HEARTLAND ALLIANCE INTERNATIONAL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HEARTLAND ALLIANCE INTERNATIONAL INC (EIN 30-0739799)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-12-19
- IRS object ID
- 202543539349300549
- Schema version
- 2023v6.0
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-19T14:31:25+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI Capin Crouse Advisors LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Massachusetts Ave Suite 300 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300739799 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heartland Alliance International LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 7733814070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 W Albion Avenue | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60626 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary Kay Hazel | PersonNm |
| Person Title | Co-Executive Director | PersonTitleTxt |
| Phone | 7733814070 | PhoneNum |
| Signature | 2025-12-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daren Daiga | PreparerPersonNm |
| PTIN | P01074795 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2025-12-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mary Kay Hazel | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 W Albion Avenue | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,402,824 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.heartlandallianceinternational.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | HAI's mission is to secure the rights and well-being of marginalized people and communities worldwide, including in the U.S, through the Marjorie Kovler Center. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 106 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,285,068 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,030,059 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,989 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $268 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,085 | CYInvestmentIncomeAmt |
| PY Other Revenue | $504,339 | PYOtherRevenueAmt |
| CY Other Revenue | $2,338,047 | CYOtherRevenueAmt |
| PY Total Revenue | $18,830,664 | PYTotalRevenueAmt |
| CY Total Revenue | $20,369,191 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,586,537 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $525,083 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,201,104 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,272,472 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $531,308 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,857,692 | PYOtherExpensesAmt |
| CY Other Expenses | $7,882,695 | CYOtherExpensesAmt |
| PY Total Expenses | $20,645,333 | PYTotalExpensesAmt |
| CY Total Expenses | $18,680,250 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,814,669 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,688,941 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,642,115 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,577,297 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,717,165 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,044,182 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,075,050 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $533,115 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Heartland Alliance International (HAI) implements programs in Latin America and the Caribbean, the Middle East and North Africa, Sub-Saharan Africa, Europe, Eurasia, and in Chicago at the Marjorie Kovler Center. In the past year, HAI has supported thousands of vulnerable and marginalized communities experiencing some of the world's most pressing humanitarian and human rights crises to access justice, mental health and psychosocial support, specialized torture treatment, prevention and response to gender-based violence, anti-trafficking, livelihoods, stigma-free healthcare, and other protection services. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,918,291 | ExpenseAmt |
| Grant | $456,484 | GrantAmt |
| Desc | Programs and activities in Latin America and the Caribbean, the Middle East and North Africa, Sub-Saharan Africa, Europe/Eurasia, and in Chicago at the Marjorie Kovler Center. HAI's technical areas include access justice, mental health and psychosocial support, specialized torture treatment, prevention and response to gender-based violence, anti-trafficking, livelihoods, stigma-free healthcare, and other protection services. Across all programs, HAI promotes progressive, innovative approaches to human rights protections and gender equality. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,991,441 | ExpenseAmt |
| Desc | Pasos Para La Integracion, PPI (steps for integration) - Funded by Department of State Bureau of population, refugees, and migration (PRM), PPI applies the "Humanitarian-Development, Peace (triple) Nexus promotes socioeconomic and cultural integration of vulnerable migrants, returnees, and host communities in Colobia by enabling access to regularization, multi-sectoral protection services, livelihoods, emergency shelter, and stable housing solutions. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $586,441 | ExpenseAmt |
| Grant | $68,599 | GrantAmt |
| Desc | The Afghan Alliance of Greater Chicago (AAGC), funded by DHHS through the Office of Refugee Resettlement, helps Afghan survivors of combat and their families in the United States heal from trauma and attend to their health, build support networks, and lead stable and fulfilling lives in their new home. This project emphasizes a coordinated approach across an extensive network of service providers and community partners in the greater Chicago area to provide holistic and non-duplicative support. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $305,721 | ExpenseAmt |
