2026-04-15T10:18:41-05:00 2025-06-30 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2024-07-01 300739799 HEARTLAND ALLIANCE INTERNATIONAL INC HEAR 7733814070 1331 W ALBION AVENUE CHICAGO IL 60626 CAROLINA RAMAZZINA VAN MOORSEL CO-EXEC. DIRECTOR & TREASURER 7733814070 2026-04-15 1 1 SARA TIBBOTT P01486965 5055022746 2026-04-14 2024 2025-03-06 01:10:19Z X MARY KAY HAZEL 1331 W ALBION AVENUE CHICAGO IL 60626 14953903 0 X WWW.HEARTLANDALLIANCEINTERNATIONAL.ORG X 2012 IL SECURE RIGHTS AND WELL-BEING OF MARGINALIZED PEOPLE AND COMMUNITIES IN THE US AND WORLDWIDE. 4 3 42 124 0 0 18030059 14465780 0 0 1085 966 2338047 487157 20369191 14953903 525083 915241 0 0 10272472 7971603 0 0 104989 7882695 4634217 18680250 13521061 1688941 1432842 2577297 3272583 2044182 1312119 533115 1960464 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. (CONTINUED ON SCHEDULE O)IN THE PAST YEAR, HAI HAS SUPPORTED THOUSANDS OF VULNERABLE AND MARGINALIZED COMMUNITIES EXPERIENCING SOME OF THE WORLD'S MOST PRESSING HUMANITARIAN AND HUMAN RIGHTS CRISES TO ACCESS JUSTICE, MENTAL HEALTH AND PSYCHOSOCIAL SUPPORT, SPECIALIZED TORTURE TREATMENT, PREVENTION AND RESPONSE TO GENDER-BASED VIOLENCE, ANTI-TRAFFICKING, LIVELIHOODS, STIGMA-FREE HEALTHCARE, AND OTHER PROTECTION SERVICES. 0 0 2736523 487157 MEJORANDO EL ACCESO A LOS SERVICIOS MULTI SECTORIALES: RECUPERACIN TEMPRANA Y PROTECCIN EN COLOMBIA / IMPROVING ACCESS TO MULTI SECTORAL SERVICES: EARLY RECOVERY AND PROTECTION IN COLOMBIA (MS RESILIENCIA V), FUNDED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES OFFICE OF REFUGEE RESETTLEMENT SURVIVORS OF TORTURE PROGRAM. 2548367 PASOS HACIA EL FUTURO (PHF), OR STEPS TOWARDS THE FUTURE, FUNDED BY THE DEPARTMENT OF STATE BUREAU OF POPULATION REFUGEES AND MIGRATION, PROMOTES THE SOCIOECONOMIC AND CULTURAL INTEGRATION OF VULNERABLE MIGRANTS, RETURNEES, AND HOST COMMUNITIES IN COLOMBIA BY ENABLING ACCESS TO REGULARIZATION, MULTI SECTORAL PROTECTION SERVICES, LIVELIHOODS, EMERGENCY SHELTER, AND STABLE HOUSING SOLUTIONS. 2480272 PASOS PARA LA INTEGRACION (PPI), OR STEPS FOR INTEGRATION, FUNDED BY THE DEPARTMENT OF STATE BUREAU OF POPULATION REFUGEES AND MIGRATION, APPLIES THE HUMANITARIAN DEVELOPMENT PEACE TRIPLE NEXUS AND PROMOTES THE SOCIOECONOMIC AND CULTURAL INTEGRATION OF VULNERABLE MIGRANTS, RETURNEES, AND HOST COMMUNITIES IN COLOMBIA BY ENABLING ACCESS TO REGULARIZATION, MULTI SECTORAL PROTECTION SERVICES, LIVELIHOODS, EMERGENCY SHELTER, AND STABLE HOUSING SOLUTIONS. 