HILLCREST FAMILY SERVICES
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Cite this
Plain text HILLCREST FAMILY SERVICES. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/hillcrest-family-services-420680411. Retrieved 2026-11-05.
APA furp.org. (n.d.). HILLCREST FAMILY SERVICES [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 5, 2026, from https://furp.org/org/hillcrest-family-services-420680411
MLA “HILLCREST FAMILY SERVICES.” furp.org, tax years 2009–2024, https://furp.org/org/hillcrest-family-services-420680411. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $17.9M · expenses $20.3M · assets $20.6M
- EIN
- 42-0680411
- Address
- 2505 WILBRICHT LN, DUBUQUE, IA 52001-0000
- Website
- www.hillcrest-fs.org
- NTEE code
- P400
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1946 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
As a leading human services provider for children, adults, and families in need, we deliver innovative, collaborative, and resourceful care.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
23 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Michael Fidgeon | President/CEO | 2020-2024 | $226,155 | $1,124,775 | 1 |
| Jessica Dunne | Psychiatry | 2021-2024 | $162,536 | $554,665 | 1 |
| Gerry Lou Sertle | Associate Medical Dir. | 2023-2024 | $155,152 | $310,564 | 1 |
| Hesper Nowatzki NP | Family Medicine | 2023-2024 | $140,877 | $273,004 | 1 |
| Gary Ward | CFO until Oct | 2022-2024 | $152,295 | $271,960 | 1 |
| Earlene Angell | ARNP | 2024 | $160,170 | $160,170 | 1 |
| Lucas Link | Direct Support Staff | 2024 | $118,076 | $118,076 | 1 |
| Joshua Duame | Interim CFO as of Oct | 2024 | $90,158 | $90,158 | 1 |
| Mark Mittauer MD (former) | Psychiatry | 2015-2020 | $277,186 | $1,628,051 | 1 |
| Michael Luedtke (former) | CFO until Apr 2023 | 2009-2022 | $108,076 | $1,298,712 | 1 |
| Gary L Gansemer (former) | President/CEO until April 2017 | 2009-2016 | $216,906 | $1,295,506 | 1 |
| Julie Heiderscheit (former) | President/CEO until Aug 2019 | 2014-2019 | $157,242 | $906,134 | 1 |
| Katie Campbell (former) | Psychiatry | 2015-2020 | $125,967 | $798,342 | 1 |
| Peter Szeibel (former) | Psychiatry | 2018-2020 | $201,128 | $591,078 | 1 |
| Lisa Johnson (former) | Psychiatry | 2016-2019 | $134,344 | $552,080 | 1 |
| David F Widitz MD (former) | Psychiatry | 2014-2015 | $287,137 | $527,829 | 1 |
| Mindy Roberts (former) | Psychiatry | 2017-2019 | $162,083 | $403,628 | 1 |
| Tracey Tschudi (former) | Psychiatry | 2021-2022 | $148,763 | $309,693 | 1 |
| Francie Tuescher (former) | COO | 2021-2022 | $114,737 | $257,903 | 1 |
| Kendra Walker (former) | Psychiatry | 2021 | $152,472 | $152,472 | 1 |
| Francie Tuescher - PresCEO (former) | until 7/13/20 then COO | 2020 | $136,291 | $136,291 | 1 |
| Francie Tuescher - COO then (former) | Interim Pres/CEO as of Oct 2019 | 2019 | $111,594 | $111,594 | 1 |
| Gary Gansemer - Interim (former) | President/CEO Aug -Sept 2019 | 2019 | $23,280 | $23,280 | 1 |
Officers and directors, no compensation reported
67 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Jan Powers | Member | 2022-2024 | 0 | $0 reported | 6 |
| Mike Ruden | Member | 2019-2024 | 0 | $0 reported | 5 |
| Carol Cross | Treasurer | 2020-2024 | 0 | $0 reported | 4 |
| Dana Bullock | Secretary | 2009-2024 | 0 | $0 reported | 1 |
| Linda Ganster | Member | 2023-2024 | 0 | $0 reported | 1 |
| Susan Hatel | Member | 2022-2024 | 0 | $0 reported | 1 |
| Mark Herbst | Member | 2020-2024 | 0 | $0 reported | 1 |
| Brenda Kennicker | Member | 2023-2024 | 0 | $0 reported | 1 |
| Jim Riley | Member | 2023-2024 | 0 | $0 reported | 1 |
| Chris Vogel | Member | 2023-2024 | 0 | $0 reported | 1 |
| Jeremy Jensen | Member | 2023-2024 | 0 | $0 reported | 1 |
| Joseph Kennedy | Member | 2023-2024 | 0 | $0 reported | 1 |
| Charlie Hartig | Chair | 2019-2024 | 0 | $0 reported | 1 |
| Caprice Jones | Member | 2020-2024 | 0 | $0 reported | 1 |
| Charley Hartig (former) | Chair as of July 2023 | 2023 | 0 | $0 reported | 1 |
| Ali Fuller (former) | Chair until July 2023 | 2023 | 0 | $0 reported | 1 |
| David Hartig (former) | Vice Chair until Jan 2024 | 2016-2023 | 0 | $0 reported | 1 |
| Caprise Jones (former) | Member | 2023 | 0 | $0 reported | 1 |
| Shannon Lundgren (former) | Member | 2020-2022 | 0 | $0 reported | 2 |
| Alison Fuller (former) | Chair | 2015-2022 | 0 | $0 reported | 1 |
| Brenda Whitford (former) | Member | 2015-2022 | 0 | $0 reported | 1 |
| Geri Schilling-Johnson (former) | Member | 2020-2022 | 0 | $0 reported | 1 |
| Randy Decker (former) | 2nd Vice Chair | 2011-2021 | 0 | $0 reported | 1 |
| Leo Hickie (former) | Member until May 2021 | 2017-2020 | 0 | $0 reported | 4 |
| Tammy McClain (former) | Treasurer until May 2021 | 2017-2020 | 0 | $0 reported | 1 |
| Debi Butler (former) | Member | 2015-2020 | 0 | $0 reported | 1 |
| Wes Heitzman (former) | Member until May 2021 | 2016-2020 | 0 | $0 reported | 1 |
| Sharon Finnin (former) | Member until May 2021 | 2015-2020 | 0 | $0 reported | 1 |
| Steve Scott (former) | Member until May 2021 | 2009-2020 | 0 | $0 reported | 1 |
| Beth Ernzen (former) | Member until May 2021 | 2017-2020 | 0 | $0 reported | 1 |
| Tony Theisen (former) | Secretary | 2016-2019 | 0 | $0 reported | 1 |
| Tim Runde (former) | Chair | 2012-2018 | 0 | $0 reported | 1 |
| Carrie Bleile (former) | 2nd Vice Chair | 2012-2018 | 0 | $0 reported | 1 |
| John Adams (former) | Member | 2009-2018 | 0 | $0 reported | 1 |
| Brian Fox (former) | Member (until Nov 2018) | 2012-2018 | 0 | $0 reported | 1 |
| Julie Johnson (former) | Member | 2009-2018 | 0 | $0 reported | 1 |
| Roger Stutsman (former) | Member | 2012-2018 | 0 | $0 reported | 1 |
| Mark LaRue (former) | Treasurer until Mar 2018 | 2011-2017 | 0 | $0 reported | 1 |
| Sharon FinninSecretary (former) | until Mar 2018/Member | 2017 | 0 | $0 reported | 1 |
| Chad Leitch (former) | Member | 2009-2017 | 0 | $0 reported | 4 |
| Wesley Huisinga (former) | Member | 2009-2017 | 0 | $0 reported | 1 |
| Dean Beresford (former) | Member until | 2010-2017 | 0 | $0 reported | 2 |
| Rob Mcdonald (former) | Member until March 2017 | 2010-2016 | 0 | $0 reported | 5 |
| Chad Wolbers (former) | Member until March 2017 | 2014-2016 | 0 | $0 reported | 13 |
| Donnelle Fuerste (former) | Secretary until March 2017 | 2010-2016 | 0 | $0 reported | 6 |
| Jim Kennedy (former) | Chair until March 2017 | 2010-2016 | 0 | $0 reported | 1 |
| Len Hadley (former) | Member until March 2017 | 2009-2016 | 0 | $0 reported | 1 |
| Tim Conlon (former) | Member until March 2016 | 2012-2015 | 0 | $0 reported | 12 |
| Crenna Brumwell Sahm (former) | 2nd Vice Chair until March 2016 | 2010-2015 | 0 | $0 reported | 1 |
| Steve Bonnet (former) | Member until March 2016 | 2012-2015 | 0 | $0 reported | 1 |
| Becky Peters (former) | Member until March 2016 | 2010-2015 | 0 | $0 reported | 1 |
| Gabe Finnin (former) | Member until March 2016 | 2011-2015 | 0 | $0 reported | 1 |
| Keith Cook (former) | Member until March 2016 | 2009-2015 | 0 | $0 reported | 1 |
| Barb Kehl (former) | Treasurer | 2009-2012 | 0 | $0 reported | 4 |
| Michael Donohue (former) | Member until March 2013 | 2009-2012 | 0 | $0 reported | 2 |
| Ernestine Moss (former) | Member until March 2013 | 2009-2012 | 0 | $0 reported | 1 |
| Joyce Patton (former) | Member until March 2013 | 2009-2012 | 0 | $0 reported | 1 |
| Sam Yamoah (former) | Member until March 2013 | 2011-2012 | 0 | $0 reported | 1 |
| Mel Miller (former) | CHAIRMAN | 2009-2011 | 0 | $0 reported | 1 |
| Russell Knight (former) | MEMBER - PARTIAL YEAR | 2009-2010 | 0 | $0 reported | 5 |
| Eldon Herrig (former) | MEMBER - PARTIAL YEAR | 2009-2010 | 0 | $0 reported | 2 |
| Sandra Lynn (former) | MEMBER - PARTIAL YEAR | 2009-2010 | 0 | $0 reported | 1 |
| Arnie Van Etten (former) | MEMBER - PARTIAL YEAR | 2009-2010 | 0 | $0 reported | 1 |
| Teri Goodman (former) | MEMBER - PARTIAL YEAR | 2009-2010 | 0 | $0 reported | 1 |
| Stephanie Savage (former) | Secretary | 2009 | 0 | $0 reported | 1 |
| Rev Dan Schenck (former) | Member | 2009 | 0 | $0 reported | 1 |
| TJ Faley (former) | Member | 2009 | 0 | $0 reported | 1 |
People by year
2024 · 22 people listed · 8 paid, $1.2M · 370 employees · 78 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Fidgeon | President/CEO | 40 | $200,155 | $0 | $26,000 | $226,155 | 1 |
| Jessica Dunne | Psychiatry | 40 | $152,756 | $0 | $9,780 | $162,536 | 1 |
| Earlene Angell | ARNP | 40 | $149,861 | $0 | $10,309 | $160,170 | 1 |
| Gerry Lou Sertle | Associate Medical Dir. | 40 | $125,121 | $0 | $30,031 | $155,152 | 1 |
| Gary Ward | CFO until Oct | 40 | $134,395 | $0 | $17,900 | $152,295 | 1 |
| Hesper Nowatzki NP | Family Medicine | 40 | $127,834 | $0 | $13,043 | $140,877 | 1 |
| Lucas Link | Direct Support Staff | 40 | $107,852 | $0 | $10,224 | $118,076 | 1 |
| Joshua Duame | Interim CFO as of Oct | 30 | $90,158 | $0 | $0 | $90,158 | 1 |
| Charlie Hartig | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Carol Cross | Treasurer | 0 | $0 | $0 | $0 | $0 | 4 |
| Dana Bullock | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Jensen | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jan Powers | Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Chris Vogel | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Ruden | Member | 0 | $0 | $0 | $0 | $0 | 5 |
| Jim Riley | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Brenda Kennicker | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Caprice Jones | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Herbst | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Hatel | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Linda Ganster | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Joseph Kennedy | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 5 paid, $854K · 401 employees · 364 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Fidgeon | President/CEO | 40 | $244,635 | $0 | $57,304 | $301,939 | 1 |
| Gerry Lou Sertle | Associate Medical Dir. | 40 | $126,908 | $0 | $28,504 | $155,412 | 1 |
