2025-12-19T14:31:25+00:00 2024-06-30 332621854 CRI Capin Crouse Advisors LLC 345 Massachusetts Ave Suite 300 Indianapolis IN 46204 990 2023-07-01 300739799 Heartland Alliance International LLC HEAR 7733814070 1331 W Albion Avenue Chicago IL 60626 Mary Kay Hazel Co-Executive Director 7733814070 2025-12-19 true true Daren Daiga P01074795 5055022746 2025-12-19 2023 2025-03-06 01:10:19Z Mary Kay Hazel 1331 W Albion Avenue Chicago IL 60626 20402824 false X www.heartlandallianceinternational.org X 2012 IL HAI's mission is to secure the rights and well-being of marginalized people and communities worldwide, including in the U.S, through the Marjorie Kovler Center. 5 5 58 106 0 0 18285068 18030059 40989 0 268 1085 504339 2338047 18830664 20369191 3586537 525083 0 0 10201104 10272472 0 531308 6857692 7882695 20645333 18680250 -1814669 1688941 4642115 2577297 5717165 2044182 -1075050 533115 X Heartland Alliance International (HAI) implements programs in Latin America and the Caribbean, the Middle East and North Africa, Sub-Saharan Africa, Europe, Eurasia, and in Chicago at the Marjorie Kovler Center. In the past year, HAI has supported thousands of vulnerable and marginalized communities experiencing some of the world's most pressing humanitarian and human rights crises to access justice, mental health and psychosocial support, specialized torture treatment, prevention and response to gender-based violence, anti-trafficking, livelihoods, stigma-free healthcare, and other protection services. false false 10918291 456484 Programs and activities in Latin America and the Caribbean, the Middle East and North Africa, Sub-Saharan Africa, Europe/Eurasia, and in Chicago at the Marjorie Kovler Center. HAI's technical areas include access justice, mental health and psychosocial support, specialized torture treatment, prevention and response to gender-based violence, anti-trafficking, livelihoods, stigma-free healthcare, and other protection services. Across all programs, HAI promotes progressive, innovative approaches to human rights protections and gender equality. 2991441 Pasos Para La Integracion, PPI (steps for integration) - Funded by Department of State Bureau of population, refugees, and migration (PRM), PPI applies the "Humanitarian-Development, Peace (triple) Nexus promotes socioeconomic and cultural integration of vulnerable migrants, returnees, and host communities in Colobia by enabling access to regularization, multi-sectoral protection services, livelihoods, emergency shelter, and stable housing solutions. 586441 68599 The Afghan Alliance of Greater Chicago (AAGC), funded by DHHS through the Office of Refugee Resettlement, helps Afghan survivors of combat and their families in the United States heal from trauma and attend to their health, build support networks, and lead stable and fulfilling lives in their new home. This project emphasizes a coordinated approach across an extensive network of service providers and community partners in the greater Chicago area to provide holistic and non-duplicative support. 305721 Justice for all - Funded by the Department of State, Bureau of Democracy, Rights, and Labor (DRL), Justice for all promotes the reintegration, empowerment, and protection of survivors of violence through the direct service providion of comprehensive protection and specialized mental health services, and foster trust between margunalized communities and the state through improving the state's protection and judicial systems and process in line with international standards. It applies a context-specific approach to improve the quality and effectiveness of governmental and non-governmental services. 305721 14801894 true true false false false false false false false true false false false false false true false false true true true false false true false false true false true false false false false false false false false false false false false false true false false false true X 30 0 true 58 true false true IZ BE CO CG DR false false false false false false false false false false X 5 5 false false false false true true true true true false false false true true true true true true true false IL X Carolina Ramazzina van Moorsel 7733814070 1331 W Albion Avenue Chicago IL 60603 Allida Black Vice Chair 1.0 1.0 X X 0 0 0 Donald Laackman Interim President (part year) 4.0 40.0 X X 0 248703 44696 Evelyn Diaz President/CEO (part year) 7.5 33.0 X X 0 270774 64935 Hina