2022-05-11T14:59:05-05:00 2021-06-30 BDO USA LLP 330 N Wabash Suite 3200 CHICAGO IL 60611 990 2020-07-01 361877640 Heartland Alliance for Human Needs and Rights % ELIAS ROSARIO HEAR 3126601300 208 South LaSalle Street Suite 1300 Chicago IL 60604 Elias Rosario CFO 3126601300 2022-05-11 true Elias Rosario 999009999 Jacob Cook P01240455 3128569100 2 2020 2022-09-23 18:48:47Z Evelyn Diaz 208 South LaSalle Street 1300 Chicago IL 60604 51777480 false X www.heartlandalliance.org X 1888 IL TO ADVANCE THE HUMAN RIGHTS AND RESPOND TO THE HUMAN NEEDS OF ENDANGERED POPULATIONS - PARTICULARLY THE POOR ISOLATED, AND DISPLACED. 26 26 657 2492 0 0 36698485 37485819 430712 281905 166525 115716 13804993 13860449 51100715 51743889 12218221 12517375 0 0 23925103 26576228 0 0 1307421 11782403 8640809 47925727 47734412 3174988 4009477 43857072 60078611 10169707 21329522 33687365 38749089 X TO ADVANCE THE HUMAN RIGHTS AND RESPOND TO THE HUMAN NEEDS OF ENDANGERED POPULATIONS - PARTICULARLY THE POOR, ISOLATED, AND DISPLACED - BY PROVIDING COMPREHENSIVE AND RESPECTFUL SERVICES AND PROMOTING PERMANENT SOLUTIONS LEADING TO A MORE JUST GLOBAL SOCIETY. false false 10739286 7098798 5214046 READI CHICAGO - THE RAPID EMPLOYMENT AND DEVELOPMENT INITIATIVE (READI CHICAGO) IS AN INNOVATIVE TRANSITIONAL JOBS AND COGNITIVE BEHAVIORAL THERAPY PROGRAM. READI CHICAGO IS DESIGNED TO TARGET THOSE AT HIGHEST RISK OF BEING VICTIMS OR PERPETRATORS OF GUN VIOLENCE, WITH THE GOALS OF DECREASING VIOLENCE INVOLVEMENT AMONG THIS POPULATION, CREATING AN ALTERNATIVE PATH AND VIABLE OPPORTUNITIES FOR THEM TO CHANGE THEIR LIFE TRAJECTORY AND DECREASE CRIMINAL JUSTICE INVOLVEMENT, AND HELPING BUILD A COMMUNITY-LEVEL INFRASTRUCTURE THAT PROMOTES LONG-TERM SAFETY AND OPPORTUNITY IN CHICAGO'S MOST IMPOVERISHED COMMUNITIES. (CONTINUED ON SCHEDULE O) 10087403 11541 4659267 NATIONAL IMMIGRANT JUSTICE CENTER - THE HEARTLAND ALLIANCE NATIONAL IMMIGRANT JUSTICE CENTER (NIJC) IS DEDICATED TO ENSURING HUMAN RIGHTS PROTECTIONS AND ACCESS TO JUSTICE FOR ALL IMMIGRANTS, REFUGEES AND ASYLUM SEEKERS. NIJC PROVIDES DIRECT LEGAL SERVICES TO AND ADVOCATES FOR THESE POPULATIONS THROUGH POLICY REFORM, IMPACT LEGISLATION, AND PUBLIC EDUCATION. WITH THE SUPPORT OF HUNDREDS OF PRO BONO ATTORNEYS, NIJC PROVIDES LEGAL SERVICES TO MORE THAN 10,000 INDIVIDUALS EACH YEAR AND MAINTAINS A SUCCESS RATE OF 90 PERCENT IN OBTAINING ASYLUM FOR THOSE FLEEING PERSECUTION IN THEIR HOME COUNTRIES. (CONTINUED ON SCHEDULE O) 2016701 695410 1679186 NATIONAL INITIATIVES - OUR INITIATIVES ARE BROAD AND INCLUSIVE BECAUSE WE KNOW THAT WE CAN'T END POVERTY ON OUR OWN. WE CENTER EQUITY AND INCLUSION IN ALL OUR WORK, SO THAT EVERY COMMUNITY WE PARTNER WITH HAS A VOICE. WE ARE COMMITTED TO BUILDING AND SUSTAINING MOVEMENTS FOR CHANGE. IN CHICAGO AND COMMUNITIES ACROSS THE COUNTRY, WE ARE COLLABORATING WITH PARTNERS TO DISCOVER, NURTURE, AND SHARE INNOVATIVE POLICY AND SYSTEMS CHANGE SOLUTIONS THAT ADDRESS THE ROOT CAUSES OF POVERTY AND INEQUITY. 