Heartland Alliance for Human Needs and Rights: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- Heartland Alliance for Human Needs and Rights (EIN 36-1877640)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-02
- IRS object ID
- 201701229349300105
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
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 | 361877640 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heartland Alliance for Human Needs | BusinessNameLine1Txt |
| Business Name Line2 | and Rights | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 3126601300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 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 | Chief Financial Officer | 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 | 2017-02-10 21:41:12Z | 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 | $12,211,073 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.HeartlandAlliance.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1888 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Heartland Alliance advances the human rights and responds to the human needs of endangered populations particularly the poor, the isolated, and the displaced through the provision of comprehensive and respectful services and the promotion of permanent solutions leading to a more just global society. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 224 | TotalEmployeeCnt |
| Total Volunteers | 2008 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,716,622 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,005,473 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $481,003 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $744,076 | CYProgramServiceRevenueAmt |
| PY Investment Income | $191,040 | PYInvestmentIncomeAmt |
| CY Investment Income | $163,794 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,821,650 | PYOtherRevenueAmt |
| CY Other Revenue | $973,793 | CYOtherRevenueAmt |
| PY Total Revenue | $9,210,315 | PYTotalRevenueAmt |
| CY Total Revenue | $11,887,136 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $701,565 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $757,257 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,522,523 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,942,390 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,164,795 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | -$2,766,212 | PYOtherExpensesAmt |
| CY Other Expenses | -$3,745,724 | CYOtherExpensesAmt |
| PY Total Expenses | $10,457,876 | PYTotalExpensesAmt |
| CY Total Expenses | $9,953,923 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,247,561 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,933,213 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,562,442 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,226,177 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,045,872 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,022,850 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,516,570 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,203,327 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Heartland Alliance advances the human rights and responds to the human needs of endangered populations particularly the poor, the isolated, and the displaced through the provision of comprehensive and respectful services and the promotion of permanent solutions leading to a more just global society. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,478,567 | ExpenseAmt |
| Grant | $452 | GrantAmt |
| Revenue | $507,251 | RevenueAmt |
| Desc | National Immigrant Justice Center: The Heartland Alliance National Immigrant Justice Center (NIJC) is dedicated to ensuring human rights protections and access to justice for all immigrants, refugees and asylum seekers. NIJC provides direct legal services to and advocates for these populations through policy reform, impact legislation, and public education. With the support of hundreds of pro bono attorneys, NIJC provides legal services to more than 8,000 individuals each year and maintains a success rate of 90 percent in obtaining asylum for those fleeing persecution in their home countries. Since its founding twenty-five years ago, NIJC has been unique in blending individual client advocacy with broad-based systemic change. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,278,133 | ExpenseAmt |
| Grant | $90,375 | GrantAmt |
| Revenue | $115,484 | RevenueAmt |
| Desc | Public Policy and Advocacy: Through our advocacy and research efforts, Heartland Alliance works to change public policies to improve the lives of people living in poverty and danger. Through our advocacy efforts, Heartland Alliance strives to achieve systemic social change that improves the quality of life for people in poverty and danger. Our 120 years of expertise in the trenches providing direct services gives us a unique understanding of the administrative and policy barriers that plague public systems. We work to advance proven solutions and improve government policies at the local, state and federal levels by developing policy proposals, building strategic alliances, and pursuing legislative action. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,221,638 | ExpenseAmt |
| Grant | $664,812 | GrantAmt |
| Revenue | $473 | RevenueAmt |