| Desc | Justice for all - Funded by the Department of State, Bureau of Democracy, Rights, and Labor (DRL), Justice for all promotes the reintegration, empowerment, and protection of survivors of violence through the direct service providion of comprehensive protection and specialized mental health services, and foster trust between margunalized communities and the state through improving the state's protection and judicial systems and process in line with international standards. It applies a context-specific approach to improve the quality and effectiveness of governmental and non-governmental services. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $305,721 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $14,801,894 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | IZ | ForeignCountryCd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | DR | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carolina Ramazzina van Moorsel | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7733814070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 W Albion Avenue | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Allida Black | |||||||
| Vice Chair | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Donald Laackman | |||||||
| Interim President (part year) | 4.0 | 40.0 | Yes (X) | Yes (X) | $0 | $248,703 | $44,696 |
| Evelyn Diaz | |||||||
| President/CEO (part year) | 7.5 | 33.0 | Yes (X) | Yes (X) | $0 | $270,774 | $64,935 |
| Hina Lodhi | |||||||
| Secretary | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Julia Getzels | |||||||
| General Counsel/Secretary (part year) | 10.0 | 33.0 | Yes (X) | Yes (X) | $0 | $236,116 | $61,172 |
| Rebecca Obrock | |||||||
| COO/Treasurer | 40.0 | Yes (X) | Yes (X) | $148,402 | $0 | $5,500 | |
| Theodore W Michalke | |||||||
| Chairman | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Shannon Galvin | |||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Melissa Cook | |||||||
| Executive Director | 40.0 | Yes (X) | $227,853 | $0 | $34,302 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $376,255 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $755,593 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $210,605 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $136,904 | FundraisingAmt |
| Government Grants | $13,147,827 | GovernmentGrantsAmt |
| All Other Contributions | $4,745,328 | AllOtherContributionsAmt |
| Noncash Contributions | $13,867 | NoncashContributionsAmt |
| Total Contributions | $18,030,059 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,067 | TotalRevenueColumnAmt |
| Exclusion | $1,067 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $18 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $18 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18 | TotalRevenueColumnAmt |
| Exclusion | $18 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $136,904 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $33,633 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,633 | TotalRevenueColumnAmt |
| Exclusion | -$33,633 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Gain on extinguishment of debt | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,372,205 | TotalRevenueColumnAmt |
| Exclusion | $2,372,205 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$525 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$525 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,371,680 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,369,191 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,339,132 | 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 | $68,599 | TotalAmt |
| Program Services | $68,599 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,484 | TotalAmt |
| Program Services | $456,484 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,041 | TotalAmt |
| Program Services | $329,945 | ProgramServicesAmt |
| Management And General | $41,432 | ManagementAndGeneralAmt |
| Fundraising | $15,664 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,411,415 | TotalAmt |
| Program Services | $6,318,090 | ProgramServicesAmt |
| Management And General | $793,371 | ManagementAndGeneralAmt |
| Fundraising | $299,954 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,711 | TotalAmt |
| Program Services | $50,902 | ProgramServicesAmt |
| Management And General | $6,392 | ManagementAndGeneralAmt |
| Fundraising | $2,417 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,900 | TotalAmt |
| Program Services | $473,894 | ProgramServicesAmt |
| Management And General | $59,508 | ManagementAndGeneralAmt |
| Fundraising | $22,498 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,858,405 | TotalAmt |
| Program Services | $1,584,255 | ProgramServicesAmt |
| Management And General | $198,937 | ManagementAndGeneralAmt |
| Fundraising | $75,213 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,476 | TotalAmt |
| Program Services | $17,087 | ProgramServicesAmt |
| Management And General | $14,472 | ManagementAndGeneralAmt |
| Fundraising | $917 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,789 | TotalAmt |
| Management And General | $20,789 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,791,327 | TotalAmt |
| Program Services | $893,612 | ProgramServicesAmt |
| Management And General | $1,800,004 | ManagementAndGeneralAmt |
| Fundraising | $97,711 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,862 | TotalAmt |
| Program Services | $674,747 | ProgramServicesAmt |
| Management And General | $63,969 | ManagementAndGeneralAmt |
| Fundraising | $6,146 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,726 | TotalAmt |
| Program Services | $21,020 | ProgramServicesAmt |
| Management And General | $1,696 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,337 | TotalAmt |
| Program Services | $451,070 | ProgramServicesAmt |
| Management And General | $12,160 | ManagementAndGeneralAmt |
| Fundraising | $107 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,572 | TotalAmt |
| Program Services | $505,727 | ProgramServicesAmt |
| Management And General | $9,027 | ManagementAndGeneralAmt |
| Fundraising | $7,818 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,142 | TotalAmt |
