaSalle Street No 1300 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian Registe | PersonNm |
| Person Title | Assistant Treasurer/CFO | PersonTitleTxt |
| Phone | 3126601300 | PhoneNum |
| Signature | 2017-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wayne Harder | PreparerPersonNm |
| PTIN | P00294296 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Brian Registe | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 South LaSalle Street No 1300 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,223,692 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.heartlandalliance.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | The mission of Heartland Alliance International, LLC (HAI) is to meet the needs of people living in poverty or danger in international contexts and to advance their protection and their human rights, and to carry on any and all other activities related thereto. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,176,338 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,212,649 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $626 | PYInvestmentIncomeAmt |
| CY Investment Income | $82 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,046 | PYOtherRevenueAmt |
| CY Other Revenue | $10,961 | CYOtherRevenueAmt |
| PY Total Revenue | $14,196,010 | PYTotalRevenueAmt |
| CY Total Revenue | $20,223,692 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,330,136 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,856,629 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,464,306 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,510,534 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,904,766 | PYOtherExpensesAmt |
| CY Other Expenses | $5,181,740 | CYOtherExpensesAmt |
| PY Total Expenses | $13,699,208 | PYTotalExpensesAmt |
| CY Total Expenses | $19,548,903 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $496,802 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $674,789 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,719,058 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,027,737 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,488,687 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,122,577 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,230,371 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,905,160 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of Heartland Alliance International, LLC (HAI) is to meet the needs of people living in poverty or danger in international contexts and to advance their protection and their human rights, and to carry on any and all other activities related thereto. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,637,755 | ExpenseAmt |
| Grant | $3,032,812 | GrantAmt |
| Desc | The Integrated Most-At-Risk Populations HIV/AIDS Prevention Program (IMHIPP) is an eight-year project implemented by Heartland Alliance International to mitigate the impact of HIV/AIDS among high-risk populations in Nigeria. The program is funded by USAID. IMHIPP delivers targeted, high-quality HIV prevention; sexually transmitted infections diagnosis and management; HIV Testing and Services; HIV medical treatment, including Antiretrovirall Therapy; and other related activities. Beginning in 2009, IMHIPP has provided over 256,661 participants with life-saving health services and commodities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,931,706 | ExpenseAmt |
| Grant | $1,601,577 | GrantAmt |
| Desc | Improving Prevention and Access to Care and Treatment Cote d'lvoire (IMPACT-CI) is a five-year project implemented by Heartland Alliance international with local non-governmental organizations and community-based organization partners, with financial support from CDC. IMPACT-CI increases the quality of HIV/AIDS prevention and care services among sex workers, men who have sex with men, and their stable partners. Beginning in 2010, IMPACT-CI has provided over 160,000 participants with life-saving health services and commodities. Through collaboration with 14 implementing partners, IMPACT-CI provides the minimum package of HIV/AIDS prevention activities and interventions. IMPACT-CI links sex workers and men who have sex with men with welcoming clinics for HIV counseling, testing, and treatment; sexually transmitted disease screening, treatment, and syndromic management; distribution of HIV prevention commodities such as condoms and water-based lubricant; the minimum activities package of care and support and prevention; and management of gender-based violence cases. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,181,824 | ExpenseAmt |
| Grant | $475,790 | GrantAmt |
| Desc | The project "Strengthening Iraqi Religious and Ethnic Minority Communities in Iraq" was implemented in Dohuk, Erbil, Sulaimaniyah, Kirkuk, and Baghdad governorates in Iraq from September 29, 2014 - September 30, 2016. Project activities included various peacebuilding events, journalist trainings, religious leadership trainings, mediation trainings, survivor experience-sharing workshops, and mapping of land loss and displacement in areas held by the ISIL. Over 2,500 minority individuals have received direct legal or mental health services, and 21,910 individuals from religious and ethnic minority groups have received "Know Your Rights" information. HAI provided legal counseling and criminal defense to religious and ethnic minorities with special screening and response for victims of trafficking, labor exploitation, victims of discrimination, or bias-based crimes. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,951,736 | ExpenseAmt |
