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 06/2022, Hillcrest Family Services employed 467 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 06/2022, Hillcrest Family Services generated $24.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $18.3m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2022

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:

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 SELF-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.


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Board, Officers & Key Employees

Name (title)Compensation
Alison Fuller
Chair
$0
David Hartig
Vice Chair
$0
Randy Decker
2nd Vice Chair
$0
Dana Bullock
Secretary
$0
Charlie Hartig
Treasurer
$0
Brenda Whitford
Member
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
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$5,998
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $9,488,976
All other contributions, gifts, grants, and similar amounts not included above$777,286
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$10,272,260
Total Program Service Revenue$14,073,467
Investment income $57,893
Tax Exempt Bond Proceeds $0
Royalties $117
Net Rental Income $33,819
Net Gain/Loss on Asset Sales $197,578
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $24,635,134

Peer Organizations

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Heartland Family Service
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Lutheran Family Services Of Ne Inc
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$34,427,234
Mhnu Corporation
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$22,230,528
Cap Services Inc
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$21,226,668
Family Services Of Northeast Wisconsin Inc
Green Bay, WI
$18,718,191
Hillcrest Family Services
Dubuque, IA
$24,635,134
Metropolitan Family Services Dupage
Wheaton, IL
$17,239,224
Academie Lafayette
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$15,642,987
Youth & Family Services Inc
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St Charles Youth And Family Services Inc
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$14,355,381
Epworth Children & Family Services Inc
St Louis, MO
$14,185,160
Jewish Family And Childrens Service Of Minneapolis
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$12,331,040
Community Action Partnership Of Greater St Joseph
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$12,106,217
Family Service Association Of Lincoln
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$15,629,918
Family Focus Legacy
Chicago, IL
$12,367,327
The Family Partnership
Minneapolis, MN
$7,780,733
Arden Shore Child And Family Service
Waukegan, IL
$8,122,271
Rock Walworth Comprehensive Family Services Inc
Beloit, WI
$6,565,420
St Louis Counseling Inc
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$5,731,900
Universal Family Connection Inc
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$7,099,503
Dayone Pact
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$5,577,233
Womens Center For Advancement
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$4,305,046

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