Heartland Alliance for Human Needs and Rights: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- Heartland Alliance for Human Needs and Rights (EIN 36-1877640)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-24
- IRS object ID
- 201410839349300401
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-03-24T09:10:17-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S WACKER DRIVE STE 800 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 361877640 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heartland Alliance for Human Needs and Rights | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAR | NameControl |
| Phone | 3126601300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 South LaSalle Street No 1300 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian Registe | Name |
| Title | Chief Financial Officer | Title |
| Phone | 3126601300 | Phone |
| Date Signed | 2014-03-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Wayne Harder | Name |
| PTIN | P00294296 | PTIN |
| Phone | 3126343400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Brian Registe | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 South LaSalle Street No 1300 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25159411 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.HeartlandAlliance.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1888 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | See Schedule O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 275 | TotalNbrEmployees |
| Total Nbr Volunteers | 744 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18503077 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16837517 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 610997 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 495309 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 204206 | InvestmentIncomePriorYear |
| Investment Income Current Year | 152818 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6132595 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7188406 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25450875 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24674050 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3248882 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2868878 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14352546 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14416628 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2060359 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6584447 | OtherExpensePriorYear |
| Other Expenses Current Year | 6531278 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24185875 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23816784 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1265000 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 857266 | RevenuesLessExpensesCY |
| Total Assets BOY | 22852568 | TotalAssetsBOY |
| Total Assets EOY | 23439482 | TotalAssetsEOY |
| Total Liabilities BOY | 4417502 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5534020 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18435066 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17905462 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8686059 | Expense |
| Grants | 2763558 | Grants |
| Revenue | 7415 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3523216 | Expense |
| Grants | 15320 | Grants |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1545971 | Expense |
| Grants | 90000 | Grants |
| Revenue | 487894 | Revenue |
| Description | 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 125 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 180929 | Expense |
| Description | Business Services: Heartland Alliance's business services provide a wide range of administrative support to its family of entities consisting of Heartland Alliance (parent organization), Heartland Housing, Heartland Human Care Services, Heartland Health Outreach, and Heartland Alliance International, as well as Heartland Heath Centers (an affiliate organization). Our services help provide Heartland Alliance a strategic approach to growth through support in finance, accounting, risk management, human resources and employee relations, marketing, communications, fundraising and information technology. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 180929 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 13936175 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 94 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 275 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CO | NameOfForeignCountry |
| Name Of Foreign Country | IV | NameOfForeignCountry |
| Name Of Foreign Country | HA | NameOfForeignCountry |
| Name Of Foreign Country | IZ | NameOfForeignCountry |
| Name Of Foreign Country | BY | NameOfForeignCountry |
| Name Of Foreign Country | NI | NameOfForeignCountry |
| Name Of Foreign Country | MX | NameOfForeignCountry |
| Name Of Foreign Country | LE | NameOfForeignCountry |
| Name Of Foreign Country | DR | NameOfForeignCountry |
| Name Of Foreign Country | CG | NameOfForeignCountry |
| Name Of Foreign Country | GH | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Brian Registe | NamePerson |
| Telephone Number | 3126601300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 South LaSalle Street Suite 1300 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Lynn Todman | |||||||||
| Chair | 1.00 | X | X | 0 | 0 | 0 | |||
| Linda T Coberly | |||||||||
| Vice Chair | 1.00 | X | X | 0 | 0 | 0 | |||
| Glenn D Newman | |||||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | |||
| Robert H Tucker | |||||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | |||
