Hillcrest Family Services

Organization Overview

Hillcrest Family Services is located in Dubuque, IA. The organization was established in 1946. 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 06/2021, Hillcrest Family Services employed 498 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillcrest Family Services 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 06/2021, Hillcrest Family Services generated $22.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $18.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

ENHANCES THE LIVES OF CHILDREN, FAMILIES AND ADULTS IN NEED

Describe the Organization's Program Activity:

Part 3 - Line 4a

HILLCREST FAMILY SERVICES, INC. IS LOCATED IN DUBUQUE, IOWA. THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A RANGE OF EDUCATIONAL, COUNSELING, AND HEALTH SERVICES TO INDIVIDUALS AND FAMILIES IN AN EFFORT TO IMPROVE THE WELFARE OF THEIR CLIENTS.HILLCREST PROVIDES RESIDENTIAL FOSTER GROUP CARE SERVICES TO CHILDREN IN NEED. THE CARE PROVIDED IS DERIVED FROM A SET OF CORE VALUES THAT INCLUDES, BUT IS NOT LIMITED TO, INTEGRITY, COMPASSION, ADVOCACY, OPTIMISM, DIGNITY, PROFESSIONALISM, CULTURAL SENSITIVITY, AND RESPECTING THE IMPORTANCE OF HUMAN RELATIONSHIPS AND SEL-DETERMINATION.STATEMENT CONTINUED ON SCHEDULE O.CHILDREN NEED FAMILIES FOR A BETTER LIFE. IT'S REALLY AS SIMPLE AS THAT. BUT THERE IS NOTHING SIMPLE WHEN IT COMES TO THE COMPLEXITIES OF ADOPTION. THAT'S WHERE HILLCREST FAMILY SERVICES FITS IN. WE'VE HELPED FACILITATE THE ADOPTION PROCESS FOR THOUSAND OF FAMILIES THEREBY MAKING THE LIVES OF THOUSANDS OF CHILDREN SO MUCH BETTER.HILLCREST FAMILY SERVICES PROVIDES A VARIETY OF PROFESSIONAL HEALTH CARE SERVICES TO PROMOTE HEALTH AND WELLNESS. THE SERVICES INCLUDE A WOMEN, INFANTS AND CHILDREN (WIC) PROGRAM, PREGNANCY PREVENTION AND UNPLANNED PREGNANCY COUNSELING, TOBACCO PREVENTION, PARENTS SUPPORTING PARENTS PROGRAM, INTEGRATED PHYSICAL AND BRAIN HEALTH CARE COORDINATION.HOMELESSNESS IS A NATIONWIDE PROBLEM AND IOWA IS NO EXCEPTION. THROUGH OUR HOMELESS OUTREACH PROGRAMS, AND WORKING COLLABORATIVELY WITH OTHER SERVICE PROVIDERS, WE TREAT PEOPLE WITH BRAIN HEALTH CONCERNS AND THOSE SUFFERING WITH ISSUES OF SUBSTANCE ABUSE WHO ARE CHRONICALLY HOMELESS OR IN IMMINENT RISK OF BEING HOMELESS.HILLCREST OFFERS MANY COMPREHENSIVE PROGRAMS AND SERVICES FOR CHILDREN AND ADULTS RANGING FROM THE TREATMENT OF BRAIN HEALTH DISORDERS AND WELLNESS ADVOCACY TO TRANSITIONAL LIVING AND IN-HOME SUPPORT. WITH OUR TEAM OF THERAPISTS, CASE MANAGERS, COUNSELORS AND PROGRAM SPECIALISTS, WE'RE ABLE TO OFFER A VARIETY OF TREATMENT OPTIONS.HILLCREST HAS 30 LICENSED THERAPISTS ON STAFF WHO CAN ASSIST INDIVIDUALS WITH THEIR BRAIN HEALTH NEEDS. MANY OF OUR THERAPISTS ARE TRAINED IN PARTICULAR SPECIALTIES OF BRAIN HEALTH.MENTORING IS SO IMPORTANT IN A CHILD'S LIFE THAT HILLCREST HAS BEEN DEVOTED TO MENTORING PROGRAMS FOR MORE THAN 25 YEARS. RESEARCH IS CONCLUSIVE THAT CHILDREN WHO ARE MENTORED PERFORM BETTER IN SCHOOL, THEY ARE LESS LIKELY TO ABUSE ALCOHOL AND DRUGS, AND THEY HAVE HEALTHIER RELATIONSHIPS WITH THEIR FAMILIES.FOR NEARLY 50 YEARS, HILLCREST'S SPIRITUAL HISTORY HAS BEEN ROOTED IN METHODIST AND PRESBYTERIAN AFFILIATIONS. AND LONG BEFORE THAT TIME, HILLCREST HAD ALWAYS BEEN CELEBRATED FOR PROVIDING SERVICES TO ALL, REGARDLESS OF THEIR RELIGIOUS AFFILIATIONS AND THEIR BELIEFS. STILL, WE BELIEVE THAT A SPIRITUAL CONNECTION CAN MAKE A DIFFERENCE IN A PERSON'S COMPLETE WELL-BEING.IN FISCAL YEAR 2021: SERVICES WERE PROVIDED TO INDIVIDUALS IN 53 IOWA COUNTIES, 3 STATES (INCLUDING THE DISTRICT OF COLUMBIA) FOR A TOTAL OF 30,648 PEOPLE SERVED.