2013990 869143 JUSTICE FOR ALL, FUNDED BY THE DEPARTMENT OF STATE BUREAU OF DEMOCRACY RIGHTS AND LABOR, PROMOTES THE REINTEGRATION, EMPOWERMENT, AND PROTECTION OF SURVIVORS OF VIOLENCE THROUGH THE DIRECT SERVICE PROVISION OF COMPREHENSIVE PROTECTION AND SPECIALIZED MENTAL HEALTH SERVICES. THE PROGRAM FOSTERS TRUST BETWEEN MARGINALIZED COMMUNITIES AND THE STATE BY IMPROVING THE STATE'S PROTECTION AND JUDICIAL SYSTEMS AND PROCESSES IN LINE WITH INTERNATIONAL STANDARDS. IT APPLIES A CONTEXT SPECIFIC APPROACH TO STRENGTHEN THE QUALITY AND EFFECTIVENESS OF GOVERNMENTAL AND NON-GOVERNMENTAL SERVICES. 1153114 46098 THE AFGHAN ALLIANCE OF GREATER CHICAGO (AAGC), FUNDED BY DHHS THROUGH THE OFFICE OF REFUGEE RESETTLEMENT, HELPS AFGHAN SURVIVORS OF COMBAT AND THEIR FAMILIES IN THE UNITED STATES HEAL FROM TRAUMA, ATTEND TO THEIR HEALTH, BUILD SUPPORT NETWORKS, AND LEAD STABLE AND FULFILLING LIVES IN THEIR NEW HOME. THE PROJECT EMPHASIZES A COORDINATED APPROACH ACROSS AN EXTENSIVE NETWORK OF SERVICE PROVIDERS AND COMMUNITY PARTNERS IN THE GREATER CHICAGO AREA TO PROVIDE HOLISTIC AND NON-DUPLICATIVE SUPPORT. 3167104 915241 10932266 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 27 0 1 42 1 0 1 BE CO DR IZ 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X CAROLINA RAMAZZINA VAN MOORSEL 7733814070 1331 W ALBION AVENUE CHICAGO IL 60626 REBECCA OBROCK COO & TREASURER (PART YEAR) 40.00 X X 153020 0 12085 CAROLINA RAMAZZINA VAN MOORSEL CO-EXECUTIVE DIRECTOR & TREASURER 40.00 X X 127197 0 16000 HINA LODHI SECRETARY (PART YEAR) 40.00 X X 61482 0 7558 THEODORE MICHALKE CHAIRMAN & SECRETARY 1.00 X X 0 0 0 ALLIDA BLACK VICE CHAIR 1.00 X X 0 0 0 SHANNON GALVIN DIRECTOR 1.00 X 0 0 0 MICHAEL COOPER DIRECTOR (PART YEAR) 1.00 X 0 0 0 MELISSA COOK EXECUTIVE DIRECTOR (PART YEAR) 40.00 X 220734 0 46008 MARY KAY HAZEL CO-EXECUTIVE DIRECTOR 40.00 X 89260 0 17632 ESTEBAN MORENO CO-EXECUTIVE DIRECTOR 40.00 X 80983 0 31848 732676 0 131131 3 0 1 0 NET-TELLIGENCE GROUP INC 875 N MICHIGAN AVE CHICAGO IL 606111803 IT SERVICES 256772 RCG 3957 WESTERRE PKWY SUITE 410 RICHMOND VA 23233 ACCOUNTING SERVICES 221655 2 11072375 3393405 14465780 966 966 487157 487157 487157 14953903 0 0 488123 X 46098 46098 869143 869143 762408 589307 165796 7305 4824412 3729053 1049134 46225 51035 39448 11098 489 685406 529788 149051 6567 1648342 1274094 358455 15793 48634 37832 10655 147 170292 170292 1663968 1426454 229383 8131 562902 363641 181319 17942 1213 1183 30 335971 315859 20112 278793 251382 25021 2390 25109 25109 116524 78134 38390 PROGRAM SUPPLIES 1369265 1326238 43027 EQUIPMENT 55021 54612 409 6525 6525 13521061 10932266 2483806 104989 596915 1546096 1609738 1350001 22713 13457 86018 126225 625717 388913 261913 236804 2577297 3272583 1216815 724866 827367 587253 2044182 1312119 X -289028 965734 822143 994730 533115 1960464 2577297 3272583 X 1432842 -5493 X 0 1 X 1 1 1 X 20549849 23539278 18285068 18030059 14465780 94870034 20549849 23539278 18285068 18030059 14465780 94870034 94870034 71 686 347 1067 966 3137 128075 26641 504339 2371680 487157 3517892 98391063 1582 0.96420 0.96790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: I/C REVENUE - 2020 AMOUNT: $ 104,153. 