NonprofitsHillcrest Family Services

Human Services

Hillcrest Family Services

DUBUQUE, IA

Total revenue

$16.9M

Total expenses

$18.6M

Net assets

$18.5M

Grants received

$991K

79 grants

EIN

420680411

Tax year

2023

Mission

Enhances the lives of children, families and adults in need

Financials

FY 2023

Revenue

Contributions & grants$2.1M
Program service revenue$14.2M
Investment income$464K
Other revenue$25K
Total revenue$16.9M

Expenses

Grants paid
Salaries & benefits$14.1M
Fundraising$411K
Other expenses$4.5M
Total expenses$18.6M
Total assets$22.7M
Net assets$18.5M

People

21 listed

NameRoleCompensation

Michael Fidgeon

President/CEO

Board

$245K

40 hrs/wk

Gary Ward

CFO

Board

$101K

40 hrs/wk

Dana Bullock

Secretary

Board

0.3 hrs/wk

Linda Ganster

Member

Board

0.3 hrs/wk

Susan Hatel

Member

Board

0.3 hrs/wk

Mark Herbst

Member

Board

0.3 hrs/wk

Caprise Jones

Member

Board

0.3 hrs/wk

Brenda Kennicker

Member

Board

0.3 hrs/wk

Jim Riley

Member

Board

0.3 hrs/wk

Mike Ruden

Member

Board

0.3 hrs/wk

Chris Vogel

Member

Board

0.3 hrs/wk

Jan Powers

Member

Board

0.3 hrs/wk

Jeremy Jensen

Member as of Oct

Board

0.3 hrs/wk

Joseph Kennedy

Member as of Oct

Board

0.3 hrs/wk

Charley Hartig

Chair as of July 2023

Board

0.3 hrs/wk

Ali Fuller

Chair until July 2023

Board

0.3 hrs/wk

David Hartig

Vice Chair until Jan 2024

Board

0.3 hrs/wk

Carol Cross

Treasurer

Board

0.3 hrs/wk

Jessica Dunne

Psychiatry

Staff

$140K

40 hrs/wk

Hesper Nowatzki NP

Family Medicine

Staff

$130K

40 hrs/wk

Gerry Lou Sertle

Associate Medical Dir.

Staff

$127K

40 hrs/wk

Grants received

Showing 79 of 79

FromAmountPurposeYear
$35K
HUMAN SERVICE
2024
$20K
PUBLIC AFFAIRS
2024
$2K
REFLECTIONS IN THE PARK DONATION
2024
$2K
General operating support
2024
$500
GENERAL GIFT
2024
$36K
HUMAN SERVICE
2023
$20K
PUBLIC AFFAIRS
2023
$11K
UNRESTRICTED
2023
$5K
BRAIN HEALTH CAMPAIGN
2023
$2K
To further the exempt purpose of the organization
2023
$2K
SUPPORT FOR REFLECTIONS IN THE PARK
2023
$500
GENERAL GIFT
2023
$36K
HUMAN SERVICE
2022
$20K
PUBLIC AFFAIRS
2022
$18K
UNRESTRICTED
2022
$6K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$6K
FOR PROGRAMS TO EDUCATION, FINANCIAL STABILITY, AND HEALTH AND DONOR DESIGNATED FUNDS
2022
$5K
SUPPORT FOR ENTITY'S NON-PROFIT PURPOSE
2022
$3K
ENHANCES THE LIVES OF CHILDREN, FAMILIES AND ADULTS IN NEED
2022
$2K
To further the exempt purpose of the organization
2022
$2K
SUPPORT FOR REFLECTIONS IN THE PARK
2022
$500
GENERAL GIFT
2022
$400
VOLUNTEER GRANT
2022
$55K
MENTORING & MENTAL HEALTH
2021
$20K
PUBLIC AFFAIRS
2021
$20K
HOMELESS OUTREACH PROGRAM(PATH)
2021
$7K
UNRESTRICTED
2021
$6K
FOR PROGRAMS TO EDUCATION, FINANCIAL STABILITY, AND HEALTH AND DONOR DESIGNATED FUNDS
2021
$5K
SUPPORT FOR ENTITY'S NON-PROFIT PURPOSE
2021
$3K
GENERAL ASSISTANCE
2021
$2K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2021
$500
GENERAL GIFT
2021
$400
VOLUNTEER GRANT
2021
$55K
MENTORING & MENTAL HEALTH
2020
$20K
HOMELESS OUTREACH PROGRAM(PATH)
2020
$18K
HILLCREST FAMILY SERVICES SUPPORTED LIVING PROGRAM
2020
$7K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$6K
FOR PROGRAMS TO IMPROVE EDUCATION, INCOME AND HEALTH AND DONOR DESIGNATED FUNDS
2020
$6K
SUPPORT FOR ENTITY'S NON-PROFIT PURPOSE
2020
$3K
GENERAL ASSISTANCE
2020
$2K
EXEMPT PURPOSE OF ORGANIZATION
2020
$500
HEALTH & HUMAN SERVICES
2020
$500
GENERAL GIFT
2020
$7K
FOR PROGRAMS TO IMPROVE EDUCATION, INCOME AND HEALTH AND DONOR DESIGNATED FUNDS
2019
$152K
FAMILY PLANNING
2018
$7K
NUTRITIONAL SUPPLEMENTS
2018
$2K
EXEMPT PURPOSE OF ORGANIZATION
2018
$500
GENERAL GIFT
2018

Funded by

$991K from 25 funders · 79 grants · 2018–2024

Community Foundation Of Greater Dubuque

$196K · 4 grants · 2020–2024

Family Planning Council Of Iowa

$152K · 1 grant · 2018

American Endowment Foundation

$143K · 4 grants · 2020–2024

United Way Of Dubuque Area Tri-States

$111K · 2 grants · 2020–2021

Community Health Care Inc

$91K · 1 grant · 2022

Ay Mcdonald Charitable Foundation

$86K · 6 grants · 2020–2024

James B & Melita A Mcdonough

$40K · 2 grants · 2020–2021

Network For Good

$35K · 3 grants · 2021–2023

Details

EIN420680411
NTEE codeP400
Subsection03
Ruling date1946-07
Formed1924
Employees401
Volunteers364
HILLCREST FAMILY SERVICES — Mission, Financials & Grants Received | Grantivo