named programs · 1 · from sources
What they call their work
Support for Hillside Children's Center
Provides financial and operational backing to Hillside Children's Center, enabling the delivery of clinical, educational, and family support services to at-risk youth and families in the Rochester area.
activities · 1 group
What they do
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Charitable Grantmaking to Specific Causes 1 activity
- Funding operations of Hillside Children's CenterFunds the operations of its tax-exempt affiliate, Hillside Children's Center, to support its charitable activities.
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financials · form 990 · fy2024
revenue
Total revenue$7.53M
Contributions & grants$6.64M88%
Program service revenue$00%
Investment income$919K12%
Other revenue$-22K
expenses
Total expenses$3.62M
Program expenses70%
Admin / overhead6%
Fundraising24%
Salaries & benefits$556K
Grants paid out$2.53M
Largest expense lineCompensation
balance sheet
Total assets$39.92M
Cash$1.58M
Investments$33.28M
Liabilities$619K
Net assets$39.30M
Liquid reserves115.5 mo
6 years on record · 2019–2024 · YoY revenue +173.9%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 4
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| MARIA CRISTALLI | PRESIDENT AND CEO/SECRETAR | 5 | $453K |
| CHRISTOPHER PETERSON | CHIEF FINANCIAL OFFICER | 5 | $376K |
| CALISTA AMERING | CHIEF ADVANCEMENT OFFICER | 35 | $191K |
| MAUREEN CAHILL | DIRECTOR, CORPORATE & FOUNDATION RELATIONS | 35 | $108K |
board members · 2
- JIM HAEFNER — VICE CHAIR
- MICHAEL STAPLETON — CHAIR AND TREASURER
relationships · 1
Who they work with
- Hillside Children's Center Partner — Tax-exempt affiliate organization that receives support
strategies · 1
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.