Heartland Alliance for Human Needs and Rights: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- Heartland Alliance for Human Needs and Rights (EIN 36-1877640)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-15
- IRS object ID
- 202011979349302586
- Schema version
- 2018v3.3
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T10:04:35-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N Wabash Suite 3200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 361877640 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heartland Alliance for Human Needs and Rights | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ELIAS ROSARIO | InCareOfNm |
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 3126601300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 South LaSalle Street Suite 1300 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIAS ROASRIO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3126601300 | PhoneNum |
| Signature | 2020-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jacob Cook | PreparerPersonNm |
| PTIN | P01240455 | PTIN |
| Phone | 3128569100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.57.255.206 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 36189620201975000029 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 342C69388EA7BCA13281E38B3DD773C2383BC7B2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5A87CDB628F42FEBEB468B67B291677CC8A0A888 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Evelyn Diaz | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 South LaSalle Street 1300 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,746,335 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.heartlandalliance.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1888 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | To advance the human rights and respond to the human needs of endangered populations - particularly the poor, isolated, and the displaced. More detail is presented in Part III. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 323 | TotalEmployeeCnt |
| Total Volunteers | 1067 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $18,563,455 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,146,209 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $528,977 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $593,765 | CYProgramServiceRevenueAmt |
| PY Investment Income | $202,463 | PYInvestmentIncomeAmt |
| CY Investment Income | $407,396 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,674,369 | PYOtherRevenueAmt |
| CY Other Revenue | $12,061,892 | CYOtherRevenueAmt |
| PY Total Revenue | $20,969,264 | PYTotalRevenueAmt |
| CY Total Revenue | $47,209,262 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,444,172 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,416,172 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,948,956 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,939,053 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $723,526 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | -$2,827,094 | PYOtherExpensesAmt |
| CY Other Expenses | $9,905,937 | CYOtherExpensesAmt |
| PY Total Expenses | $19,566,034 | PYTotalExpensesAmt |
| CY Total Expenses | $40,261,162 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,403,230 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,948,100 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,648,458 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,110,085 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,066,175 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,579,702 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,582,283 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,530,383 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,475,000 | ExpenseAmt |
| Grant | $420,424 | GrantAmt |
| Revenue | $364,795 | RevenueAmt |
| Desc | 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. Since its founding (Continued on Schedule O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,007,926 | ExpenseAmt |
| Grant | $61,668 | GrantAmt |
| Revenue | $2,288,102 | RevenueAmt |
| Desc | Public Policy and Advocacy - Through our policy and advocacy efforts, Heartland Alliance works to change public policies to improve the lives of people living in poverty and danger. Our 131 years of expertise in the trenches providing direct services gives us a unique understanding of the administrative and policy barriers and opportunities. 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,110,089 | ExpenseAmt |
| Grant | $9,934,080 | GrantAmt |
| Revenue | $9,502,001 | RevenueAmt |
| Desc | READI Chicago - The Rapid Employment and Devleopment 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) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (11 entries)
| DescDesc |
|---|
| Onboard chicago - an employer development model |
| that seeks to inform employers' approaches to |
| hiring and retaining individuals with criminal |
| justice system involvement, beginning with |
| READI chicago participants. The desired impacts |
| are to build effective pathways to retention |
| within unsubsidized employment by working in |
| partnership with employers to address cultural |
