Hastings Family Service is located in Hastings, MN. The organization was established in 1970. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Hastings Family Service employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hastings Family Service 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 12/2022, Hastings Family Service generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $1.7m during the year ending 12/2022. While expenses have increased by 0.5% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PEOPLE OF THE HASTINGS AREA REACHING OUT AS FAMILY IN SUPPORT AND SERVICE TO ONE ANOTHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY EMERGENCY ASSISTANCE - HASTINGS FAMILY SERVICE PROVIDES GRANTS AND VOUCHERS TO INDIVIDUALS AND FAMILIES DURING EMERGENCIES. GRANTS AND VOUCHERS MAY BE PROVIDED TO ASSIST WITH SOME EXPENSES, SUCH AS HOUSING, UTILITIES, AUTOMOBILE REPAIRS, GAS, PRESCRIPTIONS, DIAPERS, FORMULA, AND HOUSEHOLD ITEMS. IN 2022, 193 GRANTS TOTALING 42,385 WERE PROVIDED TO FAMILIES AND 1,384 FAMILIES RECEIVED EMERGENCY BAGS AND FREE SHELF ITEMS. FOOD SHELF (THE MARKET) - HFS PROVIDES A NUMBER OF MARKET FOOD PROGRAMS, INCLUDING IN-PERSON MARKET FOOD SHELF SHOPPING APPOINTMENTS, A DRIVE-THRU FOOD SHELF OPTION, AND PRODUCE DELIVERED WEEKLY TO SENIOR LIVING FACILITIES THROUGH OUR MARKET ON THE MOVE MOBILE PROGRAM. NEIGHBORS CAN ALSO RECEIVE SMALLER FOOD ORDERS THROUGH MARKET EXPRESS OR EMERGENCY BAGS AND CAN RECEIVE A VOUCHER TO A LOCAL GROCERY STORE TO PURCHASE ITEMS FOR SPECIFIC DIETARY OR CULTURAL NEEDS. THE FOOD SHELF PROVIDED 362,768 POUNDS OF FOOD TO 1,491 FAMILIES AND THANKSGIVING DINNER TO 125 FAMILIES IN 2022. FOOD SHELF CLIENTS WERE ALSO REFERRED TO OTHER PROGRAMS AND RESOURCES, SUCH AS COUNTY ASSISTANCE, FOOD SUPPORT, OR OTHER NON-PROFITS. HOMELESSNESS ASSISTANCE - HASTINGS FAMILY SERVICE PROVIDES HELP WITH THE EMERGENCY NEEDS OF THOSE EXPERIENCING HOMELESSNESS. IN 2022, HFS PROVIDED ASSISTANCE TO 37 INDIVIDUALS EXPERIENCING HOMELESSNESS.
COMMUNITY RIVERTOWN TREASURES - CLEAN, SEASONAL, CAREFULLY INSPECTED, GENTLY USED CLOTHING AND HOUSEHOLD ITEMS ARE AVAILABLE FOR SALE TO THE PUBLIC, AND ALL STORE REVENUE SUPPORTS HFS'S PROGRAMS. THE ENTIRE INVENTORY OF RIVERTOWN TREASURES IS DONATED BY THE COMMUNITY. BUSINESS CENTER - HFS PROVIDES FAXING, COPYING, USE OF A COMPUTER AND PHONE FREE OF CHARGE FOR BUSINESS PURPOSES. VOLUNTEERS - HFS RELIES ON VOLUNTEERS TO PROVIDE HELP AND HOPE TO ITS NEIGHBORS. HFS IS ACCREDITED THROUGH THE POINTS OF LIGHT FOUNDATION SERVICE ENTERPRISE AND MAINTAINS THAT CERTIFICATION BY USING VOLUNTEERS TO CARRY OUT ITS MISSION EFFECTIVELY. VOLUNTEERS SERVE IN BOTH HIGH-LEVEL AND ENTRY-LEVEL CAPACITIES, ULTIMATELY FREEING UP STAFF TO FOCUS ON HIGHER LEVEL STRATEGIC DUTIES NECESSARY TO ENSURE HFS ADDRESSES THE ONGOING ENVIRONMENTAL CHANGES IN THE HASTINGS COMMUNITY. IN 2022, VOLUNTEERS PERFORMED 23,239 HOURS OF SERVICE FOR HFS, EQUIVALENT TO 11.2 FULLTIME EMPLOYEES.