5735256 4711626 2424831 Innovation, Every Dollar Counts 5735256 4711626 2424831 28578646 true true false true false false false false false false true false true true true true false true false true false false false false true false false true true true false false false false false false false false true false false false false true true true false false true X 128 0 true 657 true false true CO CG IV DR IZ LE MX NI false false true true true true false false false false false false X 26 26 false false false false false false false true true false false true true true true true true true true false IL X X ELIAS ROSARIO 3126601300 208 SOUTH LASALLE ST STE 1300 Chicago IL 60604 EVELYN DIAZ President/CEO 7.5 32.5 X 350651 0 11211 ELIAS ROSARIO CHIEF FIN & ADMIN OFFICER 8.0 42.0 X 277949 0 4376 BARBARA HOFFMAN CHIEF EXTERNAL AFFAIRS OFFICER 40.0 0.0 X 225311 0 6008 JULIA GETZELS General Counsel 40.0 1.0 X 210967 0 7521 DONALD LAACKMAN Chief Program Officer 40.0 0.0 X 213361 0 3412 AMI NOVORYTA Chf Strategy Offr thru 10/2/20 40.0 0.0 X 208433 0 6218 MARY M MCCARTHY Executive Director-NIJC 40.0 0.0 X 183687 0 239 BETSY A LEONARD Assistant Secretary 10.0 40.0 X 170053 0 473 Shubha Ahya Secretary 1.0 0.0 X X 0 0 0 Cynthia Fronczak Treasurer 1.0 0.0 X X 0 0 0 Mary L Ahern Director 1.0 0.0 X 0 0 0 Linda T Coberly Director 1.0 0.0 X 0 0 0 Jacqueline English Director 1.0 0.0 X 0 0 0 Susan Fortino-Brown Director 1.0 0.0 X 0 0 0 Becky Frederick Director 1.0 1.0 X 0 0 0 Richard Grossi Director 1.0 1.0 X 0 0 0 Lisa W Haag Director 1.0 0.0 X 0 0 0 Alan Harder Director 1.0 0.0 X 0 0 0 Khoa X Ho Director 1.0 1.0 X 0 0 0 Jon Laux Director 1.0 0.0 X 0 0 0 Daniel Lezotte Director 1.0 1.0 X 0 0 0 Alison W McConnell Director 1.0 0.0 X 0 0 0 Kary McIlwain Director 1.0 0.0 X 0 0 0 Theodore W Michalke Director 1.0 1.0 X 0 0 0 Glenn D Newman Director 1.0 0.0 X 0 0 0 Michael A Nutter Director 1.0 0.0 X 0 0 0 Ernesto Ramos Director 1.0 0.0 X 0 0 0 Randall Rapp Director 1.0 0.0 X 0 0 0 Susan Rider Director 1.0 0.0 X 0 0 0 Selwyn Rogers Director 1.0 0.0 X 0 0 0 Ryan S Ruskin Director 1.0 0.0 X 0 0 0 Mohammed Z Sahloul Director 1.0 0.0 X 0 0 0 Alen Takhsh Director 1.0 1.0 X 0 0 0 Nineveh Zoudo Director 1.0 0.0 X 0 0 0 Earl Chase Director thru 11/11/2020 1.0 0.0 X 0 0 0 Alyse Kieber-Emmons Director thru 03/13/2021 1.0 0.0 X 0 0 0 1840412 0 39458 37 false true false First NFP Unemployment Savings ProG 1 S Wacker Drive CHICAGO IL 60606 UNEMPLOYMENT SVCS 1276128 Uhlich Children Advantage Network 3605 W Fillmore St CHICAGO IL 60624 social services 731213 connect search llc 222 south riverside plaza