| Alan Braxton | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Alan Harder | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Alison W McConnell | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Andrew Ward | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Araceli Esquivel | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Arthur Moore | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Barclay Welch | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Barry McInerney | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Carrie Heinonen | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Christopher Lueking | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Daniel Lezotte | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Elaine Klemen | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Frank Quinn | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Guy Summers | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Jeanne Sullivan | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Joe Kartheiser | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Josh Mintzer | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Julia Getzels | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Karen Otto | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Kathe Pate | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Kevin Sterling | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Lisa W Haag | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Lori S Tuffield | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Marita Rhea | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Martha Casazza | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Mary L Ahern | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Mary Wilson | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Paul Zucker | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Ray Koening | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Richard Grossi | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Roberto Requejo | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Ryan S Ruskin | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Sandy Rebitzer | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Scott Goodman | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Shubha Ahya | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Susan Rider | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Theodore W Michalke | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Thomas Weeks | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Tom Klein | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Wendy Manning | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Sid L Mohn | |||||||||
| President/CEO | 10.00 | X | 297998 | 0 | 56143 | 30.00 | |||
| Brian Registe | |||||||||
| Chief Financial Officer | 10.00 | X | 167689 | 0 | 25043 | 30.00 | |||
| Lizabeth G Sode | |||||||||
| Exec. Dir. of Business Services | 10.00 | 159539 | 0 | 19802 | 30.00 | X | |||
| Mary M McCarthy | |||||||||
| Senior Director | 40.00 | 125268 | 0 | 11480 | X | ||||
| Lorraine Lynch | |||||||||
| Director of Financial Comp | 40.00 | 101467 | 0 | 13526 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 851961 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 125994 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Software Hardware Integration (SHI) | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 952121 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75395 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Computer services | DescriptionOfServices |
| Compensation | 144534 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 24155 | FundraisingEvents |
| Government Grants | 10903306 | GovernmentGrants |
| All Other Contributions | 5910056 | AllOtherContributions |
| Noncash Contributions | 759648 | NoncashContributions |
| Total Contributions | 16837517 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Public Policy and Advocacy | 900099 | 487894 | 487894 |
| International Programs | 900099 | 7415 | 7415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 495309 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 168524 | TotalRevenueColumn |
| Exclusion | $168,524 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 287328 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 303034 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -15706 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15706 | TotalRevenueColumn |
| Exclusion | -$15,706 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 987370 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 24155 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 182327 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 805043 | TotalRevenueColumn |
| Exclusion | $805,043 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Shared Service Reimbursements | 900099 | 6110441 | $6,110,441 |
| Intercompany Revenue | 900099 | 168600 | $168,600 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104322 | TotalRevenueColumn |
| Exclusion | $104,322 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6383363 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24674050 | TotalRevenueColumn |
| Related Or Exempt Function Income | 495309 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,341,224 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90000 | Total |
| Program Services | 90000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15320 | Total |
| Program Services | 15320 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2763558 | Total |
| Program Services | 2763558 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 726214 | Total |
| Program Services | 369396 | ProgramServices |
| Management And General | 292924 | ManagementAndGeneral |
| Fundraising | 63894 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11615119 | Total |
| Program Services | 5908154 | ProgramServices |
| Management And General | 4685036 | ManagementAndGeneral |
| Fundraising | 1021929 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299759 | Total |
| Program Services | 172996 | ProgramServices |
| Management And General | 104064 | ManagementAndGeneral |
| Fundraising | 22699 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 903648 | Total |
| Program Services | 521510 | ProgramServices |
| Management And General | 313710 | ManagementAndGeneral |
| Fundraising | 68428 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 871888 | Total |
| Program Services | 503181 | ProgramServices |
| Management And General | 302684 | ManagementAndGeneral |
| Fundraising | 66023 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73555 | Total |
| Program Services | 42845 | ProgramServices |
| Management And General | 25211 | ManagementAndGeneral |
| Fundraising | 5499 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86819 | Total |
