2016 Annual Report | 1
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HEARTLAND ALLIANCE 2016 ANNUAL REPORT | 1 EQUITY. OPPORTUNITY. FOR ALL. 2016 HEARTLAND ALLIANCE ANNUAL REPORT — JULY 2015-JUNE 2016 HEARTLAND ALLIANCE 2016 ANNUAL REPORT | 1 EQUITY AND OPPORTUNITY. FOR ALL. At Heartland Alliance, these are more than mere words. We believe that everyone in our society benefits when people are able to exit poverty, heal from trauma, and achieve stability; secure their rights; and shape policies that respond to their needs. We recognize that persistent disparities – in safety, health, housing, education, economic opportunity, and justice – keep millions of people throughout the country and across the world from participating, prospering, and reaching their full potential. Every day, Heartland Alliance addresses these disparities through direct service, research, and policy change. Thanks to our public and private investors, our community-based partners, and many volunteers, we have directly helped 400,000 individuals and impacted the lives of more than 7 million people worldwide in 2016. On the following pages, you will see just a glimpse of the positive impact Heartland Alliance has had on the lives of so many individuals. Despite these successes, violence is getting in the way. It is disrupting lives, getting in the way of reaching our full potential as a society, and hurting all of us. Heartland Alliance remains as committed as ever to drawing on our deep expertise in healing and justice to address pervasive violence so that we can move more fully toward equity and opportunity for all. To achieve that vision, we need partners and advocates whose sights are set beyond the nearest horizon. We need investors who embrace experimentation to produce better outcomes. We need dreamers, analysts, thought leaders, and practitioners working side by side to imagine and implement new policies and programs that effect lasting change. WE NEED YOU. ALL IN. EVELYN DIAZ President, Heartland Alliance HEARTLAND ALLIANCE 2016 ANNUAL REPORT | 2 IMPACT IN 2016 WE ARE IN 100 communities & 12 countries DIRECTLY HELPING 400,000 people IMPACTING: 7,000,000 people through advocacy and policy change HEARTLAND ALLIANCE 2016 ANNUAL REPORT | 3 IMPACT IN 2016 30,000 22,000 PEOPLE HOUSED SURVIVORS OF VIOLENCE, TORTURE AND DETENTION BY ISIS RECEIVED MENTAL HEALTHCARE AND LEGAL SERVICES 20,000 LOW-INCOME PEOPLE RECEIVED HEALTHCARE 3,428 INDIVIDUALS WERE LEGALLY PROTECTED FROM TRAFFICKING, VIOLENCE OR 160,000 PERSECUTION PEOPLE AT HIGH RISK FOR HIV RECEIVED HEALTHCARE IN NIGERIA AND CÔTE D’IVOIRE 2,957 CHILDREN FLEEING VIOLENCE WERE HOUSED IN PROTECTIVE RESIDENTIAL 825 SETTINGS TORTURE AND DOMESTIC VIOLENCE SURVIVORS RECEIVED COUNSELING OR TREATMENT 516 JUSTICE-INVOLVED TEENS RECEIVED A RESIDENTIAL, THERAPEUTIC ALTERNATIVE TO DETENTION HEARTLAND ALLIANCE 2016 ANNUAL REPORT | 4 HOUSING Collective Impact in Madison Heartland Alliance collaborated with public and private partners in Madison, Wisconsin to open Rethke Terrace, a new, safe, and affordable 60-unit housing development for veterans and people who were homeless. HEARTLAND ALLIANCE 2016 ANNUAL REPORT | 5 HEALTH Service Expansion on Chicago’s South Side Heartland Alliance expanded medical outreach on Chicago’s South Side and established a pop-up health center in the Englewood community to make services more accessible to those who are homeless or low income. HEARTLAND ALLIANCE 2016 ANNUAL REPORT | 6 SAFETY Ensuring HIV protection worldwide Heartland Alliance helped to ensure that more than 350,000 people worldwide maintained/received access to HIV prevention, care, and treatment interventions in a rights- based environment. Millions more will benefit thanks to Heartland Alliance’s presentation of this work at the United Nations General Assembly High Level Meeting on Ending AIDS 2016. HEARTLAND ALLIANCE 2016 ANNUAL REPORT | 7 EDUCATION Opportunities because of education Through Heartland Alliance’s financial education and coaching classes, 1,116 people learned how to budget and save, and 6 of these families were able to purchase their own homes. HEARTLAND ALLIANCE 2016 ANNUAL REPORT | 8 ECONOMIC OPPORTUNITY Growing opportunity Seventy percent of the people who participated in Heartland Alliance’s transitional jobs program at our urban farm, FarmWorks, gained well-paid, long-term employment. HEARTLAND ALLIANCE 2016 ANNUAL REPORT | 9 JUSTICE Securing Human Rights Heartland Alliance successfully petitioned The Fifth Circuit Court of Appeals to review the case of an Ethiopian man who was falsely accused of terrorist activity and tortured by the Ethiopian government. The ruling sets an important precedent in the U.S. for asylum seekers who have fled countries whose governments use unsubstantiated terrorist allegations as a