CHICAGO IL 60606 employment services 655406 BDO USA LLP 9500 Bryn Mawr Avenue ROSEMONT IL 60018 Audit & Tax services 250837 Blackbaud PO Box 930256 ATLANTA GA 311930256 IT Services 173975 8 957575 5366641 31161603 322196 37485819 PROGRAM REVENUE 900099 281905 281905 281905 115716 115716 0 0 101072 101072 0 101072 101072 0 0 33591 -33591 -33591 0 0 0 0 0 0 SHARED SERVICES 900099 12568298 12568298 INTERCOMPANY REVENUE 900099 1127127 1127127 MISCELLANEOUS 900099 97543 97543 13792968 51743889 13977330 280740 6450446 6450446 6066929 6066929 0 0 875507 430518 412540 32449 0 20830618 10222941 9833974 773703 533622 282886 232647 18089 2581753 1368652 1125585 87516 1754728 930225 765021 59482 0 115295 38518 71509 5268 37156 12413 23045 1698 115662 115662 0 12451 12451 3588742 1248789 2202750 137203 0 1700678 347215 1306595 46868 0 0 1611499 814121 705079 92299 343103 232216 98352 12535 0 0 0 0 260861 260861 0 EQUIPMENT 372975 132777 227162 13036 UNCOLLECTABLE ACCTS 27275 27275 TAX EXPENSES -60959 -60959 OTHER EXPENSES 516071 516071 47734412 28578646 17848345 1307421 3468252 6961493 2265421 2188016 7851049 4781877 135116 162267 0 0 0 0 0 0 0 0 1515522 1743002 3024118 2169220 1075034 854898 10688333 12087188 0 0 8151462 10478385 0 0 8706883 20821485 43857072 60078611 5829972 7957728 0 0 56569 56196 0 0 0 0 0 0 0 648583 0 0 4283166 12667015 10169707 21329522 X 11647992 12316511 22039373 26432578 33687365 38749089 43857072 60078611 4009477 1052247 X false true X true true true X 13143002 18563455 34146209 36698485 37485819 140036970 0 0 13143002 18563455 34146209 36698485 37485819 140036970 5310818 134726152 357479 416418 456431 337541 216788 1784657 0 1371472 1485775 1638946 1617792 1224670 7338655 149160282 39970554 0.90323 0.91240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false true 10722 true 16824 false true 81453 true 6663 false 115662 false Schedule C, Part II-B, Line 1i: IN FY21, HEARTLAND ALLIANCE FOR HUMAN NEEDS AND RIGHTS (HA) EDUCATED MEMBERS OF CONGRESS VIA ELECTRONIC COMMUNICATION, STRATEGIC IN-PERSON MEETINGS WITH MEMBERS OF CONGRESS AND THEIR STAFF, AND OCCASIONAL COORDINATED SITE VISITS BETWEEN PROGRAMS AND IN-DISTRICT STAFF AND MEMBERS OF CONGRESS. HA'S EFFORTS LARGELY FOCUS ON POLICY AND SYSTEMS CHANGE AIMED AT GETTING CHRONICALLY UNEMPLOYED AMERICANS BACK TO WORK AND IMMIGRATION AND DETENTION POLICY. IN FY21, HA EDUCATED MEMBERS OF ILLINOIS GENERAL ASSEMBLY, ADMINISTRATIVE OFFICIALS, AND OTHER DECISION-MAKERS ABOUT PROGRAMS AND POLICIES AIMED AT REDUCING POVERTY, INCLUDING MEDICAID, SNAP, HOUSING PROTECTIONS, CHILDREN'S SAVINGS ACCOUNTS, AND REENTRY. ADDITIONALLY, HA EDUCATED LEGISLATORS ABOUT THE VALUE OF PROVIDING ADEQUATE FUNDING FOR HUMAN SERVICES AND THE IMPACT THAT SAFETY-NET PROGRAMS HAVE ON PEOPLE EXPERIENCING POVERTY. 