HEARTLAND ALLIANCE INTERNATIONAL INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HEARTLAND ALLIANCE INTERNATIONAL INC (EIN 30-0739799)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-15
- IRS object ID
- 202611059349301456
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-15T10:18:41-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 STE 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 | 2024-07-01 | 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 INC | 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 | CAROLINA RAMAZZINA VAN MOORSEL | PersonNm |
| Person Title | CO-EXEC. DIRECTOR & TREASURER | PersonTitleTxt |
| Phone | 7733814070 | PhoneNum |
| Signature | 2026-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA TIBBOTT | PreparerPersonNm |
| PTIN | P01486965 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2026-04-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | MARY KAY HAZEL | PrincipalOfficerNm |
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 | $14,953,903 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | SECURE RIGHTS AND WELL-BEING OF MARGINALIZED PEOPLE AND COMMUNITIES IN THE US AND WORLDWIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 124 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,030,059 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,465,780 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,085 | PYInvestmentIncomeAmt |
| CY Investment Income | $966 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,338,047 | PYOtherRevenueAmt |
| CY Other Revenue | $487,157 | CYOtherRevenueAmt |
| PY Total Revenue | $20,369,191 | PYTotalRevenueAmt |
| CY Total Revenue | $14,953,903 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $525,083 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $915,241 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,272,472 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,971,603 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $104,989 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,882,695 | PYOtherExpensesAmt |
| CY Other Expenses | $4,634,217 | CYOtherExpensesAmt |
| PY Total Expenses | $18,680,250 | PYTotalExpensesAmt |
| CY Total Expenses | $13,521,061 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,688,941 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,432,842 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,577,297 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,272,583 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,044,182 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,312,119 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $533,115 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,960,464 | 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. (CONTINUED ON SCHEDULE O)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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,736,523 | ExpenseAmt |
| Revenue | $487,157 | RevenueAmt |
| Desc | MEJORANDO EL ACCESO A LOS SERVICIOS MULTI SECTORIALES: RECUPERACIN TEMPRANA Y PROTECCIN EN COLOMBIA / IMPROVING ACCESS TO MULTI SECTORAL SERVICES: EARLY RECOVERY AND PROTECTION IN COLOMBIA (MS RESILIENCIA V), FUNDED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES OFFICE OF REFUGEE RESETTLEMENT SURVIVORS OF TORTURE PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,548,367 | ExpenseAmt |
| Desc | PASOS HACIA EL FUTURO (PHF), OR STEPS TOWARDS THE FUTURE, FUNDED BY THE DEPARTMENT OF STATE BUREAU OF POPULATION REFUGEES AND MIGRATION, PROMOTES THE SOCIOECONOMIC AND CULTURAL INTEGRATION OF VULNERABLE MIGRANTS, RETURNEES, AND HOST COMMUNITIES IN COLOMBIA 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 | $2,480,272 | ExpenseAmt |
| Desc | PASOS PARA LA INTEGRACION (PPI), OR STEPS FOR INTEGRATION, FUNDED BY THE DEPARTMENT OF STATE BUREAU OF POPULATION REFUGEES AND MIGRATION, APPLIES THE HUMANITARIAN DEVELOPMENT PEACE TRIPLE NEXUS AND PROMOTES THE SOCIOECONOMIC AND CULTURAL INTEGRATION OF VULNERABLE MIGRANTS, RETURNEES, AND HOST COMMUNITIES IN COLOMBIA BY ENABLING ACCESS TO REGULARIZATION, MULTI SECTORAL PROTECTION SERVICES, LIVELIHOODS, EMERGENCY SHELTER, AND STABLE HOUSING SOLUTIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $2,013,990 | $869,143 | JUSTICE FOR ALL, FUNDED BY THE DEPARTMENT OF STATE BUREAU OF DEMOCRACY RIGHTS AND LABOR, PROMOTES THE REINTEGRATION, EMPOWERMENT, AND PROTECTION OF SURVIVORS OF VIOLENCE THROUGH THE DIRECT SERVICE PROVISION OF COMPREHENSIVE PROTECTION AND SPECIALIZED MENTAL HEALTH SERVICES. THE PROGRAM FOSTERS TRUST BETWEEN MARGINALIZED COMMUNITIES AND THE STATE BY IMPROVING THE STATE'S PROTECTION AND JUDICIAL SYSTEMS AND PROCESSES IN LINE WITH INTERNATIONAL STANDARDS. IT APPLIES A CONTEXT SPECIFIC APPROACH TO STRENGTHEN THE QUALITY AND EFFECTIVENESS OF GOVERNMENTAL AND NON-GOVERNMENTAL SERVICES. |
