City On A Hill Inc
- Assets
- $1.8m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 38
- Location
- Milwaukee, WI
- Founding
- 03/2001
- Data as of
- 12/2021
- EIN
- 39-2017873
Organization Overview
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 12/2021, City On A Hill Inc employed 38 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 12/2021, City On A Hill Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 6.8% 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
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. SERVES MORE THAN 1,000 LOW-INCOME, MEDICALLY UNDERSERVED ADULTS ANNUALLY, INCLUDING MANY WHO ARE HOMELESS, ELDERLY OR DISABLED AND PROVIDES HEALTH SCREENINGS, DOCTOR VISITS, MEDICATIONS, TELEHEALTH SERVICES, EYE EXAMS, GLASSES, PHYSICAL AND OCCUPATIONAL THERAPY, FOOT CARE, CANCER SCREENINGS, HEALTH EDUCATION, NUTRITION, AND OTHER SERVICES. WE ALSO OFFER A PROGRAM FOR RESIDENTS OF SHELTERS AND TRANSITIONAL HOUSING, PROVIDING HEALTH EDUCATION/COACHING, HEALTHCARE NAVIGATION TRAINING, AND PRIMARY CARE IN THE FREE CLINIC.
CHILDREN, YOUTH AND FAMILY PROGRAMS: CITY ON A HILL, INC. SERVES LOW-INCOME CHILDREN, YOUTH AND FAMILIES WITH A WIDE RANGE OF PROGRAMS. EACH YEAR HUNDREDS OF YOUTH ARE ENROLLED IN THE AFTERSCHOOL CENTER, OUTDOOR SUMMER PROGRAMS, AND WEEKLY YOUTH GROUP. IN ADDITION, YOUTH PARTICIPATE IN CAMPING, COLLEGE AND CAREER FIELD TRIPS, EDUCATIONAL ADVANCEMENT PROGRAM, OUR REMOTE LEARNING CENTER COMMUNITY SERVICE PROJECTS AND YOUTH EMPLOYMENT PROGRAM. FAMILIES ARE SUPPORTED THROUGH HOME VISITS, EMERGENCY SERVICES, ON-SITE SPECIAL EVENTS, AND NEIGHBORHOOD OUTREACHES.
TRAINING PROGRAMS: CITY ON A HILL, INC. PROVIDES TRAINING PROGRAMS FOCUSED ON POVERTY AND JUSTICE, INCLUDING POVERTY SIMULATIONS, REMOVING RACIAL RESIDUE TRAINING, URBAN PLUNGE WEEKENDS, FOUR TO SIX-DAY SHORT-TERM MISSION TRIPS, AND INNOVATIVE COMPASSION EVENTS. THESE EVENTS ARE DESIGNED TO MOBILIZE BETTER-RESOURCED INDIVIDUALS TO ADDRESS THE NEEDS OF RESIDENTS OF THE CENTRAL CITY. THE ORGANIZATION SERVES AS A VOLUNTEER SITE FOR SERVICE GROUPS FROM CHURCHES, UNIVERSITIES, AND OTHER ORGANIZATIONS, MOBILIZING MORE THAN 1,000 VOLUNTEERS ANNUALLY.
COMMUNITY CENTER: CITY ON A HILL, INC. PROVIDES SPACE FOR SEVERAL OTHER NONPROFIT, EDUCATIONAL AND MINORITY-LED ORGANIZATIONS TO CO-LOCATE WITH THE ORGANIZATION AND OFFER A VARIETY OF OTHER SERVICES FOR LOW-INCOME RESIDENTS, INCLUDING: NUTRITION FOR SCHOOL CHILDREN; CULTURAL COMPETENCY TRAINING FOR HEALTH PROFESSIONALS; COMMUNITY HEALTH WORKER TRAINING; SPORTS PROGRAMMING FOR AT-RISK YOUTH, VISION SERIVES FOR CHILDREN, ENVIRONMENTAL EDUCATION FOR YOUNG PEOPLE OF COLOR; PRISON CHAPLAINCY SERVICES; AND DISABILITY ASSESSMENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arturo Serna Chief Executive Officer | OfficerTrustee | 40 | $77,892 |
Diane DE La Santos Ex-Officio | Trustee | 30 | $16,123 |
Keith Stanley Vice President | OfficerTrustee | 1 | $0 |
Robert Young Secretary | OfficerTrustee | 1 | $0 |
Robert O'keefe Treasurer | OfficerTrustee | 1 | $0 |
John Davis President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,918 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $394,108 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,183,397 |
| Noncash contributions included in lines 1a–1f | $100,863 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,579,423 |
| Total Program Service Revenue | $247,263 |
| Investment income | $80 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,439 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,822,673 |
| 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. | $154,137 |
| Compensation of current officers, directors, key employees. | $32,178 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $753,999 |
| Pension plan accruals and contributions | $22,363 |
| Other employee benefits | $107,753 |
| Payroll taxes | $60,120 |
| Fees for services: Management | $21,145 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,945 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,022 |
| Advertising and promotion | $28,142 |
| Office expenses | $55,640 |
| Information technology | $40,524 |
| Royalties | $0 |
| Occupancy | $241,899 |
| Travel | $5,036 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,157 |
| Interest | $23,224 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,131 |
| Insurance | $38,379 |
| All other expenses | $184,501 |
| Total functional expenses | $1,902,117 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $281,422 |
| Savings and temporary cash investments | $10,276 |
| Pledges and grants receivable | $117,071 |
| Accounts receivable, net | $13,621 |
| 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 | $7,013 |
| Net Land, buildings, and equipment | $1,396,569 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,825,972 |
| Accounts payable and accrued expenses | $121,390 |
| Grants payable | $0 |
| Deferred revenue | $6,249 |
| 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 | $466,720 |
| Unsecured mortgages and notes payable | $120,000 |
| Other liabilities | $266,725 |
| Total liabilities | $981,084 |
| Net assets without donor restrictions | $636,822 |
| Net assets with donor restrictions | $208,066 |
| 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 | $1,825,972 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that City On A Hill Inc has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Gardner Foundation Milwaukee, WI PURPOSE: OPERATING EXPENSES | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Agate Housing And Services Inc Minneapolis, MN | $17,135,849 | $18,145,205 |
The First Spoke Foundation Chicago, IL | $10,124,413 | $552,668 |
Catholic Foundation For The Archdiocese Of Dubuque Cedar Rapids, IA | $127,453,113 | $10,700,862 |
St Joseph Real Estate Services Corporation Green Bay, WI | $9,099,106 | $3,700,773 |
Bible League Foundation Crete, IL | $15,182,240 | $1,097,305 |
Chicago Southwest Development Corporation Chicago, IL | $14,735,476 | $67,891 |
Calvin B Beach Trust 01-13620 Po Box Chicago, IL | $5,695,051 | $2,192,787 |
Know The Truth Ministries Inc Chanhassen, MN | $269,842 | $2,371,086 |
City On A Hill Inc Milwaukee, WI | $1,825,972 | $1,822,673 |
Olive Tree Ministries Maple Grove, MN | $7,814,889 | $4,185,907 |
Herzl Camp Foundation St Louis Park, MN | $6,175,107 | $1,858,323 |
Apostolic Christian Counseling And Family Services Inc Morton, IL | $2,415,352 | $1,859,665 |