| Desc | International Programs: For more than 125 years, Heartland Alliance has been working with globally displaced persons, including refugees, asylum seekers, migrants, and victims of trafficking. Through our efforts working with displaced persons domestically, we have connected with people from their countries of origin and have worked on improving the lives of those living in poverty and danger abroad. Heartland Alliance's international programs focus on vulnerable populations in situations of past or ongoing conflict or disaster, and to work to build the capacity of local organizational partners to provide quality and sustainable systems of care and protection. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $175,377 | ExpenseAmt |
| Grant | $1,619 | GrantAmt |
| Revenue | $120,868 | RevenueAmt |
| Desc | Other Program Services | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $175,377 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,619 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $120,868 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,153,715 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 224 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | UK | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| 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 (29 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Linda T Coberly | ||||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Allison W McConnell | ||||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Shubhada Ahya | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Cynthia Fronczak | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Robert H Tucker | ||||||||
| Past Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mary L Ahern | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mike Downing | ||||||||
| Past Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lisa W Haag | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Alan G Harder | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kelly Laidler | ||||||||
| Past Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Christopher Lueking | ||||||||
| Past Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Barry McInerney | ||||||||
| Past Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Glenn D Newman | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Karen E Otto | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jorge Perez | ||||||||
| Past Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Marita Rhea | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Susan H Rider | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ryan S Ruskin | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeanne M Sullivan | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lynn Todman | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Evelyn Diaz | ||||||||
| President/CEO | 7.50 | Yes (X) | $87,945 | $0 | $9,961 | 42.50 | ||
| Sid L Mohn | ||||||||
| Past President/CEO | 7.50 | Yes (X) | $323,513 | $0 | $19,468 | 42.50 | ||
| Brian Registe | ||||||||
| Chief Financial Officer | 17.50 | Yes (X) | $212,632 | $0 | $25,088 | 32.50 | ||
| Betsy Leonard | ||||||||
| VP of External Relations | 17.50 | Yes (X) | $147,562 | $0 | $6,614 | 32.50 | ||
| Mary M McCarthy | ||||||||
| Senior Director | 40.00 | $140,727 | $0 | $17,059 | Yes (X) | |||
| James C Baldwin | ||||||||
| Chief Accounting Officer | 40.00 | $129,625 | $0 | $17,019 | Yes (X) | |||
| Jennifer Creed | ||||||||
| Senior Director of HR | 40.00 | $113,518 | $0 | $4,804 | Yes (X) | |||
| Patricio Cadena | ||||||||
| Senior Director of Information Tech. | 40.00 | $111,650 | $0 | $12,154 | Yes (X) | |||
| Keli Spencer | ||||||||
| Chief Enterprise Risk Officer | 40.00 | $108,905 | $0 | $37,988 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,376,077 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $150,155 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | 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 |
| Fundraising | $1,178,977 | FundraisingAmt |
| Government Grants | $2,083,526 | GovernmentGrantsAmt |
| All Other Contributions | $6,742,970 | AllOtherContributionsAmt |
| Noncash Contributions | $329,374 | NoncashContributionsAmt |
| Total Contributions | $10,005,473 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| National Immigrant Justice Center | 900099 | $507,251 | $507,251 |
| Public Policy and Advocacy | 900099 | $115,484 | $115,484 |
| International Programs | 900099 | $473 | $473 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,868 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $120,868 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $744,076 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,794 | TotalRevenueColumnAmt |
| Exclusion | $163,794 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $162,375 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $162,375 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,375 | TotalRevenueColumnAmt |
| Exclusion | $162,375 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $99,836 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,178,977 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $323,937 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$224,101 | TotalRevenueColumnAmt |
| Exclusion | -$224,101 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Reimbursement of Shared Services | 900099 | $605,000 | $605,000 |
| Intercompany Revenue | 900099 | $294,119 | $294,119 |
| Insurance Refund | 900099 | $97,144 | $97,144 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,256 | TotalRevenueColumnAmt |