| Program Services | 50571 | ProgramServices |
| Management And General | 29757 | ManagementAndGeneral |
| Fundraising | 6491 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1387088 | Total |
| Program Services | 807961 | ProgramServices |
| Management And General | 475424 | ManagementAndGeneral |
| Fundraising | 103703 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1025887 | Total |
| Program Services | 441369 | ProgramServices |
| Management And General | 479850 | ManagementAndGeneral |
| Fundraising | 104668 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268956 | Total |
| Program Services | 102203 | ProgramServices |
| Management And General | 136893 | ManagementAndGeneral |
| Fundraising | 29860 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1191672 | Total |
| Program Services | 740849 | ProgramServices |
| Management And General | 370095 | ManagementAndGeneral |
| Fundraising | 80728 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 751139 | Total |
| Program Services | 555843 | ProgramServices |
| Management And General | 160325 | ManagementAndGeneral |
| Fundraising | 34971 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107748 | Total |
| Program Services | 79734 | ProgramServices |
| Management And General | 22998 | ManagementAndGeneral |
| Fundraising | 5016 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9531 | Total |
| Program Services | 2500 | ProgramServices |
| Management And General | 5772 | ManagementAndGeneral |
| Fundraising | 1259 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256434 | Total |
| Program Services | 256434 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168600 | Total |
| Program Services | 117052 | ProgramServices |
| Management And General | 42317 | ManagementAndGeneral |
| Fundraising | 9231 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Staff Expenses | 502357 | 366448 | 111572 | 24337 |
| Uncollectible Accounts | 158128 | 1551 | 128539 | 28038 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543364 | Total |
| Program Services | 26700 | ProgramServices |
| Management And General | 133079 | ManagementAndGeneral |
| Fundraising | 383585 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23816784 | Total |
| Program Services | 13936175 | ProgramServices |
| Management And General | 7820250 | ManagementAndGeneral |
| Fundraising | 2060359 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2312708 | BOY |
| EOY | 2473660 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2366607 | BOY |
| EOY | 2690050 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4163406 | BOY |
| EOY | 3614410 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81343 | BOY |
| EOY | 116059 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1176875 | BOY |
| EOY | 908116 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 509104 | BOY |
| EOY | 1116547 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1733272 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 499132 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 848220 | BOY |
| EOY | 1234140 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4142840 | BOY |
| EOY | 4916006 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1753485 | BOY |
| EOY | 1754485 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5497980 | BOY |
| EOY | 4616009 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22852568 | BOY |
| EOY | 23439482 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1680368 | BOY |
| EOY | 1362081 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124335 | BOY |
| EOY | 517363 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 934315 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2112799 | BOY |
| EOY | 2720261 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4417502 | BOY |
| EOY | 5534020 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8883693 | BOY |
| EOY | 8341136 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9363338 | BOY |
| EOY | 9376291 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188035 | BOY |
| EOY | 188035 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18435066 | BOY |
| EOY | 17905462 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22852568 | BOY |
| EOY | 23439482 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 857266 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 27853 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -1414723 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9557651 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13372772 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20300560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18503077 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16837517 | CurrentTaxYear |
| Total | 78571577 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148267 | CurrentTaxYearMinus4Years |
| Total | 148267 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9705918 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13372772 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20300560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18503077 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16837517 | CurrentTaxYear |
| Total | 78719844 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 78719844 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79785 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 315799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 204206 | CurrentTaxYearMinus1Year |
| Current Tax Year | 168524 | CurrentTaxYear |
| Total | 903508 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 29222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 513506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55539 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104322 | CurrentTaxYear |
| Total | 702589 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 80325941 | TotalSupport |
| Gross Receipts From Admissions Etc | 4846177 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97810 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Revenue - 2008 Amount: $ 0. 2009 Amount: $ 29,222. 2010 Amount: $ 513,506. 2011 Amount: $ 55,539. 2012 Amount: $ 104,322. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $215,328 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 215328 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1: | ReturnReference |