| $1,153,114 | $46,098 | 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, ATTEND TO THEIR HEALTH, BUILD SUPPORT NETWORKS, AND LEAD STABLE AND FULFILLING LIVES IN THEIR NEW HOME. THE 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,167,104 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $915,241 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $10,932,266 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | DR | ForeignCountryCd |
| Foreign Country | IZ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
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 | 60626 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| REBECCA OBROCK | ||||||
| COO & TREASURER (PART YEAR) | 40.00 | Yes (X) | Yes (X) | $153,020 | $0 | $12,085 |
| CAROLINA RAMAZZINA VAN MOORSEL | ||||||
| CO-EXECUTIVE DIRECTOR & TREASURER | 40.00 | Yes (X) | Yes (X) | $127,197 | $0 | $16,000 |
| HINA LODHI | ||||||
| SECRETARY (PART YEAR) | 40.00 | Yes (X) | Yes (X) | $61,482 | $0 | $7,558 |
| THEODORE MICHALKE | ||||||
| CHAIRMAN & SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLIDA BLACK | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHANNON GALVIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL COOPER | ||||||
| DIRECTOR (PART YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA COOK | ||||||
| EXECUTIVE DIRECTOR (PART YEAR) | 40.00 | Yes (X) | $220,734 | $0 | $46,008 | |
| MARY KAY HAZEL | ||||||
| CO-EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $89,260 | $0 | $17,632 | |
| ESTEBAN MORENO | ||||||
| CO-EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $80,983 | $0 | $31,848 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $732,676 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $131,131 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NET-TELLIGENCE GROUP INC | |||||
| 875 N MICHIGAN AVE | CHICAGO | IL | 606111803 | IT SERVICES | $256,772 |
| RCG | |||||
| 3957 WESTERRE PKWY SUITE 410 | RICHMOND | VA | 23233 | ACCOUNTING SERVICES | $221,655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,072,375 | GovernmentGrantsAmt |
| All Other Contributions | $3,393,405 | AllOtherContributionsAmt |
| Total Contributions | $14,465,780 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $966 | TotalRevenueColumnAmt |
| Exclusion | $966 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $487,157 | TotalRevenueColumnAmt |
| Exclusion | $487,157 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $487,157 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,953,903 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $488,123 | 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 | $46,098 | TotalAmt |
| Program Services | $46,098 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,143 | TotalAmt |
| Program Services | $869,143 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,408 | TotalAmt |
| Program Services | $589,307 | ProgramServicesAmt |
| Management And General | $165,796 | ManagementAndGeneralAmt |
| Fundraising | $7,305 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,824,412 | TotalAmt |
| Program Services | $3,729,053 | ProgramServicesAmt |
| Management And General | $1,049,134 | ManagementAndGeneralAmt |
| Fundraising | $46,225 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,035 | TotalAmt |
| Program Services | $39,448 | ProgramServicesAmt |
| Management And General | $11,098 | ManagementAndGeneralAmt |
| Fundraising | $489 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,406 | TotalAmt |
| Program Services | $529,788 | ProgramServicesAmt |
| Management And General | $149,051 | ManagementAndGeneralAmt |
| Fundraising | $6,567 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,648,342 | TotalAmt |
| Program Services | $1,274,094 | ProgramServicesAmt |
| Management And General | $358,455 | ManagementAndGeneralAmt |
| Fundraising | $15,793 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,634 | TotalAmt |
| Program Services | $37,832 | ProgramServicesAmt |
| Management And General | $10,655 | ManagementAndGeneralAmt |
| Fundraising | $147 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,292 | TotalAmt |
