Heartland Alliance for Human Needs and Rights: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- Heartland Alliance for Human Needs and Rights (EIN 36-1877640)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201131369349304963
- Schema version
- 2009v1.7
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T14:33:27-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clifton Gunderson LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 W 22nd St Ste 1100 | AddressLine1 |
| City | Oak Brook | City |
| State | IL | State |
| ZIP Code | 60523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 1818 | 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 | 2011-05-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gregory S Adams | Name |
| Phone | 6305738600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 1818 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13667143 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | n/a | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1888 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Heartland Alliance for Human Needs & Human Rights helps people living in poverty or danger improve their lives and realize their human rights. From a refugee fleeing violence and torture to a resident of public housing trying to escape the cycle of poverty, Heartland Alliance helps people in the toughest of circumstances - who often have no place else to go.For more than 100 years, Heartland Alliance has provided hope, opportunity and solutions - through both services and advocacy. Our work spans across four key areas, creating paths from crisis to stability and on to success: housing, health care, economic security and legal protection. Heartland Alliance for Human Needs & Human Rights is an independent, non-sectarian, non-profit organization serving more than 200,000 people annually. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 187 | TotalNbrEmployees |
| Total Nbr Volunteers | 1161 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9557651 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12685444 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 79785 | InvestmentIncomePriorYear |
| Investment Income Current Year | 135194 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -71304 | OtherRevenuePriorYear |
| Other Revenue Current Year | 716550 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9566132 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13537188 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 395758 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1205510 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8219776 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9718818 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 651919 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1666937 | OtherExpensePriorYear |
| Other Expenses Current Year | 1165736 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10282471 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12090064 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -716339 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1447124 | RevenuesLessExpensesCY |
| Total Assets BOY | 15929642 | TotalAssetsBOY |
| Total Assets EOY | 19154411 | TotalAssetsEOY |
| Total Liabilities BOY | 3510435 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5288080 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12419207 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13866331 | NetAssetsOrFundBalancesEOY |
| 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 PERMAMENT SOLUTIONS LEADING TO A MORE JUST GLOBAL SOCIETY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1253985 | Expense |
| Revenue | 0 | Revenue |
| Description | Public Policy Advocacy & Research: 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 imporves the quality of life for people in poverty and danger. Our 120 years of expertise in the trenches providing direct services gives us a unique understanding of the administrative and policy barriers that plague public systems. We work to advance proven solutions and improve government policies at the local, state and federal levels by developing policy proposals, building strategic alliances, and pursuing legislative action. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6093229 | Expense |
| Revenue | 29222 | Revenue |