| Exclusion | $39,256 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,035,519 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,887,136 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $744,076 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,137,587 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,645 | TotalAmt |
| Program Services | $198,645 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947 | TotalAmt |
| Program Services | $947 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,665 | TotalAmt |
| Program Services | $557,665 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,784 | TotalAmt |
| Program Services | $302,199 | ProgramServicesAmt |
| Management And General | $484,893 | ManagementAndGeneralAmt |
| Fundraising | $45,692 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,829,399 | TotalAmt |
| Program Services | $3,606,789 | ProgramServicesAmt |
| Management And General | $5,686,744 | ManagementAndGeneralAmt |
| Fundraising | $535,866 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,889 | TotalAmt |
| Program Services | $117,139 | ProgramServicesAmt |
| Management And General | $128,919 | ManagementAndGeneralAmt |
| Fundraising | $14,831 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,202,354 | TotalAmt |
| Program Services | $539,857 | ProgramServicesAmt |
| Management And General | $594,145 | ManagementAndGeneralAmt |
| Fundraising | $68,352 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,964 | TotalAmt |
| Program Services | $366,817 | ProgramServicesAmt |
| Management And General | $403,704 | ManagementAndGeneralAmt |
| Fundraising | $46,443 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,937 | TotalAmt |
| Program Services | $24,853 | ProgramServicesAmt |
| Management And General | $78,154 | ManagementAndGeneralAmt |
| Fundraising | $11,930 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,455 | TotalAmt |
| Management And General | $70,455 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,357,861 | TotalAmt |
| Program Services | $259,751 | ProgramServicesAmt |
| Management And General | $943,356 | ManagementAndGeneralAmt |
| Fundraising | $154,754 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,509 | TotalAmt |
| Program Services | $759 | ProgramServicesAmt |
| Management And General | $2,386 | ManagementAndGeneralAmt |
| Fundraising | $364 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,732 | TotalAmt |
| Program Services | $127,225 | ProgramServicesAmt |
| Management And General | $526,713 | ManagementAndGeneralAmt |
| Fundraising | $121,794 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,052 | TotalAmt |
| Program Services | $58,602 | ProgramServicesAmt |
| Management And General | $248,518 | ManagementAndGeneralAmt |
| Fundraising | $58,932 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165,047 | TotalAmt |
| Program Services | $520,933 | ProgramServicesAmt |
| Management And General | $590,954 | ManagementAndGeneralAmt |
| Fundraising | $53,160 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,950 | TotalAmt |
| Program Services | $204,205 | ProgramServicesAmt |
| Management And General | $130,964 | ManagementAndGeneralAmt |
| Fundraising | $13,781 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,190 | TotalAmt |
| Program Services | $6,548 | ProgramServicesAmt |
| Management And General | $4,200 | ManagementAndGeneralAmt |
| Fundraising | $442 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672 | TotalAmt |
| Management And General | $672 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,806 | TotalAmt |
| Program Services | $7,412 | ProgramServicesAmt |
| Management And General | $254,394 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,786 | TotalAmt |
| Program Services | $30,890 | ProgramServicesAmt |
| Management And General | $19,811 | ManagementAndGeneralAmt |
| Fundraising | $2,085 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Repairs and Maintenance | $448,926 | $81,223 | $366,163 | $1,540 |
| Staff Expenses | $195,119 | $114,183 | $73,230 | $7,706 |
| Bad Debt Expense | $2,007 | $2,007 | ||
| Shared Service Reimburs | -$8,972,962 | -$8,972,962 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,189 | TotalAmt |
| Program Services | $25,066 | ProgramServicesAmt |
| Fundraising | $27,123 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,953,923 | TotalAmt |
| Program Services | $7,153,715 | ProgramServicesAmt |
| Management And General | $1,635,413 | ManagementAndGeneralAmt |
| Fundraising | $1,164,795 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,226,224 | BOYAmt |
| EOY | $3,236,939 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,811,025 | BOYAmt |
| EOY | $2,433,918 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,725,507 | BOYAmt |
| EOY | $1,865,031 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,608 | BOYAmt |
| EOY | $58,511 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,627 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,375 | BOYAmt |
| EOY | $628,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,103,270 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $696,734 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,444,244 | BOYAmt |
| EOY | $1,406,536 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,565,475 | BOYAmt |
| EOY | $8,312,398 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,754,486 | BOYAmt |
