Hilltop Action Coalition
- Assets
- $162.0k
- Revenue
- $260.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Tacoma, WA
- Founding
- 08/2008
- Data as of
- 12/2022
- EIN
- 20-8160894
Organization Overview
Hilltop Action Coalition is located in Tacoma, WA. The organization was established in 2008. According to its NTEE Classification (I20) the organization is classified as: Crime Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2022, Hilltop Action Coalition employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hilltop Action Coalition 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, Hilltop Action Coalition generated $260.7k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 59.9% each year . All expenses for the organization totaled $122.4k during the year ending 12/2022. While expenses have increased by 18.0% per year over the past 2 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
HILLTOP ACTION COALITION IS A COMMUNITY ORGANIZATION THAT ENGAGES RESIDENTS BUSINESSES AND PARTNER ORGANIZATIONS TO BUILD AND SUSTAIN A RESILIENT COMMUNITY WITH SOCIALLY JUST HOUSING JOBS COMMERCE AND QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUSINESS DEVELOPMENT: THE ORGANIZING AND PARTICIPATING IN HILLTOP CRAWL EVENTS WHICH BROUGHT AWARENESS AND SUPPORT TO LOCAL HILLTOP BUSINESSES.
COMMUNITY GATHERING: VIRTUAL WEEKLY MEETING PROVIDING COMMUNITY UPDATES AND RESOURCES.
COMMUNITY OUTREACH: HILLTOP FED COMMUNITY FOOD PANTRY PROVIDING ACCESS TO FOOD ITEMS WITHOUT BARRIERS OR RESISTANCE. HILLTOP NEIGHBORHOOD ALLIANCE A GROUP OF COMMUNITY MEMBERS AND LEADERS GATHERING TO ADDRESS BUSINESS AND ECONOMIC SUITABILITY WORKING TOWARDS COMMUNITY DEVELOPMENT
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michealea Lemons President | Officer | 10 | $0 |
Tiffani Reyes Treasurer | Officer | 2 | $0 |
Hunter Henderson Secretary | Officer | 1 | $0 |
Alyssa Torrez Executive Director | Officer | 2 | $10,000 |
Brendan Nelson Former Executive Director | 30 | $8,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $54,482 |
| All other contributions, gifts, grants, and similar amounts not included above | $205,725 |
| Noncash contributions included in lines 1a–1f | $13,195 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $260,207 |
| Total Program Service Revenue | $450 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $260,657 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,943 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $10,000 |
| Compensation of current officers, directors, key employees. | $1,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,975 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,078 |
| Fees for services: Management | $9,104 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,405 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,711 |
| Advertising and promotion | $505 |
| Office expenses | $10,145 |
| Information technology | $1,558 |
| Royalties | $0 |
| Occupancy | $13,233 |
| Travel | $0 |
| 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 | $2,692 |
| All other expenses | $0 |
| Total functional expenses | $122,442 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $104,447 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $56,387 |
| 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 | $1,121 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $161,955 |
| Accounts payable and accrued expenses | $8,397 |
| 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 | $0 |
| Total liabilities | $8,397 |
| Net assets without donor restrictions | $153,558 |
| 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 | $161,955 |