| Management And General | $35,142 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,243 | TotalAmt |
| Program Services | $99,173 | ProgramServicesAmt |
| Management And General | $23,217 | ManagementAndGeneralAmt |
| Fundraising | $2,853 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Program supplies | $2,770,870 | $2,770,870 | |
| Equipment | $67,963 | $67,875 | $88 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,388 | TotalAmt |
| Program Services | $18,544 | ProgramServicesAmt |
| Management And General | $266,844 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,680,250 | TotalAmt |
| Program Services | $14,801,894 | ProgramServicesAmt |
| Management And General | $3,347,048 | ManagementAndGeneralAmt |
| Fundraising | $531,308 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,829,306 | BOYAmt |
| EOY | $596,915 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,827 | BOYAmt |
| EOY | $1,609,738 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,447,734 | BOYAmt |
| EOY | $22,713 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,675 | BOYAmt |
| EOY | $86,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $625,717 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $363,804 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,573 | BOYAmt |
| EOY | $261,913 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,642,115 | BOYAmt |
| EOY | $2,577,297 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,624,483 | BOYAmt |
| EOY | $1,216,815 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194,022 | BOYAmt |
| EOY | $827,367 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,124,660 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,717,165 | BOYAmt |
| EOY | $2,044,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,309,321 | BOYAmt |
| EOY | -$289,028 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,234,271 | BOYAmt |
| EOY | $822,143 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,075,050 | BOYAmt |
| EOY | $533,115 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,642,115 | BOYAmt |
| EOY | $2,577,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,688,941 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,342 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$79,434 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,958,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,549,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,539,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,285,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,030,059 | CurrentTaxYearAmt |
| Total | $101,363,209 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,958,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,549,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,539,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,285,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,030,059 | CurrentTaxYearAmt |
| Total | $101,363,209 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $101,363,209 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,067 | CurrentTaxYearAmt |
| Total | $2,296 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $325,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $504,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,371,680 | CurrentTaxYearAmt |
| Total | $3,355,762 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $104,721,267 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $84,021 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9679 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9976 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - SHARED SERVICES, COLUMN A - 92025.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 92025.0; DESCRIPTION - I/C REVENUE, COLUMN A - 55000.0, COLUMN B - 104153.0, COLUMN C - 0.0, COLUMN D - 471934.0, COLUMN E - 0.0, COLUMN F - 631087.0; DESCRIPTION - MISC INCOME, COLUMN A - 178002.0, COLUMN B - 23922.0, COLUMN C - 26641.0, COLUMN D - 32405.0, COLUMN E - -525.0, COLUMN F - 260445.0; DESCRIPTION - GAIN ON EXTINGUISHMENT OF DEBT, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 2372205.0, COLUMN F - 2372205.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,365 | OtherCostOrOtherBasisAmt |
| Book Value | $31,365 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $568,485 | OtherCostOrOtherBasisAmt |
| Depreciation | $362,417 | DepreciationAmt |
| Book Value | $206,068 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,867 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,387 | DepreciationAmt |
| Book Value | $24,480 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $261,913 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $21,578,251 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,342 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,256,203 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $33,633 | OtherRevenueAmt |
| Revenue Not Reported | $1,288,494 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,289,757 | RevenueSubtotalAmt |
| Other Revenues Not Included | $79,434 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $79,434 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,369,191 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,970,086 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,256,203 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $33,633 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,289,836 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,680,250 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,680,250 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Fundraising event expenses - 33633 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Loss on currency translation adjustment - 79434 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Fundraising event expenses - 33633 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| South America | 1 | 216 | Program Services | Access to Justice, Trauma informed mental health and psychosocial support services, specialized torture treatment services, prevention and response to gender-based violence, counter-trafficking activities, child protection services, livelihoods, stigma-free healthcare, capacity strengthening, research. | $10,061,212 |