| Explanation | In FY13, Heartland Alliance for Human Needs and Rights (HA)educated members of Congress via electronic communication including e-communication and conference call. When appropriate, HA held strategic in-person meetings with members of Congress and their staff and 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. In FY 13, HA educated members of the 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, 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. | Explanation |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 372690 | OtherCostOrOtherBasis |
| Depreciation | 6212 | Depreciation |
| Book Value | 366478 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59486 | OtherCostOrOtherBasis |
| Depreciation | 9596 | Depreciation |
| Book Value | 49890 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1216619 | OtherCostOrOtherBasis |
| Depreciation | 461044 | Depreciation |
| Book Value | 755575 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 84477 | OtherCostOrOtherBasis |
| Depreciation | 22280 | Depreciation |
| Book Value | 62197 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1234140 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Investments in Subsidiaries | Description |
| Book Value | 1754485 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1754485 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Intercompany Receivable | 2516983 |
| Restricted Cash | 1718544 |
| Deferred Compensation Plan Assets | 380482 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4616009 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Deferred Rent Liability | $207,779 |
| Liability for Self Insurance Claims | $1,900,000 |
| Deferred Compensation Plan Liability | $380,482 |
| Line of Credit | $232,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2720261 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X, Line 2: | ReturnReference |
| Explanation | 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 Agency 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 Agency, 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 Agency's tax filings are generally no longer subject to examination by the Internal Revenue Service for tax years before 2010. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (13 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 2 | 17 | Program services | See Schedule F, Part V | 1071786 |
| Middle East and North Africa | 2 | 34 | Program services | See Schedule F, Part V | 1453947 |
| North America | 1 | 17 | Program Services | See Schedule F, Part V | 229719 |
| South America | 1 | 11 | Program Services | See Schedule F, Part V | 804700 |
| South Asia | 0 | 0 | Program Services | See Schedule F, Part V | 64341 |
| Sub-Saharan Africa | 6 | 135 | Program Services | See Schedule F, Part V | 4837992 |
| Central America and the Caribbean | 0 | 0 | Grants and Other Assistance to Organizations & Individuals in Region | 395784 | |
| Europe (Including Iceland & Greenland) | 0 | 0 | Grants and Other Assistance to Organizations & Individuals in Region | 5621 | |
| Middle East and North Africa | 0 | 0 | Grants and Other Assistance to Organizations & Individuals in Region | 263036 | |
| North America | 0 | 0 | Grants and Other Assistance to Organizations & Individuals in Region | 26673 | |
| South America | 0 | 0 | Grants and Other Assistance to Organizations & Individuals in Region | 386929 | |
| South Asia | 0 | 0 | Grants and Other Assistance to Organizations & Individuals in Region | 48194 | |
| Sub-Saharan Africa | 0 | 0 | Grants and Other Assistance to Organizations & Individuals in Region | 1637322 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 12 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 214 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 12 | TotalNumberOfOffices |
| Total Number Of Employees | 214 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 8863890 | SubtotalAmountSpent |
| Cont Amount Spent | 2362154 | ContAmountSpent |
| Total Amount Spent | 11226044 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (10 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| Central America and the Caribbean | HIV/AIDS, Rights and Advocacy programming supporting LGBT communities | 338750 | Wire Transfer | |||
| Central America and the Caribbean | HIV/AIDS Prevention, Child Protection, Women's Political Rights | 55240 | See Schedule F, Part V | Value of Supplies | ||
| Europe (Including Iceland & Greenland) | Support to LGBT refugees | 4802 | Wire Transfer | 0 | ||
| Middle East and North Africa | Institutional strengthening of LGBT organizations | 7996 | Wire Transfer | |||
| Middle East and North Africa | Institutional Strengthening of LGBT organizations, Child Protection | 255040 | Supplies given to youth center, Kirkuk supplies | Value of Supplies | ||
| North America | Mental Health | 26325 | Wire Transfer | |||
| South America | Mental Health | 386929 | Wire Transfer | |||
| South Asia | Child Protection | 48194 | Wire Transfer | |||
| Sub-Saharan Africa | See Schedule F, Part V | 414988 | Wire Transfer | |||
| Sub-Saharan Africa | See Schedule F, Part V | 1127867 | See Schedule F, Part V | Value of supplies purchased |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 72 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (10 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|---|
| Non-cash assistance | Sub-Saharan Africa | 50 | 4145 | Clothing, medication and personal supplies distributed to participants. | FMV | ||
| Transport and per diem for program activities | Sub-Saharan Africa | 13 | 6717 | Cash | |||
| Independent contractor | North America | 1 | Wire Transfer | 348 | |||
| Non-cash assistance | Sub-Saharan Africa | 10000 | 25344 | Male condoms, female condomns, gel, IST kits | FMV | N/A | |
| Non-cash assistance | Sub-Saharan Africa | 500 | 50000 | See Schedule F, Part V | Other - Cost of purchasing items | N/A | |
| Non-cash assistance | Sub-Saharan Africa | 5 | 4490 | Office Supplies | FMV | ||
| Independent contractors | Europe (Including Iceland & Greenland) | 2 | Wire Transfer | 819 | |||
| $100 given to 10 recipients for school fees | Central America and the Caribbean | 10 | Amount of checks given | 1794 | |||