| and other barriers; integrating coaching and |
| support for employers; and over time to inform |
| the field and inform public policy change. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $64,410 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $400,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,657,425 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 95 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 323 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | IV | ForeignCountryCd |
| Foreign Country | DR | ForeignCountryCd |
| Foreign Country | IZ | ForeignCountryCd |
| Foreign Country | LE | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIAS ROSARIO | PersonNm |
| Phone | 3126601300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 SOUTH LASALLE ST STE 1300 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Kary McIlwain | |||||||||
| Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Susan Rider | |||||||||
| Vice Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Shubha Ahya | |||||||||
| Secretary | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Cynthia Fronczak | |||||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mary L Ahern | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Linda T Coberly | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jacqueline English | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lisa Haag | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Alan Harder | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Alison W McConnell | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Glenn D Newman | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael A Nutter | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ernesto Ramos | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Selwyn Rogers | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ryan S Ruskin | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Zaher Sahloul | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Susan Fortino-Brown | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Becky Frederick | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Richard Grossi | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Khoa Ho | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jonathan Laux | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Lezotte | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jaimie Oh | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kyle Peterson | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Randall Rapp | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| alen takhsh | |||||||||
| director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Christine Torres | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Evelyn Diaz | |||||||||
| President | 7.5 | 42.5 | Yes (X) | $345,617 | $0 | $14,168 | |||
| Betsy Leonard | |||||||||
| VP of Engagement | 17.5 | 32.5 | Yes (X) | $163,175 | $0 | $669 | |||
| Elias Rosario | |||||||||
| CFO started 01/19 | 17.5 | 32.5 | Yes (X) | $10,384 | $0 | $32 | |||
| Kelly J Emery | |||||||||
| COO/CFO 07/18-12/18 | 17.5 | 32.5 | $242,787 | $0 | $2,662 | Yes (X) | |||
| Barbara Hoffman | |||||||||
| Chief External Affairs Officer | 40.0 | 0.0 | $200,280 | $0 | $10,485 | Yes (X) | |||
| Ami Novoryta | |||||||||
| Chief Strategy Officer | 40.0 | 0.0 | $175,721 | $0 | $14,574 | Yes (X) | |||
| Carla Wheeler | |||||||||
| Chief Information Officer | 40.0 | 0.0 | $162,273 | $0 | $8,512 | Yes (X) | |||
| Suzanne Jakstavich | |||||||||
| Chief HR Officer | 40.0 | 0.0 | $154,241 | $0 | $1,967 | Yes (X) | |||
| Brian Registe | |||||||||
| CFO THROUGH 06/18 | 17.5 | 32.5 | $127,993 | $0 | $2,747 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,582,471 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,816 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RSM US LLP | |||||
| 5155 Paysphere Circle | CHICAGO | IL | 60674 | Audit & Tax Services | $273,231 |
| Staub Anderson Green LLC | |||||
| 55 West Monroe Street | CHICAGO | IL | 60603 | Legal Services | $325,855 |
| Uhlich Children Advantage Network | |||||
| 3605 W Fillmore St | CHICAGO | IL | 60624 | social services | $204,582 |
| connect search llc | |||||
| 222 south riverside plaza | CHICAGO | IL | 60606 | employment services | $416,238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,487,630 | FundraisingAmt |
| Government Grants | $3,944,317 | GovernmentGrantsAmt |
| All Other Contributions | $26,714,262 | AllOtherContributionsAmt |
| Noncash Contributions | $411,819 | NoncashContributionsAmt |
| Total Contributions | $34,146,209 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NATIONAL IMMIGRANT JUSTICE CENTER | 900099 | $364,795 | $364,795 |
| PUBLIC POLICY AND ADVOCACY | 900099 | $228,970 | $228,970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $593,765 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $254,248 | TotalRevenueColumnAmt |
| Exclusion | $254,248 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $202,183 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $202,183 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,183 | TotalRevenueColumnAmt |
