Hilltop Alliance
- Assets
- $2.1m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 9
- Location
- Pittsburgh, PA
- Founding
- 04/2010
- Data as of
- 12/2023
- EIN
- 26-4521206
Organization Overview
Hilltop Alliance is located in Pittsburgh, PA. The organization was established in 2010. According to its NTEE Classification (S01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Hilltop Alliance employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hilltop Alliance is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Hilltop Alliance generated $1.5m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $1.5m during the year ending 12/2023. While expenses have increased by 5.1% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HILLTOP ALLIANCE'S MISSION IS TO PRESERVE AND CREATE COMMUNITY ASSETS IN THE HILLTOP NEIGHBORHOODS, THROUGH COLLABORATION AND COORDINATION OF RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY REVITALIZATION: TO REVITALIZE THE HILLTOP COMMUNITIES BY CONNECTING NEIGHBORHOOD BASED ORGANIZATIONS AND LEVERAGE THEIR INDIVIDUAL EFFORTS, IN ORDER TO CREATE A SHARED VISION AND VOICE FOR THE HILLTOP NEIGHBORHOODS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William F Shimko Executive Dir. | Officer | 40 | $106,296 |
Aaron Sukenik Prev. Ex. Dir. | Officer | 40 | $20,426 |
Nancy Lomasney Board Member | Trustee | 5 | $0 |
Sherry Miller Brown Board Member | Trustee | 5 | $0 |
Rick Hopkinson Member | Trustee | 5 | $0 |
Suzanne N Photos Board Member | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pace Solutions Llc Home Repairs | 12/30/23 | $224,195 |
Asap Roofing Pros Roofing | 12/30/23 | $104,518 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $583,772 |
| All other contributions, gifts, grants, and similar amounts not included above | $750,234 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,334,006 |
| Total Program Service Revenue | $110,719 |
| Investment income | $3,835 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $61,862 |
| 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 | -$1,209 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,525,231 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $548,060 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $126,722 |
| Compensation of current officers, directors, key employees. | $19,008 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $307,602 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,870 |
| Payroll taxes | $37,860 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $60,767 |
| Office expenses | $17,365 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,400 |
| Travel | $861 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,814 |
| Interest | $5,599 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,660 |
| Insurance | $22,033 |
| All other expenses | $41,439 |
| Total functional expenses | $1,498,611 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $286,130 |
| Savings and temporary cash investments | $428,695 |
| Pledges and grants receivable | $222,500 |
| Accounts receivable, net | $60,702 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $14,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,767 |
| Net Land, buildings, and equipment | $357,602 |
| Investments—publicly traded securities | $130,190 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $633,996 |
| Total assets | $2,145,582 |
| Accounts payable and accrued expenses | $46,200 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $92,202 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,425 |
| Total liabilities | $143,827 |
| Net assets without donor restrictions | $1,765,550 |
| Net assets with donor restrictions | $236,205 |
| 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 | $2,145,582 |