| Management And General | $170,292 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,663,968 | TotalAmt |
| Program Services | $1,426,454 | ProgramServicesAmt |
| Management And General | $229,383 | ManagementAndGeneralAmt |
| Fundraising | $8,131 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,902 | TotalAmt |
| Program Services | $363,641 | ProgramServicesAmt |
| Management And General | $181,319 | ManagementAndGeneralAmt |
| Fundraising | $17,942 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,213 | TotalAmt |
| Program Services | $1,183 | ProgramServicesAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,971 | TotalAmt |
| Program Services | $315,859 | ProgramServicesAmt |
| Management And General | $20,112 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,793 | TotalAmt |
| Program Services | $251,382 | ProgramServicesAmt |
| Management And General | $25,021 | ManagementAndGeneralAmt |
| Fundraising | $2,390 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,109 | TotalAmt |
| Management And General | $25,109 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,524 | TotalAmt |
| Program Services | $78,134 | ProgramServicesAmt |
| Management And General | $38,390 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $1,369,265 | $1,326,238 | $43,027 |
| EQUIPMENT | $55,021 | $54,612 | $409 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,525 | TotalAmt |
| Management And General | $6,525 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,521,061 | TotalAmt |
| Program Services | $10,932,266 | ProgramServicesAmt |
| Management And General | $2,483,806 | ManagementAndGeneralAmt |
| Fundraising | $104,989 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,915 | BOYAmt |
| EOY | $1,546,096 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,609,738 | BOYAmt |
| EOY | $1,350,001 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,713 | BOYAmt |
| EOY | $13,457 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,018 | BOYAmt |
| EOY | $126,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $625,717 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $388,913 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,913 | BOYAmt |
| EOY | $236,804 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,577,297 | BOYAmt |
| EOY | $3,272,583 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,216,815 | BOYAmt |
| EOY | $724,866 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,367 | BOYAmt |
| EOY | $587,253 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,044,182 | BOYAmt |
| EOY | $1,312,119 | 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 | -$289,028 | BOYAmt |
| EOY | $965,734 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,143 | BOYAmt |
| EOY | $994,730 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,115 | BOYAmt |
| EOY | $1,960,464 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,577,297 | BOYAmt |
| EOY | $3,272,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,432,842 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$5,493 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,549,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,539,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,285,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,030,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,465,780 | CurrentTaxYearAmt |
| Total | $94,870,034 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,549,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,539,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,285,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,030,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,465,780 | CurrentTaxYearAmt |
| Total | $94,870,034 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $94,870,034 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $966 | CurrentTaxYearAmt |
| Total | $3,137 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $504,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,371,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $487,157 | CurrentTaxYearAmt |
| Total | $3,517,892 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $98,391,063 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,582 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96790 | 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, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | I/C REVENUE - 2020 AMOUNT: $ 104,153. 2022 AMOUNT: $ 471,934. MISC INCOME - 2020 AMOUNT: $ 23,922. 2021 AMOUNT: $ 26,641. 2022 AMOUNT: $ 32,405. 2023 AMOUNT: $ -525. 2024 AMOUNT: $ 487,157. GAIN ON EXTINGUISHMENT OF DEBT - 2023 AMOUNT: $ 2,372,205. | 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 | $384,753 | DepreciationAmt |