704421 333281 371140 1655983 1172225 483758 663714 633714 0 854898 INVESTMENT IN SUBSIDIARIES 8723899 C INTERCOMPANY RECEIVABLE 1754486 C 10478385 RESTRICTED CASH 12402072 DEFERRED COMP PLAN ASSETS 8419413 20821485 0 LEASE LIABILITY 9718413 LIABILITY FOR SELF INS CLAIMS 2593078 DEFERRED COMP PLAN LIABILITY 260105 DEFERRED RENT LIABILITY 95419 12667015 X 52849654 1052247 32378 1084625 51765029 12451 -33591 -21140 51743889 47787930 32378 33591 65969 47721961 12451 12451 47734412 Schedule D, Part X, Line 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS DURING THE REPORTING PERIODS COVERED BY THESE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 4B: FUNDRAISING EXPENSE: ($33,591) SCHEDULE D, PART XII, LINE 2D: FUNDRAISING EXPENSE: $33,591 NIJC Luncheon 957575 957575 33591 0 957575 957575 33591 33591 -33591 Schedule G, Part II, Line 2 All fundraising events were cancelled during FY20 due to the COVID-19 pandemic except for the NIJC Luncheon which was held virtually. Thus, all proceeds from the luncheon are contributions. true ALLEGHENY COUNTY ONE SMITHFIELD ST PITTSBURGH PA 15222 256001017 gov 15000 SEE PART IV BEYOND THE WALLS NFP 1740 INNOVATION DR CARBONDALE IL 62903 834090766 501(c)(3) 26100 To support Art for Justice Fund BOSTON PLANNING & DEVELOPMENT AGENCY 43 HAWKINS ST BOSTON MA 02114 042519577 501(c)(3) 15000 SEE PART IV CARPENTER'S PLACE 1149 RAILROAD AVE ROCKFORD IL 61104 364352283 501(c)(3) 8000 SEE PART IV CHICAGO COALITION FOR THE HOMELESS 70 E LAKE ST STE720 CHICAGO IL 60601 363292607 501(c)(3) 8000 To advance criminal justice legal reform CHICAGO JOBS COUNCIL 29 E MADISON ST CHICAGO IL 60602 363293115 501(c)(3) 15000 SEE PART IV CENTER FOR NEW HORIZONS 4150 S KING DRIVE CHICAGO IL 60653 362729721 501(c)(3) 1307031 SEE PART IV COALITION FOR THE HOMLESS OF HOUSTON HARRIS CTY 2000 CRAWFORD STE700 HOUSTON TX 77002 760257018 501(c)(3) 22000 SEE PART IV COOK COUNTY HEALTH 118 N CLARK ST CHICAGO IL 60602 999999999 gov 10000 To support Trauma Recovery Center CUNNINGHAM TOWNSHIP 205 W GREEN URBANA IL 61801 376000533 GOV 10000 SEE PART IV DESTINATION HOME SV 3180 NEWBERRY DR 200 SAN JOSE CA 95118 823353174 501(c)(3) 15000 SEE PART IV ECONOMIC AWARENESS COUNCIL 1136 S DELANO CT CHICAGO IL 60605 300158613 501(c)(3) 68711 SEE PART IV FIRSTFOLLOWERS REENTRY PROGRAM PO BOX 8923 CHAMPAIGN IL 61826 475633240 501(c)(3) 25000 To support Art for Justice Fund GARFIELD PARK COMMUNY 300 N CENTRAL PARK CHICAGO IL 60624 454055306 501(c)(3) 10000 SEE PART IV GRISKO LLC 410 N MICHIGAN AVE CHICAGO IL 60611 460683462 501(c)(3) 106186 SEE PART IV HABILITATIVE SYSTEMS 415 S KILPATRICK AVE CHICAGO IL 60644 362969062 501(c)(3) 10000 To support Trauma Recovery Center HEARTLAND HUMAN CARE SERVICES 208 S LASALLE STE1300 CHICAGO IL 60604 364053244 501(c)(3) 1526163 SEE