| Jessica Dunne | Psychiatry | 40 | $139,694 | $0 | $5,581 | $145,275 | 1 |
| Hesper Nowatzki NP | Family Medicine | 40 | $130,159 | $0 | $1,968 | $132,127 | 1 |
| Gary Ward | CFO | 40 | $101,252 | $0 | $18,413 | $119,665 | 1 |
| Charley Hartig | Chair as of July 2023 | 0 | $0 | $0 | $0 | $0 | 1 |
| Ali Fuller | Chair until July 2023 | 0 | $0 | $0 | $0 | $0 | 1 |
| David Hartig | Vice Chair until Jan 2024 | 0 | $0 | $0 | $0 | $0 | 1 |
| Carol Cross | Treasurer | 0 | $0 | $0 | $0 | $0 | 4 |
| Dana Bullock | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Linda Ganster | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Hatel | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Herbst | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Caprise Jones | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Brenda Kennicker | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Riley | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Ruden | Member | 0 | $0 | $0 | $0 | $0 | 5 |
| Chris Vogel | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jan Powers | Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Jeremy Jensen | Member as of Oct | 0 | $0 | $0 | $0 | $0 | 1 |
| Joseph Kennedy | Member as of Oct | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 5 paid, $749K · 441 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Fidgeon | President/CEO | 40 | $200,506 | $0 | $45,342 | $245,848 | 1 |
| Tracey Tschudi | Psychiatry | 40 | $133,209 | $0 | $15,554 | $148,763 | 1 |
| Jessica Dunne | Psychiatry | 40 | $126,215 | $0 | $5,043 | $131,258 | 1 |
| Francie Tuescher | COO | 40 | $92,269 | $0 | $22,468 | $114,737 | 1 |
| Michael Luedtke | CFO until Apr 2023 | 40 | $83,974 | $0 | $24,102 | $108,076 | 1 |
| Alison Fuller | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| David Hartig | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Dana Bullock | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Charlie Hartig | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Brenda Whitford | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Carol Cross | Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Mark Herbst | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Caprice Jones | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Shannon Lundgren | Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Mike Ruden | Member | 0 | $0 | $0 | $0 | $0 | 5 |
| Geri Schilling-Johnson | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Hatel | Member since Apr 2023 | 0 | $0 | $0 | $0 | $0 | 1 |
| Jan Powers | Member since Jul 2022 | 0 | $0 | $0 | $0 | $0 | 6 |
| Gary Ward | CFO since Apr 2023 | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 6 paid, $922K · 467 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Fidgeon | President/CEO | 40 | $199,236 | $0 | $23,691 | $222,927 | 1 |
| Tracey Tschudi | Psychiatry | 40 | $140,376 | $0 | $20,554 | $160,930 | 1 |
| Kendra Walker | Psychiatry | 40 | $126,308 | $0 | $26,164 | $152,472 | 1 |
| Francie Tuescher | COO | 40 | $117,662 | $0 | $25,504 | $143,166 | 1 |
| Michael Luedtke | CFO | 40 | $100,201 | $0 | $26,652 | $126,853 | 1 |
| Jessica Dunne | Psychiatry | 40 | $110,093 | $0 | $5,503 | $115,596 | 1 |
| Alison Fuller | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| David Hartig | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Randy Decker | 2nd Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Dana Bullock | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Charlie Hartig | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Brenda Whitford | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Carol Cross | Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Mark Herbst | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Caprice Jones | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Shannon Lundgren | Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Mike Ruden | Member | 0 | $0 | $0 | $0 | $0 | 5 |
| Geri Schilling-Johnson | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 25 people listed · 6 paid, $978K · 498 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Mittauer MD | Psychiatry | 40 | $264,043 | $0 | $13,143 | $277,186 | 1 |
| Peter Szeibel | Psychiatry | 40 | $169,209 | $0 | $31,919 | $201,128 | 1 |
| Francie Tuescher - PresCEO | until 7/13/20 then COO | 40 | $111,701 | $0 | $24,590 | $136,291 | 1 |
| Michael Fidgeon | President/CEO as of July 2020 | 40 | $116,271 | $0 | $11,635 | $127,906 | 1 |
| Katie Campbell | Psychiatry | 40 | $101,283 | $0 | $24,684 | $125,967 | 1 |
| Michael Luedtke | CFO | 40 | $83,810 | $0 | $25,996 | $109,806 | 1 |
| Alison Fuller | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| David Hartig | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Randy Decker | 2nd Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Tammy McClain | Treasurer until May 2021 | 0 | $0 | $0 | $0 | $0 | 1 |
| Charlie Hartig | Treasurer as of May 2021 | 0 | $0 | $0 | $0 | $0 | 1 |
| Dana Bullock | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Debi Butler | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Brenda Whitford | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Ruden | Member | 0 | $0 | $0 | $0 | $0 | 5 |
| Carol Cross | Member as of May 2021 | 0 | $0 | $0 | $0 | $0 | 4 |
| Mark Herbst | Member as of May 2021 | 0 | $0 | $0 | $0 | $0 | 1 |
| Caprice Jones | Member as of May 2021 | 0 | $0 | $0 | $0 | $0 | 1 |
| Shannon Lundgren | Member as of May 2021 | 0 | $0 | $0 | $0 | $0 | 2 |
| Geri Schilling-Johnson | Member as of May 2021 | 0 | $0 | $0 | $0 | $0 | 1 |
| Wes Heitzman | Member until May 2021 | 0 | $0 | $0 | $0 | $0 | 1 |
| Sharon Finnin | Member until May 2021 | 0 | $0 | $0 | $0 | $0 | 1 |
| Leo Hickie | Member until May 2021 | 0 | $0 | $0 | $0 | $0 | 4 |
| Steve Scott | Member until May 2021 | 0 | $0 | $0 | $0 | $0 | 1 |
| Beth Ernzen | Member until May 2021 | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 23 people listed · 9 paid, $1.3M · 615 employees · 206 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Mittauer | Psychiatry | 40 | $264,112 | $0 | $13,144 | $277,256 | 1 |
| Peter Szeibel | Psychiatry | 40 | $162,446 | $0 | $28,905 | $191,351 | 1 |
| Mindy Roberts | Psychiatry | 40 | $137,114 | $0 | $24,969 | $162,083 | 1 |
| Julie Heiderscheit | President/CEO until Aug 2019 | 40 | $135,102 | $0 | $22,140 | $157,242 | 1 |
| Katie Campbell | Psychiatry | 40 | $123,547 | $0 | $30,185 | $153,732 | 1 |
| Lisa Johnson | Psychiatry | 40 | $120,227 | $0 | $14,117 | $134,344 | 1 |
| Francie Tuescher - COO then | Interim Pres/CEO as of Oct 2019 | 40 | $88,439 | $0 | $23,155 | $111,594 | 1 |
| Michael Luedtke | Vice President of Finance | 40 | $85,169 | $0 | $26,396 | $111,565 | 1 |
| Gary Gansemer - Interim | President/CEO Aug -Sept 2019 | 40 | $22,171 | $0 | $1,109 | $23,280 | 1 |
| Alison Fuller | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| David Hartig | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Randy Decker | 2nd Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Tammy McClain | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Tony Theisen | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Debi Butler | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Brenda Whitford | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Wes Heitzman | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sharon Finnin | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Leo Hickie | Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Steve Scott | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dana Bullock | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Charlie Hartig | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Ruden | Member | 0 | $0 | $0 | $0 | $0 | 5 |
2018 · 26 people listed · 7 paid, $1.2M · 670 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Mittauer | Psychiatry | 40 | $260,218 | $0 | $11,941 | $272,159 | 1 |
| Peter Szeibel | Psychiatry | 40 | $171,501 | $0 | $27,098 | $198,599 | 1 |
| Julie Heiderscheit | President/CEO | 40 | $146,274 | $0 | $52,246 | $198,520 | 1 |
| Katie Campbell | Psychiatry | 40 | $118,199 | $0 | $25,072 | $143,271 | 1 |
| Lisa Johnson | Psychiatry | 40 | $127,475 | $0 | $14,759 | $142,234 | 1 |
| Mindy Roberts | Psychiatry | 40 | $134,889 | $0 | $0 | $134,889 | 1 |
| Michael Luedtke | Vice President of Finance | 40 | $86,321 | $0 | $24,020 | $110,341 | 1 |
| Tim Runde | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Alison Fuller | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Carrie Bleile | 2nd Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Tammy McClain | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Tony Theisen | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Debi Butler | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Brenda Whitford | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John Adams | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Fox | Member (until Nov 2018) | 0 | $0 | $0 | $0 | $0 | 1 |
| Julie Johnson | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Roger Stutsman | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dana Bullock | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| David Hartig | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Wes Heitzman | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Beth Ernzen | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sharon Finnin | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Leo Hickie | Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Steve Scott | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Randy Decker | Member (as of March 2019) | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 29 people listed · 6 paid, $931K · 686 employees · 211 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Mittauer MD | Psychiatry | 40 | $277,908 | $0 | $12,842 | $290,750 | 1 |
| Julie Heiderscheit | President/CEO | 40 | $133,311 | $0 | $26,622 | $159,933 | 1 |
