City On A Hill Inc is located in Milwaukee, WI. The organization was established in 2001. According to its NTEE Classification (X11) the organization is classified as: Single Organization Support, under the broad grouping of Religion-Related and related organizations. As of 12/2022, City On A Hill Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City On A Hill 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 12/2022, City On A Hill Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $2.3m during the year ending 12/2022. While expenses have increased by 8.8% per year over the past 8 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
CITY ON A HILL IS ON A MISSION TO BREAK THE CYCLE OF POVERTY IN MILWAUKEE, WISCONSIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHCARE SERVICES: CITY ON A HILL, INC. DELIVERS COMPREHENSIVE HEALTHCARE SERVICES TO OVER 1,000 ECONOMICALLY DISADVANTAGED ADULTS EACH YEAR, TARGETING THOSE EXPERIENCING HOMELESSNESS, AS WELL AS ELDERLY AND DISABLED POPULATIONS. OUR SUITE OF SERVICES INCLUDES HEALTH SCREENINGS, PHYSICIAN CONSULTATIONS, MEDICATION PROVISION, TELEHEALTH ACCESS, VISION CARE INCLUDING EXAMS AND CORRECTIVE GLASSES, REHABILITATIVE SERVICES (PHYSICAL AND OCCUPATIONAL THERAPY), PODIATRIC CARE, CANCER SCREENINGS, AND A RANGE OF EDUCATIONAL PROGRAMS FOCUSED ON HEALTH AND NUTRITION. COMPLEMENTING THESE IS OUR SPECIALIZED INITIATIVE FOR INDIVIDUALS IN SHELTERS AND TRANSITIONAL HOUSING, WHICH EMPHASIZES HEALTH EDUCATION, HEALTHCARE SYSTEM NAVIGATION, AND DIRECT ACCESS TO PRIMARY CARE THROUGH OUR NO-COST CLINIC.
COMMUNITY CENTER: CITY ON A HILL, INC.'S COMMUNITY CENTER IS A HUB OF PARTNERSHIP AND SERVICE, PROVIDING A SHARED SPACE FOR AN ALLIANCE OF NONPROFIT, EDUCATIONAL, AND MINORITY-LED ORGANIZATIONS. THIS COLLABORATIVE ENVIRONMENT AMPLIFIES OUR COLLECTIVE IMPACT ON LOW-INCOME COMMUNITIES BY OFFERING AN ARRAY OF ESSENTIAL SERVICES. THESE INCLUDE NUTRITION PROGRAMS FOR SCHOOL-AGED CHILDREN, CULTURAL COMPETENCY TRAINING FOR HEALTH PROFESSIONALS, EMPLOYMENT SUPPORT FOR ADULTS, GED RECOVERY CLASSES, AND COMPREHENSIVE DISABILITY ASSESSMENTS. BY CO-LOCATING WITH US, THESE ORGANIZATIONS LEVERAGE SHARED RESOURCES TO BETTER SERVE AND UPLIFT CENTRAL CITY RESIDENTS.
CHILDREN, YOUTH AND FAMILY PROGRAMS: CITY ON A HILL, INC. PROVIDES MULTIFACETED SUPPORT TO LOW-INCOME FAMILIES, CHILDREN, AND YOUTH THROUGH A SPECTRUM OF EDUCATIONAL AND DEVELOPMENT PROGRAMS. ANNUALLY, WE ENGAGE HUNDREDS OF YOUTH IN GROWTH-ORIENTED ACTIVITIES, INCLUDING AN AFTERSCHOOL CENTER, OUTDOOR SUMMER INITIATIVES, AND A DYNAMIC YOUTH GROUP THAT MEETS WEEKLY. PARTICIPANTS BENEFIT FROM EXPERIENTIAL LEARNING OPPORTUNITIES SUCH AS CAMPING, COLLEGE AND CAREER EXPLORATION TRIPS, AN EDUCATIONAL ADVANCEMENT PROGRAM, A REMOTE LEARNING CENTER, COMMUNITY SERVICE PROJECTS, AND A YOUTH EMPLOYMENT PROGRAM DESIGNED TO FOSTER PRACTICAL SKILLS AND WORK EXPERIENCE. WE EXTEND OUR SUPPORT TO FAMILIES THROUGH HOME VISITATION SERVICES, EMERGENCY ASSISTANCE, AND A HOST OF COMMUNITY-BUILDING EVENTS AND NEIGHBORHOOD OUTREACHES THAT PROMOTE FAMILIAL AND COMMUNITY ENGAGEMENT.