| EOY | $1,754,486 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,184,873 | BOYAmt |
| EOY | $2,241,628 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,066,998 | BOYAmt |
| EOY | $2,288,658 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,562,442 | BOYAmt |
| EOY | $24,226,177 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,351,995 | BOYAmt |
| EOY | $2,360,854 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,100 | BOYAmt |
| EOY | $305,618 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,330 | BOYAmt |
| EOY | $123,067 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,689 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,014,758 | BOYAmt |
| EOY | $3,233,311 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,045,872 | BOYAmt |
| EOY | $6,022,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,777,348 | BOYAmt |
| EOY | $9,811,154 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,551,187 | BOYAmt |
| EOY | $8,204,138 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,035 | BOYAmt |
| EOY | $188,035 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,516,570 | BOYAmt |
| EOY | $18,203,327 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,562,442 | BOYAmt |
| EOY | $24,226,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,933,213 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$246,456 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $18,503,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,837,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,040,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,716,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,005,473 | CurrentTaxYearAmt |
| Total | $61,103,471 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,503,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,837,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,040,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,716,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,005,473 | CurrentTaxYearAmt |
| Total | $61,103,471 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $61,103,471 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $204,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $326,169 | CurrentTaxYearAmt |
| Total | $1,064,449 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $374,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $823,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,035,519 | CurrentTaxYearAmt |
| Total | $2,393,391 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $64,561,311 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,879,057 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96030 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $1,000 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $17,640 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $43,010 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $1,000 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $62,650 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | In FY16, Heartland Alliance for Human Needs and Rights (HA) educated members of Congress via electronic communication, strategic in-person meetings with members of Congress and their staff and occasional coordinated site visits between programs and in-district staff and members of Congress. HA's efforts largely focus on policy and systems change aimed at getting chronically unemployed Americans back to work and immigration and detention policy. In FY16, HA educated members of Illinois General Assembly, administrative officials, and other decision-makers about programs and policies aimed at reducing poverty, including Medicaid, TANF, housing protections, wages and worker rights, retirement savings, and reentry. Additionally, HA educated legislators about the value of providing adequate funding for human services broadly and the consequences that recent cuts to human services and safety-net programs have had on those experiencing poverty. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $648,156 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,019 | DepreciationAmt |
| Book Value | $555,137 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $768,765 | OtherCostOrOtherBasisAmt |
| Depreciation | $335,407 | DepreciationAmt |
| Book Value | $433,358 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $686,349 | OtherCostOrOtherBasisAmt |
| Depreciation | $268,308 | DepreciationAmt |
| Book Value | $418,041 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,406,536 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investments in Subsidiaries | Desc |
| Book Value | $1,754,486 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,754,486 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Intercompany Receivable | Desc |
| Book Value | $2,241,628 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $2,241,628 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Restricted Cash | $1,932,396 |
| Deferred Compensation Plan Assets | $356,262 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,288,658 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Rent Liability | $1,177,049 |
| Liability for Self Insurance Claims | $1,700,000 |
| Deferred Compensation Plan Liability | $356,262 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,233,311 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,965,847 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$246,456 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $325,167 | OtherRevenueAmt |
