Hillcrest Childrens Center
- Assets
- $10.9m
- Revenue
- $13.5m
- Investments
- $1.7m
- Employees
- 134
- Location
- Washington, DC
- Founding
- 07/1951
- Data as of
- 09/2021
- EIN
- 53-0162650
Organization Overview
Hillcrest Childrens Center is located in Washington, DC. The organization was established in 1951. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2021, Hillcrest Childrens Center employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillcrest Childrens Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Hillcrest Childrens Center generated $13.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $11.9m during the year ending 09/2021. While expenses have increased by 6.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MENTAL HEALTH SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH SERVICES THAT INCLUDE MENTAL HEALTH OBSERVATIONS, CONSIDERATIONS, AND THERAPY FOR INDIVIDUALS, GROUP AND FAMILY, OUT-PATIENT SERVICES ARE OFFERED FOR CHILDREN, ADOLESCENTS, AND FAMILES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Blessing Anabaraonye Nurse Practitioner | Officer | 40 | $199,688 |
Juanita Price CEO | Officer | 40 | $177,475 |
Alex Ampiaw CFO | Officer | 40 | $135,146 |
Carroll Parks Chief Operating Officer | Officer | 40 | $125,200 |
Ayodeji A Olobatuyi Social Worker | Officer | 40 | $109,959 |
Kris Inman Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Center L Volkov Medical Mental Health Treatment | 9/29/21 | $102,180 |
Riverside Mental Health Ppllc Mental Health Treatment | 9/29/21 | $109,728 |
Messiah Health Center Llc Mental Health Treatment | 9/29/21 | $101,094 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,899 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,899 |
| Total Program Service Revenue | $11,926,184 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $91,162 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,468,437 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,515,568 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $535,770 |
| Payroll taxes | $634,460 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $213,707 |
| Royalties | $0 |
| Occupancy | $399,530 |
| Travel | $235 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | -$207 |
| Interest | $96,443 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $159,061 |
| Insurance | $74,733 |
| All other expenses | $1,022,391 |
| Total functional expenses | $11,944,994 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,461,331 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,412,168 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $41,960 |
| Net Land, buildings, and equipment | $3,974,864 |
| Investments—publicly traded securities | $1,161,290 |
| Investments—other securities | $1,705,720 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $107,919 |
| Total assets | $10,865,252 |
| Accounts payable and accrued expenses | $793,328 |
| Grants payable | $0 |
| Deferred revenue | $90,973 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,773,993 |
| Unsecured mortgages and notes payable | $37,177 |
| Other liabilities | $0 |
| Total liabilities | $3,695,471 |
| Net assets without donor restrictions | $7,169,781 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,865,252 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hillcrest Childrens Center has recieved totaling $250.
| Awarding Organization | Amount |
|---|---|
Howard And Jacqueline Chertkof Foundation Inc Washington, DC PURPOSE: GENERAL | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sheppard Pratt Physicians P A Baltimore, MD | $5,892,387 | $25,780,901 |
Brook Lane Health Services Inc Hagerstown, MD | $27,430,456 | $25,759,872 |
Hillcrest Childrens Center Washington, DC | $10,865,252 | $13,468,437 |
Luminis Health J Kent Mcnew Family Medical Center Inc Annapolis, MD | $28,865,726 | $7,866,410 |
St Luke Institute Inc Silver Spring, MD | $895,589 | $6,901,784 |