Hillside Trust
- Assets
- $10.4m
- Revenue
- $466.5k
- Investments
- $134.6k
- Employees
- 1
- Location
- Cincinnati, OH
- Founding
- 10/1980
- Data as of
- 12/2021
- 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 12/2021, Hillside Trust generated $466.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $170.7k during the year ending 12/2021. While expenses have increased by 4.8% 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
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.
ADVOCACY AND RESPONSIBLE DEVELOPMENT OF THE REGION'S HILLSIDES.
STEWARDSHIP PROGRAM: TO HELP MAINTAIN PROPERTIES OWNED AND PROTECTED BY THE HILLSIDE TRUST.
LAND ACQUISITION EFFORTS: TO PRESERVE HILLSIDE LAND IN SOUTHWEST OHIO AND NORTHERN KENTUCKY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Russo Executive Director | Officer | 40 | $62,050 |
Richard Block Treasurer | Trustee | 0.5 | $0 |
Arlene Golembiewski Secretary | Trustee | 0.5 | $0 |
David Cors Trustee | Trustee | 0.5 | $0 |
Polly Whittaker Trustee | Trustee | 0.5 | $0 |
Amanda Voss 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 | $469,900 |
| Noncash contributions included in lines 1a–1f | $8,263 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $469,900 |
| Total Program Service Revenue | $0 |
| Investment income | $4,227 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,605 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $466,522 |
| 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. | $62,050 |
| Compensation of current officers, directors, key employees. | $18,768 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,757 |
| Payroll taxes | $4,593 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,995 |
| 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 | $17,244 |
| Office expenses | $13,582 |
| Information technology | $1,409 |
| Royalties | $0 |
| Occupancy | $4,257 |
| Travel | $1,550 |
| 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 | $599 |
| Total functional expenses | $170,721 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,999 |
| Savings and temporary cash investments | $145,335 |
| 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 | $9,627,530 |
| Investments—publicly traded securities | $481,467 |
| Investments—other securities | $134,592 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,202 |
| Total assets | $10,416,125 |
| 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 | $974,390 |
| Net assets with donor restrictions | $9,431,735 |
| 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 | $10,416,125 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hillside Trust has recieved totaling $400.
| Awarding Organization | Amount |
|---|---|
Anning Fam Charitable Foundation Tr Cincinnati, OH PURPOSE: GENERAL | $400 |
Endowment Analysis
| Beg. Balance | $248,075 |
| Earnings | $33,925 |
| Admin Expense | $2,603 |
| Net Contributions | $179,050 |
| Other Expense | $16,800 |
| Ending Balance | $441,638 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Western Pennsylvania Conservancy Pittsburgh, PA | $113,802,863 | $21,943,336 |
Western Reserve Land Conservancy Moreland Hills, OH | $30,804,258 | $21,482,529 |
Natural Lands Trust Incorporated Media, PA | $288,000,033 | $16,114,941 |
Lancaster Farmland Trust Strasburg, PA | $11,698,413 | $9,676,102 |
Grand Traverse Regional Land Conservancy Traverse City, MI | $83,640,436 | $14,843,118 |
Wildlands Conservancy Inc Emmaus, PA | $12,037,986 | $4,624,633 |
Leelanau Conservancy Leland, MI | $37,540,108 | $6,574,386 |
Little Traverse Conservancy Inc Harbor Springs, MI | $131,058,036 | $9,637,882 |
North American Land Trust Chadds Ford, PA | $53,456,278 | $13,663,036 |
Friends Of The Wissahickon Inc Philadelphia, PA | $2,270,541 | $1,940,958 |
Allegheny Land Tr Sewickley, PA | $27,136,116 | $4,780,850 |
Natural Lands Trust U-Decl Pittsburgh, PA | $25,249,551 | $1,829,814 |