| Description | International programs: For more than 100 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 work to build the capacity of local organizational partners to provide quality and sustainable systems of care and protection. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2690904 | Expense |
| Revenue | 0 | Revenue |
| 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 litigation, 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 10038118 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 53 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 187 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | IZ | NameOfForeignCountry |
| Name Of Foreign Country | BY | NameOfForeignCountry |
| Name Of Foreign Country | HA | NameOfForeignCountry |
| Name Of Foreign Country | NI | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN REGISTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3126601300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 S LaSalle St STE 1818 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| suellen long | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| alan braxton | |||||||
| DIRECTOR, CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| Debra Bernard | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| Warren Brodine | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| ruth colby | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Araceli Esquivel | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW WARD CFA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHE A PATE | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| elaine klemen | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| judy muntz | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| glenn newman | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| philip palmer | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| frank quinn | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| jeanne sullivan | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| guy summers | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| harlan teller | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| robert tucker | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| barclay welch | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| PAUL ZUCKER | |||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| LYNN TODMAN | |||||||
| DIRECTOR, SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| HEIDI NELSON | |||||||
| EX. DIRECTOR, HHO | 10.00 | X | 0 | 136117 | 10501 | ||
| RAY KOENIG III | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| WENDY MANNING | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| THEODORE MICHALKE | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| STEVE SCHOLL | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| LORI S TUFFIELD | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT GOODMAN | |||||||
| DIRECTOr, VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| KAREN OTTO | |||||||
| DIRECtor, TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| SHUBADHA AHYA | |||||||
| DIREctor | 1.00 | X | 0 | 0 | 0 | ||
| LINDA COBERLY | |||||||
| DIRECtor | 1.00 | X | 0 | 0 | 0 | ||
| JULIA GETZELS | |||||||
| DIREctor | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER LUEKING | |||||||
| DIRECtor | 1.00 | X | 0 | 0 | 0 | ||
| MARITA RHEA | |||||||
| DIRECtor | 1.00 | X | 0 | 0 | 0 | ||
| PEYMAN SALEHI | |||||||
| DIREctor | 1.00 | X | 0 | 0 | 0 | ||
| GIOVANNI TWIGGE | |||||||
| DIRECtor | 1.00 | X | 0 | 0 | 0 | ||
| MAXINE WINER | |||||||
| DIRECtor | 1.00 | X | 0 | 0 | 0 | ||
| Sid Mohn | |||||||
| President | 10.00 | 215538 | 0 | 15211 | X | ||
| Richard Grossi | |||||||
| CHIEF FINANCIAL OFFICER | 10.00 | 142425 | 0 | 15475 | X | ||
| LIZABETH SODE | |||||||
| ASST. TREASURER | 10.00 | 124858 | 0 | 11564 | X | ||
| JOSEPH ANTOLIN | |||||||
| EX. DIRECTOR, HHCS | 1.00 | 0 | 144316 | 24777 | X | X | |
| ANDREW GEER | |||||||
| EX. DIRECTOR, HHI | 10.00 | 0 | 113913 | 23568 | X | ||
| TAMARA L SMITH | |||||||
| ASST. SECRETARY | 10.00 | 44157 | 0 | 6620 | X | ||
| MARY MEG MCCARTHY | |||||||
| PROGRAM SERVICES | 40.00 | 117173 | 0 | 10026 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 644151 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 394346 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 117742 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 140001 | FederatedCampaigns |