| Independent contractor | Sub-Saharan Africa | 1 | Wire Transfer | 2031 | |||
| Travel support grant | Sub-Saharan Africa | 1 | Western Union | 1740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 1 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Procedure for Monitoring Grants Outside the U.S.: | Schedule F, 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. | |
| Rights and Advocacy programming supporting LGBT communities, capacity building of men who have sex with men (MSM) and transgender civil society organizations to ensure long term sustainable access to HIV services, address gender-based violence in the camps and build capacity of the local women's movement, economically and socially empower women and children in Haiti through self-help groups that develop the capacity of communities and enables them to resolve conflicts within the community, works to implement a project that addresses sexual harassment in the workplace, combat Haiti's longstanding practice of domestic child slavery by building the capacity of local organizations. | Schedule F, Part I, Region - Central America and the Caribbean, Column (e): | |
| 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, working to develop a standard operating orocedure and referral pathway to ensure that all survivors of gender-based violence have access to medical and psychological treatment. | Schedule F, Part I, Region - Middle East and North Africa, Column (e): |
| HAI is implementing a program that seeks to prevent youth from participatin | in organized crime and dropping out of school by expanding educational and recreational programs for at-risk youth in community centers, working to improve primary healthcare in rural areas of Mexico by supporting a health clinic, working to enhance the existing maternal and child health care delivery system of the Lake Patzcuaro area of Mexico. | Schedule F, Part I, Region - North America, Column (e): |
| Fund supports Heartland Alliance International Colombia (HAI Colombia) in | implementing HAI's "ACOPLARTE" project: Re-constructing identity and historical memory of torture survivors of the Colombian internal conflict through art therapy. The goal is to provide replicable, effective and culturally-appropriate community mental health services to Afro-Colombian survivors of torture and political violence. HAI is implementing a program to provide effective and culturally appropriate mental health services for Afro-Colombian victims of torture in Valle de Cauca and Choco departments. Schedule F, Part I, Region - South Asia, Column (e): HAI is implementing a vocational training program for former child soldiers in eastern Sri Lanka. Schedule F, Part I, Region - Sub-Saharan Africa, Column (e): Rights and Advocacy programming supporting LGBT communities, working to protect the human rights of sexual minorities, provide comprehensive cross-border services to men, women, and children who have been trafficked, improve the quality and increase coverage of HIV/AIDS prevention and care services, expand on the national HIV/AIDS prevention campaign and healthcare services, implementing a program to provide HIV/AIDS prevention and support services to most at risk populations and their sexual partners, comprehensive HIV prevention program for most at risk populations, encourage vulnerable women in Ethiopia to become active participants in the economic and social life of their communities, providing socio-economic support and alternative livelihood opportunities to exploited workers, placing recent psychology graduates in district hospitals in Eastern DRC where they will receive training in trauma-informed care, including evidence-based interventions, and gain hands-on experience as mental health professionals. Schedule F, Part II, Region: Central America and the Caribbean, Column (h)Description of non-cash assistance: Recreational materials (soccer balls, jump ropes, games, water, etc.) distributed to local partner, condoms, 2010 Great Wall Wingle red car Imm. AA-92981, 11 Folding metal chairs for students, 11 Folding metal chairs for students, 1 printer, 2 desks, desk chairs, dining room table and chairs. Schedule F, Part II, Region: Sub-Saharan, Column (d), Purpose of Grant: Institutional Strengthening of LGBT organizations, HIV/AIDS, Anti-Human Trafficking, Mental Health, Labor Rights, and Empowering Women. Schedule F, Part II, Region: Sub-Saharan, Column (d), Purpose of Grant: Anti Human Trafficking, LGBT Rights and Protection, Human Rights protection for Sexual Minorities, HIV/AIDS, Labor Rights. Schedule F, Part II, Region: Sub-Saharan, Column (h), Description of non-cash assistance: Clothing, medication and personal supplies distributed to participants, transfer of supplies and equipment purchased for the program, provision of medical supplies to the ministry of health to perform HIV/AIDS prevention activities and services, Monthly transportation & perdiem for trainings, Purchase of Office supplies for Inters/participant's offices, medical supplies, medical supplies, condoms, personal supplies, desktop computer, and safe. Schedule F, Part III, Col (c): Recipient estimates are based on the number of individuals or families where support was given. Schedule F, Part III, Region: Sub-Saharan Africa, Column (g) Description of non-cash assistance: Distribution of income-generating kits to participants, including sewing machines, market supplies, etc. | Schedule F, Part I, Region - South America, Column (e): The HA Innovation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Midwest Light Lunch | NameOfEvent1 |
| Gross Receipts Event1 | 523045 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 523045 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 44701 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Candlelight Ball | NameOfEvent2 |
| Gross Receipts Event2 | 322815 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 20945 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 301870 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 1000 | CashPrizesEvent2 |
| Other Direct Expenses Event2 | 109440 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 165665 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 3210 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 162455 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 2000 | NonCashPrizesOtherEvents |
