Heartland Alliance International Llc
- Assets
- $2.1m
- Revenue
- $23.6m
- Investments
- $0.0
- Employees
- 55
- Location
- Chicago, IL
- Founding
- 03/2015
- Data as of
- 06/2022
- EIN
- 30-0739799
Organization Overview
Heartland Alliance International Llc is located in Chicago, IL. The organization was established in 2015. According to its NTEE Classification (R99) the organization is classified as: Civil Rights, Social Action & Advocacy N.E.C., under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 06/2022, Heartland Alliance International Llc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartland Alliance International Llc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Heartland Alliance International Llc generated $23.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $24.1m during the year ending 06/2022. While expenses have increased by 3.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO SECURE THE RIGHTS AND WELL-BEING OF MARGINALIZED PEOPLE AND COMMUNITIES. MORE DETAIL IS PRESENTED IN PART III.
Describe the Organization's Program Activity:
THE MARLA RUZICKA WAR VICTIMS FUND IS A FUNDING SOURCE UNDER THE US DEPARTMENT OF STATE'S BUREAU OF DEMOCRACY, HUMAN RIGHTS AND LABOR. THIS FUND SUPPORTS THE IRADA PROJECT IN IRAQ. THE IRADA PROJECT SUPPORTS COMPREHENSIVE, SOCIAL SERVICES FOR VICTIMS OF VIOLENCE DURING IRAQ'S RECENT WARS, WITH A SPECIAL EMPHASIS ON SURVIVORS OF WAR-RELATED HUMAN RIGHTS VIOLATIONS SINCE 2003. BASED IN BAGHDAD AND BASRA, HAI OPERATES TWO SERVICE CENTERS THAT PROVIDE SOCIAL, LEGAL, MENTAL HEALTH, VOCATIONAL AND MEDICAL ASSISTANCE. (CONTINUED ON SCHEDULE O)
MEJORANDO EL ACCESO A LA SALUD: RESILIENCIA, SANACON Y PROTECCIN COLOMBIA/IMPROVING ACCESS TO HEALTH: RESILIENCE, HEALING AND PROTECTION IN COLOMBIA (MAS RESILIENCIA). THE NEEDS OF COLOMBIAN IDPS, RETURNEES, VICTIMS OF THE ARMED CONFLICT AND HOST COMMUNITIES, PARTICULARLY IN HARD TO REACH AND UNDERSERVED COMMUNITIES, ARE BETTER MET IN RESPONSE TO ONGOING DISPLACEMENTS AND CONFLICT.
THE SAFE RETURN PROJECT, FUNDED BY USAID, IS IN SOME WAYS SIMILAR TO THE IRADA PROJECT. SAFE RETURNS PROVIDES COMPREHENSIVE, HOLISTIC SERVICES TO ETHNIC AND RELIGIOUS MINORITY COMMUNITIES TARGETED BY THE ISLAMIC STATE, INCLUDING CHRISTIANS AND YEZIDIS IN NORTHWEST IRAQ. THIS PROJECT PROVIDES MENTAL HEALTH AND PSYCHOSOCIAL SERVICES, VOCATIONAL ASSISTANCE, LEGAL ASSISTANCE, AND PRIMARY HEALTH CARE TO PERSONS WHO WERE DISPLACED BY THE ISLAMIC STATE AND WHO ARE ATTEMPTING TO RETURN TO THEIR ORIGINAL COMMUNITIES. (CONTINUED ON SCHEDULE O)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Evelyn Diaz President/ceo | Officer | 7.5 | $0 |
Surita Sandosham Executive Director | Officer | 40 | $268,945 |
Elias Rosario Chief Fin/admin Ofcr/treasurer | OfficerTrustee | 10 | $0 |
Julia Getzels General Counsel/secretary | OfficerTrustee | 10 | $0 |
Betsy A Leonard Assistant Secretary | Officer | 10 | $0 |
Mark Rodriguez Chief Operating Officer | 40 | $149,646 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $51,850 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,330,381 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,157,047 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,539,278 |
| Total Program Service Revenue | $0 |
| Investment income | $686 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,566,605 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $6,392,747 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $268,945 |
| Compensation of current officers, directors, key employees. | $21,004 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,034,523 |
| Pension plan accruals and contributions | $81,578 |
| Other employee benefits | $1,710,083 |
| Payroll taxes | $161,955 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $66,897 |
| Fees for services: Accounting | $8,573 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,218,359 |
| Advertising and promotion | $0 |
| Office expenses | $729,390 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $697,276 |
| Travel | $850,104 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,139 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $24,101,049 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,726,578 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $818,312 |
| Accounts receivable, net | $731,679 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $871,367 |
| Net Land, buildings, and equipment | $307,712 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$2,384,418 |
| Total assets | $2,071,230 |
| Accounts payable and accrued expenses | $1,908,940 |
| Grants payable | $0 |
| Deferred revenue | -$1,156,125 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $774,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,526,815 |
| Net assets without donor restrictions | -$678,161 |
| Net assets with donor restrictions | $1,222,576 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,071,230 |