| Middle East and North Africa | 6 | 80 | Program Services | Access to Justice, Trauma informed mental health and psychosocial support services, specialized torture treatment services, prevention and response to gender-based violence, counter-trafficking activities, child protection services, livelihoods, stigma-free healthcare, capacity strengthening, research. | $3,629,224 |
| Sub-Saharan Africa | 1 | 9 | Program Services | Access to Justice, Trauma informed mental health and psychosocial support services, specialized torture treatment services, prevention and response to gender-based violence, counter-trafficking activities, child protection services, livelihoods, stigma-free healthcare, capacity strengthening, research. | $163,646 |
| North America (Canada & Mexico only) | 0 | 0 | Grantmaking | $265,314 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $139,326 | |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $29,505 | |
| Central America and the Caribbean | 0 | 0 | Grantmaking | $22,339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 8 | SubtotalOfficesCnt |
| Subtotal Employees | 305 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 8 | TotalOfficeCnt |
| Total Employee | 305 | TotalEmployeeCnt |
| Subtotal Spent | $14,310,566 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $14,310,566 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| North America (Canada & Mexico only) | Access to Justice | $265,314 | Wire |
| Europe (Including Iceland and Greenland) | Access to Justice | $93,690 | Wire |
| Europe (Including Iceland and Greenland) | Access to Justice | $45,636 | Wire |
| Central America and the Caribbean | Access to Justice | $22,339 | Wire |
| Sub-Saharan Africa | Access to Justice | $7,100 | Wire |
| Sub-Saharan Africa | Access to Justice | $6,675 | Wire |
| Sub-Saharan Africa | Access to Justice | $6,660 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | Country directors are responsible for monitoring all project activities, managing relationships, and overseeing country office activities. HAI's senior director of compliance is responsible for overseeing the issuance of all sub-awards and sub-grants. Country office accounting and program staff conduct careful monthly reviews of subrecipient financial transactions. The financial accounting services department of heartland alliance in Chicago reviews financial documentation from field offices and prepares monthly financial reports. Financial and programmatic reports are reviewed by management monthly and program reports are filed with funders as required for each grant. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SUB-SAHARAN AFRICA-Accrual |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Power of Healing | Event1Nm |
| Gross Receipts Event1 | $136,904 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $136,904 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $400 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,442 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,591 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $136,904 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $136,904 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $0 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $400 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,442 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,591 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,633 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$33,633 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Tapestry 360 Health | ||||||||
| 1301 W Devon Ave | Chicago | IL | 60660 | 363843377 | 501(c)(3) | $46,099 | provision of healthcare | |
| Heartland Alliance Health | ||||||||
| 208 S La Salle St | Chicago | IL | 60604 | 363775696 | 501(c)(3) | $22,500 | provision of healthcare | Suite 1300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | The first step on monitoring of grants funds occurs during the Organizational Capacity Assessment phase, when HAI determines the capacity of the partner in a variety of areas, including financial and accounting. Based on this assessment, HAI establishes what type of monitoring is required (if regular quarterly monitoring is enough or if more frequent monitoring is recommended to ensure proper oversight). Also based on this assessment, HAI determines what type of subaward will be used (advance or reimbursement). If an advance modality is used, regular reconciliation of expenses (monthly or quarterly, depending on the partner's assessment) is implemented, ensuring proper allowability and allocability of expenses. Review of documentation backing each expense charged to the grant takes place at this time. If reimbursement, then the partner must submit monthly or quarterly invoices (depending on organizational assessment), which are reviewed along with proper documentation for allowability and allocability purposes, and then paid. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Evelyn Diaz | ||||||||||||||
| President/CEO (part year) | $0 | $270,503 | $0 | $0 | $0 | $271 | $0 | $540 | $0 | $64,395 | $0 | $335,709 | $0 | $0 |
| Julia Getzels | ||||||||||||||
| General Counsel/Secretary (part year) | $0 | $234,973 | $0 | $0 | $0 | $1,143 | $0 | $900 | $0 | $60,272 | $0 | $297,288 | $0 | $0 |
| Donald Laackman | ||||||||||||||
| Interim President (part year) | $0 | $247,606 | $0 | $0 | $0 | $1,097 | $0 | $780 | $0 | $43,916 | $0 | $293,399 | $0 | $0 |
| Rebecca Obrock | ||||||||||||||
| COO/Treasurer | $148,402 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,500 | $0 | $153,902 | $0 | $0 | $0 |
| Melissa Cook | ||||||||||||||
