NonprofitsHillside Foundation

Human Services

Hillside Foundation

ROCHESTER, NY

Total revenue

$2.8M

Total expenses

$3.4M

Net assets

$29.7M

Grants received

$1.9M

51 grants

EIN

161493404

Tax year

2023

Mission

To support its tax exempt affiliate - hillside children's center.

Financials

FY 2023

Revenue

Contributions & grants$1.7M
Program service revenue
Investment income$1.0M
Other revenue$6K
Total revenue$2.8M

Expenses

Grants paid$2.3M
Salaries & benefits$583K
Fundraising$925K
Other expenses$543K
Total expenses$3.4M
Total assets$31.8M
Net assets$29.7M

People

5 listed

NameRoleCompensation

MARIA CRISTALLI

PRESIDENT AND CEO/SECRETARY

Board

5 hrs/wk

JILL KNITTEL

VICE CHAIR

Board

0.5 hrs/wk

MONICA MONTE

CHAIR AND TREASURER

Board

0.5 hrs/wk

CHRISTOPHER PETERSON

CHIEF FINANCIAL OFFICER

Board

5 hrs/wk

CINDY ODOM

CHIEF ADVANCEMENT OFFICER

Staff

$121K

35 hrs/wk

Grants received

Showing 51 of 51

FromAmountPurposeYear
$50K
Work-scholarship connection grant
2024
$10K
Support of Hillside Work-Scholarship Connection which is a proven, nationally recognized dropout prevention program designed to significantly improve graduation rates. An evidence-informed service model that supports students in grades 7-12 and up to two years post-graduation, this year-round program provides an opportunity for long-term, consistent investment in youth.
2024
$6K
GENERAL SUPPORT; PROGRAM/PROJECT SUPPORT; CAMPAIGN SUPPORT
2024
$5K
UNRESTRICTED GENERAL
2024
$1K
SUPPORT FOR HILLSIDE CHILDREN'S CENTER
2024
$121K
COMMUNITY SERVICE PROGRAM, SUPPORTING CAREGIVERS, GENERAL SUPPORT
2023
$32K
FOR GENERAL SUPPORT
2023
$12K
FOR GENERAL SUPPORT OF HILLSIDE CHILDREN'S FUND
2023
$5K
UNRESTRICTED GENERAL
2023
$2K
COMMUNITY EVENT SPONSORSHIPS
2023
$225K
WENDY'S WONDERFUL KIDS GRANTS
2022
$103K
PARENTS AS TEACHERS: SUPPORTING CARE PROVIDERS
2022
$31K
For grant recipient's exempt purposes
2022
$15K
FOR GENERAL SUPPORT
2022
$11K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$11K
HUMAN SERVICES
2022
$10K
GENERAL SUPPORT
2022
$10K
Support of Hillside Work-Scholarship Connection which is a proven, nationally recognized dropout prevention program designed to significantly improve graduation rates. An evidence-informed service model that supports students in grades 7-12 and up to two years post-graduation, this year-round program provides an opportunity for long-term, consistent investment in youth.
2022
$10K
GENERAL SUPPORT
2022
$3K
PUBLIC SUPPORT
2022
$127K
PARENTS AS TEACHERS PROGRAM
2021
$52K
For grant recipient's exempt purposes
2021
$52K
For grant recipient's exempt purposes
2021
$32K
FOR GENERAL SUPPORT
2021
$15K
HUMAN SERVICES
2021
$12K
FOR GENERAL SUPPORT
2021
$9K
For recipient's exempt purpose
2021
$225K
WENDY'S WONDERFUL KIDS GRANTS
2020
$159K
PROGRAMMING, SCHOLARSHIPS & GENERAL SUPPORT
2020
$31K
FOR GENERAL SUPPORT
2020
$11K
HUMAN SERVICES
2020
$9K
For grant recipient's exempt purposes
2020
$6K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$79K
PARENTS AS TEACHERS PROGRAM FOR PROVIDERS
2019
$34K
WYOMING COUNTY YOUTH PEER SUPPORT SERVICES; WYOMING COUNTY
2019
$31K
FOR GENERAL SUPPORT
2019
$20K
HUMAN SERVICES
2019
$13K
FOR THE HILLSIDE WORK-SCHOLARSHIP CONNECTION
2019
$110K
CHARITABLE GIFT FUND
2018
$5K
The grant will help the Parents as Teachers Program(PAT), which is a home visiting program that uses an evidence-based model and provides information on child development from birth to age five . There is not a PAT program in Syracuse but a gift to the foundation for this program will help them use other non-designated funds for Syracuse.
2018

Funded by

$1.9M from 23 funders · 51 grants · 2018–2024

Rochester Area Community Foundation

$714K · 9 grants · 2019–2023

Dave Thomas Foundation For Adoption

$450K · 2 grants · 2020–2022

Fidelity Investments Charitable Gift Fund

$144K · 4 grants · 2020–2022

Greater Washington Community Foundation

$115K · 3 grants · 2022–2023

United Way Of Greater Rochester And

$110K · 1 grant · 2018

National Philanthropic Trust

$72K · 5 grants · 2019–2023

William & Sheila Konar Foundation

$50K · 1 grant · 2024

Rochester Area Community Foundation

$40K · 3 grants · 2021–2023

Details

EIN161493404
NTEE codeP120
Subsection03
Ruling date1996-02
Formed1995
Employees10
Volunteers85
HILLSIDE FOUNDATION — Mission, Financials & Grants Received | Grantivo