| Lisa Johnson | Psychiatry | 40 | $116,983 | $0 | $24,546 | $141,529 | 1 |
| Katie Campbell | Psychiatry | 40 | $102,961 | $0 | $23,753 | $126,714 | 1 |
| Mindy Roberts | Psychiatry | 40 | $105,028 | $0 | $1,628 | $106,656 | 1 |
| Michael Luedtke | Vice President of Finance | 40 | $81,518 | $0 | $23,556 | $105,074 | 1 |
| Tim Runde | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Alison Fuller | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Carrie Bleile | 2nd Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark LaRue | Treasurer until Mar 2018 | 0 | $0 | $0 | $0 | $0 | 1 |
| Tammy McClain | Treasurer as of May 2018 | 0 | $0 | $0 | $0 | $0 | 1 |
| Sharon FinninSecretary | until Mar 2018/Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tony Theisen | Secretary as of Apr 2018 | 0 | $0 | $0 | $0 | $0 | 1 |
| Debi Butler | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Brenda Whitford | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Chad Leitch | Member | 0 | $0 | $0 | $0 | $0 | 4 |
| John Adams | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Wesley Huisinga | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Randy Decker | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Fox | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Julie Johnson | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Roger Stutsman | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dana Bullock | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| David Hartig | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Wes Heitzman | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Beth Ernzen | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Leo Hickie | Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Steve Scott | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dean Beresford | Member until | 0 | $0 | $0 | $0 | $0 | 2 |
2016 · 30 people listed · 6 paid, $972K · 695 employees · 215 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Mittauer MD | Psychiatry | 40 | $249,108 | $0 | $12,396 | $261,504 | 1 |
| Gary L Gansemer | President/CEO until April 2017 | 40 | $188,946 | $0 | $27,960 | $216,906 | 1 |
| Lisa Johnson | Psychiatry | 40 | $109,464 | $0 | $24,509 | $133,973 | 1 |
| Julie Heiderscheit | President/CEO as of April 2017 | 40 | $105,783 | $0 | $26,057 | $131,840 | 1 |
| Katie Campbell | Psychiatry | 40 | $103,601 | $0 | $23,786 | $127,387 | 1 |
| Michael Luedtke | Vice President of Finance | 40 | $75,815 | $0 | $25,037 | $100,852 | 1 |
| Jim Kennedy | Chair until March 2017 | 0 | $0 | $0 | $0 | $0 | 1 |
| Tim Runde | Chair as of March 2017 | 0 | $0 | $0 | $0 | $0 | 1 |
| Alison Fuller | Vice Chair as of March 2017 | 0 | $0 | $0 | $0 | $0 | 1 |
| Carrie Bleile | 2nd Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark LaRue | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Donnelle Fuerste | Secretary until March 2017 | 0 | $0 | $0 | $0 | $0 | 6 |
| Dean Beresford | Secretary as of March 2017 | 0 | $0 | $0 | $0 | $0 | 2 |
| Debi Butler | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sharon Finnin | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Brenda Whitford | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Chad Leitch | Member | 0 | $0 | $0 | $0 | $0 | 4 |
| John Adams | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Wesley Huisinga | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Randy Decker | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Fox | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Julie Johnson | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Roger Stutsman | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dana Bullock | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| David Hartig | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Wes Heitzman | Member as of March 2017 | 0 | $0 | $0 | $0 | $0 | 1 |
| Tony Theisen | Member as of March 2017 | 0 | $0 | $0 | $0 | $0 | 1 |
| Chad Wolbers | Member until March 2017 | 0 | $0 | $0 | $0 | $0 | 13 |
| Len Hadley | Member until March 2017 | 0 | $0 | $0 | $0 | $0 | 1 |
| Rob McDonald | Member until March 2017 | 0 | $0 | $0 | $0 | $0 | 5 |
2015 · 33 people listed · 6 paid, $1.1M · 706 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David F Widitz MD | Psychiatry | 40 | $255,600 | $0 | $31,537 | $287,137 | 1 |
| Mark Mittauer MD | Psychiatry | 40 | $237,565 | $0 | $11,631 | $249,196 | 1 |
| Gary L Gansemer | President/CEO | 40 | $185,087 | $0 | $28,053 | $213,140 | 1 |
| Julie Heiderscheit | Chief Operating Officer | 40 | $107,814 | $0 | $24,659 | $132,473 | 1 |
| Katie Campbell | Psychiatry | 40 | $107,207 | $0 | $14,064 | $121,271 | 1 |
| Michael Luedtke | Vice President of Finance | 40 | $74,476 | $0 | $24,557 | $99,033 | 1 |
| Jim Kennedy | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Tim Runde | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Crenna Brumwell Sahm | 2nd Vice Chair until March 2016 | 0 | $0 | $0 | $0 | $0 | 1 |
| Carrie Bleile | 2nd Vice Chair began March 2016 | 0 | $0 | $0 | $0 | $0 | 1 |
| Dean Beresford | Treasurer until March 2016 | 0 | $0 | $0 | $0 | $0 | 2 |
| Mark LaRue | Treasurer began March 2016 | 0 | $0 | $0 | $0 | $0 | 1 |
| Donnelle Fuerste | Secretary | 0 | $0 | $0 | $0 | $0 | 6 |
| Debi Butler | Member began March 2016 | 0 | $0 | $0 | $0 | $0 | 1 |
| Sharon Finnin | Member began March 2016 | 0 | $0 | $0 | $0 | $0 | 1 |
| Alison Fuller | Member began March 2016 | 0 | $0 | $0 | $0 | $0 | 1 |
| Brenda Whitford | Member began March 2016 | 0 | $0 | $0 | $0 | $0 | 1 |
| Chad Leitch | Member began March 2016 | 0 | $0 | $0 | $0 | $0 | 4 |
| John Adams | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Len Hadley | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rob McDonald | Member | 0 | $0 | $0 | $0 | $0 | 5 |
| Wesley Huisinga | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Randy Decker | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Fox | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Julie Johnson | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Roger Stutsman | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dana Bullock | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Chad Wolbers | Member | 0 | $0 | $0 | $0 | $0 | 13 |
| Tim Conlon | Member until March 2016 | 0 | $0 | $0 | $0 | $0 | 12 |
| Steve Bonnet | Member until March 2016 | 0 | $0 | $0 | $0 | $0 | 1 |
| Becky Peters | Member until March 2016 | 0 | $0 | $0 | $0 | $0 | 1 |
| Gabe Finnin | Member until March 2016 | 0 | $0 | $0 | $0 | $0 | 1 |
| Keith Cook | Member until March 2016 | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 26 people listed · 4 paid, $672K · 739 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr David F Widitz MD | Psychiatry | 40 | $214,993 | $0 | $25,699 | $240,692 | 1 |
| Gary L Gansemer | President/CEO | 40 | $192,296 | $0 | $23,698 | $215,994 | 1 |
| Julie Heiderscheit | Chief Operating Officer | 40 | $105,698 | $0 | $20,428 | $126,126 | 1 |
| Michael Luedtke | Vice President of Finance | 40 | $71,304 | $0 | $17,895 | $89,199 | 1 |
| Dean Beresford | Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Jim Kennedy | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Crenna Brumwell Sahm | 2nd Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Len Hadley | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Gabe Finnin | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| John Adams | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Keith Cook | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Becky Peters | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Donnelle Fuerste | Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Carrie Bleile | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rob McDonald | Member | 0 | $0 | $0 | $0 | $0 | 5 |
| Wesley Huisinga | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Randy Decker | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark LaRue | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tim Conlon | Member | 0 | $0 | $0 | $0 | $0 | 12 |
| Brian Fox | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Julie Johnson | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tim Runde | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Roger Stutsman | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Bonnet | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dana Bullock | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Chad Wolbers | Member | 0 | $0 | $0 | $0 | $0 | 13 |
2012 · 27 people listed · 2 paid, $280K · 636 employees · 211 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gary L Gansemer | President/CEO | 40 | $170,735 | $0 | $17,846 | $188,581 | 1 |
| Michael Luedtke | Vice President of Finance | 40 | $70,570 | $0 | $20,486 | $91,056 | 1 |
| Dean Beresford | Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Jim Kennedy | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Crenna Brumwell Sahm | 2nd Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Barb Kehl | Treasurer | 0 | $0 | $0 | $0 | $0 | 4 |
| Gabe Finnin | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| John Adams | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Keith Cook | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Becky Peters | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Donohue | Member until March 2013 | 0 | $0 | $0 | $0 | $0 | 2 |
| Len Hadley | Member until March 2013 | 0 | $0 | $0 | $0 | $0 | 1 |
| Ernestine Moss | Member until March 2013 | 0 | $0 | $0 | $0 | $0 | 1 |
| Joyce Patton | Member until March 2013 | 0 | $0 | $0 | $0 | $0 | 1 |
| Donnelle Fuerste | Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Carrie Bleile | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rob McDonald | Member | 0 | $0 | $0 | $0 | $0 | 5 |
| Sam Yamoah | Member until March 2013 | 0 | $0 | $0 | $0 | $0 | 1 |
| Wesley Huisinga | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Randy Decker | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark LaRue | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tim Conlon | Member | 0 | $0 | $0 | $0 | $0 | 12 |