| Executive Director | $227,680 | $0 | $0 | $0 | $173 | $0 | $0 | $0 | $34,302 | $0 | $262,155 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 305,721 including grants of $) Justice for all - Funded by the Department of State, Bureau of Democracy, Rights, and Labor (DRL), Justice for all promotes the reintegration, empowerment, and protection of survivors of violence through the direct service providion of comprehensive protection and specialized mental health services, and foster trust between margunalized communities and the state through improving the state's protection and judicial systems and process in line with international standards. It applies a context-specific approach to improve the quality and effectiveness of governmental and non-governmental services. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | Heartland Alliance for Human Needs and Human Rights (the member) is the sole voting member. Effective May 2, 2024, HAI executed a separation agreement to separate from the member. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | The member shall appoint all of the directors. The officers shall be elected annually by the Board of Directors at the annual meeting of the Board of Directors, or as soon thereafter as convenient based on a slate approved by the member. Vacancies may be filled or new offices filled at any meeting of the Board of Directors with the approval of the Board of Heartland Alliance for Human Needs and Human Rights. Effective May 2, 2024, HAI executed a separation agreement to separate from the member. Therefore the member no longer has the power to elect the board or approve officers. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | The following actions shall require the written consent of the member: (i) The adoption or approval of a plan of merger or consolidation or reorganization or restructuring involving the organization. (ii) The sale, lease, exchange or other disposition of all, or substantially all, of the non-cash assets of the organization. (iii) Dissolution of the organization. (iv) Amendment of the bylaws. Effective May 2, 2024, under the separation agreement, the member is no longer required to approve these actions. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Form 990 is prepared by an independent tax preparer and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the Chair of the Board of Directors prior to filing with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | All members of the Heartland Alliance board of directors, as well as members of the organization's subsidiary board of directors, annually sign a conflict of interest policy, copies of which are retained in the president's office. In addition, all Heartland Alliance senior management, which includes its members of its business office leadership team (BOLT), business initiative & resource development (BIRD), and executive team, are required to annually sign the conflict of interest policy. A copy of the board of directors policy is posted on a password protected portion of the organizations website, designated for board members. A copy of the policy for management is posted on the organizations intranet. Policy requires disclosure of any situation in which there may be even an appearance of potential conflict of interest. When appropriate, members of the board of directors, or senior management, recuse themselves from decision-making if there is any conflict of interest. Relative to board of committee actions, this is reflected in the meeting minutes. The policy is reviewed regularly by the chief risk officer of the organization. Additional monitoring including the reviewing of chief risk officer's policy is performed by the organization's executive team and the risk policy committee of the board of directors. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | 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. All deliberations and decisions are contemporaneously documented in the minutes. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The President annually reviews with the compensation committee the performance and recommend compensation for the organization's senior executives and other key members of the executive team. Comparability data is used in this process and all deliberations and decisions are contemporaneously documented in the minutes. |
| Form 990, Part VI, Line 19 Required documents available to the public | The governing documents, conflict of interest policy and financial statements are available upon request. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | - Total Revenue: -525, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: -525; |
| Form 990, Part IX, Line 11g Other Fees | Shared services - Total Expense: 839698, Program Service Expense: 441804, Management and General Expenses: 374188, Fundraising Expenses: 23706; Professional and contract services - Total Expense: 1951629, Program Service Expense: 451808, Management and General Expenses: 1425816, Fundraising Expenses: 74005; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Loss on currency translation adjustment - -79434; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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 Alliance for Human Needs & Human Rights | ||||||||||
| 4822 N Broadway 2nd Floor | Chicago | IL | 60604 | 361877640 | Social Services | IL | 501(c)(3) | 7 | NA | false |
| Heartland Human Care Services Inc | ||||||||||
| 4822 N Broadway 2nd Floor | Chicago | IL | 60604 | 364053244 | Social Services | IL | 501(c)(3) | 7 | Heartland Alliance for Human Needs & Human Rights | false |
| Heartland Housing Inc | ||||||||||
| 4822 N Broadway 2nd Floor | Chicago | IL | 60604 | 363642952 | Housing | IL | 501(c)(3) | 10 | Heartland Alliance for Human Needs & Human Rights | false |
| Heartland Alliance Health | ||||||||||
| 4822 N Broadway 2nd Floor | Chicago | IL | 60604 | 363775696 | Health Care | IL | 501(c)(3) | 7 | Heartland Alliance for Human Needs & Human Rights | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
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