| Revenue Not Reported | $78,711 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,887,136 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,887,136 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,279,090 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $325,167 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $325,167 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,953,923 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,953,923 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | The organization holds travel funds for immigrant minors and personal expenses for refugees. |
| 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: | Special Event Expenses 323,937. Foreign Currency Gain 1,230. |
| Part XII, Line 2d - Other Adjustments: | Special Event Expenses 323,937. Foreign Currency Gain 1,230. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 1 | 3 | Program Services | Human rights advocacy on issues of sexual orientation and gender identity; Paralegal services | $581,761 |
| Sub-Saharan Africa | 0 | 0 | Grants to Recipients Located in Region | $280,168 | |
| Sub-Saharan Africa | 0 | 0 | Grants to Recipients Located in Region | $166,735 | |
| Central America and the Caribbean | 0 | 0 | Program Services | Human rights advocacy on isues of sexual orientation and gender identity | $66,671 |
| South America | 0 | 0 | Grants to Recipients Located in Region | $39,906 | |
| Central America and the Caribbean | 0 | 0 | Grants to Recipients Located in Region | $39,452 | |
| Central America and the Caribbean | 0 | 0 | Grants to Recipients Located in Region | $31,404 | |
| Middle East and North Africa | 0 | 0 | Program Services | Human rights advocacy on issues of sexual orientation and gender identity | $15,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $1,221,637 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,221,637 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Sub-Saharan Africa | LGBT Advocates Initiatives | $195,768 | Wire Transfer |
| South America | LGBT Advocates Initiatives | $33,731 | Wire Transfer |
| Central America and the Caribbean | LGBT Advocates Initiatives | $31,404 | Wire Transfer |
| Sub-Saharan Africa | LGBT Advocates Initiatives | $26,091 | Wire Transfer |
| Sub-Saharan Africa | LGBT Advocates Initiatives | $17,090 | Wire Transfer |
| Sub-Saharan Africa | LGBT Advocates Initiatives | $14,708 | Wire Transfer |
| Sub-Saharan Africa | LGBT Advocates Initiatives | $9,817 | Wire Transfer |
| Sub-Saharan Africa | LGBT Advocates Initiatives | $6,686 | Wire Transfer |
| South America | LGBT Advocates Initiatives | $6,175 | Wire Transfer |
| Sub-Saharan Africa | LGBT Advocates Initiatives | $5,007 | Wire Transfer |
| Sub-Saharan Africa | LGBT Advocates Initiatives | $5,001 | Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|---|
| Pay for transportation/refresment costs of a human rights training | Sub-Saharan Africa | 145 | $166,735 |
| Pay transportation/refreshment costs of a human rights training | Central American and the Caribbean | 30 | $39,452 |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Human Rights Award Luncheon | Event1Nm |
| Gross Receipts Event1 | $723,359 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $711,196 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,163 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $56,050 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $3,931 | OtherDirectExpensesEvent1Amt |
| Event2 | Candlelight Ball | Event2Nm |
| Gross Receipts Event2 | $448,056 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $374,406 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $73,650 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $10,000 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $89,680 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $75,680 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,650 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $57,316 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $107,398 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $93,375 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $14,023 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $25,630 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,278,813 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,178,977 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $99,836 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $10,000 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $145,730 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $75,680 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,650 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $86,877 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $323,937 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$224,101 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Bar Association | |||||||
| 321 N Clark Street | Chicago | IL | 60654 | 366110299 | 501(c)(3) | $70,128 | To support paralegal training program in Nigeria |
| Building Changes | |||||||
| 1200 12th Avenue South Suite 1200 | Seattle | WA | 98144 | 911410450 | 501(c)(3) | $18,000 | To increase employment opportunities for homeless jobseekers |
| Central Houston Civic Improvement Inc | |||||||
| 909 Fannin Suite 1650 | Houston | TX | 77010 | 760113584 | 501(c)(3) | $18,000 | To increase employment opportunities for homeless jobseekers |