| Exclusion | $202,183 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $153,148 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $153,148 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,148 | TotalRevenueColumnAmt |
| Exclusion | $153,148 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $326,110 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,487,630 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $537,073 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$210,963 | TotalRevenueColumnAmt |
| Exclusion | -$210,963 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SHARED SERVICES | 900099 | $10,431,726 | $10,431,726 |
| INTERCOMPANY REVENUE | 900099 | $929,407 | $929,407 |
| SHARED SERVICES REIMBURSEMENT | 900099 | $600,000 | $600,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,539 | TotalRevenueColumnAmt |
| Exclusion | $109,539 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,070,672 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,209,262 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,554,898 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $508,155 | 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 | $7,060,023 | TotalAmt |
| Program Services | $7,060,023 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,356,149 | TotalAmt |
| Program Services | $3,356,149 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,013 | TotalAmt |
| Program Services | $260,669 | ProgramServicesAmt |
| Management And General | $254,787 | ManagementAndGeneralAmt |
| Fundraising | $18,557 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,670,115 | TotalAmt |
| Program Services | $7,647,495 | ProgramServicesAmt |
| Management And General | $7,506,399 | ManagementAndGeneralAmt |
| Fundraising | $516,221 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,669 | TotalAmt |
| Program Services | $182,109 | ProgramServicesAmt |
| Management And General | $153,490 | ManagementAndGeneralAmt |
| Fundraising | $13,070 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,070,692 | TotalAmt |
| Program Services | $1,081,514 | ProgramServicesAmt |
| Management And General | $911,555 | ManagementAndGeneralAmt |
| Fundraising | $77,623 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,315,564 | TotalAmt |
| Program Services | $687,114 | ProgramServicesAmt |
| Management And General | $579,134 | ManagementAndGeneralAmt |
| Fundraising | $49,316 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,389 | TotalAmt |
| Program Services | $155,879 | ProgramServicesAmt |
| Management And General | $292,176 | ManagementAndGeneralAmt |
| Fundraising | $7,334 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,076 | TotalAmt |
| Program Services | $196,170 | ProgramServicesAmt |
| Management And General | $367,699 | ManagementAndGeneralAmt |
| Fundraising | $2,207 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,135,023 | TotalAmt |
| Program Services | $1,438,567 | ProgramServicesAmt |
| Management And General | $2,696,456 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,441 | TotalAmt |
| Program Services | $1,197 | ProgramServicesAmt |
| Management And General | $2,244 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,374,688 | TotalAmt |
| Program Services | $219,159 | ProgramServicesAmt |
| Management And General | $1,155,529 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,146 | TotalAmt |
| Program Services | $79,070 | ProgramServicesAmt |
| Management And General | $132,076 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,842,653 | TotalAmt |
| Program Services | $738,380 | ProgramServicesAmt |
| Management And General | $1,104,273 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,383 | TotalAmt |
| Program Services | $98,722 | ProgramServicesAmt |
| Management And General | $55,661 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,270 | TotalAmt |
| Management And General | $286,270 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,210 | TotalAmt |
| Program Services | $34,685 | ProgramServicesAmt |
| Management And General | $19,556 | ManagementAndGeneralAmt |
| Fundraising | $2,969 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF DEVELOPMENT | $550,474 | $333,740 | $188,169 | $28,565 |
| REPAIRS & MAINTENANCE | $190,020 | $68,863 | $115,026 | $6,131 |
| TAXES | $49,605 | $49,605 | ||
| MEMBERSHIP DUES | $29,559 | $17,920 | $10,106 | $1,533 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,261,162 | TotalAmt |
| Program Services | $23,657,425 | ProgramServicesAmt |
| Management And General | $15,880,211 | ManagementAndGeneralAmt |
| Fundraising | $723,526 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,780,094 | BOYAmt |
| EOY | $2,452,228 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,588,202 | BOYAmt |
| EOY | $2,236,290 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,323,924 | BOYAmt |
| EOY | $6,601,320 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,348 | BOYAmt |
| EOY | $169,211 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,807 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,364 | BOYAmt |
| EOY | $1,056,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,204,490 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,530,260 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,635,770 | BOYAmt |