PART IV HOUSING OPPORTUNITIES FOR WOMEN 1607 W HOWARD ST CHICAGO IL 60626 363263818 501(c)(3) 10000 SEE PART IV INSTITUTE FOR NON- VIOLENCE CHICAGO 4401 WEST MADISON ST CHICAGO IL 60625 811098722 501(c)(3) 778842 SEE PART IV JOB TRAIN INC 1200 O BRIEN DRIVE MENLO PARK CA 94025 941712371 501(c)(3) 7000 SEE PART IV LADDER UP 350 N ORLEANS STE C2-100 CHICAGO IL 60654 364070692 501(c)(3) 6630 SEE PART IV LCLC LAWNDALE CHRISTIAN LEGAL CENTER 1530 S HAMLIN AVE CHICAGO IL 60623 272285007 501(c)(3) 328116 SEE PART IV LIVE FREE CHICAGO 4445 S KING DR CHICAGO IL 60653 815487128 501(c)(3) 26100 To advance criminal justice legal reform NEW AMERICA 740 15 ST NW STE 900 WASHINGTON DC 20005 522096845 501(c)(3) 57882 SEE PART IV NORTH LAWNDALE EMPLOYMENT NETWORK 3726 W FLOURNOY CHICAGO IL 60624 364295189 501(c)(3) 1429925 SEE PART IV SOUTH FULTON COUNSELING & CONSULTING INC 200 N MAIN ST VERMONT IL 61484 463712556 501(c)(3) 10000 SEE PART IV TARRANT COUNTY HOMELESS PO BOX 471638 FORT WORTH TX 76147 752331643 501(c)(3) 15000 SEE PART IV THE EAGLES NEST OF ST CLAIR COUNTY 5020 STATE ST EAST ST LOUIS IL 62205 371359691 501(c)(3) 10000 SEE PART IV THE INNER VOICE 212 W VAN BUREN ST CHICAGO IL 60607 363298143 501(c)(3) 15000 SEE PART IV THE NIGHT MINISTRY 4711 N RAVENSWOOD CHICAGO IL 60640 363145764 501(c)(3) 10000 SEE PART IV THE RESTORATIVE TREE 18300 S HALSTED GLENWOOD IL 60425 862105402 501(c)(3) 25000 To support Art for Justice Fund UCAN 3605 W FILMORE ST CHICAGO IL 60624 362167937 501(c)(3) 406171 SEE PART IV URBAN GROWERS 1200 W 35TH ST 118 CHICAGO IL 60609 823336616 501(c)(3) 53440 SEE PART IV WOODSTOCK INSTITUTE 67 E MADISON STE2108 CHICAGO IL 60603 362907408 501(c)(3) 36250 SEE PART IV YWCA OF THE QUAD CITIES 229 16TH ST ROCK ISLAND IL 61201 362171176 501(c)(3) 15000 SEE PART IV 35 Basic Income 500 4647660 READI PROGRAM 251 1341111 Houising For Justice Involved 13 38659 GET MY PAYMENT ILLINOIS 3 13797 Art for Justice 13 8194 NIJC 1 6315 Schedule I, Part I, Line 2 HEARTLAND ALLIANCE REQUIRES THE ORGANIZATION PROVIDING SERVICES TO SUBMIT QUARTERLY REPORTING. THESE REPORTS CONTAIN A NARRATIVE THAT DESCRIBES THE SERVICES PROVIDED AS WELL AS A FINANCIAL REPORT COMPARING EXPENDITURES COMPARED TO BUDGET. THESE REPORTS ARE REVIEWED AND APPROVED BY MANAGEMENT. Schedule I, Part II, Column (h): (1) PURPOSE OF GRANT: TO ADVANCE EMPLOYMENT EQUITY AND END TO HOMELESSNESS. (3) PURPOSE OF GRANT: TO ADVANCE EMPLOYMENT EQUITY AND END TO HOMELESSNESS. (4) PURPOSE OF GRANT: TO PROVIDE SERVICES IN GET MY PAYMENT ILLINOIS PROGRAM. (6) PURPOSE OF GRANT: TO ADVANCE EMPLOYMENT EQUITY AND END TO HOMELESSNESS. (7) PURPOSE OF GRANT: TO PROVIDE INNOVATIVE TRANSITIONAL JOBS AND COGNITIVE BEHAVIORAL TARGETED TO THOSE AT RISK FOR GUN VIOLENCE. (8) PURPOSE OF GRANT: TO ADVANCE EMPLOYMENT EQUITY