2022 AMOUNT: $ 471,934. MISC INCOME - 2020 AMOUNT: $ 23,922. 2021 AMOUNT: $ 26,641. 2022 AMOUNT: $ 32,405. 2023 AMOUNT: $ -525. 2024 AMOUNT: $ 487,157. GAIN ON EXTINGUISHMENT OF DEBT - 2023 AMOUNT: $ 2,372,205. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31365 31365 568485 384753 183732 25867 4160 21707 236804 15795483 847073 847073 14948410 5493 5493 14953903 14368134 847073 847073 13521061 0 13521061 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON CURRENCY TRANSLATION ADJUSTMENT 5,493. 1 SOUTH AMERICA 10 227 PROGRAM SERVICES PASOS PARA LA INTEGRACION, PPI (STEPS FOR INTEGRATION) AND PASOS HACIA EL FUTURO- FUNDED BY DEPARTMENT OF STATE BUREAU OF POPULATION, REFUGEES, AND MIGRATION (PRM), PPI APPLIES THE "HUMANITARIAN-DEVELOPMENT, PEACE (TRIPLE) NEXUS AND PROMOTES SOCIOECONOMIC AND CULTURAL INTEGRATION OF VULNERABLE MIGRANTS, RETURNEES, AND HOST COMMUNITIES IN COLOMBIA. THROUGH THE MAS RESLIIENCIA PROJECT, HAI PROVIDED PROTECTIVE AND HEALTH SERVICES TO VICTIMS OF FORCED DISPLACEMENT. 4767213 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. 2875792 NORTH AMERICA 1 35 PROGRAM SERVICES THROUGH THE KOVLER CENTER IN CHICAGO, HAI OFFERS STIGMA-FREE MENTAL HEALTH SERVICES AND OTHER PROTECTION SERVICES. 1683365 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING 750369 CENTRAL AMERICA & THE CARIBBEAN 1 13 PROGRAM SERVICES THROUGH SIN TRATA, FUNDED BY THE DEPARTMENT OF STATE'S JTIP, HAI RESPONDS TO HUMAN TRAFFICKING IN THE DOMINICAN REPUBLIC BY STRENGTHENING THE CAPACITY OF CIVIL SOCIETY ORGANIZATIONS, LOCAL GOVERNMENT, AND REFERRAL NETWORKS AND PROVIDES INTEGRAL PROTECTION SERVICES TO VICTIMS OF TRAFFICKING. THROUGH SEMILLAS DE ESPERANZA, FUNDED BY THE CITI FOUNDATION, HAI IMPROVES FOOD SECURITY AND NUTRITION AMONG VULNERABLE POPULATIONS, INCLUDING MIGRANTS AND STATELESS INDIVIDUALS LIVING IN BATEYES, RURAL OVERCROWDED AREAS WITH INADEQUATE INFRASTRUCTURE AND SANITATION SERVICES THAT ARE OFTEN ISOLATED WITH LIMITED ACCESS TO BASIC SERVICES AND RESOURCES. 595137 NORTH AMERICA 0 0 GRANTMAKING 76919 SUB-SAHARAN AFRICA 1 2 PROGRAM SERVICES AS A SUBGRANTEE TO THE AMERICAN BAR ASSOCIATION RULE OF LAW INITIATIVE, HAI PROVIDED COMPLIMENTARY TRAUMA-INFORMED CARE IN THE DRC. 52735 EUROPE (INCLUDING ICELAND & GREENLAND) 1 1 PROGRAM SERVICES THROUGH THE UKRAINE TORTURE TREATMENT PROJECT HAI STRENGTHENS COORDINATED SUPPORT SYSTEMS FOR INDIVIDUALS RELEASED FROM CAPTIVITY AND OTHER SURVIVORS OF TORTURE IN UKRAINE. THE PROJECT STRENGTHENS COLLABORATION AMONG GOVERNMENT INSTITUTIONS, CIVIL SOCIETY ORGANIZATIONS, AND SERVICE PROVIDERS INVOLVED IN SURVIVOR ASSISTANCE. SERVICES INCLUDE TRAUMA-INFORMED, SURVIVOR-CENTERED SERVICES SUCH AS PSYCHOSOCIAL, LEGAL, SOCIAL, AND MEDICAL ASSISTANCE. 