TRAINING PROGRAMS: CITY ON A HILL, INC. OFFERS TARGETED TRAINING PROGRAMS THAT ADDRESS SYSTEMIC ISSUES OF POVERTY AND JUSTICE TO INSPIRE ACTIONABLE CHANGE. OUR CURRICULUM INCLUDES IMMERSIVE POVERTY SIMULATIONS, THE 'REMOVING RACIAL RESIDUE' TRAINING DESIGNED TO PROMOTE RACIAL EQUITY, 'URBAN PLUNGE' WEEKENDS THAT OFFER DEEP DIVES INTO URBAN CHALLENGES, SHORT-TERM MISSION TRIPS LASTING 4-6 DAYS THAT FOSTER COMMUNITY SERVICE, AND 'INNOVATIVE COMPASSION EVENTS' TAILORED TO EDUCATE AND ENGAGE PARTICIPANTS IN SOCIAL ADVOCACY. THESE PROGRAMS ARE STRATEGICALLY DEVELOPED TO GALVANIZE INDIVIDUALS FROM MORE AFFLUENT BACKGROUNDS TO ACTIVELY PARTICIPATE IN THE REVITALIZATION OF CENTRAL CITY AREAS. ANNUALLY, WE SERVE AS A CONDUIT FOR VOLUNTEER ENGAGEMENT, SUCCESSFULLY MOBILIZING OVER 1,000 VOLUNTEERS FROM FAITH-BASED GROUPS, ACADEMIC INSTITUTIONS, AND OTHER COMMUNITY ORGANIZATIONS TO SERVE AND SUPPORT OUR MISSION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Arturo Serna Jr Chief Executive Officer | Officer | 40 | $69,311 |
John Davis President | OfficerTrustee | 1 | $0 |
Keith Stanley Vice President | OfficerTrustee | 1 | $0 |
Robert Young Secretary | OfficerTrustee | 1 | $0 |
Robert O'keefe Treasurer | OfficerTrustee | 1 | $0 |
Kayla Bradham Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $21,716 |
Related organizations | $0 |
Government grants | $392,096 |
All other contributions, gifts, grants, and similar amounts not included above | $1,164,035 |
Noncash contributions included in lines 1a–1f | $108,443 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,577,847 |
Total Program Service Revenue | $296,308 |
Investment income | $705 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$11,523 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,876,039 |
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. | $98,583 |
Compensation of current officers, directors, key employees. | $26,250 |
Compensation to disqualified persons | $855,093 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $27,990 |
Other employee benefits | $138,268 |
Payroll taxes | $65,196 |
Fees for services: Management | $59,360 |
Fees for services: Legal | $1,999 |
Fees for services: Accounting | $10,926 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $95,247 |
Advertising and promotion | $47,315 |
Office expenses | $44,759 |
Information technology | $22,251 |
Royalties | $0 |
Occupancy | $369,857 |
Travel | $7,147 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $24,410 |
Interest | $63,041 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $85,082 |
Insurance | $54,039 |
All other expenses | $279,064 |
Total functional expenses | $2,349,627 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $209,127 |
Savings and temporary cash investments | $335,701 |
Pledges and grants receivable | $41,095 |
Accounts receivable, net | $10,728 |
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 | $2,146 |
Net Land, buildings, and equipment | $1,404,572 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $28,371 |
Total assets | $2,031,740 |
Accounts payable and accrued expenses | $108,212 |
Grants payable | $0 |
Deferred revenue | $4,357 |
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 | $450,018 |
Unsecured mortgages and notes payable | $200,000 |
Other liabilities | $897,853 |
Total liabilities | $1,660,440 |
Net assets without donor restrictions | $115,605 |
Net assets with donor restrictions | $255,695 |
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 | $2,031,740 |