| Book Value | $183,732 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,867 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,160 | DepreciationAmt |
| Book Value | $21,707 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $236,804 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $15,795,483 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $847,073 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $847,073 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,948,410 | RevenueSubtotalAmt |
| Other Revenues Not Included | $5,493 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,493 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,953,903 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,368,134 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $847,073 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $847,073 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,521,061 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,521,061 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 4B - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | LOSS ON CURRENCY TRANSLATION ADJUSTMENT 5,493. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH AMERICA | 10 | 227 | PROGRAM SERVICES | PASOS PARA LA INTEGRACION, PPI (STEPS FOR INTEGRATION) AND PASOS HACIA EL FUTURO- FUNDED BY DEPARTMENT OF STATE BUREAU OF POPULATION, REFUGEES, AND MIGRATION (PRM), PPI APPLIES THE "HUMANITARIAN-DEVELOPMENT, PEACE (TRIPLE) NEXUS AND PROMOTES SOCIOECONOMIC AND CULTURAL INTEGRATION OF VULNERABLE MIGRANTS, RETURNEES, AND HOST COMMUNITIES IN COLOMBIA. THROUGH THE MAS RESLIIENCIA PROJECT, HAI PROVIDED PROTECTIVE AND HEALTH SERVICES TO VICTIMS OF FORCED DISPLACEMENT. | $4,767,213 |
| 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. | $2,875,792 |
| NORTH AMERICA | 1 | 35 | PROGRAM SERVICES | THROUGH THE KOVLER CENTER IN CHICAGO, HAI OFFERS STIGMA-FREE MENTAL HEALTH SERVICES AND OTHER PROTECTION SERVICES. | $1,683,365 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | $750,369 | |
| CENTRAL AMERICA & THE CARIBBEAN | 1 | 13 | PROGRAM SERVICES | THROUGH SIN TRATA, FUNDED BY THE DEPARTMENT OF STATE'S JTIP, HAI RESPONDS TO HUMAN TRAFFICKING IN THE DOMINICAN REPUBLIC BY STRENGTHENING THE CAPACITY OF CIVIL SOCIETY ORGANIZATIONS, LOCAL GOVERNMENT, AND REFERRAL NETWORKS AND PROVIDES INTEGRAL PROTECTION SERVICES TO VICTIMS OF TRAFFICKING. THROUGH SEMILLAS DE ESPERANZA, FUNDED BY THE CITI FOUNDATION, HAI IMPROVES FOOD SECURITY AND NUTRITION AMONG VULNERABLE POPULATIONS, INCLUDING MIGRANTS AND STATELESS INDIVIDUALS LIVING IN BATEYES, RURAL OVERCROWDED AREAS WITH INADEQUATE INFRASTRUCTURE AND SANITATION SERVICES THAT ARE OFTEN ISOLATED WITH LIMITED ACCESS TO BASIC SERVICES AND RESOURCES. | $595,137 |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $76,919 | |
| SUB-SAHARAN AFRICA | 1 | 2 | PROGRAM SERVICES | AS A SUBGRANTEE TO THE AMERICAN BAR ASSOCIATION RULE OF LAW INITIATIVE, HAI PROVIDED COMPLIMENTARY TRAUMA-INFORMED CARE IN THE DRC. | $52,735 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 1 | PROGRAM SERVICES | THROUGH THE UKRAINE TORTURE TREATMENT PROJECT HAI STRENGTHENS COORDINATED SUPPORT SYSTEMS FOR INDIVIDUALS RELEASED FROM CAPTIVITY AND OTHER SURVIVORS OF TORTURE IN UKRAINE. THE PROJECT STRENGTHENS COLLABORATION AMONG GOVERNMENT INSTITUTIONS, CIVIL SOCIETY ORGANIZATIONS, AND SERVICE PROVIDERS INVOLVED IN SURVIVOR ASSISTANCE. SERVICES INCLUDE TRAUMA-INFORMED, SURVIVOR-CENTERED SERVICES SUCH AS PSYCHOSOCIAL, LEGAL, SOCIAL, AND MEDICAL ASSISTANCE. | $47,439 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $23,114 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $18,741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 20 | SubtotalOfficesCnt |
| Subtotal Employees | 358 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 20 | TotalOfficeCnt |
| Total Employee | 358 | TotalEmployeeCnt |
| Subtotal Spent | $10,848,969 | SubtotalSpentAmt |
| Continuation Spent | $41,855 | ContinuationSpentAmt |
