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.
Form
990
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mark Mittauer MD Psychiatry | 40 | $264,043 | |
Peter Szeibel Psychiatry | 40 | $169,209 | |
Michael Fidgeon President/ceo As Of July 2020 | Officer | 40 | $116,271 |
Francie Tuescher - Presceo Until 7/13/20 Then COO | Officer | 40 | $111,701 |
Katie Campbell Psychiatry | 40 | $101,283 | |
Michael Luedtke CFO | Officer | 40 | $83,810 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Nextstep Solution Software And Implementation | 6/29/21 | $199,523 |
Reliable Technology Inc It Services And Equipment | 6/29/21 | $111,591 |
Nextstep Solution Software And Implementation | 6/29/21 | $199,523 |
Reliable Technology Inc It Services And Equipment | 6/29/21 | $111,591 |
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 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $489,194 |
Compensation of current officers, directors, key employees. | $392,450 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $10,561,105 |
Pension plan accruals and contributions | $381,893 |
Other employee benefits | $1,380,150 |
Payroll taxes | $724,556 |
Fees for services: Management | $0 |
Fees for services: Legal | $16,014 |
Fees for services: Accounting | $47,528 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $19,509 |
Fees for services: Other | $443,236 |
Advertising and promotion | $145,470 |
Office expenses | $745,182 |
Information technology | $822,096 |
Royalties | $0 |
Occupancy | $608,615 |
Travel | $100,266 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $80,177 |
Interest | $207,249 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $584,772 |
Insurance | $191,413 |
All other expenses | $69,299 |
Total functional expenses | $18,253,306 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,082 |
Savings and temporary cash investments | $5,950,749 |
Pledges and grants receivable | $519,330 |
Accounts receivable, net | $4,976,827 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $393,001 |
Net Land, buildings, and equipment | $8,028,507 |
Investments—publicly traded securities | $3,380,604 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,532,046 |
Total assets | $25,783,146 |
Accounts payable and accrued expenses | $1,825,011 |
Grants payable | $0 |
Deferred revenue | $153,286 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $107,408 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $3,992,838 |
Unsecured mortgages and notes payable | $5,195,000 |
Other liabilities | $171,190 |
Total liabilities | $11,444,733 |
Net assets without donor restrictions | $13,921,964 |
Net assets with donor restrictions | $416,449 |
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 | $25,783,146 |
Over the last fiscal year, we have identified 22 grants that Hillcrest Family Services has recieved totaling $235,868.
Awarding Organization | Amount |
---|---|
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 |
Beg. Balance | $2,498,496 |
Earnings | $559,099 |
Net Contributions | $323,011 |
Ending Balance | $3,380,606 |
Organization Name | Assets | Revenue |
---|---|---|
Four Oaks Family And Childrens Services Cedar Rapids, IA | $51,493,738 | $61,152,053 |
Amherst H Wilder Foundation St Paul, MN | $176,845,592 | $51,919,222 |
Heartland Family Service Omaha, NE | $53,515,624 | $48,475,527 |
Lutheran Child And Family Services Of Illinois Oakbrook Terrace, IL | $17,176,506 | $37,749,748 |
Lutheran Family Services Of Ne Inc Omaha, NE | $16,776,324 | $32,438,407 |
Hillcrest Family Services Dubuque, IA | $25,783,146 | $22,464,986 |
Cap Services Inc Stevens Point, WI | $51,415,788 | $20,477,463 |
Family Focus Legacy Chicago, IL | $2,525,153 | $18,438,437 |
Mhnu Corporation Chicago, IL | $31,730,440 | $21,174,627 |
Family Services Of Northeast Wisconsin Inc Green Bay, WI | $20,431,269 | $18,504,506 |
Metropolitan Family Services Dupage Wheaton, IL | $0 | $16,523,351 |
Youth & Family Services Inc Rapid City, SD | $17,926,215 | $14,125,472 |