47439 SOUTH AMERICA 0 0 GRANTMAKING 23114 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 18741 20 358 0 0 20 358 10848969 41855 10890824 MIDDLE EAST AND NORTH AFRICA ACCESS TO JUSTICE 145834 WIRE 0 MIDDLE EAST AND NORTH AFRICA ACCESS TO JUSTICE 121044 WIRE 0 MIDDLE EAST AND NORTH AFRICA ACCESS TO JUSTICE 118159 WIRE 0 MIDDLE EAST AND NORTH AFRICA ACCESS TO JUSTICE 102748 WIRE 0 MIDDLE EAST AND NORTH AFRICA ACCESS TO JUSTICE 95141 WIRE 0 MIDDLE EAST AND NORTH AFRICA ACCESS TO JUSTICE 82919 WIRE 0 NORTH AMERICA KUMAK WA MUHAFIZAT (II) 76919 WIRE 0 MIDDLE EAST AND NORTH AFRICA SYRIA - CHILDREN OF THE TWO RIVERS 69312 WIRE 0 SOUTH AMERICA CITI FOUNDATION 23114 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) KUMAK WA MUHAFIZAT (II) 18741 WIRE 0 MIDDLE EAST AND NORTH AFRICA MENA - DOS -DRL-EMAN 15212 WIRE 0 11 0 0 0 0 0 0 1 PART I, LINE 2: THE COUNTRY DIRECTORS ARE RESPONSIBLE FOR MONITORING ALL PROJECT ACTIVITIES, MANAGING RELATIONSHIPS, AND OVERSEEING COUNTRY OFFICE ACTIVITIES IN HAI'S FIELD OFFICES. PROGRAM MANAGERS OR DIRECTORS ARE RESPONSIBLE FOR MONITORING PROJECT ACTIVITIES FOR REMOTELY MANAGED PROJECTS IN COUNTRIES WITHOUT A FIELD OFFICE. AT THE KOVLER CENTER, THE CO-EXECUTIVE DIRECTOR OF PROGRAMS OVERSEES ALL OF THE CENTER'S ACTIVITIES IN COORDINATION WITH THE OPERATIONS MANAGER AND PROJECT DIRECTORS. HAI'S CO-EXECUTIVE DIRECTOR OF STRATEGY & COMPLIANCE IS RESPONSIBLE FOR OVERSEEING THE ISSUANCE OF ALL SUB-AWARDS AND SUB-GRANTS. COUNTRY OFFICE ACCOUNTING AND PROGRAM STAFF CONDUCT CAREFUL MONTHLY REVIEWS OF SUBRECIPIENT FINANCIAL TRANSACTIONS. THE FINANCE DEPARTMENT OF HAI DOCUMENTS REVIEWS EXPENDITURES FROM COUNTRY OFFICES, AND PREPARES MONTHLY FINANCIAL REPORTS FOR THE KOVLER CENTER AND ALL ADMINISTRATIVE AND OPERATIONAL ACCOUNTS. FINANCIAL AND PROGRAMMATIC REPORTS ARE REVIEWED BY MANAGEMENT MONTHLY AND PROGRAM REPORTS ARE FILED WITH FUNDERS AS REQUIRED FOR EACH GRANT. PART I, LINE 3: THE ORGANIZATION TRACKED EXPENDITURES IN ACCORDANCE WITH ACCRUAL BASIS OF ACCOUNTING. 