| Grant | $2,746,449 | GrantAmt |
| Revenue | $4,388 | RevenueAmt |
| Desc | Other Program Services | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,951,736 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,746,449 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,388 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,703,021 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | DR | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | IZ | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | IV | ForeignCountryCd |
| Foreign Country | LE | ForeignCountryCd |
| Foreign Country | BY | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| 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 | Yes (1) | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian Registe | PersonNm |
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| Martha E Casazza | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Scott Goodman | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Theodore W Michalke | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ernesto Ramos | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mia Beers | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Shannon Galvin | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joe Kartheiser | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Elaine H Klemen | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Arthur Moore | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Alen Takhsh | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth L Powley | |||||||
| Executive Director | 40.00 | Yes (X) | $117,455 | $0 | $25,004 | ||
| Evelyn Diaz | |||||||
| President/CEO | 20.00 | Yes (X) | $0 | $87,945 | $9,961 | 30.00 | |
| Sid L Mohn | |||||||
| Past President/CEO | 20.00 | Yes (X) | $0 | $323,513 | $19,468 | 30.00 | |
| Brian Registe | |||||||
| Assistant Treasurer/CFO | 5.00 | Yes (X) | $0 | $212,632 | $25,088 | 45.00 | |
| Betsy Leonard | |||||||
| Assistant Secretary | 5.00 | Yes (X) | $0 | $147,562 | $6,614 | 45.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $117,455 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $771,652 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $86,135 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $54,300 | FederatedCampaignsAmt |
| Government Grants | $19,337,748 | GovernmentGrantsAmt |
| All Other Contributions | $820,601 | AllOtherContributionsAmt |
| Noncash Contributions | $11,693 | NoncashContributionsAmt |
| Total Contributions | $20,212,649 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82 | TotalRevenueColumnAmt |
| Exclusion | $82 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,961 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,388 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,573 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,961 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,223,692 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,388 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,655 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204 | TotalAmt |
| Program Services | $204 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,856,425 | TotalAmt |
| Program Services | $7,856,425 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,459 | TotalAmt |
| Program Services | $113,567 | ProgramServicesAmt |
| Management And General | $28,892 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,165,829 | TotalAmt |
| Program Services | $4,118,169 | ProgramServicesAmt |
| Management And General | $1,047,660 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,958 | TotalAmt |
| Program Services | $116,385 | ProgramServicesAmt |
| Management And General | $22,573 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909,688 | TotalAmt |
| Program Services | $761,914 | ProgramServicesAmt |
| Management And General | $147,774 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,600 | TotalAmt |
| Program Services | $128,648 | ProgramServicesAmt |
| Management And General | $24,952 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,225 | TotalAmt |
| Program Services | $17,633 | ProgramServicesAmt |
| Management And General | $7,592 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,725 | TotalAmt |
| Program Services | $22,176 | ProgramServicesAmt |
| Management And General | $9,549 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,325,261 | TotalAmt |
| Program Services | $926,375 | ProgramServicesAmt |
| Management And General | $398,886 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,946 | TotalAmt |
| Program Services | $11,146 | ProgramServicesAmt |
| Management And General | $4,800 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,731 | TotalAmt |
| Program Services | $574,737 | ProgramServicesAmt |
| Management And General | $92,994 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,238 | TotalAmt |
| Program Services | $462,914 | ProgramServicesAmt |
| Management And General | $103,324 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,412,089 | TotalAmt |
| Program Services | $1,233,538 | ProgramServicesAmt |