AND END TO HOMELESSNESS. (10) PURPOSE OF GRANT: TO PROVIDE SERVICES IN GET MY PAYMENT ILLINOIS PROGRAM. (11) PURPOSE OF GRANT: TO ADVANCE EMPLOYMENT EQUITY AND END TO HOMELESSNESS. (12) PURPOSE OF GRANT: TO COLLABORATE ECONOMIC IMPACT OF GET MY PAYMENT ILLINOIS. (14) PURPOSE OF GRANT: TO PROVIDE SERVICES IN GET MY PAYMENT ILLINOIS PROGRAM. (15) PURPOSE OF GRANT: TO PROVIDE SERVICES IN GET MY PAYMENT ILLINOIS PROGRAM. (17) PURPOSE OF GRANT: TO PROVIDE SERVICES IN GET MY PAYMENT ILLINOIS PROGRAM. (18) PURPOSE OF GRANT: TO PROVIDE SERVICES IN GET MY PAYMENT ILLINOIS PROGRAM. (19) PURPOSE OF GRANT: TO PROVIDE INNOVATIVE TRANSITIONAL JOBS AND COGNITIVE BEHAVIORAL TARGETED TO THOSE AT RISK FOR GUN VIOLENCE. (20) PURPOSE OF GRANT: TO SUPPORT HEARTLAND ALLIANCE'S NATIONAL CENTER ON EMPLOYMENT & HOMELESSNESS (NCEH) PATHWAYS FORWARD CHALLENGE. (21) PURPOSE OF GRANT: TO COLLABORATE ECONOMIC IMPACT OF GET MY PAYMENT ILLINOIS. (22) PURPOSE OF GRANT: TO PROVIDE INNOVATIVE TRANSITIONAL JOBS AND COGNITIVE BEHAVIORAL TARGETED TO THOSE AT RISK FOR GUN VIOLENCE. (24) PURPOSE OF GRANT: TO COLLABORATE ECONOMIC IMPACT OF GET MY PAYMENT ILLINOIS. (25) PURPOSE OF GRANT: TO PROVIDE INNOVATIVE TRANSITIONAL JOBS AND COGNITIVE BEHAVIORAL TARGETED TO THOSE AT RISK FOR GUN VIOLENCE. (26) PURPOSE OF GRANT: TO PROVIDE SERVICES IN GET MY PAYMENT ILLINOIS PROGRAM. (27) PURPOSE OF GRANT: TO ADVANCE EMPLOYMENT EQUITY AND END TO HOMELESSNESS. (28) PURPOSE OF GRANT: TO PROVIDE SERVICES IN GET MY PAYMENT ILLINOIS PROGRAM. (29) PURPOSE OF GRANT: TO PROVIDE SERVICES IN GET MY PAYMENT ILLINOIS PROGRAM. (30) PURPOSE OF GRANT: TO PROVIDE SERVICES IN GET MY PAYMENT ILLINOIS PROGRAM. (32) PURPOSE OF GRANT: TO PROVIDE INNOVATIVE TRANSITIONAL JOBS AND COGNITIVE BEHAVIORAL TARGETED TO THOSE AT RISK FOR GUN VIOLENCE. (33) PURPOSE OF GRANT: TO PROVIDE INNOVATIVE TRANSITIONAL JOBS AND COGNITIVE BEHAVIORAL TARGETED TO THOSE AT RISK FOR GUN VIOLENCE. (34) PURPOSE OF GRANT: TO COLLABORATE ECONOMIC IMPACT OF GET MY PAYMENT ILLINOIS. (35) PURPOSE OF GRANT: TO PROVIDE SERVICES IN GET MY PAYMENT ILLINOIS PROGRAM. X X X X true false false false false false false false false EVELYN DIAZ President/CEO 324651 0 0 0 26000 0 0 0 11211 0 361862 0 0 0 ELIAS ROSARIO CHIEF FIN & ADMIN OFFICER 251949 0 0 0 26000 0 0 0 4376 0 282325 0 0 0 DONALD LAACKMAN Chief Program Officer 188327 0 0 0 25034 0 0 0 3412 0 216773 0 0 0 BARBARA HOFFMAN CHIEF EXTERNAL AFFAIRS OFFICER 222980 0 0 0 2331 0 0 0 6008 0 231319 0 0 0 AMI NOVORYTA Chf Strategy Offr thru 10/2/20 157231 0 0 0 51202 0 0 0 6218 0 214651 0 0 0 JULIA GETZELS General Counsel 185467 0 0 0 25500 0 0 0 7521 0 218488 0 0 0 BETSY A LEONARD Assistant Secretary 162303 0 0 0 7750 0 0 0 473 0 170526 0 0 0 MARY M MCCARTHY Executive Director-NIJC 157956 0 0 0 25731 0 0 0 239 0 