| Total Spent | $10,890,824 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | ACCESS TO JUSTICE | $145,834 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | ACCESS TO JUSTICE | $121,044 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | ACCESS TO JUSTICE | $118,159 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | ACCESS TO JUSTICE | $102,748 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | ACCESS TO JUSTICE | $95,141 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | ACCESS TO JUSTICE | $82,919 | WIRE | $0 |
| NORTH AMERICA | KUMAK WA MUHAFIZAT (II) | $76,919 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | SYRIA - CHILDREN OF THE TWO RIVERS | $69,312 | WIRE | $0 |
| SOUTH AMERICA | CITI FOUNDATION | $23,114 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | KUMAK WA MUHAFIZAT (II) | $18,741 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | MENA - DOS -DRL-EMAN | $15,212 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE COUNTRY DIRECTORS ARE RESPONSIBLE FOR MONITORING ALL PROJECT ACTIVITIES, MANAGING RELATIONSHIPS, AND OVERSEEING COUNTRY OFFICE ACTIVITIES IN HAI'S FIELD OFFICES. PROGRAM MANAGERS OR DIRECTORS ARE RESPONSIBLE FOR MONITORING PROJECT ACTIVITIES FOR REMOTELY MANAGED PROJECTS IN COUNTRIES WITHOUT A FIELD OFFICE. AT THE KOVLER CENTER, THE CO-EXECUTIVE DIRECTOR OF PROGRAMS OVERSEES ALL OF THE CENTER'S ACTIVITIES IN COORDINATION WITH THE OPERATIONS MANAGER AND PROJECT DIRECTORS. HAI'S CO-EXECUTIVE DIRECTOR OF STRATEGY & 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 FINANCE DEPARTMENT OF HAI DOCUMENTS REVIEWS EXPENDITURES FROM COUNTRY OFFICES, AND PREPARES MONTHLY FINANCIAL REPORTS FOR THE KOVLER CENTER AND ALL ADMINISTRATIVE AND OPERATIONAL ACCOUNTS. FINANCIAL AND PROGRAMMATIC REPORTS ARE REVIEWED BY MANAGEMENT MONTHLY AND PROGRAM REPORTS ARE FILED WITH FUNDERS AS REQUIRED FOR EACH GRANT. |
| PART I, LINE 3: | THE ORGANIZATION TRACKED EXPENDITURES IN ACCORDANCE WITH ACCRUAL BASIS OF ACCOUNTING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAPESTRY 360 | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 W DEVON AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60660 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 363843377 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $46,098 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | PROVISION OF HEALTHCARE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 TO ENSURE ALLOWABILITY, ALLOCABILITY, AND REASONABLE COST AND THEN PAID. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELISSA COOK | ||||||||||||||
| EXECUTIVE DIRECTOR (PART YEAR) | $220,561 | $0 | $0 | $0 | $173 | $0 | $6,665 | $0 | $39,343 | $0 | $266,742 | $0 | $0 | $0 |
| REBECCA OBROCK | ||||||||||||||
| COO & TREASURER (PART YEAR) | $152,909 | $0 | $0 | $0 | $111 | $0 | $4,421 | $0 | $7,664 | $0 | $165,105 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE HAI BOARD CHAIR, THE HAI VICE BOARD CHAIR, THE HAI SECRETARY, THE HAI TREASURER, THE IMMEDIATE PAST HAI BOARD CHAIR (IF SUCH INDIVIDUAL IS STILL AN HAI DIRECTOR) AND THE HAI EXECUTIVE OFFICERS (IF SUCH INDIVIDUAL OR INDIVIDUALS ARE ALSO HAI DIRECTORS). THE EXECUTIVE COMMITTEE SHALL MEET ON CALL OF THE HAI BOARD CHAIR AND SHALL HAVE FULL AUTHORITY TO ACT FOR THE HAI BOARD (AS IF THE FULL HAI BOARD WERE ACTING) BETWEEN ITS REGULAR MEETINGS. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION'S ARTICLES OF ORGANIZATION AND BYLAWS WERE UPDATED TO REFLECT THEIR NAME CHANGE. THE BYLAWS WERE ALSO UPDATED TO REMOVE THE SOLE MEMBER AND ALL OF THE DECISIONS REQUIRING MEMBER APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | 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 BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE CHAIRMAN IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE CO-EXECUTIVE DIRECTOR REVIEWS THE CHAIRMAN'S SIGNED STATEMENT. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 15 | LINE 15A - THE COMPENSATION OF THE CO-EXECUTIVE DIRECTORS IS APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD. MARKET ANALYSIS DATA IS USED IN DETERMINING THE COMPENSATION AMOUNTS AND THE DELIBERATION AND DECISION ARE DOCUMENTED IN THE BOARD MEETING MINUTES. LINE 15B - THE COMPENSATION OF ALL OTHER OFFICERS IS DETERMINED AND RECOMMENDED BY HUMAN RESOURCES AND APPROVED BY THE BOARD OF DIRECTORS. MARKET DATA IS USED IN DETERMINING THE COMPENSATION AMOUNTS AND THE DELIBERATION AND DECISION ARE DOCUMENTED IN THE BOARD MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,426,454. MANAGEMENT AND GENERAL EXPENSES 229,383. FUNDRAISING EXPENSES 8,131. TOTAL EXPENSES 1,663,968. |
| FORM 990, PART XI, LINE 9: | LOSS ON CURRENCY TRANSLATION ADJUSTMENT -5,493. |
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