HILLTOWN COMMUNITY DEVELOPMENT

CHESTERFIELD, MA, 01012-0000 (413) 296-4536 Est. 1981 EIN 04-2741009

S32— Community Improvement Form 990 501(c)(3)

WWW.HILLTOWNCDC.ORG

Mission

TO IMPROVE THE QUALITY OF LIFE IN THE HILLTOWNS BY ADDRESSING THE ECONOMIC, HOUSING, EDUCATIONAL, SOCIAL, AND COMMUNITY NEEDS WHILE PRSERVING THE RURAL CHARATCER OF THE AREA.

Financials

Total Revenue

$4,142,325

Total Expenses

$3,497,255

Net Assets

$4,692,779

34 employees

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

16.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 35.7%

Expenses ↑ 5.7%

Revenue Sources

Contributions 78.5% Earned revenue 14.5% Other 7.0%

Expense Breakdown

Program 95.6% Management 4.4%

Officers & Key Employees (9)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Grants Received (64)

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Filing History (3 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$4,142,325 ↓	$3,497,255	$4,692,779
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$6,446,450 ↑	$3,307,576	$4,047,709
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$3,316,088	$3,197,061	$1,415,393