183926 0 0 0 Schedule J, Part I, Line 4a Ami Novoryta received severance in the amount of $44,786.34. X 16 248853 FMV X Adopt-a-Family 129 73343 FMV false true true Schedule M, Part I, Column (b) THIS IS THE NUMBER OF CONTRIBUTIONS. Schedule M, Part I, Line 32b BERNSTEIN WAS HIRED TO MANAGE HEARTLAND ALLIANCE'S LIQUID ASSETS AS INVESTMENT MANAGER, WHICH INCLUDES SELLING STOCK DONATIONS, INVESTMENT RESEARCH AND MANAGEMENT. Form 990, Part III, Line 4a Continued: HEARTLAND ALLIANCE IS LEADING AND MANAGING A NETWORK OF COMMUNITY-BASED ORGANIZATIONS ON CHICAGO'S SOUTH AND WEST SIDES TO IMPLEMENT READI CHICAGO. Form 990, Part III, Line 4B Continued: SINCE ITS FOUNDING TWENTY-FIVE YEARS AGO, NIJC HAS BEEN UNIQUE IN BLENDING INDIVIDUAL CLIENT ADVOCACY WITH BROAD-BASED SYSTEMIC CHANGE. Form 990, Part VI, Section B, Line 11b: The 990 is posted electronically for all directors to review before it is filed. We inform directors by email when it will be posted and for how long, and encourage them to ask management if they have any questions. 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 BOARD OF DIRECTORS, ANNUALLY SIGN A CONFLICT OF INTEREST POLICY, COPIES OF WHICH ARE RETAINED IN THE PRESIDENT'S OFFICE. IN ADDITION, ALL HEARTLAND ALLIANCE SENIOR MANAGEMENT, WHICH INCLUDES ITS MEMBERS OF ITS BUSINESS OFFICE LEADERSHIP TEAM (BOLT), BUSINESS INITIATIVE & RESOURCE DEVELOPMENT (BIRD), AND EXECUTIVE TEAM, ARE REQUIRED TO ANNUALLY SIGNED THE CONFLICT OF INTEREST POLICY. A COPY OF THE BOARD OF DIRECTORS POLICY IS POSTED ON A PASSWORD PROTECTED PORTION OF THE ORGANIZATION'S WEBSITE, DESIGNATED FOR BOARD MEMBERS. A COPY OF THE POLICY FOR MANAGEMENT IS POSTED ON THE ORGANIZATION'S INTRANET. POLICY REQUIRES DISCLOSURE OF ANY SITUATION IN WHICH THERE MAY BE EVEN AN APPEARANCE OF POTENTIAL CONFLICT OF INTEREST. WHEN APPROPRIATE, MEMBERS OF THE BOARD OF DIRECTORS, OR SENIOR MANAGEMENT, RECUSE THEMSELVES FROM DECISION-MAKING IF THERE IS ANY CONFLICT OF INTEREST. RELATIVE TO BOARD OF COMMITTEE ACTIONS, THIS IS REFLECTED IN THE MEETING MINUTES. THE POLICY IS REVIEWED REGULARLY BY THE CHIEF RISK OFFICER OF THE ORGANIZATION. ADDITIONAL MONITORING IS PERFORMED BY THE ORGANIZATION'S EXECUTIVE TEAM AND THE RISK POLICY COMMITTEE OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Lines 15a & 15b: THE COMPENSATION COMMITTEE OF THE HEARTLAND ALLIANCE BOARD OF DIRECTORS IS AN INDEPENDENT ENTITY, CONSISTING OF THE CHAIR AND IMMEDIATE PAST CHAIR OF THE BOARD OF DIRECTORS. THIS BODY CONDUCTS THE ANNUAL PERFORMANCE EVALUATION OF, AND DETERMINES THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT. THIS BODY MAY CONSULT WITH LEGAL COUNSEL OR ADDITIONAL RESOURCES IN DETERMINING FAIR AND COMPETITIVE COMPENSATION FOR THE PRESIDENT OF HEARTLAND ALLIANCE. THE EXECUTIVE COMPENSATION COMMITTEE