| Brian Fox | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Julie Johnson | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tim Runde | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Roger Stutsman | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Bonnet | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 21 people listed · 2 paid, $258K · 548 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY L GANSEMER | PRESIDENT/CEO | 40 | $153,551 | $0 | $17,318 | $170,869 | 1 |
| MICHAEL LUEDTKE | VICE PRESIDENT OF FINANCE | 40 | $66,849 | $0 | $20,253 | $87,102 | 1 |
| MEL MILLER | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DEAN BERESFORD | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| CRENNA BRUMWELL SAHM | 2ND VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| BARB KEHL | TREASURER | 0 | $0 | $0 | $0 | $0 | 4 |
| JIM KENNEDY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN ADAMS | SECRETARY - PARTIAL YEAR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH COOK | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BECKY PETERS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DONOHUE | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| LEN HADLEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNESTINE MOSS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE PATTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNELLE FUERSTE | MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| GABE FINNIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROB MCDONALD | MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| SAM YAMOAH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WESLEY HUISINGA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY DECKER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK LARUE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 23 people listed · 2 paid, $230K · 576 employees · 123 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY L GANSEMER | PRESIDENT/CEO | 40 | $127,726 | $0 | $20,191 | $147,917 | 1 |
| MICHAEL LUEDTKE | VICE PRESIDENT OF FINANCE | 40 | $62,739 | $0 | $19,401 | $82,140 | 1 |
| MEL MILLER | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DEAN BERESFORD | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| CRENNA BRUMWELL SAHM | 2ND VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| BARB KEHL | TREASURER | 0 | $0 | $0 | $0 | $0 | 4 |
| JOHN ADAMS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH COOK | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELDON HERRIG | MEMBER - PARTIAL YEAR | 0 | $0 | $0 | $0 | $0 | 2 |
| BECKY PETERS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DONOHUE | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| LEN HADLEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNESTINE MOSS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE PATTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNELLE FUERSTE | MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| JIM KENNEDY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA LYNN | MEMBER - PARTIAL YEAR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROB MCDONALD | MEMBER - PARTIAL YEAR | 0 | $0 | $0 | $0 | $0 | 5 |
| ARNIE VAN ETTEN | MEMBER - PARTIAL YEAR | 0 | $0 | $0 | $0 | $0 | 1 |
| WESLEY HUISINGA | MEMBER - PARTIAL YEAR | 0 | $0 | $0 | $0 | $0 | 1 |
| TERI GOODMAN | MEMBER - PARTIAL YEAR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANA BULLOCK | MEMBER - PARTIAL YEAR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL KNIGHT | MEMBER - PARTIAL YEAR | 0 | $0 | $0 | $0 | $0 | 5 |
2009 · 23 people listed · 2 paid, $220K · 571 employees · 121 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gary L Gansemer | President/CEO | 40 | $121,764 | $0 | $20,335 | $142,099 | 1 |
| Michael Luedtke | Vice President of Finance | 40 | $61,863 | $0 | $15,752 | $77,615 | 1 |
| Michael Donohue | Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
| Mel Miller | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Chad Leitch | 2nd Vice Chairman | 0 | $0 | $0 | $0 | $0 | 4 |
| Barb Kehl | Treasurer | 0 | $0 | $0 | $0 | $0 | 4 |
| Stephanie Savage | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Julie Johnson | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Keith Cook | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Russell Knight | Member | 0 | $0 | $0 | $0 | $0 | 5 |
| Eldon Herrig | Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Rev Dan Schenck | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Len Hadley | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Arnie Van Etten | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John Adams | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dana Bullock | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| TJ Faley | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Scott | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sandra Lynn | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Teri Goodman | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Wesley Huisinga | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ernestine Moss | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Joyce Patton | Member | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $214K
| Name | Location | Service | Paid |
|---|---|---|---|
| Dubuque Networking Services | Dubuque, IA | IT Services | $214,497 |
2021 · 1 contractor · $196K
| Name | Location | Service | Paid |
|---|---|---|---|
| Nextstep Solution | Auburn Hills, MI | Monthly maintenance fees | $196,074 |
2020 · 2 contractors · $311K
| Name | Location | Service | Paid |
|---|---|---|---|
| Nextstep Solution | Auburn Hills, MI | Software and implementation | $199,523 |
| Reliable Technology Inc | Dubuque, IA | IT Services and equipment | $111,591 |
2019 · 3 contractors · $517K
| Name | Location | Service | Paid |
|---|---|---|---|
| Nextstep Solution | Auburn Hills, MI | Software and implementation | $241,923 |
| Geisler Brothers Co | Dubuque, IA | Construction services | $164,948 |
| Reliable Technology Inc | Dubuque, IA | IT Services and equipment | $109,998 |
2017 · 1 contractor · $131K
| Name | Location | Service | Paid |
|---|---|---|---|
| Dr Peter Szeibel | Dubuque, IA | Psychiatric services | $131,250 |
2016 · 1 contractor · $144K
| Name | Location | Service | Paid |
|---|---|---|---|
| Dr Peter Szeibel | Dubuque, IA | Psychiatric services | $144,450 |
2015 · 1 contractor · $135K
| Name | Location | Service | Paid |
|---|---|---|---|
| Dr Peter Szeibel | Dubuque, IA | Psychiatric services | $134,925 |
2014 · 1 contractor · $130K
| Name | Location | Service | Paid |
|---|---|---|---|
| Dr Peter Szeibel | Dubuque, IA | Psychiatric services | $129,981 |
2012 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Eric Construction | Kieler, WI | Construction company | $2,043,410 |
| Conlon Construction | Dubuque, IA | Construction company | $818,708 |
| Anasazi Software Inc | Tempe, AZ | Software user license | $351,530 |
| Medical Associates | Dubuque, IA | Psychiatric services | $224,563 |
| Dr Peter Szeibel | Dubuque, IA | Psychiatric services | $160,413 |
2011 · 3 contractors · $702K
| Name | Location | Service | Paid |
|---|---|---|---|
| MEDICAL ASSOCIATES | DUBUQUE, IA | PSYCHIATRIC SERVICES | $353,244 |
| NORTHEAST IOWA BEHAVIORAL | DECORAH, IA | PSYCHIATRIC SERVICES | $236,450 |
| DR MARCUS PRESSLER | CORALVILLE, IA | PSYCHIATRIC SERVICES | $112,125 |
2010 · 3 contractors · $702K
| Name | Location | Service | Paid |
|---|---|---|---|
| MEDICAL ASSOCIATES | DUBUQUE, IA | PSYCHIATRIC SERVICES | $353,244 |
| NORTHEAST IOWA BEHAVIORAL | DECORAH, IA | PSYCHIATRIC SERVICES | $236,450 |
| DR MARCUS PRESSLER | CORALVILLE, IA | PSYCHIATRIC SERVICES | $112,125 |
2009 · 2 contractors · $481K
| Name | Location | Service | Paid |
|---|---|---|---|
| Medical Associates | Dubuque, IA | Psychiatric services | $330,597 |
| Dr Marcus Pressler | Coralville, IA | Psychiatric services | $149,925 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $17,853,581 | $20,343,167 | $20,624,600 | $16,801,570 | $3,187,232 | $14,828,730 | $320,114 | 370 | 78 |
| 2023 · Form 990 | ||||||||
| $16,871,926 | $18,609,139 | $22,695,641 | $18,509,077 | $2,144,576 | $14,238,159 | $395,284 | 401 | 364 |
| 2022 · Form 990 | ||||||||
| $18,081,747 | $18,398,512 | $24,559,583 | $20,028,747 | $3,072,244 | $14,822,313 | $475,804 | 441 | 50 |
| 2021 · Form 990 | ||||||||
| $24,635,134 | $18,341,976 | $25,166,664 | $20,145,646 | $10,272,260 | $14,073,467 | $460,598 | 467 | 200 |
| 2020 · Form 990 | ||||||||
| $22,464,986 | $18,253,306 | $25,783,146 | $14,338,413 | $7,049,730 | $15,381,096 | $489,194 | 498 | 200 |
| 2019 · Form 990 | ||||||||
| $17,221,474 | $20,104,606 | $19,813,061 | $9,651,289 | $2,165,865 | $15,135,210 | $374,099 | 615 | 206 |
| 2018 · Form 990 | ||||||||
| $22,888,654 | $22,451,223 | $19,054,200 | $12,589,900 | $2,417,088 | $20,371,240 | $290,540 | 670 | 225 |
| 2017 · Form 990 | ||||||||
| $23,155,909 | $22,456,259 | $18,636,798 | $12,184,783 | $2,053,650 | $21,115,572 | $279,669 | 686 | 211 |
| 2016 · Form 990 | ||||||||
| $22,202,554 | $21,449,611 | $17,922,098 | $11,404,948 | $2,360,104 | $19,898,712 | $457,212 | 695 | 215 |
| 2015 · Form 990 | ||||||||
| $23,394,574 | $22,493,887 | $17,216,727 | $10,466,884 | $2,119,263 | $21,387,275 | $303,136 | 706 | 200 |
| 2014 · Form 990 | ||||||||
| $22,285,156 | $22,724,046 | $16,735,729 | $9,653,133 | $1,927,107 | $20,393,153 | $265,886 | 739 | 200 |
| 2012 · Form 990 | ||||||||
| $21,760,972 | $20,973,199 | $16,853,858 | $10,148,891 | $2,354,923 | $19,416,435 | $281,794 | 636 | 211 |
| 2011 · Form 990 | ||||||||
| $18,357,909 | $17,849,755 | $16,167,300 | $9,322,746 | $2,580,575 | $15,849,428 | $276,919 | 548 | 125 |
| 2010 · Form 990 | ||||||||
| $18,600,582 | $17,519,731 | $11,803,794 | $9,320,428 | $2,840,849 | $15,731,286 | $253,375 | 576 | 123 |
| 2009 · Form 990 | ||||||||