pretext for targeting certain racial and ethnic groups for persecution. HEARTLAND ALLIANCE 2016 ANNUAL REPORT | 10 FINANCIAL TOTAL REVENUE $122,304,670 REVIEW 75.4% Grants and Contracts 12.2% Contributions Eighty-five cents of 6.0% Rental Income and Housing Development every dollar donated 4.4% Patient Services to Heartland Alliance 1.2% Future Planning Income goes directly to programs for the most 0.9% Miscellaneous Income vulnerable members of our community. TOTAL EXPENSES $122,304,670 34.0% Housing Initiatives 22.0% Healthcare Initiatives 13.5% Administrative 13.9% International Initiatives 12.0% Justice Initiatives 3.0% Jobs Initiatives 1.6% Fundraising HEARTLAND ALLIANCE 2016 ANNUAL REPORT | 11 2016 CONTRIBUTIONS $500,000+ BLUM-KOVLER FOUNDATION THE FORD FOUNDATION * FOUNDATION TO PROMOTE OPEN Creating a world that is just and fair by Creating a world that is just and fair SOCIETY * ANONYMOUS investing in the Marjorie Kovler Center. by investing in the National Immigrant Creating a world that is just and fair Creating a world that is just and fair Justice Center, and the Illinois Asset by investing in the National Immigrant THE BOEING COMPANY CHARITABLE by investing in the National Immigrant Building Group. Justice Center and a global network TRUST Justice Center and a global network of protection for the lesbian, gay, LAWYERS TRUST FUND OF ILLINOIS of protection for the lesbian, gay, Ending poverty by investing in bisexual, and transgender community. bisexual, and transgender community. quality healthcare and protection for Creating a world that is just and fair indigenous populations in Mexico, as by investing in the National Immigrant OTHO S.A. SPRAGUE MEMORIAL INSTITUTE * OAK FOUNDATION * well as in housing, jobs, and justice. Justice Center. Ending poverty and creating a world Improving the lives of those in need by CHICAGO COMMUNITY FOUNDATION THE LIBRA FOUNDATION * that is just and fair by investing in investing in the Chicago Community the National Center on Employment Ending poverty by investing in housing, Creating a world that is just and fair Oral Health Forum. & Homelessness and the National healthcare, jobs and justice; and by investing in the National Immigrant POLK BROS. FOUNDATION * Immigrant Justice Center. creating a world that is just Justice Center and the advancement and fair by investing in the National of positive social policies. Creating a world that is just and fair Immigrant Justice Center. by investing in the National Immigrant LLOYD A. FRY FOUNDATION Justice Center, and improving the $100,000 – $499,999 THE CHICAGO COMMUNITY TRUST * Creating a world that is just and fair by lives of those in need by investing Ending poverty by investing in housing, investing in comprehensive services in comprehensive community-based AN ANONYMOUS FAMILY healthcare, jobs, and justice. for refugees settling in Chicago and healthcare services. FOUNDATION the National Immigrant Justice Center. Creating a world that is just and THE CROWN FAMILY * UNITED WAY OF METROPOLITAN fair by investing in a global network Ending poverty by investing in housing, THE M.A.C. AIDS FUND CHICAGO of protection for the lesbian, gay, healthcare, jobs, and justice, and Improving the lives of those living Ending poverty by investing in housing, bisexual, and transgender community. creating a world that is just and fair by with HIV and AIDS by investing in healthcare, jobs and justice; and investing in mental health services in comprehensive healthcare, wellness, creating a world that is just ANONYMOUS * the Eastern Democratic Republic of and housing services. and fair by investing in the National Ending poverty by investing in housing, Congo. Immigrant Justice Center. healthcare, jobs, and justice. THE JOHN D. & CATHERINE T. DIANE AND ROD DAMMEYER * MACARTHUR FOUNDATION * W.K. KELLOGG FOUNDATION * ALPHAWOOD FOUNDATION Ending poverty by investing in housing, Creating a world that is just and Ending poverty by investing in family Creating a world that is just and fair healthcare, jobs, and justice. fair by investing in a global network literacy services. by investing in the National Immigrant of protection for the lesbian, gay, Justice Center. DENTAQUEST FOUNDATION bisexual, and transgender community. WM. WRIGLEY JR. CO. FOUNDATION Improving the lives of those in need by Improving the lives of those in need by ARCUS FOUNDATION * investing in the Chicago Community THE MELVILLE CHARITABLE TRUST investing in the Chicago Community Creating a world that is just and Oral Health Forum. Ending poverty and creating a world Oral Health Forum. fair by investing in a global network that is just and fair by investing in of protection for the lesbian, gay, DENTONS US LLP the National Center on Employment bisexual, and transgender community. Creating a world that is just and fair