ALSO CONDUCTS PERIODIC MARKET SURVEYS TO ASSIST IN ESTABLISHING THE COMPENSATION FOR THE PRESIDENT. IN ADDITION, THE PRESIDENT ANNUALLY REVIEWS WITH THE COMPENSATION COMMITTEE THE PERFORMANCE AND RECOMMENDED COMPENSATION FOR THE ORGANIZATION'S SENIOR EXECUTIVES, INCLUDING EXECUTIVE DIRECTORS OF THE SUBSIDIARY ENTITIES AND OTHER KEY MEMBERS OF THE EXECUTIVE TEAM. ALL DELIBERATIONS AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES. Form 990, Part VI, Section C, Line 19: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). Heartland Human Care Services Inc 208 S LaSalle Street Ste 1300 Chicago IL 60604 364053244 Social Svcs IL 501(c)(3) 7 HAHNHR Inc true Heartland Alliance Health 208 S LaSalle Street Ste 1300 Chicago IL 60604 363775696 Health Care IL 501(c)(3) 7 HAHNHR Inc true Heartland Housing Inc 208 S LaSalle Street Ste 1300 Chicago IL 60604 363642952 Housing IL 501(c)(3) 10 HAHNHR Inc true Heartland Alliance International LLC 208 S LaSalle Street Ste 1300 Chicago IL 60604 300739799 Social Svcs IL 501(c)(3) 7 HAHNHR Inc true Argyle Neighborhood Development Corp 208 S LaSalle Street Ste 1300 Chicago IL 60604 363827013 Housing IL 501(c)(3) Line 12a, I Hrtlnd Hous true Ellis Neighborhood Development Corp 208 S LaSalle Street Ste 1300 Chicago IL 60604 363993195 Housing IL 501(c)(3) Line 12a, I Hrtlnd Hous true Heartland Sawyer Gardens Corporation 208 S LaSalle Street Ste 1300 Chicago IL 60604 842410755 Housing IL 501(c)(3) Line 12a, I Hrtlnd Hous true Mayfield LP 208 S LaSalle Chicago IL 60604 364111300 LOW INC. 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HOUSING IL Hrtlnd Hous C CORP 0 0 true false false false true false false false false false true false false false true true true true true true HEARTLAND ALLIANCE INTERNATIONAL LLC j 162478 cash provided Heartland Human Care Servcies Inc j 146232 cash provided heartland housing inc j 93359 cash provided heartland alliance health j 8032 cash provided Heartland Human Care Servcies Inc p 262844 cash provided heartland alliance health p 154421 CASH PROVIDED heartland housing inc p 6910 cash provided HEARTLAND ALLIANCE INTERNATIONAL LLC p 5132 cash provided Heartland Human Care Servcies Inc q 16410788 cash provided heartland alliance health q 7185892 cash provided HEARTLAND ALLIANCE INTERNATIONAL LLC q 2988167 cash provided heartland housing inc q 2194131 cash provided HEARTLAND ALLIANCE INTERNATIONAL LLC r 2988167 cash provided Heartland Human Care Servcies Inc r 487300 cash provided heartland alliance health r 79158 cash provided heartland housing inc r 48386 cash provided Heartland Human Care Servcies Inc s 6510183 cash provided HEARTLAND ALLIANCE INTERNATIONAL LLC s 2889519 cash provided heartland alliance health s 1750560 cash provided heartland housing inc s 1418035 cash provided