| Management And General | $178,551 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653 | TotalAmt |
| Program Services | $570 | ProgramServicesAmt |
| Management And General | $83 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46 | TotalAmt |
| Management And General | $46 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,135 | TotalAmt |
| Program Services | $72,508 | ProgramServicesAmt |
| Management And General | $43,627 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,404 | TotalAmt |
| Program Services | $28,307 | ProgramServicesAmt |
| Management And General | $4,097 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Shared Service Costs | $730,026 | $730,026 | |
| Repairs and Maintenance | $195,889 | $20,443 | $175,446 |
| Staff Development | $33,157 | $4,193 | $28,964 |
| Membership Dues | $15,858 | $2,005 | $13,853 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,357 | TotalAmt |
| Program Services | $39,542 | ProgramServicesAmt |
| Management And General | -$26,185 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,548,903 | TotalAmt |
| Program Services | $16,703,021 | ProgramServicesAmt |
| Management And General | $2,845,882 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,049,617 | BOYAmt |
| EOY | $1,629,147 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,201,993 | BOYAmt |
| EOY | $1,845,522 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,844 | BOYAmt |
| EOY | $5,249 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,470 | BOYAmt |
| EOY | $594,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,188,146 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $234,694 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,245 | BOYAmt |
| EOY | $953,452 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,889 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,719,058 | BOYAmt |
| EOY | $5,027,737 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,661 | BOYAmt |
| EOY | $626,339 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,054,814 | BOYAmt |
| EOY | $447,406 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,212 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $48,832 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,488,687 | BOYAmt |
| EOY | $1,122,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,224,506 | BOYAmt |
| EOY | $2,996,830 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,865 | BOYAmt |
| EOY | $908,330 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,230,371 | BOYAmt |
| EOY | $3,905,160 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,719,058 | BOYAmt |
| EOY | $5,027,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $674,789 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| 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 Minus2 Years | $10,223,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,176,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,212,649 | CurrentTaxYearAmt |
| Total | $44,612,193 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,223,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,176,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,212,649 | CurrentTaxYearAmt |
| Total | $44,612,193 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $44,612,193 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82 | CurrentTaxYearAmt |
| Total | $989 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $62,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,961 | CurrentTaxYearAmt |
| Total | $102,065 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,715,247 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $36,119 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $599,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,305 | DepreciationAmt |
| Book Value | $518,545 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,072 | DepreciationAmt |
| Book Value | $113,931 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $441,293 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,317 | DepreciationAmt |
| Book Value | $320,976 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $953,452 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Interagency Balances | Desc |
| Amt | $48,832 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $48,832 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,675,178 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $422,870 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $28,616 | OtherRevenueAmt |
| Revenue Not Reported | $451,486 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,223,692 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,223,692 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,000,389 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $422,870 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $422,870 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,577,519 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$28,616 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$28,616 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,548,903 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 realized upon ultimate settlement. Management has determined that there are no uncertain tax positions during the reporting periods covered by these consolidated financial statements. The Organization's tax filings are generally no longer subject to examination by the Internal Revenue Service for tax years before 2013. |
