Nonprofit screen
Screen a listHillcrest Family Services Inc
Can you give?
Listed with the IRS. Every screen came back clear.
A 501(c)(3) on Publication 78 and the IRS master file.
- IRS listing
- Listed
- Revocation
- None
- IRS files
- Agree
- Sanctions
- No match
- IRS bulletin
- No notice
- California
- No record
- Charity type
- 509(a)(1)
$18Mrevenue
FY2025 · −28% in 3 yrs370staff
8 of 8years filed
’18’19’20’21’22’23’24’25
Revenue and spendingRevenueSpendingDeficit
Against similar nonprofits FY2025
Operating margin−13.9%
Months of reserve2.0mo
Revenue growth (annualized)−2.7%
Middle half of peersMedianHillcrest Family Services
Where the money goes FY2025 · $20M spent
Programs$17M85%Management and general$2.6M13%Fundraising$398k2%990 FY2025 · Part IX line 25
Worth checking1
Deficits in 3 of the last 3 years
−$317k in FY2023, −$1.7M in FY2024 and −$2.5M in FY2025. Cash covers 2.0 months, above the peer median of 1.8.
990 Part I and balance sheetIn its favor3
Strong governance
14 of 14 board members independent. Conflict-of-interest and whistleblower policies, audited financial statements.
990 Part VIFunders stay
13 of the 19 funders that gave before FY2021 are still giving.
Funders’ 990-PF grant listsA history of government grants
Government grants on 9 of its 9 returns, 13% of revenue in FY2025. $10M is traced federal awards from Department of Health and Human Services.
990 Part VIII · USAspending31funders
$222ka year, last 3 years
19%from its largest funder
Funder’17’18’19’20’21’22’23Family Planning Council of IowaStopped after FY2020$135k$140k$152k$218k–United Way of Dubuque Area Tri-StatesStopped after FY2022$109k$55k$55k–Community Health Care IncNew in FY2023$91kAy McDonald Charitable FoundationSince FY2020$4k$24k$24k$20kDubuque Racing Association LtdStopped after FY2018$20k$25k–United Way of Johnson & Washington CountEvery year since FY2017$6k$6k$6k$7k$6k$6k$6kDonor-advised giftsDonors not disclosed$73k$80k$50k$152k$109k$114k$79k17 other fundersUp to $20k a year each$25k$4k$7k$37k$47k$18k$12k
FundedThrough a donor-advised fundStopped