Millhill Foundation Inc
- Assets
- $2.2m
- Revenue
- $657.1k
- Investments
- $167.4k
- Employees
- 0
- Location
- Trenton, NJ
- Founding
- 05/2002
- Data as of
- 07/2021
- EIN
- 22-3828387
Organization Overview
Millhill Foundation Inc is located in Trenton, NJ. The organization was established in 2002. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Millhill Foundation Inc 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 07/2021, Millhill Foundation Inc generated $657.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $516.8k during the year ending 07/2021. While expenses have increased by 3.8% 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
RENTAL EXPENSES OF BUILDINGS RENTED TO AN AFFILIATED NON-PROFIT FOR EARLY CHILDHOOD, FAMILY SUPPORT AND YOUTH ENGAGEMENT.
GRANTS FOR PROGRAMS INCLUDE $108,000 AWARDED TO TRENTON PEERS- A PROGRAM DESIGNED TO TEACH TEENAGERS AND PRE-TEENS IN THE TRENTON COMMUNITY ANGER MANAGEMENT, BULLYING PREVENTION, SEXUAL RESPONSIBILITY, AND VIOLENCE PREVENTION SKILLS THROUGH PEER LED EDUCATION AND TO ENSURE TEENS GRADUATE ON TIME AND PURSUE POST-GRADUATION PATHWAYS, $4,100 FOR TRENTON AREA STAKEHOLDERS- A COLLABORATIVE GROUP OF TRENTON AREA ORGANIZATIONS THAT SUPPORT TRENTON YOUTH, $ 15,000 FOR HEALTH LITERACY- A PROGRAM DESIGNED TO EDUCATE, INFORM AND EMPOWER CHILDREN AND FAMILIES FOR HEALTHIER LIVING AND IMPROVED ACCESS TO HEALTH CARE, $ 103,000 WAS AWARDED FOR GENERAL OPERATING SUPPORT, $ 9,823 FOR THE RISING STARS- A PROGRAM DESIGNED TO SUPPORT YOUTH THROUGH HIGH SCHOOL AND ENSURE THAT THEY ENTER COLLEGE WITH LITTLE OR NO DEBT, $ 11,000 FOR THE SUMMER YOUTH EMPLOYMENT PROGRAM WHICH HAS A CAREER TRAINING PROGRAM PREPARING NINTH GRADERS FOR FUTURE JOBS AND PLACES OLDER YOUTH IN NON-PROFITS FOR THE SUMMER, $ 11,925 FOR STEM EXPLORERS CAMP FOR MIDDLE SCHOOLERS-A COLLABORATION BETWEEN MILLHILL AND RUTGERS UNIVERSITY AND $ 3,900 FOR YOUTH ADVISORY COUNCIL, A PROGRAM GEARED TO EMPOWERING TEENAGERS TO EFFECT CHANGE IN THEIR COMMUNITY. ALSO INCLUDED WERE GRANTS TO INDIVIDUALS FOR ATTENDANCE AWARDS AND COLLEGE AID IN THE AMOUNT OF $43,027.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Rosen President | OfficerTrustee | 3 | $0 |
August Leming PHD Vice President | OfficerTrustee | 3 | $0 |
Richard Coyne CPA Treasurer | OfficerTrustee | 3 | $0 |
Stephen Galleto Secretary | OfficerTrustee | 3 | $0 |
Cynthia Oberkofler Executive Director | Officer | 3 | $0 |
John Cassimatis Trustee | Trustee | 3 | $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 | $405,193 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $405,193 |
| Total Program Service Revenue | $231,858 |
| Investment income | $13,011 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,047 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $657,109 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $266,748 |
| Grants and other assistance to domestic individuals. | $43,027 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $90,191 |
| Fees for services: Legal | $125 |
| Fees for services: Accounting | $6,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,643 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $66 |
| Interest | $17,038 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,901 |
| Insurance | $2,019 |
| All other expenses | $1,681 |
| Total functional expenses | $516,826 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,052,852 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,598 |
| 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 | $398,127 |
| Investments—publicly traded securities | $552,550 |
| Investments—other securities | $167,352 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,176,479 |
| Accounts payable and accrued expenses | $108,008 |
| 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 | $306,664 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $414,672 |
| Net assets without donor restrictions | $1,689,582 |
| Net assets with donor restrictions | $72,225 |
| 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 | $2,176,479 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Millhill Foundation Inc has recieved totaling $1,800.
| Awarding Organization | Amount |
|---|---|
I J & Mary Larosa Memorial Foundation Inc Lincoln Park, NJ PURPOSE: DONATION TO SUPPORTTHE FINANCIAL NEEDSOF MILLHILL CHILD AND FAMILY DEVELOPMENT. | $1,800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Turning Points For Children Philadelphia, PA | $49,075,504 | $61,666,968 |
Family Service League Inc Huntington, NY | $59,056,765 | $58,964,732 |
Wesley Family Services Pittsburgh, PA | $21,969,339 | $57,226,294 |
Acenda Inc Glassboro, NJ | $48,440,904 | $48,619,140 |
Lakewood Resource And Referral Center Inc Lakewood, NJ | $45,013,117 | $65,769,816 |
Family Services Of Westchester Inc Purchase, NY | $15,513,115 | $28,897,436 |
Child & Family Services Of Erie County Buffalo, NY | $11,859,007 | $28,079,728 |
Cooke School And Institute New York, NY | $87,858,830 | $28,836,846 |
Family Design Resources Inc Harrisburg, PA | $4,656,695 | $25,423,383 |
Childrens Aid And Family Services Inc Paramus, NJ | $26,006,427 | $29,510,133 |
Family Service Of Montgomery County Pa Eagleville, PA | $9,146,267 | $22,707,585 |
Holy Family Institute Pittsburgh, PA | $17,575,191 | $23,440,748 |