| EOY | $1,674,230 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,971,272 | BOYAmt |
| EOY | $10,544,058 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,118,989 | BOYAmt |
| EOY | $5,604,968 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,095,688 | BOYAmt |
| EOY | $9,771,313 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,648,458 | BOYAmt |
| EOY | $40,110,085 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,311,098 | BOYAmt |
| EOY | $5,551,916 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,094 | BOYAmt |
| EOY | $83,324 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,692,983 | BOYAmt |
| EOY | $3,944,462 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,066,175 | BOYAmt |
| EOY | $9,579,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,537,761 | BOYAmt |
| EOY | $12,292,738 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,856,487 | BOYAmt |
| EOY | $18,237,645 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,035 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,582,283 | BOYAmt |
| EOY | $30,530,383 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,648,458 | BOYAmt |
| EOY | $40,110,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,948,100 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,716,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,005,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,143,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,563,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,146,209 | CurrentTaxYearAmt |
| Total | $82,574,761 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,716,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,005,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,143,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,563,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,146,209 | CurrentTaxYearAmt |
| Total | $82,574,761 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $105,930 | SubstantialContributorsTotAmt |
| Public Support Total170 | $82,468,831 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $326,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $357,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $416,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $456,431 | CurrentTaxYearAmt |
| Total | $1,747,537 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $823,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,035,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,371,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,485,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,638,946 | CurrentTaxYearAmt |
| Total | $6,355,070 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $90,677,368 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,962,156 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90948 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $20,729 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $19,645 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $169,228 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $6,308 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $215,910 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1i: | FormAndLineReferenceDesc |
| Explanation | In FY19, 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 FY19, 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, childrens 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $704,421 | OtherCostOrOtherBasisAmt |
| Depreciation | $234,804 | DepreciationAmt |
| Book Value | $469,617 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,184,455 | OtherCostOrOtherBasisAmt |
| Depreciation | $757,527 | DepreciationAmt |
| Book Value | $426,928 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,315,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $537,929 | DepreciationAmt |
| Book Value | $777,685 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,674,230 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN SUBSIDIARIES | $1,754,485 | C |
| INTERCOMPANY RECEIVABLE | $3,850,483 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $5,604,968 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESTRICTED CASH | $9,576,823 |
| DEFERRED COMP PLAN ASSETS | $194,490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,771,313 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITY FOR SELF INSURANCE CLAIMS | $2,248,655 |
| DEFERRED RENT LIABILITY | $1,501,317 |
| DEFERRED COMPENSATION PLAN LIABILITY | $194,490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,944,462 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $47,863,809 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $117,474 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $117,474 | RevenueNotReportedAmt |
| Revenue Subtotal | $47,746,335 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$537,073 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$537,073 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $47,209,262 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,915,709 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $117,474 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $537,073 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $654,547 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,261,162 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $40,261,162 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 position 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 sun a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. Management has determined that there are no uncertain tax positions during the reporting periods covered by these financial statements. |