| Fundraising Events | 29581 | FundraisingEvents |
| Government Grants | 7091370 | GovernmentGrants |
| All Other Contributions | 5424492 | AllOtherContributions |
| Total Contributions | 12685444 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 135194 | TotalRevenueColumn |
| Exclusion | $135,194 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 817283 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 29581 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 129955 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 687328 | TotalRevenueColumn |
| Exclusion | $687,328 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME(L | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 29222 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29222 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 29222 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13537188 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29222 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $822,522 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71113 | Total |
| Program Services | 71113 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1507 | Total |
| Program Services | 1507 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1132890 | Total |
| Program Services | 1132890 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 603430 | Total |
| Program Services | 66728 | ProgramServices |
| Management And General | 469973 | ManagementAndGeneral |
| Fundraising | 66729 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7686967 | Total |
| Program Services | 4084546 | ProgramServices |
| Management And General | 3371522 | ManagementAndGeneral |
| Fundraising | 230899 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184653 | Total |
| Program Services | 93896 | ProgramServices |
| Management And General | 82429 | ManagementAndGeneral |
| Fundraising | 8328 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 675896 | Total |
| Program Services | 343730 | ProgramServices |
| Management And General | 301780 | ManagementAndGeneral |
| Fundraising | 30386 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 567872 | Total |
| Program Services | 288763 | ProgramServices |
| Management And General | 253498 | ManagementAndGeneral |
| Fundraising | 25611 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14059 | Total |
| Management And General | 14059 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130820 | Total |
| Management And General | 130820 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1957639 | Total |
| Program Services | 1304788 | ProgramServices |
| Management And General | 651146 | ManagementAndGeneral |
| Fundraising | 1705 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 715792 | Total |
| Program Services | 381922 | ProgramServices |
| Management And General | 285594 | ManagementAndGeneral |
| Fundraising | 48276 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1162881 | Total |
| Program Services | 646339 | ProgramServices |
| Management And General | 491259 | ManagementAndGeneral |
| Fundraising | 25283 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169533 | Total |
| Program Services | 129555 | ProgramServices |
| Fundraising | 39978 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STAFF EXPENSES | 1517926 | 1229029 | 118703 | 170194 |
| EQUIPMENT | 499422 | 263309 | 231583 | 4530 |
| uncollectible accounts | 192268 | 192268 | ||
| REAL ESTATE DEVELOPMENT | 8207 | 3 | 8204 | |
| MANAGEMENT & GENERAL EX | -5202811 | -5202811 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12090064 | Total |
| Program Services | 10038118 | ProgramServices |
| Management And General | 1400027 | ManagementAndGeneral |
| Fundraising | 651919 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1604526 | BOY |
| EOY | 2772089 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2251217 | BOY |
| EOY | 1274297 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7683314 | BOY |
| EOY | 10341190 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123227 | BOY |
| EOY | 609886 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1046704 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 324577 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259805 | BOY |
| EOY | 722127 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2230067 | BOY |