| $17,983,755 | $17,376,025 | $11,588,159 | $8,382,935 | $2,550,558 | $15,437,338 | $225,471 | 571 | 121 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- THE FINLEY HOSPITAL Dubuque, IA · 2 people in common (Carol Cross, Jan Powers)
- JAMIE BARWICK HILLS AND DALES FOUNDATION Dubuque, IA · 2 people in common (Jan Powers, Mike Ruden)
- FINLEY TRI-STATES HEALTH GROUP INC Dubuque, IA · 2 people in common (Carol Cross, Jan Powers)
- DUBUQUE RACING ASSOCIATION LTD Dubuque, IA · 1 person in common (Jan Powers)
- HILLS AND DALES CHILD DEVELOPMENT CENTER Dubuque, IA · 1 person in common (Mike Ruden)
- DUBUQUE COMMUNITY Y Dubuque, IA · 1 person in common (Mike Ruden)
- THE DUBUQUE VISITING NURSE ASSOCIATION Dubuque, IA · 1 person in common (Carol Cross)
- UNITED WAY OF DUBUQUE AREA TRI- STATES Dubuque, IA · 1 person in common (Jan Powers)
- The Greater Heartland Region of the YWCA of the USA Inc Minneapolis, MN · 1 person in common (Mike Ruden)
- BIRCH HOUSE CORPORATION Cedar Rapids, IA · related organization (Schedule R)
Funders of this organization
34 grantors reported grants to this organization, $3,182,890 in all, tax years 2010 to 2025; the 25 largest shown (all 34). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FAMILY PLANNING COUNCIL OF IOWA | Public charity | Exact | 2012-2019 | 8 | $1,234,143 | 2019 | $217,591 | show |
| COMMUNITY FOUNDATION OF GREATER DUBUQUE | DAF sponsor | Exact | 2010-2016, 2018-2024 | 14 | $610,183 | 2024 | $13,865 | show |
| UNITED WAY OF DUBUQUE AREA TRI- STATES | Public charity | Exact | 2019-2021 | 3 | $219,047 | 2021 | $55,250 | show |
| THE SUSAN THOMPSON BUFFETT FOUNDATION | Private foundation | Fuzzy filed as “HILLCREST FAMILY SERVICES” | 2011-2012 | 2 | $189,178 | 2012 | $62,060 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $179,000 | 2024 | $35,000 | show |
| GREATER CEDAR RAPIDS COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017-2021 | 5 | $98,895 | 2021 | $19,165 | show |
| COMMUNITY HEALTH CARE INC | Public charity | Exact | 2022 | 1 | $90,917 | 2022 | $90,917 | show |
| A Y MCDONALD MFG CO CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “HILLCREST FAMILY SERVICES” | 2020-2024 | 6 | $86,440 | 2024 | $20,230 | show |
| DUBUQUE RACING ASSOCIATION LTD | Public charity | Exact | 2015-2019 | 5 | $85,258 | 2019 | $0 | show |
| UNITED WAY OF JOHNSON & WASHINGTON COUNTIES INC | Public charity | Exact | 2010-2012, 2014, 2016-2022 | 11 | $64,212 | 2022 | $5,500 | show |
| JAMES & MELITA A MCDONOUGH FOUNDATION | Private foundation | Fuzzy filed as “HILLCREST FAMILY SERVICES” | 2020-2021 | 2 | $40,000 | 2021 | $20,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2021-2023 | 3 | $35,471 | 2023 | $11,258 | show |
| VARIETY THE CHILDRENS CHARITY OF IOWA | Public charity | Exact | 2011, 2016 | 2 | $34,318 | 2016 | $17,944 | show |
| FALB FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Hillcrest Family Services”, “HILLCREST FAMILY SERVICES” | 2011-2025 | 15 | $29,000 | 2025 | $2,000 | show |
| BUTLER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HILLCREST FAMILY SERVICES” | 2020-2025 | 6 | $22,500 | 2025 | $5,000 | show |
| ALEXANDER D LARSON GIFT FUND 00670000 | DAF sponsor | Exact | 2013, 2018-2020 | 4 | $22,250 | 2020 | $500 | show |
| LONGSHADOW FOUNDATION | Private foundation | Fuzzy filed as “HILLCREST FAMILY SERVICES” | 2011-2012 | 2 | $21,200 | 2012 | $20,500 | show |
| DOROTHY E MCCORMACK CHARITABLE TR | Private foundation | Fuzzy filed as “HILLCREST FAMILY SERVICES” | 2019-2022 | 4 | $18,050 | 2022 | $4,600 | show |
| SPAHN & ROSE LUMBER CO CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “HILLCREST FAMILY SERVICES” | 2018-2025 | 8 | $18,000 | 2025 | $2,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020, 2022 | 2 | $13,000 | 2022 | $6,000 | show |
| OTTUMWA REGIONAL LEGACY FOUNDATION INC | Public charity | Exact | 2012 | 1 | $12,000 | 2012 | $12,000 | show |
| KLAUER FOUNDATION TRUST | Private foundation | Fuzzy filed as “HILLCREST FAMILY SERVICES” | 2010-2011, 2017-2024 | 10 | $10,000 | 2024 | $1,000 | show |
| CARE INITIATIVES | Public charity | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| COMMUNITY FOUNDATION OF SARASOTA COUNTY INC | DAF sponsor | Exact | 2013 | 1 | $10,000 | 2013 | $10,000 | show |
| VITAMIN ANGEL ALLIANCE INC | Public charity | Exact | 2018 | 1 | $6,634 | 2018 | $6,634 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| FAMILY & CHILDREN SERVICES INC | MI | P40 | $19,086,090 | $11,433,288 | CEO | $173,597 | Same NTEE code P40, revenue within 2x, similar name |
| FAMILY SERVICES INC | MD | P40 | $32,095,861 | $30,651,030 | PRESIDENT, CEO & CHAIR | $1,778,699 | Same NTEE code P40, revenue within 2x, similar name |
| OAKLAND FAMILY SERVICES | MI | P40 | $13,224,517 | $13,709,701 | PRESIDENT & CEO | $223,535 | Same NTEE code P40, revenue within 2x, similar name |
| TIDES FAMILY SERVICES INC | RI | P40 | $17,404,404 | $18,944,111 | CHIEF EXECUTIVE OFFICER | $188,260 | Same NTEE code P40, revenue within 2x, similar name |
| SUNBEAM FAMILY SERVICES INC | OK | P40 | $26,936,993 | $27,386,292 | CHIEF EXECUTIVE OFFICER | $239,345 | Same NTEE code P40, revenue within 2x, similar name |
| FAMILY SERVICES OF NW PA | PA | P40 | $13,129,700 | $13,247,297 | CEO | $189,615 | Same NTEE code P40, revenue within 2x, similar name |
| DIVERSFIED FAMILY SERVICES INC | PA | P40 | $11,457,695 | $10,464,434 | EXECUTIVE DIRECTOR/CEO | $171,604 | Same NTEE code P40, revenue within 2x |
| CHANGING TIDES FAMILY SERVICES | CA | P40 | $19,563,907 | $19,364,780 | Executive Dir. | $178,567 | Same NTEE code P40, revenue within 2x, similar name |
| JEWISH FAMILY SERVICE | WA | P40 | $25,262,200 | $21,473,406 | Chief Executive Officer | $312,130 | Same NTEE code P40, revenue within 2x, similar name |
| FOOTHILL FAMILY SERVICE | CA | P40 | $35,521,231 | $34,984,222 | Executive Director | $450,870 | Same NTEE code P40, revenue within 2x, similar name |
| LUTHERAN FAMILY SERVICES OF NE INC | NE | P40 | $35,556,699 | $35,257,061 | PRESIDENT & CEO | $357,498 | Same NTEE code P40, revenue within 2x |
| PENINSULA FAMILY SERVICE | CA | P40 | $25,969,044 | $23,582,160 | CHIEF EXECUTIVE OFFICER | $308,171 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICES OF NORTHEAST WISCONSIN INC | WI | P40 | $24,047,398 | $23,914,114 | PRESIDENT/CEO | $211,029 | Same NTEE code P40, revenue within 2x |
| CHILDRENS AID AND FAMILY SERVICES INC | NJ | P40 | $35,483,246 | $35,144,561 | PRESIDENT & CEO | $323,189 | Same NTEE code P40, revenue within 2x |
| WELLSPRING FAMILY SERVICES | WA | P40 | $11,993,414 | $12,285,760 | INTERIM CEO | $248,512 | Same NTEE code P40, revenue within 2x, similar name |
| JEWISH FAMILY & CHILDRENS SERVICE | PA | P40 | $14,798,985 | $14,759,523 | PRESIDENT & CEO | $248,717 | Same NTEE code P40, revenue within 2x |
| JEWISH FAMILY SERVICE | MI | P40 | $30,053,174 | $28,986,413 | CHIEF EXECUTIVE OFFICER | $267,899 | Same NTEE code P40, revenue within 2x, similar name |
| JEWISH FAMILY SERVICE OF COLORADO INC | CO | P40 | $21,792,486 | $24,131,887 | PRESIDENT AND CEO | $381,586 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICE ASSOCIATION OF LINCOLN | NE | P40 | $14,606,657 | $12,805,760 | CEO/PRESIDENT | $150,458 | Same NTEE code P40, revenue within 2x |
| NORTHERN RIVERS FAMILY SERVICES INC | NY | P40 | $11,201,947 | $11,211,684 | CHIEF EXECUTIVE OFFICER | $350,618 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICE ASSOCIATION | TX | P40 | $32,591,654 | $32,282,997 | President & CEO | $263,369 | Same NTEE code P40, revenue within 2x |
| BURLINGTON UNITED METHODIST FAMILY SERVICES INC | WV | P40 | $20,740,727 | $22,146,763 | PRESIDENT/CE | $173,461 | Same NTEE code P40, revenue within 2x |
| FAMILY AND CHILDRENS SERVICE | TN | P40 | $15,716,871 | $21,532,387 | CEO | $214,626 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICE ASSOC OF BUCKS COUNTY | PA | P40 | $9,950,875 | $11,347,542 | CEO THRU 12/20/24 | $227,065 | Same NTEE code P40, revenue within 2x |
| EXCENTIA HUMAN SERVICES | PA | P40 | $24,242,695 | $24,988,792 | CHIEF EXECUTIVE OFFICER | $317,738 | Same NTEE code P40, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $20,343,167 spent · pay $13,603,945 · grants $0 · events $213,385
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,721,763 | $9,769,423 | $792,764 | $159,576 | 52.7% | |
| Fees: other services | $1,979,382 | $1,731,235 | $245,198 | $2,949 | 9.7% | |
| Other employee benefits | $1,470,418 | $1,337,441 | $117,565 | $15,412 | 7.2% | |
| Information technology | $1,106,323 | $868,171 | $203,494 | $34,658 | 5.4% | |
| Payroll taxes | $798,798 | $709,872 | $77,724 | $11,202 | 3.9% | |
| Office expenses | $703,348 | $443,040 | $259,311 | $997 | 3.5% | |
| Occupancy | $565,072 | $470,491 | $78,867 | $15,714 | 2.8% | |
| Other (as described) | Credit losses/recoverie | $545,403 | $544,464 | $939 | - | 2.7% |
| Depreciation and depletion | $531,635 | $343,582 | $152,358 | $35,695 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $320,114 | - | $320,114 | - | 1.6% | |
| Pension plan contributions | $292,852 | $273,000 | $12,676 | $7,176 | 1.4% | |
| Insurance | $206,623 | $165,829 | $38,754 | $2,040 | 1.0% | |
| Travel | $187,547 | $153,914 | $33,633 | - | 0.9% | |
| Other (as described) | Repairs and maintenance | $156,463 | $71,107 | $84,475 | $881 | 0.8% |
| Advertising and promotion | $128,457 | $109,311 | $17,829 | $1,317 | 0.6% | |
| Other (as described) Event | Special events | $110,889 | $3,894 | $6,472 | $100,523 | 0.5% |
| Interest | $108,958 | $98,672 | $10,286 | - | 0.5% | |
| Conferences, conventions and meetings | $102,496 | $70,321 | $22,828 | $9,347 | 0.5% | |
| Fees: accounting | $101,344 | - | $101,344 | - | 0.5% | |
| All other expenses | $97,115 | $74,481 | $22,308 | $326 | 0.5% | |
| Other (as described) | Food | $77,575 | $77,575 | - | - | 0.4% |
| Fees: investment management | $25,790 | - | $25,790 | - | 0.1% | |
| Fees: legal | $4,802 | - | $4,802 | - | 0.0% | |
| Total | $20,343,167 | 100% |
