Hilltop Artists In Residence Program
- Assets
- $1.2m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 18
- Location
- Tacoma, WA
- Founding
- 04/1995
- Data as of
- 06/2022
- EIN
- 91-1667476
Organization Overview
Hilltop Artists In Residence Program is located in Tacoma, WA. The organization was established in 1995. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Hilltop Artists In Residence Program employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hilltop Artists In Residence Program 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 06/2022, Hilltop Artists In Residence Program generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 6.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
GLASS ARTS INSTRUCTION FOR PIERCE COUNTY YOUTH FROM DIVERSE CULTURAL AND ECONOMIC BACKGROUNDS.HILLTOP ARTISTS IS A NON-PROFIT GLASS ARTS PROGRAM THAT PROVIDES CLASSES AND INDIVIDUALIZED INSTRUCTION FOR STUDENTS AGES 12-25 THROUGH IN-SCHOOL GLASS ART ELECTIVES, AFTER-SCHOOL, SUMMER, AND EVENING CLASSES. THROUGH THE PROGRAM, YOUNG PEOPLE CAN LEARN GLASS BLOWING, MOSAICS, FUSED GLASS, AND BEADWORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS YEAR, HILLTOP PROVIDED SEQUENTIAL GLASS ARTS INSTRUCTION TO MORE THAN 350 PIERCE COUNTY YOUTH. WE RESPONDED TO THE CONTINUING CHALLENGES OF COVID-19 BY DESIGNING NEW CURRICULA, OFFERING VIRTUAL, HYBRID, AND IN-PERSON PROGRAMS, AND CREATING AND DELIVERING AT-HOME ART PROJECTS FOR YOUTH. STUDENTS STAYED SAFE AND ENGAGED WITH ART. WE ALSO PROVIDED WRAPAROUND SUPPORT FOR STUDENTS THROUGH OUR OUTREACH SERVICES PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Keith Executive Director | Officer | 40 | $95,046 |
Sydney Bersante President | Officer | 1 | $0 |
Doug Page Secretary | Officer | 1.5 | $0 |
Bill Ryberg Treasurer/vice President | Officer | 1 | $0 |
Jp Avila Board Director | Trustee | 1 | $0 |
Forrest Griek Board Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $95,494 |
| Related organizations | $0 |
| Government grants | $631,019 |
| All other contributions, gifts, grants, and similar amounts not included above | $532,620 |
| Noncash contributions included in lines 1a–1f | $15,813 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,259,133 |
| Total Program Service Revenue | $322,517 |
| Investment income | $9,819 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,719 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,583,750 |
| 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. | $99,675 |
| Compensation of current officers, directors, key employees. | $19,937 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $691,271 |
| Pension plan accruals and contributions | $1,270 |
| Other employee benefits | $44,674 |
| Payroll taxes | $68,622 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,549 |
| Fees for services: Other | $137,697 |
| Advertising and promotion | $9,387 |
| Office expenses | $37,572 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,393 |
| 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 | $25,704 |
| Insurance | $0 |
| All other expenses | $31,771 |
| Total functional expenses | $1,393,193 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $367,988 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $601,862 |
| Accounts receivable, net | $97,971 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $30,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $51,211 |
| Investments—publicly traded securities | $6,323 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,000 |
| Total assets | $1,170,355 |
| Accounts payable and accrued expenses | $204,517 |
| Grants payable | $0 |
| Deferred revenue | $11,500 |
| 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 | $0 |
| Total liabilities | $216,017 |
| Net assets without donor restrictions | $684,513 |
| Net assets with donor restrictions | $269,825 |
| 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 | $1,170,355 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Hilltop Artists In Residence Program has recieved totaling $129,036.
| Awarding Organization | Amount |
|---|---|
Discuren Charitable Foundation Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT | $35,000 |
Foundation For Tacoma Students Tacoma, WA PURPOSE: GATES GRANT - DCC | $25,000 |
Gottfried & Mary Fuchs Foundation Phoenix, AZ PURPOSE: CHARITABLE | $13,000 |
Names Family Foundation Fircrest, WA PURPOSE: TEAM PRODUCTION | $12,500 |
Harvest Foundation Seattle, WA PURPOSE: PROGRAM SUPPORT FOR THE IN SCHOOL ELECTIVES AT JASON LEE MIDDLE SCHOOL. | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $5,400 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Eastern Aleutian Tribes Inc Anchorage, AK | $24,179,312 | $16,987,359 |
International Society For Technology In Education Portland, OR | $20,256,205 | $13,556,365 |
Public School Employees Of Washington Auburn, WA | $10,924,728 | $12,530,239 |
Washington State Charter Schools Association Seattle, WA | $13,158,502 | $7,768,416 |
Bluum Inc Boise, ID | $2,040,780 | $9,996,338 |
Native Project Spokane, WA | $18,009,954 | $13,503,494 |
Spokane International Academy Spokane, WA | $28,868,838 | $9,309,601 |
Pride Prep Schools Spokane, WA | $4,483,995 | $8,242,945 |
Oregon School Employees Association 133 Salem, OR | $7,639,516 | $7,655,217 |
Washington Manufacturing Services Bothell, WA | $3,899,855 | $7,541,918 |
Oregon Social Learning Center Inc Eugene, OR | $1,429,393 | $6,701,221 |
Riverstone Community School Inc Boise, ID | $14,062,968 | $7,409,648 |