| EOY | 1681336 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1753486 | BOY |
| EOY | 1753486 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24000 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15929642 | BOY |
| EOY | 19154411 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1942737 | BOY |
| EOY | 1967115 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44330 | BOY |
| EOY | 6331 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 724319 | BOY |
| EOY | 2271430 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 799049 | BOY |
| EOY | 1043204 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3510435 | BOY |
| EOY | 5288080 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6928525 | BOY |
| EOY | 8002754 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5302647 | BOY |
| EOY | 5675542 | 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 | 12419207 | BOY |
| EOY | 13866331 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15929642 | BOY |
| EOY | 19154411 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 3999791 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5327053 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4383769 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9557651 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13372772 | CurrentTaxYear |
| Total | 36641036 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3999791 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5327053 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4383769 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9557651 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13372772 | CurrentTaxYear |
| Total | 36641036 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1329398 | AmountsSubstContributorsTotal |
| Public Support Total170 | 35311638 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 239204 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79785 | CurrentTaxYearMinus1Year |
| Current Tax Year | 135194 | CurrentTaxYear |
| Total | 699169 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32714 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28092 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -71304 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29222 | CurrentTaxYear |
| Total | 34094 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 37374299 | TotalSupport |
| Public Support Pertcentage170 | 0.94480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95820 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | $24,781 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 24781 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1212579 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 90292 | InvestmentEarningsOrLosses |
| Other Expenditures | 90292 | OtherExpenditures |
| End Of Year Balance | 1212579 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1212579 | BeginningOfYearBalance |
| Contributions | 74713 | Contributions |
| Investment Earnings Or Losses | -74713 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1212579 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8094 | OtherCostOrOtherBasis |
| Book Value | 8094 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1038610 | OtherCostOrOtherBasis |
| Depreciation | 324577 | Depreciation |
| Book Value | 714033 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 722127 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 1753486 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1753486 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| deferred rent liability | $236,112 |
| liability for self insurance claims | $350,000 |
| DEFERRED COMPENSATION PLAN LIABILITY | $457,092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1043204 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | THE AGENCY DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2010. THE FEDERAL AND STATE RETURNS OF THE AGENCY FOR 2006, 2007, AND 2008 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA & CARIBBEAN | 2 | 127 | PROGRAM SERVICES | DISASTER RELIEF | 1154461 |
| MIDDLE EAST & NORTH AFRICA | 4 | 81 | PROGRAM SERVICES | REHABILITATION, BASIC HEALTH, TRAINING, REFUGEE ASSISTANCE, RESETTLEMENT | 3307726 |
| NORTH AMERICA | 1 | 13 | PROGRAM SERVICES | BASIC HEALTH | 59628 |
| SOUTH ASIA | 2 | 2 | PROGRAM SERVICES | REHABILITATION | 143816 |