| Part XI, Line 2d - Other Adjustments: | Foreign Currency Gain 28,616. |
| Part XII, Line 4b - Other Adjustments: | Foreign Currency Gain -28,616. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | 0 | 1 | Program Services | HAI provides frontline legal services to individuals at risk of statelessness in the Dominican Republic, and is developing mental health intervention strategies to address the impact of gang violence on children and youth in El Salvador. | $217,164 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | 4 | 49 | Program Services | Implementing a three-year radio and new media project intended to delegitimize ethnic and sectarian violence and create a public venue for citizens in Iraq, supports a Trauma Rehabilitation and Training Center in Sulaimaniya, Iraq, encourage women's participation in public life, prevent gender-based violence, and provides torture treatment, promotes restorative justice and develops a strategic direction for juvenile justice in Kurdistan regional governorates of Erbil, Sulaimaniya and Dohuk, increasing transparency and addressing abuses in the criminal justice system, supporting civil society efforts to monitor security services and address abuses, and increasing public awareness through greater media attention to these issues, strengthening the capacities of local state and civil society actors to address the needs of vulnerable women and girls, to ensure that all survivors of gender-based violence have access to medical and psychological treatment. | $2,627,443 |
| North America | 4 | 18 | Program Services | With programming in Mexico, HAI leverages its decades of experience to address local needs through a human rights framework. We form strong local partnerships, use evidence-based methods and perform regular evaluations to ensure our programs reach the people who need them most and change their lives for the better. HAI provides violence prevention programming for at-risk youth in Monterrey, Mexico; works with the Mexican government, the private sector and non-profit organizations to support labor rights monitoring related to gender and sexual orientation. | $627,201 |
| South America | 3 | 16 | Program Services | With programming in Columbia, HAI provides community mental health services for victims of the Colombian armed conflict. | $537,604 |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | 17 | 105 | Program Services | Institutional strengthening of LGBT organizations, HIV/AIDS, Anti-Human Trafficking, Mental Health, Labor Rights, and Empowering Women. | $5,253,620 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | 0 | 0 | Grants and Other Assistance to Organizations | $161,219 | |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | 0 | 0 | Grants and Other Assistance to Organizations | $1,739,825 | |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | 0 | 0 | Grants and Other Assistance to Organizations | $1,942,334 | |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | 0 | 0 | Grants and Other Assistance to Individuals | $87,594 | |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | 0 | 0 | Grants and Other Assistance to Individuals | $367,512 | |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | 0 | 0 | Grants and Other Assistance to Individuals | $3,492,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 28 | SubtotalOfficesCnt |
| Subtotal Employees | 189 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 28 | TotalOfficeCnt |
| Total Employee | 189 | TotalEmployeeCnt |
| Subtotal Spent | $13,106,410 | SubtotalSpentAmt |
| Continuation Spent | $3,947,756 | ContinuationSpentAmt |
| Total Spent | $17,054,166 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (55 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Latin America & Carribean | Youth Development | $45,247 | Wire Transfer |
| Latin America & Carribean | Youth Development | $40,509 | Wire Transfer |
| Latin America & Carribean | Youth Development | $37,338 | Wire Transfer |
| Latin America & Carribean | Youth Development | $14,886 | Wire Transfer |
| Latin America & Carribean | Mental Health | $14,011 | Wire Transfer |
| Latin America & Carribean | Mental Health | $9,228 | Wire Transfer |
| Middle East & North Africa | Legal Services | $468,056 | Wire Transfer |
| Middle East & North Africa | Legal Services | $258,261 | Wire Transfer |
| Middle East & North Africa | Legal Services | $218,747 | Wire Transfer |
| MIddle East & North Africa | Legal Services | $176,724 | Wire Transfer |
| Middle East & North Africa | Legal Services | $170,795 | Wire Transfer |
| Middle East & North Africa | Legal Services | $127,140 | Wire Transfer |
| Middle East & North Africa | Legal Services | $81,203 | Wire Transfer |
| Middle East & North Africa | Legal Services | $68,456 | Wire Transfer |
| Middle East & North Africa | Legal Services | $56,812 | Wire Transfer |
| Middle East & North Africa | Legal Services | $46,364 | Wire Transfer |
| Middle East & North Africa | Legal Services | $45,188 | Wire Transfer |
| Middle East & North Africa | Legal Services | $22,080 | Wire Transfer |
| Sub-Saharan Africa | HIV/AIDS prevention | $219,892 | Wire Transfer |
| Sub-Saharan Africa | HIV/AIDS prevention | $109,480 | Wire Transfer |
| Sub-Saharan Africa | HIV/AIDS prevention | $109,205 | Wire Transfer |