| Chicago Jobs Council | |||||||
| 29 E Madison Street Suite 1700-C | Chicago | IL | 60602 | 363293115 | 501(c)(3) | $18,000 | To increase employment opportunities for homeless jobseekers |
| Family Housing Fund | |||||||
| 801 Nicollet Mall Suite 1825 | Minneapolis | MN | 55402 | 411380923 | 501(c)(3) | $18,000 | To increase employment opportunities for homeless jobseekers |
| United Way of Central Maryland | |||||||
| 100 S Charles Street 5th floor | Baltimore | MD | 21201 | 520591543 | 501(c)(3) | $18,000 | To increase employment opportunites for homeless jobseekers |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Heartland Alliance requires the organization providing services to submit quarterly reporting. These reports contain a narrative that describes the services provided as well as a financial report comparing expenditures compared to budget. These reports are reviewed and approved by management. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sid L Mohn | ||||||||||||||
| Past President/CEO | $302,727 | $0 | $11,000 | $0 | $9,786 | $0 | $8,079 | $0 | $11,389 | $0 | $342,981 | $0 | $0 | $0 |
| Brian Registe | ||||||||||||||
| Chief Financial Officer | $199,872 | $0 | $5,000 | $0 | $7,760 | $0 | $6,134 | $0 | $18,954 | $0 | $237,720 | $0 | $0 | $0 |
| Betsy Leonard | ||||||||||||||
| VP of External Relations | $140,405 | $0 | $2,000 | $0 | $5,157 | $0 | $4,229 | $0 | $2,385 | $0 | $154,176 | $0 | $0 | $0 |
| Mary M McCarthy | ||||||||||||||
| Senior Director | $137,773 | $0 | $2,500 | $0 | $454 | $0 | $4,247 | $0 | $12,812 | $0 | $157,786 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Sid L. Mohn, Brian Registe, Betsy Leonard, James Baldwin, Mary McCarthy, Jennifer Creed, Patricio Cadena, and Keli Spencer received a discretionary bonus that was determined by the Compensation Committee of the board. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $296,769 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Auction Items | Desc |
| Contribution | 101 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,605 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | is the number of contributions. |
| Part I, Line 32b: | Bernstein was hired to manage Heartland Alliance's liquid assets as investment manager, which includes selling stock donations, investment research and management. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, as well as its four subsidiaries. The Committee reviews and approves the Form 990. Every Heartland Alliance board member receives the Form 990 for review and has the opportunity to ask the committee and management any questions prior to filing. |
| 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 Enterprise Risk Officer of the organization. Additional monitoring is performed by the organization's executive team and the Risk Policy Committee of the Board of Directors. |
| Form 990, Part VI, Section B, line 15 | The Compensation Committee of the Heartland Alliance Board of Directors is an independent entity, consisting of the chair and immediate past chair of the Board of Directors. This body conducts the annual performance evaluation of, and determines the compensation for, the organization's President. This body may consult with legal counsel or additional resources in determining fair and competitive compensation for the President of Heartland Alliance. The Executive Compensation Committee also conducts periodic market surveys to assist in establishing the compensation for the President. In addition, the President annually reviews with the Compensation Committee the performance and recommended compensation for the organization's senior executives, including executive directors of the subsidiary entities, and other key members of the executive team. All deliberations and decisions are contemporaneously documented in the minutes. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d). |
| Form 990, Part IX, line 11g | Payroll Services: Program service expenses 3,267. Management and general expenses 11,866. Fundraising expenses 1,947. Total expenses 17,080. Recruiting Fees: Program service expenses 6,848. Management and general expenses 24,872. Fundraising expenses 4,080. Total expenses 35,800. Consulting Fees: Program service expenses 232,308. Management and general expenses 843,689. Fundraising expenses 138,405. Total expenses 1,214,402. Other Professional Fees: Program service expenses 17,328. Management and general expenses 62,929. Fundraising expenses 10,322. Total expenses 90,579. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Heartland Human Care Services Inc | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 364053244 | Social Services Programs | IL | 501(c)(3) | Line 7 | Heartland Alliance for Human Needs and Rights | Yes (1) |
| Heartland Health Outreach Inc | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 363775696 | Health Care Programs | IL | 501(c)(3) | Line 7 | Heartland Alliance for Human Needs and Rights | Yes (1) |
| Heartland Housing Inc | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 363642952 | Low-income Housing | IL | 501(c)(3) | Line 9 | Heartland Alliance for Human Needs and Rights | Yes (1) |
| Heartland Alliance International LLC | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 300739799 | Social Services Programs | IL | 501(c)(3) | Line 7 | Heartland Alliance for Human Needs and Rights | Yes (1) |
