Heartland Family Service

Organization Overview

Heartland Family Service is located in Omaha, NE. The organization was established in 1943. 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, Heartland Family Service employed 602 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartland 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, Heartland Family Service generated $48.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $35.8m during the year ending 12/2021. While expenses have increased by 5.4% 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.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO STRENGTHEN INDIVIDUALS AND FAMILIES IN OUR COMMUNITY THROUGH EDUCATION, COUNSELING AND SUPPORT SERVICES.

Describe the Organization's Program Activity:

COUNSELING & PREVENTION: PROGRAMS IN THIS AREA SHARE A CENTRAL FOCUS ON THERAPEUTIC SERVICES IN ORDER TO TREAT CURRENT MENTAL HEALTH AND SUBSTANCE USE ISSUES, MANAGE CHRONIC ILLNESSES, AND INTERVENE EARLIER TO LIMIT OCCURRENCES THROUGH MENTAL HEALTH COUNSELING, EDUCATION, AND PREVENTION SERVICES. PROGRAMS WITHIN COUNSELING & PREVENTION INCLUDE: ALL COUNSELING AND PREVENTION PROGRAMS, COUNSELING (NE), FAMILY WORKS (NE), IA SUBSTANCE ABUSE AND GAMBLING PREVENTION, COUNSELING (IA) ,PREVENTION IOWA - DRUG FREE COMMUNITIES (DFC), INTEGRATED HEALTH HOME, SARPY JUVENILE JUSTICE CENTER, ACT - ASSERTIVE COMMUNITY TREATMENT (IA), HEARTLAND BRIDGES, MENTAL HEALTH CRISIS RESPONSE TEAM (IA), FAMILY WORKS (IA), THERAPEUTIC SCHOOL, ASAP SARPY CRISIS RESPONSE, DOUGLAS COUNTY YOUTH CENTER, PREVENTION - TFN/MOTAC, SCHOOL BASED THERAPY (LEWIS CENTRAL), CHILDREN'S CENTER, INTENSIVE PSYCH REHAB (IPR), HEARTLAND ONE OAK, PROJECT DISASTER RECOVERY, NE PSYCH SERVICES, IA PSYCH SERVICES, AND IA CCBHC. MORE INFORMATION ABOUT THESE PROGRAMS CAN BE FOUND AT HTTPS://WWW.HEARTLANDFAMILYSERVICE.ORG/COUNSELING-PREVENTION/. THERE WERE 5,766 INDIVIDUALS SERVED THROUGHOUT THESE PROGRAMS; 16,200 HOURS OF COUNSELING PROVIDED; 13,773 STUDENT DAYS OF INSTRUCTION FOR LICENSED SCHOOL AND 96 HOUSEHOLDS SERVED IN 2021.


CHILD & FAMILY WELLBEING: THESE PROGRAMS AND SERVICES SPAN THE ENTIRE LIFESPAN. FROM EARLY CHILDHOOD EDUCATION PROGRAMMING TO THERAPEUTIC INTERVENTION FOR TROUBLED TEENS TO SOCIAL AND NUTRITIONAL OFFERINGS FOR SENIORS, PARTICIPANTS IN OUR PROGRAMS RECEIVE EDUCATION AND SUPPORT TODAY IN ORDER TO HAVE A BRIGHTER FUTURE. PROGRAMS WITHIN CHILD & FAMILY WELLBEING INCLUDE: GENERATIONS CENTER AND IN HOME OMAHA FAMILY SUPPORT. MORE INFORMATION ABOUT THESE PROGRAMS CAN BE FOUND AT HTTPS://WWW.HEARTLANDFAMILYSERVICE.ORG/CHILD-AND-FAMILY/. THERE WERE 6,998 SERVICE HOURS PROVIDED, 5,114 MEALS PROVIDED AND 940 PERSONS SERVED THROUGHOUT THESE PROGRAMS IN 2021.


HOUSING, SAFETY & FINANCIAL STABILITY: THE GOAL OF PROGRAMS IN THIS AREA IS TO PROVIDE IMMEDIATE, AS WELL AS LONG-TERM ASSISTANCE TO MEMBERS OF OUR COMMUNITY EXPERIENCING ISSUES OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, HOMELESSNESS, AND FINANCIAL CRISIS. PROGRAMS WITHIN HOUSING, SAFETY & FINANCIAL STABILITY INCLUDE: HEARTLAND HOUSING CONNECTIONS RRH, HOMELESS PREVENTION, HEARTLAND HOUSING OPPORTUNITIES RRH, DOMESTIC VIOLENCE / SEXUAL ASSAULT SERVICES, VAWA (DOMESTIC VIOLENCE / SEXUAL ASSAULT SERVICES), NE VOCA (DOMESTIC VIOLENCE / SEXUAL ASSAULT SERVICES), SASP (DOMESTIC VIOLENCE / SEXUAL ASSAULT SERVICES), WAYS TO WORK, HEARTLAND HOUSING PASSAGES RRH, PCHL RRH, HEARTLAND HOUSING SOLUTIONS PSH, HEARTLAND HOMES PSH, HOMELESS SUPPORTIVE SERVICES, HEARTLAND HOUSING SANCTUARY, AND HOMELESS DIVERSION. MORE INFORMATION CAN BE FOUND AT HTTPS://WWW.HEARTLANDFAMILYSERVICE.ORG/HOUSING-FINANCIAL-STABILITY/. WITHIN THESE PROGRAMS THERE WERE 3,958 DAYS OF CARE, 1,020 HOUSEHOLDS SERVED AND 3,523 PERSONS SERVED IN 2021.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Michael Coy Md
Professional
$146,938
James H Mathisen Psyd Pc
Professional
$128,400
Cynthia Paul Md Llc
Professional
$111,750
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$720,796
Membership dues$0
Fundraising events$296,048
Related organizations$0
Government grants $23,366,789
All other contributions, gifts, grants, and similar amounts not included above$16,917,918
Noncash contributions included in lines 1a–1f $5,650,745
Total Revenue from Contributions, Gifts, Grants & Similar$41,301,551
Total Program Service Revenue$6,155,733
Investment income $324,293
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $22,126
Net Gain/Loss on Asset Sales $680,882
Net Income from Fundraising Events -$26,206
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $48,475,527

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Heartland Family Service has recieved totaling $3,800.

Awarding OrganizationAmount
Kavich Family Charitable Foundation

Omaha, NE

PURPOSE: CHARITY

$3,500
Dale And Patsy Hosman Family Foundation Inc

Englewood, FL

PURPOSE: GENERAL FUND

$300
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$7,281,225
Earnings$1,159,636
Admin Expense$40,040
Net Contributions$268,445
Other Expense$490,600
Ending Balance$8,178,666

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