Hillside Trust
- Assets
- $10.8m
- Revenue
- $678.6k
- Investments
- $73.2k
- Employees
- 1
- Location
- Cincinnati, OH
- Founding
- 10/1980
- Data as of
- 12/2022
- EIN
- 31-0986399
Organization Overview
Hillside Trust is located in Cincinnati, OH. The organization was established in 1980. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillside Trust 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 12/2022, Hillside Trust generated $678.6k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $210.0k during the year ending 12/2022. While expenses have increased by 6.9% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ADVOCATING THE THOUGHTFUL USE AND PRESERVATION OF OUR HILLSIDES THROUGH RESEARCH AND EDUCATION, LAND CONSERVATION AND ADVOCACY OF RESPOSIBLE LAND USE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESEARCH AND EDUCATION CONCERNING HILLSIDE STABILITY ISSUES IN SOUTHWEST OHIO AND NORTHERN KENTUCKY.
LAND ACQUISITION EFFORTS: TO PRESERVE HILLSIDE LAND IN SOUTHWEST OHIO AND NORTHERN KENTUCKY.
ADVOCACY AND RESPONSIBLE DEVELOPMENT OF THE REGION'S HILLSIDES.
STEWARDSHIP PROGRAM: TO HELP MAINTAIN PROPERTIES OWNED AND PROTECTED BY THE HILLSIDE TRUST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Curtis President | Trustee | 0.5 | $0 |
Elizabeth Driscoll Vice President | Trustee | 0.5 | $0 |
Richard Block Treasurer | Trustee | 0.5 | $0 |
Arlene Golembiewski Secretary | Trustee | 0.5 | $0 |
David Cors Trustee | Trustee | 0.5 | $0 |
Christopher Jenco Trustee | Trustee | 0.5 | $0 |
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 | $619,038 |
| Noncash contributions included in lines 1a–1f | $381,548 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $619,038 |
| Total Program Service Revenue | $0 |
| Investment income | $14,269 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $45,329 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $678,636 |
| 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. | $68,500 |
| Compensation of current officers, directors, key employees. | $20,719 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,590 |
| Payroll taxes | $5,383 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $16,800 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $63,017 |
| Office expenses | $9,018 |
| Information technology | $1,820 |
| Royalties | $0 |
| Occupancy | $7,266 |
| Travel | $2,467 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,154 |
| All other expenses | -$3,843 |
| Total functional expenses | $209,955 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,225 |
| Savings and temporary cash investments | $190,088 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $10,007,530 |
| Investments—publicly traded securities | $511,525 |
| Investments—other securities | $73,152 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,204 |
| Total assets | $10,825,724 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,000 |
| Total liabilities | $10,000 |
| Net assets without donor restrictions | $1,003,989 |
| Net assets with donor restrictions | $9,811,735 |
| 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 | $10,825,724 |