1 TAPESTRY 360 1301 W DEVON AVE CHICAGO IL 60660 363843377 501(C)(3) 46098 0 PROVISION OF HEALTHCARE 1 0 PART I, LINE 2: THE FIRST STEP ON MONITORING OF GRANTS FUNDS OCCURS DURING THE ORGANIZATIONAL CAPACITY ASSESSMENT PHASE, WHEN HAI DETERMINES THE CAPACITY OF THE PARTNER IN A VARIETY OF AREAS, INCLUDING FINANCIAL AND ACCOUNTING. BASED ON THIS ASSESSMENT, HAI ESTABLISHES WHAT TYPE OF MONITORING IS REQUIRED (IF REGULAR QUARTERLY MONITORING IS ENOUGH OR IF MORE FREQUENT MONITORING IS RECOMMENDED TO ENSURE PROPER OVERSIGHT). ALSO BASED ON THIS ASSESSMENT, HAI DETERMINES WHAT TYPE OF SUBAWARD WILL BE USED (ADVANCE OR REIMBURSEMENT). IF AN ADVANCE MODALITY IS USED, REGULAR RECONCILIATION OF EXPENSES (MONTHLY OR QUARTERLY, DEPENDING ON THE PARTNER'S ASSESSMENT) IS IMPLEMENTED, ENSURING PROPER ALLOWABILITY AND ALLOCABILITY OF EXPENSES. REVIEW OF DOCUMENTATION BACKING EACH EXPENSE CHARGED TO THE GRANT TAKES PLACE AT THIS TIME. IF REIMBURSEMENT, THEN THE PARTNER MUST SUBMIT MONTHLY OR QUARTERLY INVOICES (DEPENDING ON ORGANIZATIONAL ASSESSMENT), WHICH ARE REVIEWED ALONG WITH PROPER DOCUMENTATION TO ENSURE ALLOWABILITY, ALLOCABILITY, AND REASONABLE COST AND THEN PAID. X X X 0 0 0 0 0 0 0 0 0 MELISSA COOK EXECUTIVE DIRECTOR (PART YEAR) 220561 0 0 0 173 0 6665 0 39343 0 266742 0 0 0 REBECCA OBROCK COO & TREASURER (PART YEAR) 152909 0 0 0 111 0 4421 0 7664 0 165105 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE HAI BOARD CHAIR, THE HAI VICE BOARD CHAIR, THE HAI SECRETARY, THE HAI TREASURER, THE IMMEDIATE PAST HAI BOARD CHAIR (IF SUCH INDIVIDUAL IS STILL AN HAI DIRECTOR) AND THE HAI EXECUTIVE OFFICERS (IF SUCH INDIVIDUAL OR INDIVIDUALS ARE ALSO HAI DIRECTORS). THE EXECUTIVE COMMITTEE SHALL MEET ON CALL OF THE HAI BOARD CHAIR AND SHALL HAVE FULL AUTHORITY TO ACT FOR THE HAI BOARD (AS IF THE FULL HAI BOARD WERE ACTING) BETWEEN ITS REGULAR MEETINGS. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S ARTICLES OF ORGANIZATION AND BYLAWS WERE UPDATED TO REFLECT THEIR NAME CHANGE. THE BYLAWS WERE ALSO UPDATED TO REMOVE THE SOLE MEMBER AND ALL OF THE DECISIONS REQUIRING MEMBER APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE CHAIRMAN IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE CO-EXECUTIVE DIRECTOR REVIEWS THE CHAIRMAN'S SIGNED STATEMENT. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A - THE COMPENSATION OF THE CO-EXECUTIVE DIRECTORS IS APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD. MARKET ANALYSIS DATA IS USED IN DETERMINING THE COMPENSATION AMOUNTS AND THE DELIBERATION AND DECISION ARE DOCUMENTED IN THE BOARD MEETING MINUTES. LINE 15B - THE COMPENSATION OF ALL OTHER OFFICERS IS DETERMINED AND RECOMMENDED BY HUMAN RESOURCES AND APPROVED BY THE BOARD OF DIRECTORS. MARKET DATA IS USED IN DETERMINING THE COMPENSATION AMOUNTS AND THE DELIBERATION AND DECISION ARE DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,426,454. MANAGEMENT AND GENERAL EXPENSES 229,383. FUNDRAISING EXPENSES 8,131. TOTAL EXPENSES 1,663,968. FORM 990, PART XI, LINE 9: LOSS ON CURRENCY TRANSLATION ADJUSTMENT -5,493.