NonprofitsHillside Inc

Mental Health

Hillside Inc

ATLANTA, GA

Total revenue

$26.4M

Total expenses

$23.9M

Net assets

$17.3M

Grants received

$3.3M

93 grants

EIN

580603148

Tax year

2023

Mission

Hillside helps children and families thrive by providing outstanding residential and community mental health services.

Financials

FY 2023

Revenue

Contributions & grants$3.2M
Program service revenue$22.5M
Investment income
Other revenue$715K
Total revenue$26.4M

Expenses

Grants paid
Salaries & benefits$16.1M
Fundraising$373K
Other expenses$7.7M
Total expenses$23.9M
Total assets$18.4M
Net assets$17.3M

People

25 listed

NameRoleCompensation

Machell Harper

Director

Board

2 hrs/wk

Mark Dukes

Director

Board

2 hrs/wk

Mark Simmons

Director

Board

2 hrs/wk

Katie Downs

Chairperson

Board

2 hrs/wk

Rhea Erichsen

Director

Board

2 hrs/wk

Tommy Herrington

Director

Board

2 hrs/wk

Allen Sautter

Director

Board

2 hrs/wk

Nic Allums

Director

Board

2 hrs/wk

Russell Wagner

Vice Chairperson

Board

2 hrs/wk

Mary Hughes

Secretary

Board

2 hrs/wk

Chris Wilson

Treasurer

Board

2 hrs/wk

Charlie Ivey

Director

Board

2 hrs/wk

Gail Lewin

Director

Board

2 hrs/wk

Greg Pennington

Director

Board

2 hrs/wk

Jane Coetsee

Director

Board

2 hrs/wk

Jebrina Johnson

Director

Board

2 hrs/wk

Dr Raina Sibai-Drake

Psychiatrist

Staff

$327K

30 hrs/wk

Rodney Southworth

CFO

Staff

$249K

40 hrs/wk

Emily Acker

CEO

Staff

$234K

40 hrs/wk

David Shadle

VP of HR

Staff

$215K

40 hrs/wk

Amy Rene

VP of Clinicians

Staff

$199K

40 hrs/wk

Kimberly Young

Asst. Med Dir.

Staff

$173K

40 hrs/wk

Laura Sellers

VP of Quality Im

Staff

$151K

40 hrs/wk

Evan Pearson

Development

Staff

$150K

40 hrs/wk

William Chancey

Clinician

Staff

$116K

40 hrs/wk

Independent contractors

Diversified Computer Solutions

IT Services

$209K

Shoba Varkey

Psychiatrist

$111K

Morehouse School of Medicine

Services

$107K

Grants received

Showing 93 of 93

FromAmountPurposeYear
$71K
HOUSING AND SHELTER
2024
$30K
TO SUPPORT THE MISSION OF THE RECIPIENT ORGANIZATION
2024
$10K
MEDICAL / PUBLIC SERVICES
2024
$2K
OTHER CONTRIBUTIONS TO SUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE
2024
$2K
GENERAL OPERATING
2024
$1K
UNRESTRICTED
2024
$1K
GENERAL OPERATING
2024
$613K
Endowment Transfer
2023
$50K
CHARITABLE CONTRIBUTIONS
2023
$50K
GENERAL SUPPORT
2023
$30K
TO SUPPORT THE MISSION OF THE RECIPIENT ORGANIZATION
2023
$25K
GENERAL OPERATING
2023
$22K
GENERAL OPERATING
2023
$16K
Connecting Communities fund
2023
$13K
GENERAL OPERATING
2023
$10K
CONNECTING COMMUNITIES
2023
$10K
GENERAL OPERATING
2023
$5K
GENERAL OPERATING
2023
$5K
GENERAL SUPPORT
2023
$5K
GENERAL OPERATING SUPPORT
2023
$5K
GENERAL OPERATING
2023
$2K
OTHER CONTRIBUTIONS TO SUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE
2023
$2K
GENERAL OPERATING
2023
$309
MATCHING GIFT FOR BOARD MEMBERS & EMPLOYEES
2023
$637K
ENDOWMENT TRANSFER
2022
$50K
GENERAL OPERATING
2022
$15K
General & Unrestricted
2022
$12K
GENERAL OPERATING
2022
$10K
TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION
2022
$10K
GENERAL SUPPORT
2022
$10K
GENERAL OPERATING
2022
$10K
GENERAL OPERATING
2022
$9K
GENERAL OPERATING
2022
$5K
CHARITABLE DONATION
2022
$2K
OTHER CONTRIBUTIONS TO SUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE
2022
$360
MATCHING GIFT FOR BOARD MEMBERS & EMPLOYEES
2022
$100
2022 CLUB OF HEARTS CONTRIBUTION- FOUNDATION MATCH
2022
$63K
GENERAL SUPPORT
2021
$10K
For grant recipient's exempt purposes
2021
$10K
For grant recipient's exempt purposes
2021
$10K
GENERAL OPERATING
2021
$5K
FURTHER ORGANIZATION'S EXEMPT PURPOSE
2021
$3K
SCHOLARSHIP PROGRAM
2021
$2K
GENERAL DONATION
2021
$1K
GENERAL OPERATING
2021
$1K
GENERAL OPERATING
2021
$25K
TO FULFILL MISSION
2020
$18K
PROVIDE TOYS AND CLOTHING TO CHILDREN IN HOSPITAL'S CARE DURING THE HOLIDAYS
2020
$13K
IMPLEMENTING DBT-PTSD AT HILLSIDE
2020
$13K
COMMUNITY BENEFIT
2020
$11K
GENERAL OPERATING
2020
$10K
PROGRAM EXPENSES
2020
$10K
COMMUNITY BENEFIT
2020
$6K
DONOR DESIGNATED GIFTS
2020
$2K
SUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE
2020
$2K
SCHOLARSHIP PROGRAM
2020
$1K
CHARITABLE DONATION
2020
$68K
COMMUNITY BENEFIT
2019
$50K
CHARITABLE SUPPORT
2019
$25K
GENERAL SUPPORT
2019
$20K
GENERAL OPERATING
2019
$55K
Stipends / Fellowships
2018
$27K
PROVIDE TOYS AND CLOTHING TO CHILDREN IN HOSPITAL'S CARE DURING THE HOLIDAYS
2018
$25K
GENERAL SUPPORT
2018
$5K
GENERAL OPERATING
2018
$250
PROGRAM/OPERATING SUPPORT
2018
$165K
COMMUNITY BENEFIT
2017
$30K
GENERAL OPERATING
2017
$27K
GENERAL SUPPORT
2017
$20K
Stipends / Fellowships
2017

Funded by

$3.3M from 45 funders · 93 grants · 2017–2024

Hillside Atlanta Foundation Inc

$1.2M · 2 grants · 2022–2023

The Community Foundation For Greater

$607K · 5 grants · 2019–2024

United Way Of Greater Atlanta Inc

$368K · 6 grants · 2017–2023

Kiwanis Foundation Of Atlanta Inc

$186K · 6 grants · 2018–2024

Buckhead Rotary Foundation Inc

$77K · 3 grants · 2017–2019

American Council Of Learned Societies

$75K · 2 grants · 2017–2018

John & Polly Sparks Foundation

$72K · 3 grants · 2017–2023

The Sartain Lanier Family Foundation Inc

$60K · 2 grants · 2023–2024

Details

EIN580603148
NTEE codeF31
Subsection03
Ruling date1940-06
Formed1888
Employees349
Volunteers50
HILLSIDE INC — Mission, Financials & Grants Received | Grantivo