| SUB-SAHARAN AFRICA | 7 | 91 | PROGRAM SERVICES | HIV/AIDS,COMMUNITY DEVELOPMENT, REHABILITATION. | 1464793 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 16 | TotalNumberOfOffices |
| Total Number Of Employees | 314 | TotalNumberOfEmployees |
| Total Amount Spent | 6130424 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (23 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| NORTH AMERICA | MATERNAL HEALTH | 10000 | WIRE TRANSFER |
| NORTH AMERICA | MATERNAL HEALTH | 9944 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | STREET CHILDREN CENTER | 158259 | CASH PAYMENT |
| MIDDLE EAST AND NORTH AFRICA | JUVENILE JUSTICE | 60236 | CASH PAYMENT |
| MIDDLE EAST AND NORTH AFRICA | GENDER BASED VIOLENCE | 38125 | CASH PAYMENT |
| MIDDLE EAST AND NORTH AFRICA | LGBT RIGHTS | 15000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | LGBT RIGHTS | 49585 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | GBV | 11268 | CASH PAYMENT |
| SOUTH ASIA | LGBT RIGHTS | 34979 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | GBV | 63774 | CASH PAYMENT |
| MIDDLE EAST AND NORTH AFRICA | LGBT RIGHTS | 25500 | CASH PAYMENT |
| SUB-SAHARAN AFRICA | WOMEN'S ECONOMIC EMPOWERMENT | 103757 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | GBV | 43601 | CASH PAYMENT |
| SUB-SAHARAN AFRICA | FEMALE CHILD SOLDIER INTEGRATION | 22594 | CASH PAYMENT |
| MIDDLE EAST AND NORTH AFRICA | GBV | 49392 | CASH PAYMENT |
| MIDDLE EAST AND NORTH AFRICA | GBV | 52929 | CASH PAYMENT |
| SUB-SAHARAN AFRICA | ECONOMIC EMPOWERMENT | 6966 | CASH PAYMENT |
| MIDDLE EAST AND NORTH AFRICA | PRIMARY HEALTHCARE | 15600 | CASH PAYMENT |
| MIDDLE EAST AND NORTH AFRICA | JUVENILE JUSTICE | 34650 | CASH PAYMENT |
| MIDDLE EAST AND NORTH AFRICA | HEALTHCARE | 18000 | CASH PAYMENT |
| SOUTH ASIA | FEMALE CHILD SOLDIER INTEGRATION | 85880 | WIRE TRANSFER |
| Central America and the Caribbean | LGBT RIGHTS | 30400 | CASH PAYMENT |
| MIDDLE EAST AND NORTH AFRICA | JUSTICE | 11600 | CASH PAYMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 23 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| EMERGENCY SUPPORT | MIDDLE EAST AND NORTH AFRICA, SUB-SAHARAN AFRICA | 975 | 18207 | CASH PAYMENT |
| MEDICAL SERVICES | Sub-Saharan Africa | 7775 | 46864 | CASH PAYMENT |
| SOCIAL SERVICES | MIDDLE EAST AND NORTH AFRICA | 96 | 21678 | CASH PAYMENT |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MIDWEST LIGHT | NameOfEvent1 |
| Gross Receipts Event1 | 308480 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 10680 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 297800 | GrossRevenueEvent1 |
| Name Of Event2 | WOMEN'S BOARD | NameOfEvent2 |
| Gross Receipts Event2 | 229317 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 5867 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 223450 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 1000 | CashPrizesEvent2 |
| Rent Facility Costs Event2 | 1552 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 59463 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 4650 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 8237 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 309067 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 13034 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 296033 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 7575 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 24258 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 975 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 22245 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 846864 | GrossReceiptsTotal |
| Charitable Contributions Total | 29581 | CharitableContributionsTotal |
| Gross Revenue Total Events | 817283 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1000 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 9127 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 83721 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5625 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 30482 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 129955 | DirectExpenseSummaryEvents |
| Net Income Summary | 687328 | 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 | HOWARD BROWN HEALTH CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4025 N SHERIDAN RD | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60613 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 362894128 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 71113 | AmountOfCashGrant |