Lodhi Secretary 1.0 X X 0 0 0 Julia Getzels General Counsel/Secretary (part year) 10.0 33.0 X X 0 236116 61172 Rebecca Obrock COO/Treasurer 40.0 X X 148402 0 5500 Theodore W Michalke Chairman 1.0 1.0 X X 0 0 0 Shannon Galvin Director 1.0 1.0 X 0 0 0 Melissa Cook Executive Director 40.0 X 227853 0 34302 376255 755593 210605 2 false true false 0 136904 13147827 4745328 13867 18030059 0 0 0 0 0 1067 1067 0 0 18 0 18 18 18 0 136904 33633 -33633 -33633 Gain on extinguishment of debt 900099 2372205 2372205 -525 0 0 -525 2371680 20369191 0 0 2339132 X 68599 68599 456484 456484 0 0 387041 329945 41432 15664 7411415 6318090 793371 299954 59711 50902 6392 2417 555900 473894 59508 22498 1858405 1584255 198937 75213 32476 17087 14472 917 20789 20789 2791327 893612 1800004 97711 744862 674747 63969 6146 22726 21020 1696 10 463337 451070 12160 107 522572 505727 9027 7818 35142 35142 125243 99173 23217 2853 Program supplies 2770870 2770870 Equipment 67963 67875 88 285388 18544 266844 0 18680250 14801894 3347048 531308 1829306 596915 515827 1609738 1447734 22713 0 0 576675 86018 625717 363804 272573 261913 0 0 0 0 4642115 2577297 1624483 1216815 1194022 827367 0 774000 2124660 0 5717165 2044182 X -2309321 -289028 1234271 822143 -1075050 533115 4642115 2577297 X 1688941 -1342 -79434 X false true X true true true X 20958955 20549849 23539278 18285068 18030059 101363209 0 0 20958955 20549849 23539278 18285068 18030059 101363209 0 101363209 125 71 686 347 1067 2296 0 325027 128075 26641 504339 2371680 3355762 104721267 84021 0.9679 0.9976 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - SHARED SERVICES, COLUMN A - 92025.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 92025.0; DESCRIPTION - I/C REVENUE, COLUMN A - 55000.0, COLUMN B - 104153.0, COLUMN C - 0.0, COLUMN D - 471934.0, COLUMN E - 0.0, COLUMN F - 631087.0; DESCRIPTION - MISC INCOME, COLUMN A - 178002.0, COLUMN B - 23922.0, COLUMN C - 26641.0, COLUMN D - 32405.0, COLUMN E - -525.0, COLUMN F - 260445.0; DESCRIPTION - GAIN ON EXTINGUISHMENT OF DEBT, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 2372205.0, COLUMN F - 2372205.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31365 31365 568485 362417 206068 25867 1387 24480 261913 21578251 -1342 1256203 33633 1288494 20289757 79434 79434 20369191 19970086 1256203 33633 1289836 18680250 0 0 18680250 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Fundraising event expenses - 33633 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Loss on currency translation adjustment - 79434 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising event expenses - 33633 true South America 1 216 Program Services Access to Justice, Trauma informed mental health and psychosocial support services, specialized torture treatment services, prevention and response to gender-based violence, counter-trafficking activities, child protection services, livelihoods, stigma-free healthcare, capacity strengthening, research. 10061212 Middle East and North Africa 6 80 Program Services Access to Justice, Trauma informed mental health and psychosocial support services, specialized torture treatment services, prevention and response to gender-based violence, counter-trafficking activities, child protection services, livelihoods, stigma-free healthcare, capacity strengthening, research. 3629224 Sub-Saharan Africa 1 9 Program Services Access to Justice, Trauma informed mental health and psychosocial support services, specialized torture treatment services, prevention and response to gender-based violence, counter-trafficking activities, child protection services, livelihoods, stigma-free healthcare, capacity strengthening, research. 163646 North America (Canada & Mexico only) 0 0 Grantmaking 265314 Europe (Including Iceland and Greenland) 0 0 Grantmaking 139326 Sub-Saharan Africa 0 0 Grantmaking 29505 Central America and the Caribbean 0 0 Grantmaking 22339 8 305 0 0 8 305 14310566 0 14310566 North America (Canada & Mexico only) Access to Justice 265314 Wire Europe (Including Iceland and Greenland) Access to Justice 93690 Wire Europe (Including Iceland and Greenland) Access to Justice 45636 Wire Central America and the Caribbean Access to Justice 22339 Wire Sub-Saharan Africa Access to Justice 7100 Wire Sub-Saharan Africa Access to Justice 6675 Wire Sub-Saharan Africa Access to Justice 6660 Wire 7 0 false false false false false true Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds Country directors are responsible for monitoring all project activities, managing relationships, and overseeing country office activities. HAI's senior director of compliance is responsible for overseeing the issuance of all sub-awards and sub-grants. Country office accounting and program staff conduct careful monthly reviews of subrecipient financial transactions. The financial accounting services department of heartland alliance in Chicago reviews financial documentation from field offices and prepares monthly financial reports. Financial and programmatic reports are reviewed by management monthly and program reports are filed with funders as required for each grant. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SUB-SAHARAN AFRICA-Accrual Power of Healing 136904 136904 0 400 5000 14442 3200 10591 0 0 136904 136904 0 400 5000 14442 3200 10591 33633 -33633 true Tapestry 360 Health 1301 W Devon Ave Chicago IL 60660 363843377 501(c)(3) 46099 provision of healthcare Heartland Alliance Health 208 S La Salle St Suite 1300 Chicago IL 60604 363775696 501(c)(3) 22500 provision of healthcare 2 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds The first step on monitoring of grants funds occurs during the Organizational Capacity Assessment phase, when HAI determines the capacity of the partner in a variety of areas, including financial and accounting. Based on this assessment, HAI establishes what type of monitoring is required (if regular quarterly monitoring is enough or if more frequent monitoring is recommended to ensure proper oversight). Also based on this assessment, HAI determines what type of subaward will be used (advance or reimbursement). If an advance modality is used, regular reconciliation of expenses (monthly or quarterly, depending on the partner's assessment) is implemented, ensuring proper allowability and allocability of expenses. Review of documentation backing each expense charged to the grant takes place at this time. If reimbursement, then the partner must submit monthly or quarterly invoices (depending on organizational assessment), which are reviewed along with proper documentation for allowability and allocability purposes, and then paid. X X X X false false false false false false false false false Evelyn Diaz President/CEO (part year) 0 270503 0 0 0 271 0 540 0 64395 0 335709 0 0 Julia Getzels General Counsel/Secretary (part year) 0 234973 0 0 0 1143 0 900 0 60272 0 297288 0 0 Donald Laackman Interim President (part year) 0 247606 0 0 0 1097 0 780 0 43916 0 293399 0 0 Rebecca Obrock COO/Treasurer 148402 0 0 0 0 0 0 0 5500 0 153902 0 0 0 Melissa Cook Executive Director 227680 0 0 0 173 0 0 0 34302 0 262155 0 0 0 Form 990, Part III, Line 4d Description of other program services (Expenses $ 305,721 including grants of $) Justice for all - Funded by the Department of State, Bureau of Democracy, Rights, and Labor (DRL), Justice for all promotes the reintegration, empowerment, and protection of survivors of violence through the direct service providion of comprehensive protection and specialized mental health services, and foster trust between margunalized communities and the state through improving the state's protection and judicial systems and process in line with international standards. It applies a context-specific approach to improve the quality and effectiveness of governmental and non-governmental services. Form 990, Part VI, Line 6 Classes of members or stockholders Heartland Alliance for Human Needs and Human Rights (the member) is the sole voting member. Effective May 2, 2024, HAI executed a separation agreement to separate from the member. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body The member shall appoint all of the directors. The officers shall be elected annually by the Board of Directors at the annual meeting of the Board of Directors, or as soon thereafter as convenient based on a slate approved by the member. Vacancies may be filled or new offices filled at any meeting of the Board of Directors with the approval of the Board of Heartland Alliance for Human Needs and Human Rights. Effective May 2, 2024, HAI executed a separation agreement to separate from the member. Therefore the member no longer has the power to elect the board or approve officers. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders The following actions shall require the written consent of the member: (i) The adoption or approval of a plan of merger or consolidation or reorganization or restructuring involving the organization. (ii) The sale, lease, exchange or other disposition of all, or substantially all, of the non-cash assets of the organization. (iii) Dissolution of the organization. (iv) Amendment of the bylaws. Effective May 2, 2024, under the separation agreement, the member is no longer required to approve these actions. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent tax preparer and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the Chair of the Board of Directors prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy All members of the Heartland Alliance board of directors, as well as members of the organization's subsidiary board of directors, annually sign a conflict of interest policy, copies of which are retained in the president's office. In addition, all Heartland Alliance senior management, which includes its members of its business office leadership team (BOLT), business initiative & resource development (BIRD), and executive team, are required to annually sign the conflict of interest policy. A copy of the board of directors policy is posted on a password protected portion of the organizations website, designated for board members. A copy of the policy for management is posted on the organizations intranet. Policy requires disclosure of any situation in which there may be even an appearance of potential conflict of interest. When appropriate, members of the board of directors, or senior management, recuse themselves from decision-making if there is any conflict of interest. Relative to board of committee actions, this is reflected in the meeting minutes. The policy is reviewed regularly by the chief risk officer of the organization. Additional monitoring including the reviewing of chief risk officer's policy is performed by the organization's executive team and the risk policy committee of the board of directors. Form 990, Part VI, Line 15a Process to establish compensation of top management official The compensation committee of the Heartland Alliance board of directors is an independent entity, consisting of the chair and immediate past chair of the board of directors. This body conducts the annual performance evaluation of, and determines the compensation for the organization's president. This body may consult with legal counsel or additional resources in determining fair and competitive compensation for the president of Heartland Alliance. The executive compensation committee also conducts periodic market surveys to assist in establishing the compensation for the president. All deliberations and decisions are contemporaneously documented in the minutes. Form 990, Part VI, Line 15b Process to establish compensation of other employees The President annually reviews with the compensation committee the performance and recommend compensation for the organization's senior executives and other key members of the executive team. Comparability data is used in this process and all deliberations and decisions are contemporaneously documented in the minutes. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue - Total Revenue: -525, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: -525; Form 990, Part IX, Line 11g Other Fees Shared services - Total Expense: 839698, Program Service Expense: 441804, Management and General Expenses: 374188, Fundraising Expenses: 23706; Professional and contract services - Total Expense: 1951629, Program Service Expense: 451808, Management and General Expenses: 1425816, Fundraising Expenses: 74005; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Loss on currency translation adjustment - -79434; Heartland Alliance for Human Needs & Human Rights 4822 N Broadway 2nd Floor Chicago IL 60604 361877640 Social Services IL 501(c)(3) 7 NA false Heartland Human Care Services Inc 4822 N Broadway 2nd Floor Chicago IL 60604 364053244 Social Services IL 501(c)(3) 7 Heartland Alliance for Human Needs & Human Rights false Heartland Housing Inc 4822 N Broadway 2nd Floor Chicago IL 60604 363642952 Housing IL 501(c)(3) 10 Heartland Alliance for Human Needs & Human Rights false Heartland Alliance Health 4822 N Broadway 2nd Floor Chicago IL 60604 363775696 Health Care IL 501(c)(3) 7 Heartland Alliance for Human Needs & Human Rights false false true false false false false false false false false false false true true true true false false true