HILLCREST FAMILY SERVICES, INC. IS LOCATED IN DUBUQUE, IOWA. THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A RANGE OF EDUCATIONAL, COUNSELING, AND HEALTH SERVICES TO INDIVIDUALS AND FAMILIES IN AN EFFORT TO IMPROVE THE WELFARE OF THEIR CLIENTS.HILLCREST PROVIDES RESIDENTIAL FOSTER GROUP CARE SERVICES TO CHILDREN IN NEED. THE CARE PROVIDED IS DERIVED FROM A SET OF CORE VALUES THAT INCLUDES, BUT IS NOT LIMITED TO, INTEGRITY, COMPASSION, ADVOCACY, OPTIMISM, DIGNITY, PROFESSIONALISM, CULTURAL SENSITIVITY, AND RESPECTING THE IMPORTANCE OF HUMAN RELATIONSHIPS AND SEL-DETERMINATION.STATEMENT CONTINUED ON SCHEDULE O.CHILDREN NEED FAMILIES FOR A BETTER LIFE. IT'S REALLY AS SIMPLE AS THAT. BUT THERE IS NOTHING SIMPLE WHEN IT COMES TO THE COMPLEXITIES OF ADOPTION. THAT'S WHERE HILLCREST FAMILY SERVICES FITS IN. WE'VE HELPED FACILITATE THE ADOPTION PROCESS FOR THOUSAND OF FAMILIES THEREBY MAKING THE LIVES OF THOUSANDS OF CHILDREN SO MUCH BETTER.HILLCREST FAMILY SERVICES PROVIDES A VARIETY OF PROFESSIONAL HEALTH CARE SERVICES TO PROMOTE HEALTH AND WELLNESS. THE SERVICES INCLUDE A WOMEN, INFANTS AND CHILDREN (WIC) PROGRAM, PREGNANCY PREVENTION AND UNPLANNED PREGNANCY COUNSELING, TOBACCO PREVENTION, PARENTS SUPPORTING PARENTS PROGRAM, INTEGRATED PHYSICAL AND BRAIN HEALTH CARE COORDINATION.HOMELESSNESS IS A NATIONWIDE PROBLEM AND IOWA IS NO EXCEPTION. THROUGH OUR HOMELESS OUTREACH PROGRAMS, AND WORKING COLLABORATIVELY WITH OTHER SERVICE PROVIDERS, WE TREAT PEOPLE WITH BRAIN HEALTH CONCERNS AND THOSE SUFFERING WITH ISSUES OF SUBSTANCE ABUSE WHO ARE CHRONICALLY HOMELESS OR IN IMMINENT RISK OF BEING HOMELESS.HILLCREST OFFERS MANY COMPREHENSIVE PROGRAMS AND SERVICES FOR CHILDREN AND ADULTS RANGING FROM THE TREATMENT OF BRAIN HEALTH DISORDERS AND WELLNESS ADVOCACY TO TRANSITIONAL LIVING AND IN-HOME SUPPORT. WITH OUR TEAM OF THERAPISTS, CASE MANAGERS, COUNSELORS AND PROGRAM SPECIALISTS, WE'RE ABLE TO OFFER A VARIETY OF TREATMENT OPTIONS.HILLCREST HAS 30 LICENSED THERAPISTS ON STAFF WHO CAN ASSIST INDIVIDUALS WITH THEIR BRAIN HEALTH NEEDS. MANY OF OUR THERAPISTS ARE TRAINED IN PARTICULAR SPECIALTIES OF BRAIN HEALTH.MENTORING IS SO IMPORTANT IN A CHILD'S LIFE THAT HILLCREST HAS BEEN DEVOTED TO MENTORING PROGRAMS FOR MORE THAN 25 YEARS. RESEARCH IS CONCLUSIVE THAT CHILDREN WHO ARE MENTORED PERFORM BETTER IN SCHOOL, THEY ARE LESS LIKELY TO ABUSE ALCOHOL AND DRUGS, AND THEY HAVE HEALTHIER