| Purpose Of Grant | HIV PROGRAM | 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 IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: PROGRAM DIRECTORS MONITOR GRANT RECIPIENTS AND SEEK SUPPORTING DOCUMENTATION FOR USE OF FUNDS, AND PERIODIC FINANCIAL AND PROGRAMMATIC REPORTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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)
| 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 Mohn | |||||||||||||
| 204538 | 0 | 11000 | 0 | 0 | 0 | 6775 | 0 | 8436 | 0 | 230749 | 0 | 126509 | 0 |
| Richard Grossi | |||||||||||||
| 141961 | 0 | 0 | 0 | 464 | 0 | 3973 | 0 | 11502 | 0 | 157900 | 0 | 71282 | 0 |
| JOSEPH ANTOLIN | |||||||||||||
| 0 | 138850 | 0 | 5000 | 0 | 466 | 0 | 4571 | 0 | 20206 | 0 | 169093 | 0 | 76049 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 subsidiaries. THE COMMITTEE REVIEWS AND APPROVES THE FORM 990. EVERY HEARTLAND ALLIANCE BOARD MEMBER RECEIVES THE 990 FOR REVIEW AND HAS THE OPPORTUNITY TO ASK THE COMMITTEE ANY QUESTIONS PRIOR TO APPROVAL. |
| Form 990, Part VI, Section B, line 12c | All members of the Heartland Alliance Board of Directors, as well as members of the organization's subsidiary Boards of Directors, annually sign a Conflict of Interest Policy, copies of which are retained in the President's office. In addition, all Heartland Alliance senior management (included in the Organization's 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 matters. 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 Boards of Directors, or Senior Management, excuse themselves from decision- making if there is any conflict of interest. Relative to Board or Committee actions, this is reflected in meeting minutes. The policy is reviewed regularly by the Chief Corporate Compliance Officer of the Organization, and was last updated in October 2009. 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 COMP 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. |
| Form 990, Part VI, Section C, line 19 | HEARTLAND ALLIANCE ROUTINELY PUBLISHES ITS FINANCIAL REPORTS, 990 REPORTS AND OTHER RELEVANT POLICIES ON ITS WEBSITE WHICH IS AVAILABLE TO THE PUBLIC AT HTTP://WWW.HEARTLANDALLIANCE.ORG/WHATWEDO/ADVOCACY/REPORTS/. FOR A COPY OF OUR GOVERNING DOCUMENTS OR CONFLICT OF INTEREST FORMS PLEASE MAKE A REQUEST FOR THEM BY EMAILING TO MOREINFO@HEARTLANDALLIANCE.ORG. |
| FORM 990, PAGE 12, PART XI, LINE 2C: | THE ORGANIZATION'S MANAGEMENT & COORDINATION COMMITTEE (MCC) ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| FOND DU LAC MM LLC | |||||||||
| 208 S LASALLE STREET SUITE 1818 | CHICAGO | IL | 60604 | 271343052 | LOW-INCOME HOUSING | IL | 0 | 0 | HEARTLAND HOUSING INC |
| HEARTLAND HOUSING HIGHLAND LLC | |||||||||
| 208 S LASALLE STREET SUITE 1818 | CHICAGO | IL | 60604 | 261707788 | LOW-INCOME HOUSING | IL | 0 | 0 | HEARTLAND HOUSING INC |
Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| HEARTLAND HUMAN CARE SERVICES INC | ||||||||||
| 208 S LASALLE ST STE 1818 | CHICAGO | IL | 60604 | 364053244 | SOCIAL SERVICES PROGRAMS | IL | 501(C)(3) | 7 | N/A | |
| HEARTLAND HEALTH OUTREACH INC | ||||||||||
| 208 S LASALLE ST STE 1818 | CHICAGO | IL | 60604 | 363775696 | HEALTH CARE PROGRAMS FOR THE DISADVANTAGED | IL | 501(C)(3) | 7 | N/A | |
| HEARTLAND HOUSING INC | ||||||||||
| 208 S LASALLE ST STE 1818 | CHICAGO | IL | 60604 | 363642952 | LOW-INCOME HOUSING PROGRAMS | IL | 501(C)(3) | 11A | N/A | |
| HEARTLAND INTERNATIONAL HEALTH CENTER | ||||||||||
| 208 S LASALLE ST STE 1818 | CHICAGO | IL | 60604 | 363843377 | HEALTH CARE PROGRAMS FOR THE DISADVANTAGED | IL | 501(C)(3) | 7 | N/A | |
| ARGYLE NEIGHBORHOOD DEVELOPMENT CORPORATION | ||||||||||
| 208 S LASALLE ST STE 1818 | CHICAGO | IL | 60604 | 363827013 | LOW-INCOME HOUSING PROGRAMS | IL | 501(C)(3) | 11 - TYPE I | HEARTLAND HOUSING INC | |
| ELLIS NEIGHBORHOOD DEVELOPMENT CORPORATION | ||||||||||
| 208 S LASALLE ST STE 1818 | CHICAGO | IL | 60604 | 363993195 | LOW-INCOME HOUSING PROGRAMS | IL | 501(C)(3) | 11 - TYPE I | HEARTLAND HOUSING INC | |
| DIVERSEY NEIGHBORHOOD DEVELOPMENT CORPORATION | ||||||||||
| 208 S LASALLE ST STE 1818 | CHICAGO | IL | 60604 | 363945503 | LOW-INCOME HOUSING PROGRAMS | IL | 501(C)(3) | 11 - TYPE I | HEARTLAND HOUSING INC | |
| SUTHERLAND NEIGHBORHOOD DEVELOPMENT CORPORATION | ||||||||||
