Hill House Incorporated

Organization Overview

Hill House Incorporated is located in Boston, MA. The organization was established in 1966. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Hill House Incorporated employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hill House Incorporated 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 06/2022, Hill House Incorporated generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 2.3% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

HILL HOUSE IS A BOSTON-BASED COMMUNITY CENTER THAT SEEKS TO CREATE A STRONGER URBAN COMMUNITY IN THE DOWNTOWN NEIGHBORHOODS OF BOSTON IT SERVES BY PROVIDING HIGH-QUALITY PROGRAMS FOR CHILDREN AND FAMILY-ORIENTED COMMUNITY EVENTS AND COMMUNITY SERVICE ACTIVITIES TO MEET THE DIVERSE SOCIAL, EDUCATIONAL, CULTURAL AND RECREATIONAL NEEDS OF INDIVIDUALS AND FAMILIES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

DURING FISCAL YEAR 2022, HILL HOUSE OFFERED 110 CLASSES, ONE-DAY WORKSHOPS, AND SPORTS PROGRAMS. HILL HOUSE ALSO OFFERS AN 11 WEEK SUMMER PROGRAM TO FAMILIES IN THE CITY OF BOSTON WHICH INCLUDES WEEKLY THEMES, ADVENTUROUS ACTIVITIES, FIELD TRIPS, ACTION PACKED SPORTS AND GAMES. SUMMER CAMP OPTIONS INCLUDE DAY CAMP (AGES 5-12) AND KIDDIE KAMP (AGES 3-5). DURING FISCAL YEAR 2021, THERE WERE MORE THAN 3,900 REGISTRANTS FOR THESE PROGRAMS.


PROVIDE RENTAL SPACE TO OTHER NEIGHBORHOOD NON-PROFIT ORGANIZATIONS (BEACON HILL NURSERY SCHOOL, BEACON HILL CIVIC ASSOCIATION AND BEACON HILL VILLAGE), AND PROVIDE MORE AD HOC USD OF SPACE FOR PARTIES, EVENTS, SCHOOL ACTIVITIES ON BOTH A RENTAL OR FREE/PARTNERSHIP BASIS TO LOCAL RESIDENTS, AND OTHER SCHOOLS. WE SEE THIS AS CRITICAL TO OUR MISSION IN THAT IT BRINGS TOGETHER INDIVIDUALS AND OTHER ORGANIZATIONS DEVOTED TO PROMOTING A SENSE OF COMMUNITY. (NOTE: $577,827 OF RENTAL PROPERTY EXPENSES INCLUDED IN PART VIII, LINE 6(B)


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Board, Officers & Key Employees

Name (title)Compensation
Lauren Hoops-Schmieg
Executive Director
$173,449
Eric Skelly
Co-President
$0
Lisa Grabe Taffe
Co-President
$0
Chris Young
Treasurer
$0
Maggie Leffler
Clerk
$0
Jesse Baker
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$50,496
Fundraising events$0
Related organizations$0
Government grants $107,081
All other contributions, gifts, grants, and similar amounts not included above$253,438
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$411,015
Total Program Service Revenue$1,120,861
Investment income $0
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income -$368,165
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 $1,163,711

Grants Recieved

Over the last fiscal year, we have identified 3 grants that Hill House Incorporated has recieved totaling $36,200.

Awarding OrganizationAmount
Grabe Family Foundation

Wilmington, DE

PURPOSE: ANNUAL FUND

$15,000
Grabe Family Foundation

Wilmington, DE

PURPOSE: GENERAL & UNRESTRICTED

$15,000
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HUMAN SERVICES

$6,200
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$388,018
Earnings$94
Net Contributions$18,000
Other Expense$10,634
Ending Balance$395,478

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