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 12/2021, Hastings Family Service employed 18 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 12/2021, Hastings Family Service generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 7 years. 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
2021
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 2021, 93 GRANTS TOTALING 8,395 WERE PROVIDED TO FAMILIES, 38 HOUSEHOLDS RECEIVED NONFOOD EMERGENCY VOUCHERS, AND 375 FAMILIES RECEIVED EMERGENCY BAGS AND FREE SHELF ITEMS. FOOD SHELF - HFS PROVIDES PEOPLE IN NEED OF EMERGENCY, SHORT-TERM ASSISTANCE WITH A SEVEN-DAY SUPPLY OF GROCERIES. IN ADDITION, INDIVIDUALS MAY RECEIVE A VOUCHER TO A LOCAL GROCERY STORE TO PURCHASE PERISHABLE ITEMS OR ADDRESS SPECIFIC DIETARY NEEDS. EMERGENCY BAGS OF FOOD FOR 1, 2, OR 3 DAYS ARE ALSO PROVIDED. THE FOOD SHELF PROVIDED 270,529 POUNDS OF FOOD TO 979 FAMILIES AND THANKSGIVING DINNER TO 103 FAMILIES IN 2021. 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 2021, HFS PROVIDED ASSISTANCE TO 37 INDIVIDUALS EXPERIENCING HOMELESSNESS.
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 2021, 14,016 MEALS WERE DELIVERED TO 119 SENIORS. JUST FRIENDS - THIS PROGRAM PROVIDES TRANSPORTATION AND ASSISTANCE WITH GROCERY SHOPPING TO ENHANCE THE QUALITY OF LIFE OF PEOPLE IN THE HASTINGS COMMUNITY. IN 2021, VOLUNTEERS PROVIDED 483 TRANSPORTS, LOGGING 9,873 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 2021, 239 FAMILIES CONSISTING OF 905 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 2021, 195 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 2021, HFS PROVIDED VOUCHERS VALUED AT 16,971 TO 277 FAMILIES.
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 2021, VOLUNTEERS PERFORMED 15,286 HOURS OF SERVICE FOR HFS, EQUIVALENT TO 7.35 FULLTIME EMPLOYEES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Chris Koop Former Exec | OfficerTrustee | 40 | $127,504 |
Amy Sutton Executive Di | OfficerTrustee | 40 | $98,121 |
Mike Swanson President | OfficerTrustee | 1 | $0 |
Pam Oeffler Secretary | OfficerTrustee | 1 | $0 |
Katy Lindberg Vice Preside | OfficerTrustee | 1 | $0 |
Melissa Freiermuth Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $134,550 |
Related organizations | $0 |
Government grants | $41,886 |
All other contributions, gifts, grants, and similar amounts not included above | $1,227,461 |
Noncash contributions included in lines 1a–1f | $399,942 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,403,897 |
Total Program Service Revenue | $206,474 |
Investment income | $17,426 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$3,894 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,623,903 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $64,411 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $251,024 |
Compensation of current officers, directors, key employees. | $135,318 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $352,334 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $56,951 |
Payroll taxes | $51,216 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,150 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,368 |
Advertising and promotion | $1,881 |
Office expenses | $39,962 |
Information technology | $27,965 |
Royalties | $0 |
Occupancy | $32,874 |
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 | $48,338 |
Insurance | $13,422 |
All other expenses | $26,591 |
Total functional expenses | $1,409,838 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $218,260 |
Savings and temporary cash investments | $736,522 |
Pledges and grants receivable | $75,000 |
Accounts receivable, net | $15,758 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $193,893 |
Prepaid expenses and deferred charges | $1,803 |
Net Land, buildings, and equipment | $1,623,081 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $122,385 |
Total assets | $2,986,702 |
Accounts payable and accrued expenses | $103,871 |
Grants payable | $0 |
Deferred revenue | $54,323 |
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 | $158,194 |
Net assets without donor restrictions | $2,691,489 |
Net assets with donor restrictions | $137,019 |
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 | $2,986,702 |
Over the last fiscal year, we have identified 16 grants that Hastings Family Service has recieved totaling $280,512.
Awarding Organization | Amount |
---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $70,963 |
Saint Paul & Minnesota Foundation Saint Paul, MN PURPOSE: MULTIPLE GRANTS FOR MULTIPLE PURPOSES | $55,084 |
The American Center For Philanthropy Inc Northfield, MN PURPOSE: MULTIPLE GRANTS FOR MULTIPLE PURPOSES | $51,789 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $17,470 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $17,036 |
Allina Health System Minneapolis, MN PURPOSE: GENERAL SUPPORT | $10,500 |
Beg. Balance | $51,799 |
Earnings | $15,201 |
Net Contributions | $56,820 |
Other Expense | $1,435 |
Ending Balance | $122,385 |
Organization Name | Assets | Revenue |
---|---|---|
Hillcrest Family Services Dubuque, IA | $25,783,146 | $22,464,986 |
Cap Services Inc Stevens Point, WI | $51,415,788 | $20,477,463 |
Family Services Of Northeast Wisconsin Inc Green Bay, WI | $20,431,269 | $18,504,506 |
Village Family Service Center Fargo, ND | $12,107,956 | $15,579,947 |
Youth & Family Services Inc Rapid City, SD | $17,926,215 | $14,125,472 |
St Charles Youth And Family Services Inc Milwaukee, WI | $8,959,168 | $12,461,282 |
Jewish Family And Childrens Service Of Minneapolis Golden Valley, MN | $33,981,144 | $11,171,027 |
The Family Partnership Minneapolis, MN | $15,766,567 | $10,031,298 |
Community Emergency Assistance Program Inc Brooklyn Center, MN | $5,722,724 | $6,822,147 |
Catholic Charities North Dakota Fargo, ND | $5,763,005 | $7,681,422 |
Rock Walworth Comprehensive Family Services Inc Beloit, WI | $2,732,991 | $6,046,261 |
Perspectives Inc St Louis Park, MN | $5,864,131 | $4,782,856 |