| 208 S LASALLE ST STE 1818 | CHICAGO | IL | 60604 | 363642496 | LOW-INCOME HOUSING PROGRAMS | IL | 501(C)(3) | 11 - TYPE I | HEARTLAND HOUSING INC | |
| HEARTLAND ABLA RENTAL | ||||||||||
| 208 S LASALLE ST STE 1818 | CHICAGO | IL | 60604 | 300209111 | LOW-INCOME HOUSING PROGRAMS | IL | 501(C)(3) | 9 | HEARTLAND HOUSING INC | |
| HEARTLAND ABLA RENTAL II | ||||||||||
| 208 S LASALLE ST STE 1818 | CHICAGO | IL | 60604 | 320154610 | LOW-INCOME HOUSING PROGRAMS | IL | 501(C)(3) | 9 | HEARTLAND HOUSING INC | |
| HOLLYWOOD SHERIDAN NEIGHBORHOOD DEVELOPMENT CORP | ||||||||||
| 208 S LASALLE ST STE 1818 | CHICAGO | IL | 60604 | 262124171 | LOW-INCOME HOUSING PROGRAMS | IL | 501(C)(3) | 11 - TYPE I | HEARTLAND HOUSING INC | |
Form990 Schedule R Part III Form990ScheduleRPartIII (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| DREXEL JAZZ LIMITED PARTNERSHIP | ||||||||||
| 208 S LASALLE STREET SUITE 1818 | CHICAGO | IL | 60604 | 320062800 | LOW-INCOME HOUSING | IL | DREXEL NEIGHBORHOOD DEVELOPMENT CORPORATION | RELATED | 0 | 0 |
| MAYFIELD LIMITED PARTNERSHIP | ||||||||||
| 208 S LASALLE STREET SUITE 1818 | CHICAGO | IL | 60604 | 364111300 | LOW-INCOME HOUSING | IL | MAYFIELD NEIGHBORHOOD DEVELOPMENT CORPORATION | RELATED | 0 | 0 |
| NORTH AVENUE LIMITED PARTNERSHIP | ||||||||||
| 208 S LASALLE STREET SUITE 1818 | CHICAGO | IL | 60604 | 364407589 | LOW-INCOME HOUSING | IL | NORTH AVENUE DEVELOPMENT CORPORATION | RELATED | 0 | 0 |
| ROOSEVELT SQUARE I LIMITED PARTNERSHIP | ||||||||||
| 350 W HUBBARD STE 301 | CHICAGO | IL | 60654 | 710953532 | LOW-INCOME HOUSING | IL | HEARTLAND ABLA I RENTAL | RELATED | 0 | 0 |
| HOLLYWOOD HOUSE LIMITED PARTNERSHIP | ||||||||||
| 208 S LASALLE STREET SUITE 1818 | CHICAGO | IL | 60604 | 262124251 | LOW-INCOME HOUSING | IL | HOLLYWOOD SHERIDAN NEIGHBORHOOD DEVELOPMENT CORPORATION | RELATED | 0 | 0 |
| LELAND LIMITED PARTNERSHIP | ||||||||||
| 208 S LASALLE STREET SUITE 1818 | CHICAGO | IL | 60604 | 364440042 | LOW-INCOME HOUSING | IL | LELAND NEIGHBORHOOD DEVELOPMENT CORPORATION | RELATED | 0 | 0 |
| ROOSEVELT SQUARE II LIMITED PARTNERSHIP | ||||||||||
| 350 W HUBBARD STE 301 | CHICAGO | IL | 60604 | 861133215 | LOW-INCOME HOUSING | IL | HEARTLAND ABLA RENTAL II | RELATED | 0 | 0 |
| 1218 W HIGHLAND AVENUE LLC | ||||||||||
| 208 S LASALLE STREET SUITE 1818 | CHICAGO | IL | 60604 | 261456751 | LOW-INCOME HOUSING | IL | HIGHLAND MM LLC | RELATED | 0 | 0 |
| HIGHLAND MM LLC | ||||||||||
| 208 S LASALLE STREET SUITE 1818 | CHICAGO | IL | 60604 | 261707959 | LOW-INCOME HOUSING | IL | HEARTLAND HOUSING HIGHLAND LLC | RELATED | 0 | 0 |
| FOND DU LAC APARTMENTS LLC | ||||||||||
| 208 S LASALLE STREET SUITE 1818 | CHICAGO | IL | 60604 | 271343085 | LOW-INCOME HOUSING | IL | FOND DU LAC MM LLC | RELATED | 0 | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| LELAND NEIGHBORHOOD DEVELOPMENT CORPORATION | ||||||||
| 208 S LASALLE STREET SUITE 1818 | CHICAGO | IL | 60604 | 364363803 | LOW-INCOME HOUSING | IL | HEARTLAND HOUSING INC | C |
| MAYFIELD NEIGHBORHOOD DEVELOPMENT CORPORATION | ||||||||
| 208 S LASALLE STREET SUITE 1818 | CHICAGO | IL | 60604 | 364111299 | LOW-INCOME HOUSING | IL | HEARTLAND HOUSING INC | C |
| NORTH AVENUE NEIGHBORHOOD DEVELOPMENT CORPORATION | ||||||||
| 208 S LASALLE STREET SUITE 1818 | CHICAGO | IL | 60604 | 364407591 | LOW-INCOME HOUSING | IL | HEARTLAND HOUSING INC | C |
| SOUTH SHORE NEIGHBORHOOD DEVELOPMENT CORPORATION | ||||||||
| 208 S LASALLE STREET SUITE 1818 | CHICAGO | IL | 60604 | 363723682 | LOW-INCOME HOUSING | IL | HEARTLAND HOUSING INC | C |
| DREXEL NEIGHBORHOOD DEVELOPMENT CORPORATION | ||||||||
| 208 S LASALLE STREET SUITE 1818 | CHICAGO | IL | 60604 | 510446339 | LOW-INCOME HOUSING | IL | HEARTLAND HOUSING INC | C |
| 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 | 1 | LoansOrGuaranteesFromOtherOrg |
| 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 | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| HEARTLAND HUMAN CARE SERVICES | |
| E | 5811906 |
| HEARTLAND HUMAN CARE SERVICES | |
| P | 5651306 |
| HEARTLAND HUMAN CARE SERVICES | |
| R | 3068534 |
| HEARTLAND HEALTH OUTREACH | |
| N | 145059 |
| HEARTLAND HEALTH OUTREACH | |
| P | 3118926 |
| HEARTLAND HEALTH OUTREACH | |
| R | 510774 |
| HEARTLAND INTERNATIONAL HEALTH CENTER | |
| P | 484233 |
| HEARTLAND HOUSING INC | |
| P | 385095 |
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