2023 · Form 990 · $18,609,139 spent · pay $14,070,206 · grants $0 · events $179,765
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,410,890 | $9,372,335 | $951,757 | $86,798 | 55.9% | |
| Other employee benefits | $2,147,789 | $2,014,896 | $119,671 | $13,222 | 11.5% | |
| Information technology | $940,658 | $494,846 | $379,471 | $66,341 | 5.1% | |
| Payroll taxes | $770,068 | $674,669 | $86,195 | $9,204 | 4.1% | |
| Fees: other services | $737,542 | $494,925 | $242,044 | $573 | 4.0% | |
| Office expenses | $674,683 | $389,011 | $284,412 | $1,260 | 3.6% | |
| Occupancy | $532,364 | $450,582 | $72,019 | $9,763 | 2.9% | |
| Depreciation and depletion | $495,420 | $334,253 | $125,296 | $35,871 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $395,284 | - | $329,898 | $65,386 | 2.1% | |
| Pension plan contributions | $346,175 | $297,241 | $45,661 | $3,273 | 1.9% | |
| Insurance | $215,902 | $167,993 | $40,785 | $7,124 | 1.2% | |
| Travel | $150,272 | $111,949 | $38,279 | $44 | 0.8% | |
| All other expenses | $139,666 | $91,609 | $47,419 | $638 | 0.8% | |
| Other (as described) Event | Lights event expense | $110,632 | - | - | $110,632 | 0.6% |
| Interest | $108,936 | $104,637 | $4,299 | - | 0.6% | |
| Other (as described) | Repairs and maintenance | $104,614 | $65,428 | $38,305 | $881 | 0.6% |
| Other (as described) | Food | $80,497 | $80,497 | - | - | 0.4% |
| Other (as described) | Credit losses/recoverie | $74,616 | $76,943 | -$2,327 | - | 0.4% |
| Conferences, conventions and meetings | $69,133 | $60,465 | $8,668 | - | 0.4% | |
| Fees: accounting | $55,649 | $2,094 | $53,555 | - | 0.3% | |
| Fees: investment management | $23,277 | - | $23,277 | - | 0.1% | |
| Fees: legal | $14,104 | - | $14,104 | - | 0.1% | |
| Advertising and promotion | $10,968 | $10,379 | $589 | - | 0.1% | |
| Total | $18,609,139 | 100% |
2022 · Form 990 · $18,398,512 spent · pay $13,355,868 · grants $0 · events $181,130
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,598,330 | $9,554,128 | $925,095 | $119,107 | 57.6% | |
| Other employee benefits | $1,172,295 | $1,078,676 | $76,113 | $17,506 | 6.4% | |
| Information technology | $902,325 | $519,039 | $306,906 | $76,380 | 4.9% | |
| Fees: other services | $892,948 | $534,089 | $338,133 | $20,726 | 4.9% | |
| Payroll taxes | $821,526 | $712,533 | $95,664 | $13,329 | 4.5% | |
| Occupancy | $662,445 | $551,280 | $96,862 | $14,303 | 3.6% | |
| Office expenses | $628,496 | $478,677 | $147,476 | $2,343 | 3.4% | |
| Depreciation and depletion | $532,005 | $364,043 | $130,815 | $37,147 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $475,804 | - | $390,912 | $84,892 | 2.6% | |
| Pension plan contributions | $287,913 | $275,739 | $6,857 | $5,317 | 1.6% | |
| Other (as described) | Food | $243,719 | $243,719 | - | - | 1.3% |
| Insurance | $223,984 | $166,030 | $50,906 | $7,048 | 1.2% | |
| Travel | $149,296 | $123,611 | $25,553 | $132 | 0.8% | |
| Interest | $124,700 | $122,002 | $2,698 | - | 0.7% | |
| Other (as described) | Bad debt exp/recoveries | $114,768 | $120,265 | -$5,497 | - | 0.6% |
| Other (as described) Event | Lights event expense | $108,996 | - | - | $108,996 | 0.6% |
| Other (as described) | Repairs and maintenance | $99,666 | $67,157 | $31,753 | $756 | 0.5% |
| All other expenses | $94,375 | $66,613 | $12,442 | $15,320 | 0.5% | |
| Fees: accounting | $79,706 | $55,818 | $23,304 | $584 | 0.4% | |
| Conferences, conventions and meetings | $72,134 | $45,875 | $26,259 | - | 0.4% | |
| Fees: legal | $56,862 | $10,471 | $46,391 | - | 0.3% | |
| Advertising and promotion | $35,533 | $19,948 | $9,343 | $6,242 | 0.2% | |
| Fees: investment management | $20,686 | - | $20,686 | - | 0.1% | |
| Total | $18,398,512 | 100% |
2021 · Form 990 · $18,341,976 spent · pay $13,346,432 · grants $0 · events $172,497
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,151,506 | $9,328,939 | $722,957 | $99,610 | 55.3% | |
| Other employee benefits | $1,507,738 | $1,392,379 | $97,974 | $17,385 | 8.2% | |
| Payroll taxes | $804,054 | $711,915 | $79,854 | $12,285 | 4.4% | |
| Information technology | $788,783 | $432,282 | $218,895 | $137,606 | 4.3% | |
| Office expenses | $724,539 | $589,077 | $132,096 | $3,366 | 4.0% | |
| Occupancy | $696,526 | $609,732 | $75,066 | $11,728 | 3.8% | |
| Fees: other services | $637,134 | $342,586 | $200,923 | $93,625 | 3.5% | |
| Depreciation and depletion | $563,076 | $382,052 | $139,066 | $41,958 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $460,598 | - | $373,104 | $87,494 | 2.5% | |
| Pension plan contributions | $422,536 | $370,585 | $45,559 | $6,392 | 2.3% | |
| Other (as described) | Bad debt exp/recovery | $300,740 | $300,342 | $398 | - | 1.6% |
| Other (as described) | Food | $208,703 | $208,703 | - | - | 1.1% |
| Insurance | $194,710 | $143,868 | $45,040 | $5,802 | 1.1% | |
| Interest | $163,807 | $143,392 | $120 | $20,295 | 0.9% | |
| Travel | $134,901 | $112,875 | $21,840 | $186 | 0.7% | |
| Other (as described) | Repairs and maintenance | $115,931 | $74,566 | $40,613 | $752 | 0.6% |
| Other (as described) Event | Lights event expense | $102,518 | - | - | $102,518 | 0.6% |
| Advertising and promotion | $89,547 | $81,756 | $1,228 | $6,563 | 0.5% | |
| All other expenses | $87,570 | $94,762 | -$9,947 | $2,755 | 0.5% | |
| Fees: accounting | $74,619 | $58,201 | $15,690 | $728 | 0.4% | |
| Conferences, conventions and meetings | $69,979 | $59,931 | $8,291 | $1,757 | 0.4% | |
| Fees: investment management | $21,355 | - | $21,355 | - | 0.1% | |
| Fees: legal | $21,106 | $5,125 | $15,981 | - | 0.1% | |
| Total | $18,341,976 | 100% |
2020 · Form 990 · $18,253,306 spent · pay $13,536,898 · grants $0 · events $184,631
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,561,105 | $9,698,003 | $845,956 | $17,146 | 57.9% | |
| Other employee benefits | $1,380,150 | $1,267,707 | $108,257 | $4,186 | 7.6% | |
| Information technology | $822,096 | $439,926 | $160,451 | $221,719 | 4.5% | |
| Office expenses | $745,182 | $569,786 | $123,192 | $52,204 | 4.1% | |
| Payroll taxes | $724,556 | $634,785 | $82,993 | $6,778 | 4.0% | |
| Occupancy | $608,615 | $533,122 | $65,439 | $10,054 | 3.3% | |
| Depreciation and depletion | $584,772 | $401,615 | $141,199 | $41,958 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $489,194 | - | $392,450 | $96,744 | 2.7% | |
| Fees: other services | $443,236 | $172,310 | $225,134 | $45,792 | 2.4% | |
| Pension plan contributions | $381,893 | $311,270 | $70,562 | $61 | 2.1% | |
| Other (as described) | Bad debt exp/recovery | $256,006 | $253,643 | $1,357 | $1,006 | 1.4% |
| Interest | $207,249 | $165,662 | $1,587 | $40,000 | 1.1% | |
| Other (as described) | Food | $204,497 | $204,257 | - | $240 | 1.1% |
| Insurance | $191,413 | $140,896 | $44,495 | $6,022 | 1.0% | |
| Advertising and promotion | $145,470 | $42,052 | $555 | $102,863 | 0.8% | |
| Other (as described) | Repairs and maintenance | $135,140 | $98,885 | $35,582 | $673 | 0.7% |
| Travel | $100,266 | $74,876 | $25,216 | $174 | 0.5% | |
| Conferences, conventions and meetings | $80,177 | $36,001 | $7,121 | $37,055 | 0.4% | |
| All other expenses | $69,299 | $50,501 | $5,220 | $13,578 | 0.4% | |
| Fees: accounting | $47,528 | $43,754 | $3,625 | $149 | 0.3% | |
| Other (as described) | Medical supplies | $39,939 | $28,314 | - | $11,625 | 0.2% |
| Fees: investment management | $19,509 | - | $19,509 | - | 0.1% | |
| Fees: legal | $16,014 | $15,259 | $714 | $41 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $104,454 | reported apart | |||
| Total | $18,253,306 | 100% |
2019 · Form 990 · $20,104,606 spent · pay $14,967,921 · grants $0 · events $184,888
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,723,037 | $10,715,340 | $908,504 | $99,193 | 58.3% | |
| Other employee benefits | $1,605,884 | $1,446,679 | $147,142 | $12,063 | 8.0% | |
| Payroll taxes | $853,096 | $765,710 | $79,957 | $7,429 | 4.2% | |
| Occupancy | $693,715 | $643,342 | $37,299 | $13,074 | 3.5% | |
| Office expenses | $652,423 | $530,445 | $118,365 | $3,613 | 3.2% | |
| Depreciation and depletion | $618,901 | $404,818 | $170,529 | $43,554 | 3.1% | |
| Other (as described) | Bad debt exp/recovery | $578,165 | $580,043 | -$1,878 | - | 2.9% |
| Information technology | $577,094 | $428,645 | $134,572 | $13,877 | 2.9% | |
| Fees: legal | $509,620 | $472,391 | $37,229 | - | 2.5% | |
| Pension plan contributions | $411,805 | $368,396 | $39,075 | $4,334 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $374,099 | - | $374,099 | - | 1.9% | |
| Fees: other services | $362,798 | $167,236 | $192,733 | $2,829 | 1.8% | |
| Interest | $230,199 | $228,138 | $2,061 | - | 1.1% | |
| Other (as described) | Food | $225,917 | $225,912 | - | $5 | 1.1% |
| Insurance | $168,054 | $122,069 | $40,614 | $5,371 | 0.8% | |
| Travel | $126,289 | $110,371 | $15,546 | $372 | 0.6% | |
| Other (as described) | Repairs and maintenance | $110,472 | $74,046 | $36,426 | - | 0.5% |
| Advertising and promotion | $71,441 | $54,816 | $469 | $16,156 | 0.4% | |
| Other (as described) | Medical supplies | $60,579 | $60,579 | - | - | 0.3% |
| All other expenses | $58,412 | $39,026 | $13,857 | $5,529 | 0.3% | |
| Conferences, conventions and meetings | $44,069 | $25,033 | $17,847 | $1,189 | 0.2% | |
| Fees: accounting | $32,198 | $28,978 | $2,750 | $470 | 0.2% | |
| Fees: investment management | $16,339 | - | $16,339 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,696 | $140,819 | reported apart | |||
| Total | $20,104,606 | 100% |
2018 · Form 990 · $22,451,223 spent · pay $17,889,723 · grants $0 · events $177,936
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,140,560 | $13,070,187 | $961,055 | $109,318 | 63.0% | |
| Other employee benefits | $1,951,904 | $1,770,368 | $169,925 | $11,611 | 8.7% | |
| Payroll taxes | $1,037,246 | $940,424 | $88,859 | $7,963 | 4.6% | |
| Occupancy | $769,088 | $726,503 | $19,335 | $23,250 | 3.4% | |
| Depreciation and depletion | $741,197 | $497,473 | $196,119 | $47,605 | 3.3% | |
| Office expenses | $720,525 | $583,655 | $129,906 | $6,964 | 3.2% | |