| Schedule D, Part XI, Line 4b: | Fundraising event expenses $(537,073) |
| Schedule D, Part XII, Line 2d: | Fundraising event expenses $537,073 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIJC Luncheon | Event1Nm |
| Gross Receipts Event1 | $1,161,619 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,115,269 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $46,350 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $65,711 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $28,789 | OtherDirectExpensesEvent1Amt |
| Event2 | Annual Dinner | Event2Nm |
| Gross Receipts Event2 | $383,200 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $263,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $119,700 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $97,312 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $22,371 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $379,054 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $218,994 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $160,060 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $81,521 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $241,369 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,923,873 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,597,763 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $326,110 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $244,544 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $292,529 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $537,073 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$210,963 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Centers for New Horizons Inc | |||||||
| 4150 S King Dr | Chicago | IL | 60653 | 362729721 | 501(c)(3) | $1,612,459 | See Part IV See Part IV See Part IV See Part IV See Part IV See Part IV See Part IV See Part IV See Part IV See Part IV See Part IV See Part IV See Part IV See Part IV See Part IV |
| Lawndale Christian Legal Center | |||||||
| 1530 S Hamlin Ave | Chicago | IL | 60623 | 272285007 | 501(c)(3) | $474,853 | |
| Heartland Human Care Services | |||||||
| 208 S LaSalle St | Chicago | IL | 60604 | 364053244 | 501(c)(3) | $1,599,169 | |
| North Lawndale Employment Network | |||||||
| 3726 W Flournoy | Chicago | IL | 60624 | 364295189 | 501(c)(3) | $1,525,215 | |
| Institute for Nonviolence Chicago | |||||||
| 4926 W Chicago Ave | Chicago | IL | 60651 | 811098722 | 501(c)(3) | $946,979 | |
| University of Illinois at Chicago | |||||||
| 1007 W Harrison St MC285 | Chicago | IL | 60607 | 376000511 | 501(c)(3) | $111,489 | |
| UCAN | |||||||
| 3605 W Fillmore St | Chicago | IL | 60624 | 362167937 | 501(c)(3) | $493,965 | |
| ALLEGHENY COUNTY - DEPT OF HUMAN SERVICES | |||||||
| ONE SMITHFIELD STREET | PITTSBURGH | PA | 152222221 | 256001017 | Government | $30,000 | |
| CHICAGO JOBS COUNCIL | |||||||
| 29 E MADISON | CHICAGO | IL | 60602 | 363293115 | 501(c)(3) | $30,000 | |
| TARRANT COUNTY HOMELESS COALITION | |||||||
| PO BOX 471638 | FORT WORTH | TX | 76147 | 752331643 | 501(c)(3) | $30,000 | |
| DESTINATION HOME | |||||||
| 3180 NEWBERRY DR 200 | SAN JOSE | CA | 95118 | 823353174 | 501(c)(3) | $30,000 | |
| BOSTON PLANNING & DEVELOPMENT AGENCY | |||||||
| 43 HAWKINS ST | BOSTON | MA | 02114 | 042104021 | 501(c)(3) | $30,000 | |
| COALITION FOR HOMELESS OF HOUSTONHARRIS COUNTY | |||||||
| 2000 CRAWFORD SUITE 700 | HOUSTON | TX | 77002 | 760257018 | 501(c)(3) | $30,000 | |
| UNITED WAY OF CENTRAL MARYLAND | |||||||
| 1800 WASHINGTON BLVD SUITE 340 | BALTIMORE | MA | 21230 | 520591543 | 501(c)(3) | $30,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| NIJC Program | 18 | $4,052 |
| READI Program | 513 | $3,251,869 |
| Focus Group | 35 | $875 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 provide innovative transitional jobs and cognitive behavioral targeted to those at risk for gun violence. (2) Purpose of Grant: To provide innovative transitional jobs and cognitive behavioral targeted to those at risk for gun violence. (3) Purpose of Grant: To provide innovative transitional jobs and cognitive behavioral targeted to those at risk for gun violence. (4) Purpose of Grant: To provide innovative transitional jobs and cognitive behavioral targeted to those at risk for gun violence. (5) Purpose of Grant: To provide innovative transitional jobs and cognitive behavioral targeted to those at risk for gun violence. (6) Purpose of Grant: To provide innovative transitional jobs and cognitive behavioral targeted to those at risk for gun violence. (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 provide innovative transitional jobs and cognitive behavioral targeted to those at risk for gun violence. (9) Purpose of Grant: ADVANCING EMPLOYMENT, EQUITY, AND AN END TO HOMELESSNESS (10) Purpose of Grant: ADVANCING EMPLOYMENT, EQUITY, AND AN END TO HOMELESSNESS (11) Purpose of Grant: ADVANCING EMPLOYMENT, EQUITY, AND AN END TO HOMELESSNESS (12) Purpose of Grant: ADVANCING EMPLOYMENT, EQUITY, AND AN END TO HOMELESSNESS (13) Purpose of Grant: ADVANCING EMPLOYMENT, EQUITY, AND AN END TO HOMELESSNESS (14) Purpose of Grant: ADVANCING EMPLOYMENT, EQUITY, AND AN END TO HOMELESSNESS (15) Purpose of Grant: ADVANCING EMPLOYMENT, EQUITY, AND AN END TO HOMELESSNESS |