| Argyle Neighborhood Development Corporation | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 363827013 | Low-income Housing | IL | 501(c)(3) | Line 11a, I | Heartland Housing Inc | 0 |
| Ellis Neighborhood Development Corporation | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 363993195 | Low-income Housing | IL | 501(c)(3) | Line 11a, I | Heartland Housing Inc | 0 |
| Diversey Neighborhood Development Corporation | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 363945503 | Low-income Housing | IL | 501(c)(3) | Line 11a, I | Heartland Housing Inc | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Mayfield Limited Partnership | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 364111300 | Low-income Housing | IL | N/A | N/A | 0 | 0 |
| North Avenue Limited Partnership | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 364407589 | Low-income Housing | IL | N/A | N/A | 0 | 0 |
| Leland Limited Partnership | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 364440042 | Low-income Housing | IL | N/A | N/A | 0 | 0 |
| Drexel Jazz Limited Partnership | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 320062800 | Low-income Housing | IL | N/A | N/A | 0 | 0 |
| 1218 W Highland Avenue LLC | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 261456751 | Low-income Housing | IL | N/A | N/A | 0 | 0 |
| Fond Du Lac Apartments LLC | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 271343085 | Low-income Housing | IL | N/A | N/A | 0 | 0 |
| Hollywood House Limited Partnership | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 262124251 | Low-income Housing | IL | N/A | N/A | 0 | 0 |
| Roosevelt Square I Limited Partnership | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 710953532 | Low-income Housing | IL | N/A | N/A | 0 | 0 |
| Roosevelt Square II Limited Partnership | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 861133215 | Low-income Housing | IL | N/A | N/A | 0 | 0 |
| Highland MM LLC | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 261707959 | Low-income Housing | IL | N/A | N/A | 0 | 0 |
| Viceroy Hotel Limited Partnership | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 264589189 | Low-income Housing | IL | N/A | N/A | 0 | 0 |
| Lathrop Community Partners LLC | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 244602442 | Low-income Housing | IL | N/A | N/A | 0 | 0 |
| Halsted Limited Partnership | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 461389198 | Low-income Housing | IL | N/A | N/A | 0 | 0 |
| Center Buffun LLC | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 900851752 | Low-income Housing | IL | N/A | N/A | 0 | 0 |
| Together4Health LLC | ||||||||||
| 17 N State Street Suite 1390 | Chicago | IL | 60602 | 900901586 | Health Home Safety Network | IL | N/A | N/A | 0 | 0 |
| Rethke Washington LLC | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60602 | 364793011 | Low-income Housing | IL | N/A | 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 | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Leland Neighborhood Development Corporation | |||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 364363803 | Low-income Housing | IL | N/A | C | 0 |
| Mayfield Neighborhood Development Corporation | |||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 364111299 | Low-income Housing | IL | N/A | C | 0 |
| Drexel Neighborhood Development Corporation | |||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 364111299 | Low-income Housing | IL | N/A | C | 0 |
| North Avenue Neighborhood Development Corporation | |||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 364407591 | Low-income Housing | IL | N/A | C | 0 |
| Heartland ABLA Rental | |||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 300209111 | Low-income Housing | IL | N/A | C | 0 |
| Heartland ABLA Rental II | |||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 320154610 | Low-income Housing | IL | N/A | C | 0 |
| Hollywood Sheridan Neighborhood Development Corporation | |||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 262124171 | Low-income Housing | IL | N/A | C | 0 |
| Viceroy GP LLC | |||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 264588742 | Low-income Housing | IL | N/A | C | 0 |
| Halsted GP LLC | |||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 320391528 | Low-income Housing | IL | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (15 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Heartland Health Outreach Inc | ||
| D | $68,596 | Cash provided |
| Heartland Housing Inc | ||
| J | $73,172 | Cash provided |
| Heartland Human Care Services Inc | ||
| P | $802,358 | Cash provided |
| Heartland Alliance International LLC | ||
| P | $14,500 | Cash provided |
| Heartland Health Outreach Inc | ||
| P | $100,000 | Cash provided |
| Heartland Human Care Services Inc | ||
| Q | $11,094,649 | Cash provided |
| Heartland Health Outreach Inc | ||
| Q | $4,992,042 | Cash provided |
| Heartland Alliance International LLC | ||
| Q | $639,020 | Cash provided |
| Heartland Human Care Services Inc | ||
| R | $340,976 | Cash provided |
| Heartland Health Outreach Inc | ||
| R | $311,134 | Cash provided |
| Heartland Alliance International LLC | ||
| R | $7,845,132 | Cash provided |
| Heartland Human Care Services Inc | ||
| S | $5,129,252 | Cash provided |
| Heartland Alliance International LLC | ||
| S | $730,026 | Cash provided |
| Heartland Health Outreach Inc | ||
| S | $2,358,282 | Cash provided |
| Heartland Housing Inc | ||
| S | $755,402 | Cash provided |
Comments