| SUB-Saharan Africa | HIV/AIDS prevention | $104,773 | Wire Transfer |
| Sub-Saharan Africa | HIV/AIDS prevention | $102,708 | Wire Transfer |
| Sub-Saharan Africa | HIV/AIDS prevention | $101,620 | Wire Transfer |
| Sub-Saharan Africa | HIV/AIDS Prevention | $94,839 | Wire Transfer |
| Sub-Saharan Africa | HIV/AIDS prevention | $92,779 | Wire Transfer |
| Sub-Saharan Africa | HIV/AIDS Prevention | $86,229 | Wire Transfer |
| Sub-Saharan Africa | Mental Health | $84,314 | Wire Transfer |
| Sub-Saharan Africa | HIV/AIDS Prevention | $80,449 | Wire Transfer |
| Sub-Saharan Africa | HIV/AIDS Prevention | $79,151 | Wire Transfer |
| Sub-Saharan Africa | HIV/AIDS Prevention | $74,473 | Wire Transfer |
| Sub-Saharan Africa | HIV/AIDS Prevention | $61,819 | Wire Transfer |
| Sub-Saharan Africa | HIV/AIDS Prevention | $58,018 | Wire Transfer |
| Sub-Saharan Africa | HIV/AIDS Prevention | $42,896 | Wire Transfer |
| Sub-Saharan Africa | Mental Health | $42,640 | Wire Transfer |
| Sub-Saharan Africa | HIV/AIDS Prevention | $41,961 | Wire Transfer |
| Sub-Saharan Africa | HIV/AIDS prevention | $38,288 | Wire Transfer |
| Sub-Saharan Africa | HIV/AIDS Prevention | $35,171 | Wire Transfer |
| Sub-Saharan Africa | Mental Health | $31,999 | Wire Transfer |
| Sub-Saharan Africa | Mental Health | $25,641 | Wire Transfer |
| Sub-Saharan Africa | Mental Health | $24,692 | Wire Transfer |
| Sub-Saharan Africa | Mental Health | $20,600 | Wire Transfer |
| Sub-Saharan Africa | Mental Health | $18,812 | Wire Transfer |
| Sub-Saharan Africa | HIV/AIDS Prevention | $18,781 | Wire Transfer |
| Sub-Saharan Africa | HIV/AIDS Prevention | $18,200 | Wire Transfer |
| Sub-Saharan Africa | HIV/AIDS Prevention | $16,820 | Wire Transfer |
| Sub-Saharan Africa | HIV/AIDS Prevention | $16,808 | Wire Transfer |
| Sub-Saharan Africa | Mental Health | $14,525 | Wire Transfer |
| Sub-Saharan Africa | Mental Health | $12,966 | Wire Transfer |
| Sub-Saharan Africa | Mental Health | $12,942 | Wire Transfer |
| Sub-Saharan Africa | Mental Health | $12,810 | Wire Transfer |
| Sub-Saharan Africa | Mental Health | $12,186 | Wire Transfer |
| Sub-Saharan Africa | Mental Health | $9,735 | Wire Transfer |
| Sub-Saharan Africa | Mental Health | $7,071 | Wire Transfer |
| Sub-Saharan Africa | Mental Health | $7,041 | Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 55 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| Non-Cash Assistance | Latin America & Carribean | 9498 | $87,594 | Food, refreshments, transportation, medical fees and training expenses | FMV |
| Non-Cash Assistance | Middle East & North Africa | 57204 | $367,512 | Food, refreshments, transportation, medical fees and training expenses | FMV |
| Non-Cash Assistance | Sub-Saharan Africa | 214297 | $3,492,650 | Food, refreshments, transportation, medical fees and training expenses | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Program Directors monitor grant recipients and compile supporting documentation for use of funds, and periodic financial and programmatic reports. Financial and program reports are reviewed by management monthly and program reports are filed with funders as required for each grant. |
| Part III, Col (c): | Recipient estimates are based on the number of individuals or families where support was given. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sid L Mohn | ||||||||||||||
| Past President/CEO | $0 | $302,727 | $0 | $11,000 | $0 | $9,786 | $0 | $8,079 | $0 | $11,389 | $0 | $342,981 | $0 | $0 |
| Brian Registe | ||||||||||||||
| Assistant Treasurer/CFO | $0 | $199,872 | $0 | $5,000 | $0 | $7,760 | $0 | $6,134 | $0 | $18,954 | $0 | $237,720 | $0 | $0 |
| Betsy Leonard | ||||||||||||||
| Assistant Secretary | $0 | $140,405 | $0 | $2,000 | $0 | $5,157 | $0 | $4,229 | $0 | $2,385 | $0 | $154,176 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The compensation was determined by the related organization, Heartland Alliance for Human Needs and 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | Heartland Alliance for Human Needs and 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 11 | 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 Boards 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 Exectuive 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 Corporate Compliance Officer of the organization. Additional monitoring is performed by the organization's executive team and the Risk Policy Committee of the Board of Directors. |
| Form 990, Part VI, Section B, line 15a | The compensation is determined by the related organization, Heartland Alliance for Human Needs and Rights. The following process was used: 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 are available upon request for the same period of disclosure as set forth in IRC Section 6104(d). |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Heartland Alliance for Human Needs & Human Rights | |||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 361877640 | Social Service Programs | IL | 501(c)(3) | Line 7 | N/A | 0 | |
| Heartland Human Care Services Inc | |||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 364053244 | Social Service Programs | IL | 501(c)(3) | Line 7 | 0 | Heartland Alliance for Human Needs and Rights | |
| Heartland Housing Inc | |||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 363642952 | Low-income Housing | IL | 501(c)(3) | Line 9 | 0 | Heartland Alliance for Human Needs and Rights | |