RELATIONSHIPS WITH THEIR FAMILIES.FOR NEARLY 50 YEARS, HILLCREST'S SPIRITUAL HISTORY HAS BEEN ROOTED IN METHODIST AND PRESBYTERIAN AFFILIATIONS. AND LONG BEFORE THAT TIME, HILLCREST HAD ALWAYS BEEN CELEBRATED FOR PROVIDING SERVICES TO ALL, REGARDLESS OF THEIR RELIGIOUS AFFILIATIONS AND THEIR BELIEFS. STILL, WE BELIEVE THAT A SPIRITUAL CONNECTION CAN MAKE A DIFFERENCE IN A PERSON'S COMPLETE WELL-BEING.IN FISCAL YEAR 2021: SERVICES WERE PROVIDED TO INDIVIDUALS IN 53 IOWA COUNTIES, 3 STATES (INCLUDING THE DISTRICT OF COLUMBIA) FOR A TOTAL OF 30,648 PEOPLE SERVED.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Nextstep Solution
Software And Implementation
$199,523
Reliable Technology Inc
It Services And Equipment
$111,591
Nextstep Solution
Software And Implementation
$199,523
Reliable Technology Inc
It Services And Equipment
$111,591
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$61,248
Membership dues$0
Fundraising events$309,854
Related organizations$0
Government grants $6,413,675
All other contributions, gifts, grants, and similar amounts not included above$264,953
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$7,049,730
Total Program Service Revenue$15,381,096
Investment income $46,664
Tax Exempt Bond Proceeds $0
Royalties $237
Net Rental Income -$14,506
Net Gain/Loss on Asset Sales $106,219
Net Income from Fundraising Events -$104,454
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $22,464,986

Grants Recieved

Over the last fiscal year, we have identified 22 grants that Hillcrest Family Services has recieved totaling $235,868.

Awarding OrganizationAmount
United Way Of Dubuque Area Tri- States

Dubuque, IA

PURPOSE: MENTORING & MENTAL HEALTH

$55,250
Community Foundation Of Greater Dubuque

Dubuque, IA

PURPOSE: COMMUNITY SUPPORT

$39,857
American Endowment Foundation

Hudson, OH

PURPOSE: HUMAN SERVICE

$36,000
A Y Mcdonald Mfg Co Charitable Foundation

Dubuque, IA

PURPOSE: PUBLIC AFFAIRS

$20,000
James & Melita A Mcdonough Foundation

Dubuque, IA

PURPOSE: HOMELESS OUTREACH PROGRAM(PATH)

$20,000
Greater Cedar Rapids Community Foundation

Cedar Rapids, IA

PURPOSE: EVENT SUPPORT: REFLECTIONS IN THE PARK, HILLCREST FAMILY SERVICES SUPPORTED LIVING PROGRAM

$19,165
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$2,498,496
Earnings$559,099
Net Contributions$323,011
Ending Balance$3,380,606

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