SUPPORTIVE MEALS ON WHEELS - IN PARTNERSHIP WITH ALLINA HEALTH REGINA HOSPITAL, THIS PROGRAM PROVIDES HOT MEALS AND A SAFETY CHECK FOR THE ELDERLY,PEOPLE LIVING WITH DISABILITIES, AND THOSE RECOVERING FROM SURGERY. IN 2022, 15,331 MEALS WERE DELIVERED TO 138 SENIORS. JUST FRIENDS - THIS IS A TRANSPORTATION PROGRAM UTILIZING VOLUNTEER DRIVERS TO HELP PEOPLE GET TO MEDICAL APPOINTMENTS OR GROCERY STORES, CREATING CONNECTION AND MOBILITY TO ENHANCE THE QUALITY OF LIFE OF PEOPLE IN THE HASTINGS COMMUNITY. IN 2022, VOLUNTEERS PROVIDED 1,281 TRANSPORTS, LOGGING 22,680 MILES. PROJECT SHARE - FAMILIES IN NEED RECIEVE FOOD, GIFTS, AND TOYS DURING THE HOLIDAYS. BUSINESSES, CHURCHES, SCHOOLS, AND INDIVIDUALS MAKE DONATIONS, FUNDRAISE, ADOPT FAMILIES, HOST GIFT TREES, AND PARTICIPATE IN TOY AND FOOD DRIVES TO HELP THEIR NEIGHBORS. IN 2022, 194 FAMILIES CONSISTING OF 748 INDIVIDUALS WERE SERVED BY PROJECT SHARE. SCHOOL SUPPLIES - HFS PROVIDES A BACKPACK FILLED WITH SCHOOL SUPPLIES AT THE BEGINNING OF THE SCHOOL YEAR TO CHILDREN AT ALL GRADE LEVELS WHO ARE IN NEED. IN 2022, 233 STUDENTS FROM 96 HOUSEHOLDS RECEIVED SCHOOL SUPPLIES THROUGH THIS PROGRAM. CLOTHING VOUCHERS - HFS PROVIDES VOUCHERS FOR CLOTHING AND HOUSEHOLD ITEMS FROM RIVERTOWN TREASURES TO THOSE WHO NEED ASSISTANCE. IN 2022, HFS PROVIDED VOUCHERS VALUED AT 36,238 TO 342 FAMILIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Amy Sutton Executive Di | OfficerTrustee | 40 | $115,181 |
Chris Koop Former Exec | OfficerTrustee | 40 | $24,169 |
Mike Swanson President | OfficerTrustee | 1 | $0 |
Katy Lindberg Vice Preside | OfficerTrustee | 1 | $0 |
Pam Oeffler Secretary | OfficerTrustee | 1 | $0 |
Melissa Freiermuth Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $151,209 |
Related organizations | $0 |
Government grants | $98,608 |
All other contributions, gifts, grants, and similar amounts not included above | $1,353,985 |
Noncash contributions included in lines 1a–1f | $569,995 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,603,802 |
Total Program Service Revenue | $259,500 |
Investment income | $4,097 |
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 | $1,867,399 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $136,120 |
Grants and other assistance to domestic individuals. | $441,391 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $145,990 |
Compensation of current officers, directors, key employees. | $102,193 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $417,023 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $24,610 |
Payroll taxes | $35,643 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,300 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $1,047 |
Fees for services: Other | $1,519 |
Advertising and promotion | $522 |
Office expenses | $38,376 |
Information technology | $25,840 |
Royalties | $0 |
Occupancy | $34,216 |
Travel | $0 |
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 | $74,388 |
Insurance | $19,796 |
All other expenses | $27,695 |
Total functional expenses | $1,689,571 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $97,877 |
Savings and temporary cash investments | $781,499 |
Pledges and grants receivable | $50,000 |
Accounts receivable, net | $10,669 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $162,230 |
Prepaid expenses and deferred charges | $1,527 |
Net Land, buildings, and equipment | $1,858,219 |
Investments—publicly traded securities | $2,353 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $107,356 |
Total assets | $3,071,730 |
Accounts payable and accrued expenses | $60,383 |
Grants payable | $0 |
Deferred revenue | $18,905 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $79,288 |
Net assets without donor restrictions | $2,896,382 |
Net assets with donor restrictions | $96,060 |
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 | $3,071,730 |