| Schedule I, Part III, Column (f): | (1) Purpose of Grant: Client records and litigation fees in NIJC program. (2) Purpose of Grant: Salaries and stipends of transitional jobs in the READI program. (3) Purpose of Grant: Gift cards for focus group incentive for research surveys. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Evelyn Diaz | ||||||||||||||
| President | $319,617 | $0 | $0 | $0 | $26,000 | $0 | $0 | $0 | $14,168 | $0 | $359,785 | $0 | $0 | $0 |
| Betsy Leonard | ||||||||||||||
| VP of Engagement | $149,175 | $0 | $0 | $0 | $14,000 | $0 | $0 | $0 | $669 | $0 | $163,844 | $0 | $0 | $0 |
| Brian Registe | ||||||||||||||
| CFO THROUGH 06/18 | $116,859 | $0 | $0 | $0 | $11,134 | $0 | $0 | $0 | $2,747 | $0 | $130,740 | $0 | $0 | $0 |
| Kelly J Emery | ||||||||||||||
| COO/CFO 07/18-12/18 | $235,290 | $0 | $0 | $0 | $7,497 | $0 | $0 | $0 | $2,662 | $0 | $245,449 | $0 | $0 | $0 |
| Barbara Hoffman | ||||||||||||||
| Chief External Affairs Officer | $195,203 | $0 | $0 | $0 | $5,077 | $0 | $0 | $0 | $10,485 | $0 | $210,765 | $0 | $0 | $0 |
| Ami Novoryta | ||||||||||||||
| Chief Strategy Officer | $152,221 | $0 | $0 | $0 | $23,500 | $0 | $0 | $0 | $14,574 | $0 | $190,295 | $0 | $0 | $0 |
| Carla Wheeler | ||||||||||||||
| Chief Information Officer | $155,917 | $0 | $0 | $0 | $6,356 | $0 | $0 | $0 | $8,512 | $0 | $170,785 | $0 | $0 | $0 |
| Suzanne Jakstavich | ||||||||||||||
| Chief HR Officer | $147,794 | $0 | $0 | $0 | $6,447 | $0 | $0 | $0 | $1,967 | $0 | $156,208 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $185,439 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Adopt-a-Family | 303 | $96,999 | FMV |
| Yes (X) | Annual Fund | 33 | $99,892 | FMV |
| Yes (X) | IRC - Mama Metre/Liberty Fund | 11 | $15,022 | FMV |
| Yes (X) | HHO Food and Garden Services | 49 | $14,468 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a Continued: | twenty-five years ago, NIJC has been unique in blending individual client advocacy with broad-based systemic change. |
| Form 990, Part III, Line 4c 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 VI, Section B, Line 11b: | 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 four subsidiaries. The Committee reviews and approves the Form 990. Every Heartland Alliance board member receives the Form 990 for review and has the opportunity to ask the committee and management any questions prior to filing. |
| Form 990, Part VI, Section B, Line 12c: | All members of the Heartland Alliance Board of Directors, as well as members of the organization's subsidiary 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, that 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). |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACT SERVICES TOTAL FEES:3538197 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:INDEPENDENT CONTRACTORS TOTAL FEES:88246 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PAYROLL PROCESSING TOTAL FEES:62489 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:RECRUITMENT TOTAL FEES:56232 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:BANK CHARGES TOTAL FEES:36448 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MISCELLANEOUS TOTAL FEES:353411 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Heartland Human Care Services Inc | ||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 364053244 | Social Svcs | IL | 501(c)(3) | 7 | HAHNHR Inc | Yes (true) |
| Heartland Alliance Health | ||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 363775696 | Health Care | IL | 501(c)(3) | 7 | HAHNHR Inc | Yes (true) |
| Heartland Housing Inc | ||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 363642952 | Housing | IL | 501(c)(3) | 10 | HAHNHR Inc | Yes (true) |
| Heartland Alliance International LLC | ||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 300739799 | Social Svcs | IL | 501(c)(3) | 7 | HAHNHR Inc | Yes (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 | Yes (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 | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mayfield Limited Partnership | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 364111300 | Low Inc. Housing | IL | NA | N/A | $0 | $0 | false | false | 0.00000 |
| North Avenue Limited Partnership | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 364407589 | Low Inc. Housing | IL | NA | N/A | $0 | $0 | false | false | 0.00000 |
| Leland Limited Partnership | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 364440042 | Low Inc. Housing | IL | NA | N/A | $0 | $0 | false | false | 0.00000 |
| Drexel Jazz Limited Partnership | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 320062800 | Low Inc. Housing | IL | NA | N/A | $0 | $0 | false | false | 0.00000 |
| 1218 W Highland Avenue LLC | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 261456751 | Low Inc. Housing | IL | NA | N/A | $0 | $0 | false | false | 0.00000 |