| Heartland Health Outreach Inc | |||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 363775696 | Health Care Programs | IL | 501(c)(3) | Line 7 | 0 | Heartland Alliance for Human Needs and Rights | |
| Argyle Neighborhood Development Corporation | |||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 363827013 | Low-income Housing | IL | 501(c)(3) | Line 11a, I | 0 | Heartland Housing Inc | |
| Ellis Neighborhood Development Corporation | |||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 363993195 | Low-income Housing | IL | 501(c)(3) | Line 11a, I | 0 | Heartland Housing Inc | |
| Diversey Neighborhood Development Corporation | |||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 363945503 | Low-income Housing | IL | 501(c)(3) | Line 11a, I | 0 | Heartland Housing Inc | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Mayfield Limited Partnership | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 364111300 | Low-income Housing | IL | Mayfield Neighborhood Development Corporation | N/A | 0 | 0 |
| North Avenue Limited Partnership | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 364407589 | Low-income Housing | IL | North Avenue Neighborhood Development Corporation | N/A | 0 | 0 |
| Leland Limited Partnership | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 364440042 | Low-income Housing | IL | Leland Neighborhood Development Corporation | N/A | 0 | 0 |
| Drexel Jazz Limited Partnership | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 320062800 | Low-income Housing | IL | Drexel Neighborhood Development Corporation | N/A | 0 | 0 |
| 1218 W Highland Avenue LLC | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 261456751 | Low-income Housing | IL | Highland MM LLC | N/A | 0 | 0 |
| Fond Du Lac Apartments LLC | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 271343085 | Low-income Housing | IL | Fond Du Lac MM LLC | N/A | 0 | 0 |
| Hollywood House Limited Partnership | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 262124251 | Low-income Housing | IL | Hollywood Sheridan Neighborhood Development Corporation | N/A | 0 | 0 |
| Roosevelt Square I Limited Partnership | ||||||||||
| 350 W Hubbard Ste 301 | Chicago | IL | 60654 | 710953532 | Low-income Housing | IL | Heartland ABLA Rental I NFP | N/A | 0 | 0 |
| Roosevelt Square II Limited Partnership | ||||||||||
| 350 W Hubbard Ste 301 | Chicago | IL | 60654 | 861133215 | Low-income Housing | IL | Heartland ABLA Rental II NFP | N/A | 0 | 0 |
| Highland MM LLC | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 261707959 | Low-income Housing | IL | Heartland Housing Highland LLC | N/A | 0 | 0 |
| Viceroy Hotel Limited Partnership | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 264589189 | Low-income Housing | IL | Viceroy GP LLC | N/A | 0 | 0 |
| Lathrop Community Partners LLC | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 244602442 | Low-income Housing | IL | Heartland Lathrop LLC | N/A | 0 | 0 |
| Halsted Limited Partnership | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 461389198 | Low-income Housing | IL | Halsted GP LLC | N/A | 0 | 0 |
| Center Buffum LLC | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 900851752 | Low-income Housing | IL | Center Buffum MM LLC | N/A | 0 | 0 |
| Together4Health LLC | ||||||||||
| 17 N State Street Suite 1390 | Chicago | IL | 60602 | 900901586 | Health Home Safety Network | IL | Heartland Health Outreach Inc | N/A | 0 | 0 |
| Rethke Washington LLC | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60602 | 364793011 | Low-income Housing | IL | Rethke Washington MM LLC | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Leland Neighborhood Development Corporation | |||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 364363803 | Low-income Housing | IL | Heartland Housing Inc | C | 0 |
| Mayfield Neighborhood Development Corporation | |||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 364111299 | Low-income Housing | IL | Heartland Housing Inc | C | 0 |
| Drexel Neighborhood Development Corporation | |||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 364111299 | Low-income Housing | IL | Heartland Housing Inc | C | 0 |
| North Avenue Neighborhood Development Corporation | |||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 364407591 | Low-income Housing | IL | Heartland Housing Inc | C | 0 |
| Heartland ABLA Rental | |||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 300209111 | Low-income Housing | IL | Heartland Housing Inc | C | 0 |
| Heartland ABLA Rental II | |||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 320154610 | Low-income Housing | IL | Heartland Housing Inc | C | 0 |
| Hollywood Sheridan Neighborhood Development Corporation | |||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 262124171 | Low-income Housing | IL | Heartland Housing Inc | C | 0 |
| Viceroy GP LLC | |||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 264588742 | Low-income Housing | IL | Heartland Housing Inc | C | 0 |
| Halsted GP LLC | |||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 320391528 | Low-income Housing | IL | Heartland Housing Inc | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | 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 | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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