Hilltop Alliance
- Assets
- $2.0m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 8
- Location
- Pittsburgh, PA
- Founding
- 04/2010
- Data as of
- 12/2021
- 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 12/2021, Hilltop Alliance employed 8 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 12/2021, Hilltop Alliance generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 9.9% per year over the past 7 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
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 |
|---|---|---|---|
Aaron Sukenik Executive Dir. | Officer | 40 | $112,990 |
Jennifer Cash Wade President | OfficerTrustee | 5 | $0 |
Jessica Ruffin Vice President | OfficerTrustee | 5 | $0 |
Tom Smith Treasurer | OfficerTrustee | 5 | $0 |
Denise Fillip Secretary | OfficerTrustee | 5 | $0 |
Sherry Miller Brown Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $513,132 |
| All other contributions, gifts, grants, and similar amounts not included above | $829,262 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,342,394 |
| Total Program Service Revenue | $58,900 |
| Investment income | $4,149 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $58,308 |
| 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 | $1,464,733 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $58,281 |
| 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. | $112,990 |
| Compensation of current officers, directors, key employees. | $16,948 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $262,139 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,484 |
| Payroll taxes | $30,717 |
| 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 | $900 |
| Advertising and promotion | $16,096 |
| Office expenses | $19,850 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,391 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,626 |
| Interest | $5,979 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $122 |
| Insurance | $19,749 |
| All other expenses | $12,539 |
| Total functional expenses | $1,077,943 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,059,149 |
| Savings and temporary cash investments | $5,532 |
| Pledges and grants receivable | $137,500 |
| Accounts receivable, net | $60,669 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $10,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,544 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $131,365 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $544,760 |
| Total assets | $1,956,519 |
| Accounts payable and accrued expenses | $120,625 |
| 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 | $105,598 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,975 |
| Total liabilities | $230,198 |
| Net assets without donor restrictions | $855,456 |
| Net assets with donor restrictions | $870,865 |
| 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 | $1,956,519 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Hilltop Alliance has recieved totaling $694,505.
| Awarding Organization | Amount |
|---|---|
Hillman Family Foundations Pittsburgh, PA PURPOSE: COMMERCIAL PROPERTY ACQUISITION FOR EARNED REVENUE OPPORTUNITIES | $300,000 |
Hillman Family Foundations Pittsburgh, PA PURPOSE: MOUNT OLIVER BUSINESS DISTRICT GROWTH PROGRAM | $150,000 |
Hillman Family Foundations Pittsburgh, PA PURPOSE: MOUNT OLIVER BUSINESS DISTRICT GROWTH PROGRAM | $150,000 |
Grable Foundation Pittsburgh, PA PURPOSE: TO SUPPORT PLANS FOR A PUMP TRACK IN THE CITY OF PITTSBURGHS SOUTH SIDE PARK | $26,500 |
James Francis Mccaudless Charitable Tr 9099 2 Pittsburgh, PA PURPOSE: EMERGENCY HOME REPAIRS | $25,000 |
The Birmingham Foundation Pittsburgh, PA PURPOSE: NEIGHBORHOOD DEVELOPMENT | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cincinnati Usa Regional Chamber Cincinnati, OH | $21,203,474 | $18,734,397 |
Greater Columbus Convention & Visitors Bureau Columbus, OH | $8,565,444 | $15,584,006 |
Real Estate Board Of New York Inc New York, NY | $13,608,943 | $14,285,773 |
Philadelphia Convention & Visitors Bureau Of The Chamber Of Commerce Philadelphia, PA | $21,636,489 | $20,955,897 |
The Chamber Of Commerce For Greater Philadelphia Philadelphia, PA | $17,253,411 | $11,743,354 |
United States Council For International Business New York, NY | $8,377,861 | $9,810,410 |
New Jersey Association Of Realtors Trenton, NJ | $35,262,029 | $9,547,353 |
Long Island Board Of Realtors Inc West Babylon, NY | $32,824,680 | $7,922,994 |
Ohio Association Of Realtors Columbus, OH | $13,314,743 | $8,037,922 |
Ohio Chamber Of Commerce Columbus, OH | $30,926,421 | $7,246,853 |
German American Chamber Of Commerce Inc New York, NY | $3,820,432 | $6,890,973 |
Buffalo Niagara Convention & Vistors Bureau Inc Buffalo, NY | $3,394,435 | $6,164,269 |