| Pension plan contributions | $469,473 | $415,499 | $49,539 | $4,435 | 2.1% | |
| Information technology | $416,230 | $283,851 | $130,326 | $2,053 | 1.9% | |
| Fees: other services | $362,069 | $259,061 | $80,746 | $22,262 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $290,540 | - | $290,540 | - | 1.3% | |
| Other (as described) | Bad debt exp/recovery | $259,904 | $265,144 | -$5,240 | - | 1.2% |
| Other (as described) | Food | $259,856 | $259,856 | - | - | 1.2% |
| Travel | $211,120 | $191,951 | $17,617 | $1,552 | 0.9% | |
| Interest | $177,366 | $172,226 | $5,140 | - | 0.8% | |
| Insurance | $172,547 | $122,729 | $42,450 | $7,368 | 0.8% | |
| All other expenses | $133,780 | $132,089 | $828 | $863 | 0.6% | |
| Other (as described) | Repairs and maintenance | $119,989 | $98,180 | $21,809 | - | 0.5% |
| Conferences, conventions and meetings | $67,548 | $50,406 | $14,658 | $2,484 | 0.3% | |
| Advertising and promotion | $65,256 | $44,401 | $2,388 | $18,467 | 0.3% | |
| Fees: legal | $44,165 | $43,647 | $447 | $71 | 0.2% | |
| Fees: accounting | $30,053 | $27,023 | $2,650 | $380 | 0.1% | |
| Fees: investment management | $9,427 | - | $9,427 | - | 0.0% | |
| Other (as described) | UBIT Expense | $1,380 | - | $1,380 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $9,458 | $110,388 | reported apart | |||
| Total | $22,451,223 | 100% |
2017 · Form 990 · $22,456,259 spent · pay $17,688,803 · grants $15 · events $168,845
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,797,308 | $12,763,934 | $931,460 | $101,914 | 61.4% | |
| Other employee benefits | $2,128,756 | $1,917,013 | $200,499 | $11,244 | 9.5% | |
| Payroll taxes | $1,015,229 | $919,861 | $87,744 | $7,624 | 4.5% | |
| Occupancy | $819,914 | $794,887 | $4,274 | $20,753 | 3.7% | |
| Depreciation and depletion | $811,139 | $589,619 | $172,566 | $48,954 | 3.6% | |
| Office expenses | $790,115 | $645,989 | $129,319 | $14,807 | 3.5% | |
| Fees: other services | $577,707 | $424,354 | $111,971 | $41,382 | 2.6% | |
| Pension plan contributions | $467,841 | $408,556 | $54,616 | $4,669 | 2.1% | |
| Information technology | $327,641 | $232,827 | $93,716 | $1,098 | 1.5% | |
| Other (as described) | Bad debt expense | $312,746 | $312,746 | - | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $279,669 | - | $279,669 | - | 1.2% | |
| Other (as described) | Food | $255,889 | $255,889 | - | - | 1.1% |
| Travel | $218,355 | $194,333 | $22,411 | $1,611 | 1.0% | |
| Insurance | $153,495 | $112,966 | $33,423 | $7,106 | 0.7% | |
| Interest | $141,446 | $141,446 | - | - | 0.6% | |
| Other (as described) | Medical supplies | $84,488 | $84,488 | - | - | 0.4% |
| Conferences, conventions and meetings | $61,929 | $40,469 | $15,838 | $5,622 | 0.3% | |
| Advertising and promotion | $58,063 | $40,750 | $1,632 | $15,681 | 0.3% | |
| Other (as described) | Dues and subscriptions | $54,318 | $54,318 | - | - | 0.2% |
| Fees: legal | $49,085 | - | $49,085 | - | 0.2% | |
| Fees: accounting | $28,972 | - | $28,433 | $539 | 0.1% | |
| Fees: investment management | $14,046 | - | $14,046 | - | 0.1% | |
| All other expenses | $8,093 | $6,507 | $1,372 | $214 | 0.0% | |
| Grants to US individuals | $15 | $15 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,563 | $106,916 | reported apart | |||
| Total | $22,456,259 | 100% |
2016 · Form 990 · $21,449,611 spent · pay $16,764,485 · grants $300 · events $216,490
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,873,810 | $11,966,074 | $815,987 | $91,749 | 60.0% | |
| Other employee benefits | $2,027,705 | $1,831,397 | $185,185 | $11,123 | 9.5% | |
| Payroll taxes | $969,780 | $874,620 | $88,872 | $6,288 | 4.5% | |
| Office expenses | $812,917 | $653,379 | $139,710 | $19,828 | 3.8% | |
| Occupancy | $771,347 | $760,656 | -$3,919 | $14,610 | 3.6% | |
| Depreciation and depletion | $748,543 | $539,052 | $154,508 | $54,983 | 3.5% | |
| Fees: other services | $629,517 | $459,551 | $127,109 | $42,857 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $457,212 | - | $457,212 | - | 2.1% | |
| Pension plan contributions | $435,978 | $379,423 | $52,165 | $4,390 | 2.0% | |
| Information technology | $330,617 | $232,953 | $97,105 | $559 | 1.5% | |
| Other (as described) | Food | $287,146 | $287,146 | - | - | 1.3% |
| Travel | $213,155 | $186,699 | $23,943 | $2,513 | 1.0% | |
| Other (as described) | Bad debt expense | $165,631 | $165,631 | - | - | 0.8% |
| Insurance | $163,063 | $116,568 | $38,946 | $7,549 | 0.8% | |
| Interest | $138,379 | $134,948 | $3,431 | - | 0.6% | |
| Conferences, conventions and meetings | $112,584 | $75,518 | $31,966 | $5,100 | 0.5% | |
| Other (as described) | Medical supplies | $98,139 | $98,139 | - | - | 0.5% |
| Advertising and promotion | $81,326 | $64,260 | $1,146 | $15,920 | 0.4% | |
| Fees: legal | $50,462 | - | $50,462 | - | 0.2% | |
| Other (as described) | Dues and subscriptions | $27,745 | $27,745 | - | - | 0.1% |
| Fees: accounting | $27,665 | - | $27,665 | - | 0.1% | |
| Fees: investment management | $16,094 | - | $16,094 | - | 0.1% | |
| All other expenses | $10,496 | $7,112 | $2,411 | $973 | 0.0% | |
| Grants to US individuals | $300 | $300 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,976 | $103,906 | reported apart | |||
| Total | $21,449,611 | 100% |
2015 · Form 990 · $22,493,887 spent · pay $17,466,491 · grants $0 · events $176,752
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,625,404 | $12,117,581 | $1,385,093 | $122,730 | 60.6% | |
| Other employee benefits | $2,088,095 | $1,846,477 | $231,263 | $10,355 | 9.3% | |
| Payroll taxes | $996,202 | $880,521 | $108,700 | $6,981 | 4.4% | |
| Office expenses | $897,051 | $720,860 | $158,463 | $17,728 | 4.0% | |
| Depreciation and depletion | $744,559 | $528,953 | $142,272 | $73,334 | 3.3% | |
| Occupancy | $726,126 | $651,726 | $62,723 | $11,677 | 3.2% | |
| Fees: other services | $601,101 | $475,696 | $118,500 | $6,905 | 2.7% | |
| Other (as described) | Bad debt expense | $493,236 | $493,236 | - | - | 2.2% |
| Pension plan contributions | $453,654 | $393,991 | $55,053 | $4,610 | 2.0% | |
| Other (as described) | Food | $408,531 | $408,531 | - | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $303,136 | - | $303,136 | - | 1.3% | |
| Travel | $235,785 | $208,024 | $24,374 | $3,387 | 1.0% | |
| Information technology | $228,595 | $151,278 | $75,588 | $1,729 | 1.0% | |
| Interest | $180,322 | $167,895 | $12,049 | $378 | 0.8% | |
| Insurance | $174,757 | $91,372 | $75,757 | $7,628 | 0.8% | |
| Other (as described) | Medical supplies | $88,774 | $88,774 | - | - | 0.4% |
| Advertising and promotion | $76,863 | $48,071 | $1,265 | $27,527 | 0.3% | |
| Conferences, conventions and meetings | $63,995 | $37,749 | $18,474 | $7,772 | 0.3% | |
| Other (as described) | Dues and subscriptions | $39,033 | $39,033 | - | - | 0.2% |
| Fees: legal | $33,604 | - | $33,604 | - | 0.1% | |
| Fees: accounting | $26,600 | $3,000 | $23,600 | - | 0.1% | |
| All other expenses | $8,464 | $5,435 | $2,699 | $330 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,955 | $112,757 | reported apart | |||
| Total | $22,493,887 | 100% |
2014 · Form 990 · $22,724,046 spent · pay $17,685,281 · grants $0 · events $190,674
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,489,897 | $12,084,848 | $1,304,319 | $100,730 | 59.4% | |
| Other employee benefits | $2,442,444 | $2,178,349 | $250,428 | $13,667 | 10.7% | |
| Payroll taxes | $998,862 | $881,695 | $105,155 | $12,012 | 4.4% | |
| Office expenses | $968,691 | $799,289 | $153,914 | $15,488 | 4.3% | |
| Occupancy | $792,303 | $714,898 | $57,568 | $19,837 | 3.5% | |
| Depreciation and depletion | $761,786 | $531,015 | $154,127 | $76,644 | 3.4% | |
| Fees: other services | $730,998 | $512,547 | $200,626 | $17,825 | 3.2% | |
| Pension plan contributions | $488,192 | $408,041 | $73,215 | $6,936 | 2.1% | |
| Other (as described) | Food | $449,485 | $449,485 | - | - | 2.0% |
| Information technology | $288,612 | $206,566 | $77,505 | $4,541 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $265,886 | - | $165,227 | $100,659 | 1.2% | |
| Travel | $236,084 | $210,603 | $21,126 | $4,355 | 1.0% | |
| Other (as described) | Bad debt expense | $177,206 | $177,206 | - | - | 0.8% |
| Interest | $160,003 | $152,617 | $2,941 | $4,445 | 0.7% | |
| Insurance | $154,698 | $85,385 | $65,666 | $3,647 | 0.7% | |
| Advertising and promotion | $99,828 | $60,338 | $1,594 | $37,896 | 0.4% | |
| Conferences, conventions and meetings | $78,782 | $60,984 | $13,612 | $4,186 | 0.3% | |
| Other (as described) | Medical supplies | $67,919 | $67,919 | - | - | 0.3% |
| Fees: accounting | $25,795 | - | $25,795 | - | 0.1% | |
| All other expenses | $15,892 | $6,649 | $9,088 | $155 | 0.1% | |
| Other (as described) | Dues and subscriptions | $15,634 | $15,634 | - | - | 0.1% |
| Fees: legal | $15,049 | - | $15,049 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,500 | $111,892 | reported apart | |||
| Total | $22,724,046 | 100% |
2012 · Form 990 · $20,973,199 spent · pay $16,475,804 · grants $0 · events $175,887
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,731,586 | $11,450,512 | $1,189,260 | $91,814 | 60.7% | |
| Other employee benefits | $2,037,901 | $1,846,289 | $185,657 | $5,955 | 9.7% | |
| Office expenses | $1,216,837 | $1,015,366 | $183,987 | $17,484 | 5.8% | |
| Payroll taxes | $940,562 | $830,417 | $98,707 | $11,438 | 4.5% | |
| Occupancy | $888,225 | $855,112 | $18,433 | $14,680 | 4.2% | |
| Fees: other services | $696,957 | $527,175 | $117,803 | $51,979 | 3.3% | |
| Depreciation and depletion | $603,714 | $415,155 | $139,806 | $48,753 | 2.9% | |
| Pension plan contributions | $483,961 | $410,437 | $68,352 | $5,172 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $281,794 | - | $186,248 | $95,546 | 1.3% | |
| Information technology | $263,574 | $169,817 | $86,900 | $6,857 | 1.3% | |
| Travel | $185,581 | $158,188 | $22,971 | $4,422 | 0.9% | |
| Interest | $163,438 | $145,973 | $8,273 | $9,192 | 0.8% | |
| Insurance | $155,461 | $122,631 | $26,863 | $5,967 | 0.7% | |