| Other Direct Expenses Other Events | 25186 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1011525 | GrossReceiptsTotal |
| Charitable Contributions Total | 24155 | CharitableContributionsTotal |
| Gross Revenue Total Events | 987370 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1000 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 2000 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 179327 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 182327 | DirectExpenseSummaryEvents |
| Net Income Summary | 805043 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Bar Association for Justice and Education | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 N Clark Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60654 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 366110299 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 90000 | AmountOfCashGrant |
| Purpose Of Grant | Sub-award to organization to support paralegal training program in Nigeria | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| Transportation | 100 | 10 | 3000 | Actual cost | Prefunded card |
| Food | 50 | 10 | 3000 | Actual cost | Prefunded card |
| Donated Clothing/Household Items | 62 | 250 | 6500 | FMV | |
| Rent | 2 | 500 | 1000 | Actual cost from receipt | Marjorie Kovler Center supports approximately two requests/year for very special needs |
| Medical | 20 | 50 | 1000 | Pharmacy charge | Marjorie Kovler Center supports approximately twenty requests/year for very special needs |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part III, Donated Clothing/Household Items, Column (f) | Identifier |
| Explanation | Donated clothing and small household items are placed in our "free store" where clients are free to come and take what they need. Marjorie Kovler Center does not record what is donated nor what is taken. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sid L Mohn | ||||||||||||||
| President/CEO | 285810 | 0 | 11000 | 0 | 1188 | 0 | 48214 | 0 | 7929 | 0 | 354141 | 0 | 0 | 0 |
| Brian Registe | ||||||||||||||
| Chief Financial Officer | 157567 | 0 | 10000 | 0 | 122 | 0 | 14561 | 0 | 10482 | 0 | 192732 | 0 | 0 | 0 |
| Lizabeth G Sode | ||||||||||||||
| Exec. Dir. of Business Services | 154763 | 0 | 4000 | 0 | 776 | 0 | 11946 | 0 | 7856 | 0 | 179341 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 21 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 575086 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Auction Items | Description |
| Number Of Contributions | 305 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 184562 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributions: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | is the number of contributions. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Activities: | Form 990, Part I, Line 1, Description of Organization's Significant | Heartland Alliance the leading anti-poverty organization in the Midwest believes that all of us deserve the opportunity to improve our lives. Each year, we help ensure this opportunity for more than one million people around the world who are homeless, living in poverty, or seeking safety. Our policy efforts strengthen communities; our comprehensive services empower those we serve to rebuild and transform their lives. Because of this 125-year commitment, Heartland Alliance has evolved into an organization that is uniquely: Far-reaching: Each year, in Chicago, the Midwest, and around the world, our services help nearly one million struggling people secure the most basic of human needs housing and health care, jobs and justice. Holistic: Because the causes of poverty, injustice and lack of opportunity are interrelated and interlocking, our programs are similarly comprehensive and integrated, allowing us to achieve an unusual synergy in meeting our clients' needs. Change driven: In addition to direct service, we partner with lawmakers and organizations to shape public policies that fit the needs of everyone, ensuring that even the most vulnerable can realize a brighter future. |
| 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 three subsidiares. 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 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 (included in the Heartland Alliance cabinet, approximately 60+ of the top directors of the organization) 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 or board 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 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 organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 9: | Transfers of Net Assets -1,414,723. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heartland Alliance International LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 S LaSalle Street Suite 1300 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300739799 | EIN |
| Primary Activities | Social Services | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Total Income | 10185716 | TotalIncome |
| EOY Assets | 3331783 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heartland Alliance for Human Needs and Rights | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 |
| Heartland Heath 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 | 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 | 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 |
Form990 Schedule R Part III Form990ScheduleRPartIII (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| 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 Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Heartland Housing Inc | ||
| D | 240750 | Cash provided |
| Heartland Human Care Services Inc | ||
| N | 110485 | Cash provided |
| Heartland Housing Inc | ||
| Q | 607232 | Cash provided |
| Heartland Health Outreach Inc | ||
| Q | 3243744 | Cash provided |
| Heartland Human Care Services Inc | ||
| Q | 4636751 | Cash provided |
| Heartland Health Outreach Inc | ||
| R | 197268 | Cash provided |
| Heartland Human Care Services Inc | ||
| R | 191415 | Cash provided |
| Heartland Housing Inc | ||
| S | 437949 | Cash provided |
| Heartland Health Outreach Inc | ||
| S | 3104214 | Cash provided |
| Heartland Human Care Services Inc | ||
| S | 5165344 | Cash provided |
Comments