| Fond Du Lac Apartments LLC | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 271343085 | Low Inc. Housing | IL | NA | N/A | $0 | $0 | false | false | 0.00000 |
| Hollywood House Limited Partnership | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 262124251 | Low Inc. Housing | IL | NA | N/A | $0 | $0 | false | false | 0.00000 |
| Highland MM LLC | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 261707959 | Low Inc. Housing | IL | NA | N/A | $0 | $0 | false | false | 0.00000 |
| Roosevelt Square I Limited Partnership | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 710953532 | Low Inc. Housing | IL | NA | N/A | $0 | $0 | false | false | 0.00000 |
| Roosevelt Square II Limited Partnership | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 861133215 | Low Inc. Housing | IL | NA | N/A | $0 | $0 | false | false | 0.00000 |
| Viceroy Hotel Limited Partnership | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 264589189 | Low Inc. Housing | IL | NA | N/A | $0 | $0 | false | false | 0.00000 |
| Lathrop Community Partners LLC | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 244602442 | Low Inc. Housing | IL | NA | N/A | $0 | $0 | false | false | 0.00000 |
| Halsted Limited Partnership | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 461389198 | Low Inc. Housing | IL | NA | N/A | $0 | $0 | false | false | 0.00000 |
| Center Buffum LLC | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 900851752 | Low Inc. Housing | IL | NA | N/A | $0 | $0 | false | false | 0.00000 |
| Rethke Washington LLC | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 364793011 | Low Inc. Housing | IL | NA | N/A | $0 | $0 | false | false | 0.00000 |
| Diversey Limited Partnership | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 472301048 | Low Inc. Housing | IL | NA | N/A | $0 | $0 | false | false | 0.00000 |
| Tree Lane Apartments LLC | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 384011223 | Low Inc. Housing | IL | NA | N/A | $0 | $0 | false | false | 0.00000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Leland Neighborhood Development Corp | ||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 364363803 | Low Inc. Housing | IL | Hrtlnd Hous | C Corp | $0 | $0 | 0.00000 | Yes (true) |
| Mayfield Neighborhood Development Corp | ||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 364111299 | Low Inc. Housing | IL | Hrtlnd Hous | C Corp | $0 | $0 | 0.00000 | Yes (true) |
| Drexel Neighborhood Development Corp | ||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 364111299 | Low Inc. Housing | IL | Hrtlnd Hous | C Corp | $0 | $0 | 0.00000 | Yes (true) |
| North Avenue Neighborhood Developmt Corp | ||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 364407591 | Low Inc. Housing | IL | Hrtlnd Hous | C Corp | $0 | $0 | 0.00000 | Yes (true) |
| Heartland ABLA Rental Development Corp | ||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 300209111 | Low Inc. Housing | IL | Hrtlnd Hous | C Corp | $0 | $0 | 0.00000 | Yes (true) |
| Heartland ALBA Rental II | ||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 320154610 | Low Inc. Housing | IL | Hrtlnd Hous | C Corp | $0 | $0 | 0.00000 | Yes (true) |
| Heartland Lathrop LLC | ||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 453821216 | Low Inc. Housing | IL | Hrtlnd Hous | C Corp | $0 | $0 | 0.00000 | Yes (true) |
| Hollywood Sheridan Neighborhood Dev Corp | ||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 262124171 | Low Inc. Housing | IL | Hrtlnd Hous | C Corp | $0 | $0 | 0.00000 | Yes (true) |
| Viceroy GP LLC | ||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 264588742 | Low Inc. Housing | IL | Hrtlnd Hous | C Corp | $0 | $0 | 0.00000 | Yes (true) |
| Halsted GP LLC | ||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 320391528 | Low Inc. Housing | IL | Hrtlnd Hous | C Corp | $0 | $0 | 0.00000 | Yes (true) |
| Diversey GP LLC | ||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 472300962 | Low Inc. Housing | IL | Hrtlnd Hous | C Corp | $0 | $0 | 0.00000 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (15 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Heartland Human Care Servcies Inc | ||
| s | $5,413,183 | cash provided |
| Heartand alliance International LLC | ||
| s | $1,195,118 | cash provided |
| heartland alliance health | ||
| s | $2,775,375 | cash provided |
| heartland housing inc | ||
| s | $1,217,493 | cash provided |
| Heartland Human Care Servcies Inc | ||
| q | $14,445,279 | cash provided |
| Heartand alliance International LLC | ||
| q | $10,348,374 | CASH PROVIDED |
| heartland alliance health | ||
| q | $6,450,315 | cash provided |
| heartland housing inc | ||
| q | $2,045,610 | cash provided |
| Heartland Human Care Servcies Inc | ||
| r | $14,624,500 | cash provided |
| Heartand alliance International LLC | ||
| r | $6,681,684 | cash provided |
| heartland alliance health | ||
| r | $10,466,251 | cash provided |
| heartland housing inc | ||
| r | $978,512 | cash provided |
| heartland human care services inc | ||
| j | $105,328 | cash provided |
| Heartand alliance International LLC | ||
| j | $121,831 | cash provided |
| heartland housing inc | ||
| j | $73,947 | cash provided |