| Other (as described) | Medical supplies | $119,233 | $119,233 | - | - | 0.6% |
| Advertising and promotion | $65,706 | $27,747 | $388 | $37,571 | 0.3% | |
| Conferences, conventions and meetings | $65,670 | $40,438 | $22,213 | $3,019 | 0.3% | |
| Fees: accounting | $24,395 | - | $24,395 | - | 0.1% | |
| Other (as described) | Bad debt expense | $19,715 | $19,715 | - | - | 0.1% |
| Fees: legal | $16,201 | $14,625 | $580 | $996 | 0.1% | |
| All other expenses | $12,688 | $11,052 | $1,620 | $16 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $110,217 | reported apart | |||
| Total | $20,973,199 | 100% |
2011 · Form 990 · $17,849,755 spent · pay $13,825,350 · grants $250 · events $193,080
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,737,707 | $9,461,402 | $1,012,418 | $263,887 | 60.2% | |
| Other employee benefits | $1,522,900 | $1,342,316 | $154,820 | $25,764 | 8.5% | |
| Office expenses | $1,030,179 | $821,813 | $170,426 | $37,940 | 5.8% | |
| Fees: other services | $969,870 | $812,898 | $72,218 | $84,754 | 5.4% | |
| Payroll taxes | $800,540 | $688,261 | $94,418 | $17,861 | 4.5% | |
| Occupancy | $737,891 | $717,142 | $6,179 | $14,570 | 4.1% | |
| Pension plan contributions | $487,284 | $413,573 | $59,331 | $14,380 | 2.7% | |
| Depreciation and depletion | $438,918 | $294,989 | $137,699 | $6,230 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $276,919 | - | $276,919 | - | 1.6% | |
| Information technology | $203,690 | $143,642 | $52,410 | $7,638 | 1.1% | |
| Travel | $166,617 | $133,333 | $24,960 | $8,324 | 0.9% | |
| Other (as described) | MEDICAL SUPPLIES | $148,484 | $148,484 | - | - | 0.8% |
| Insurance | $125,727 | $101,044 | $21,905 | $2,778 | 0.7% | |
| Advertising and promotion | $85,365 | $24,705 | $1,579 | $59,081 | 0.5% | |
| Conferences, conventions and meetings | $74,733 | $52,564 | $16,090 | $6,079 | 0.4% | |
| Interest | $34,071 | $21,859 | $12,172 | $40 | 0.2% | |
| Fees: accounting | $23,115 | - | $23,115 | - | 0.1% | |
| All other expenses | $21,413 | $8,178 | $228 | $13,007 | 0.1% | |
| Fees: legal | $16,719 | $9,592 | $1,860 | $5,267 | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $8,944 | $8,944 | - | - | 0.1% |
| Grants to US organizations and governments | $250 | $250 | - | - | 0.0% | |
| Other (as described) | RECOVERY OF BAD DEBT | -$61,581 | - | -$61,581 | - | -0.3% |
| Fundraising events Event | direct expenses; gross income - | $118,347 | reported apart | |||
| Total | $17,849,755 | 100% |
2010 · Form 990 · $17,519,731 spent · pay $13,225,637 · grants $0 · events $205,366
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,546,103 | $9,237,907 | $1,112,068 | $196,128 | 60.2% | |
| Other employee benefits | $1,179,196 | $1,048,622 | $114,201 | $16,373 | 6.7% | |
| Office expenses | $1,146,550 | $972,105 | $151,437 | $23,008 | 6.5% | |
| Fees: other services | $1,121,239 | $1,034,377 | $34,694 | $52,168 | 6.4% | |
| Payroll taxes | $775,270 | $668,079 | $88,472 | $18,719 | 4.4% | |
| Occupancy | $684,862 | $660,244 | $8,616 | $16,002 | 3.9% | |
| Pension plan contributions | $471,693 | $392,618 | $66,237 | $12,838 | 2.7% | |
| Depreciation and depletion | $426,308 | $276,288 | $145,856 | $4,164 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $253,375 | - | $170,128 | $83,247 | 1.4% | |
| Information technology | $207,661 | $133,894 | $63,183 | $10,584 | 1.2% | |
| Insurance | $197,019 | $161,499 | $34,344 | $1,176 | 1.1% | |
| Travel | $165,039 | $135,216 | $20,261 | $9,562 | 0.9% | |
| Conferences, conventions and meetings | $97,878 | $67,407 | $23,900 | $6,571 | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $83,854 | $83,854 | - | - | 0.5% |
| Advertising and promotion | $72,078 | $21,351 | $892 | $49,835 | 0.4% | |
| Interest | $26,036 | $6,751 | $19,056 | $229 | 0.1% | |
| All other expenses | $23,403 | $22,105 | $964 | $334 | 0.1% | |
| Fees: accounting | $21,700 | - | $21,700 | - | 0.1% | |
| Fees: legal | $20,467 | $20,079 | $388 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $107,488 | reported apart | |||
| Total | $17,519,731 | 100% |
2009 · Form 990 · $17,376,025 spent · pay $12,956,866 · grants $0 · events $164,344
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,042,966 | $8,845,580 | $1,016,787 | $180,599 | 57.8% | |
| Other employee benefits | $1,355,625 | $1,189,242 | $146,185 | $20,198 | 7.8% | |
| Office expenses | $1,206,506 | $1,024,864 | $158,506 | $23,136 | 6.9% | |
| Fees: other services | $1,148,935 | $1,079,824 | $37,987 | $31,124 | 6.6% | |
| Payroll taxes | $745,319 | $640,825 | $87,048 | $17,446 | 4.3% | |
| Occupancy | $720,478 | $665,798 | $54,650 | $30 | 4.1% | |
| Pension plan contributions | $587,485 | $486,294 | $90,309 | $10,882 | 3.4% | |
| Depreciation and depletion | $457,575 | $276,280 | $176,499 | $4,796 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $225,471 | - | $152,848 | $72,623 | 1.3% | |
| Insurance | $206,083 | $158,439 | $46,504 | $1,140 | 1.2% | |
| Information technology | $203,471 | $128,399 | $62,994 | $12,078 | 1.2% | |
| Travel | $165,859 | $141,864 | $15,567 | $8,428 | 1.0% | |
| Advertising and promotion | $63,754 | $23,229 | $666 | $39,859 | 0.4% | |
| Conferences, conventions and meetings | $59,179 | $44,568 | $9,868 | $4,743 | 0.3% | |
| Other (as described) | Bad debt expense | $45,861 | $45,861 | - | - | 0.3% |
| Fees: accounting | $45,348 | $18,766 | $26,158 | $424 | 0.3% | |
| Other (as described) | Miscellaneous expense | $39,138 | $32,202 | $4,837 | $2,099 | 0.2% |
| Fees: legal | $22,468 | $22,074 | $394 | - | 0.1% | |
| Interest | $20,229 | $8,225 | $11,251 | $753 | 0.1% | |
| Fees: professional fundraisers | $14,275 | - | - | $14,275 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $105,165 | reported apart | |||
| Total | $17,376,025 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $999,999 | $0 | 2 |
| 2025 | $3,452,940 | $0 | 3 |
| 2024 | $999,999 | $0 | 1 |
| 2023 | $999,999 | $0 | 2 |
| 2022 | -$46,590 | $0 | 2 |
| 2021 | $1,853,049 | $0 | 2 |
| 2020 | $1,863,153 | $0 | 3 |
| 2019 | $93,649 | $0 | 2 |
| 2016 | $61,237 | $0 | 2 |
| 2015 | $61,303 | $0 | 1 |
| 2014 | $61,131 | $0 | 3 |
| 2013 | $71,403 | $0 | 1 |
| 2012 | $56,868 | $0 | 2 |
| 2011 | $36,065 | $0 | 3 |
| 2010 | $71,538 | $0 | 1 |
| 2009 | $54,564 | $0 | 2 |
| 2008 | $71,538 | $0 | 1 |
| 2007 | $170,623 | $0 | 2 |
Largest awards · 29 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS 93.696 | FY 2023 HILLCREST FAMILY SERVICES CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC IMPROVEMENT AND ADVANCEMENT - HILLCREST FAMILY SERVICES (HFS), THE LEADING PROVID | $999,999 |
| 2025 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | HILLCREST FAMILY SERVICES HEPATITIS C ELIMINATION INITIATIVE PILOT - HILLCREST FAMILY SERVICES WILL IMPLEMENT A COMMUNITY-BASED INITIATIVE THAT EXPANDS SAME-DAY | $2,500,000 |
| 2025 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS 93.696 | FY 2023 HILLCREST FAMILY SERVICES CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC IMPROVEMENT AND ADVANCEMENT - HILLCREST FAMILY SERVICES (HFS), THE LEADING PROVID | $999,999 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$47,059 |
| 2024 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS 93.696 | FY 2023 HILLCREST FAMILY SERVICES CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC IMPROVEMENT AND ADVANCEMENT - HILLCREST FAMILY SERVICES (HFS), THE LEADING PROVID | $999,999 |
| 2023 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS 93.696 | FY 2023 HILLCREST FAMILY SERVICES CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC IMPROVEMENT AND ADVANCEMENT - HILLCREST FAMILY SERVICES (HFS), THE LEADING PROVID | $999,999 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$46,590 |
| 2021 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES 93.829 | HILLCREST FAMILY SERVICES CCBHC PROJECT OF DUBUQUE AND JACKSON COUNTIES | $1,853,049 |
| 2020 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES 93.829 | HILLCREST FAMILY SERVICES CCBHC PROJECT OF DUBUQUE AND JACKSON COUNTIES | $1,853,153 |
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $47,059 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $46,590 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $61,303 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$65 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $61,303 |
| 2014 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $61,303 |
| 2014 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$172 |
| 2013 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $71,403 |
| 2012 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $71,538 |
| 2012 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | -$14,670 |
| 2011 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $71,538 |
| 2011 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | -$16,265 |
| 2011 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | -$19,208 |
| 2010 | Assistant Secretary for Community Planning and Development | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $71,538 |
| 2009 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $71,538 |
| 2009 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | -$16,974 |
| 2008 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $71,538 |
| 2007 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | DUBUQUE COUNTY SAFE YOUTH COALITION DRUG FREE COMMUNITY PROJECT | $99,083 |
| 2007 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $71,540 |
State business registration
- HILLCREST FAMILY SERVICES IA, Employee benefit plan sponsor (Form 5500), Filed for plan year 2025
The same business name in the same state, from the state’s official registry data.
Also on this site Fuzzy
| Record | Name as filed | Where | Dataset | Matched by |
|---|---|---|---|---|
| Plan sponsor | HILLCREST FAMILY SERVICES | IA | Form 5500 (employee benefit plans) | EIN (EXACT) |
Matched by name (and state) or EIN only; a shared name is not proof of the same person or organization.
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