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The Millhill Foundation INC

Tax-deductible

Trenton, NJ501(c)(3)Since 2001Human Services EIN 22-3828387Revenue $327K in FY2025

On file with the IRS101a Oakland St, 08618-3507 · Trenton, NJTax-exempt since May 2002Publicly supported charity — 170(b)(1)(A)(vi)

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The Millhill Foundation is dedicated to the development of partnerships with families to support their efforts toward fulfilling their unique potential. The corporation accomplishes its goals through the support of programs directed at early care and education, teenagers and young adults and therapeutic support for families.

501(c)(3) charity; gifts are tax-deductible.
72¢ of each $1 spent went to programs.
Run by 50 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $108K a year · 16% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
72%
of spending
Fine: 72% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
24 mo
of spending, in cash
Plus $1.4M in investments, Pt X · Ln 11–13
Looks good: 24.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $1K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$134K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$327K
-50% vs prior year
Spent
$193K
To programs
72%
Net assets
$2.1M
By yearFY2020–FY2025
Revenue
$327K
FY2025▼ -50%
Tap a bar for its year
Revenue by fiscal year
FY2020$821K
FY2021$657K
FY2022$870K
FY2023$700K
FY2024$656K
FY2025$327K
Expenses
$193K
FY2025▼ -62%
Tap a bar for its year
Expenses by fiscal year
FY2020$602K
FY2021$517K
FY2022$646K
FY2023$913K
FY2024$515K
FY2025$193K
Net assets
$2.1M
FY2025▲ +9%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.5M
FY2021$1.8M
FY2022$1.9M
FY2023$1.7M
FY2024$2.0M
FY2025$2.1M

From the FY2025 Form 990 (year ending July 2025) · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

72 cents of each dollar spent went to programs.

Program services 72% · $140K Management & general 20% · $38K Fundraising 8% · $16K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Steven Rosen
President
$0Pt VII · Sec A
August Leming PHD
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See The Millhill Foundation INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

The Millhill Foundation INC is a human services nonprofit based in Trenton, NJ, formed in 2001.

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Provided by the organization

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2 programs · $140K · in their own filed words · FY2024
01

Expenses of buildings rented to an affiliated non-profit for early childhood, family support and youth engagement.

$115Kprogram expense
02

A grant was awarded for $25,000 for Therapeutic Intervention.

$25Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
I J & Mary Larosa Memorial Foundation INCFY2025$1K
Total grants receivedfrom 1 funder$1K
Grants paid · 10 grants · $2.2M · 2019–2024
Mill Hill Child and Family Development CorporationNJ · FY2024$25,000
Mill Hill Child and Family Development CorporationNJ · FY2023$335,837
Mill Hill Child and Family Development CorporationNJ · FY2022$647,182
Unitemized GrantFY2022$44,034
Mill Hill Child and Family Development CorporationNJ · FY2021$384,487
Unitemized GrantFY2021$54,781
Mill Hill Child and Family Development CorporationNJ · FY2020$272,000
Unitemized GrantFY2020$38,527
Unitemized GrantFY2020$4,500
Mill Hill Child and Family Development CorporationNJ · FY2019$390,992

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$327K
Ln 12
Fees for servicesLn 2g$243K
Gifts and grantsLn 1h$41K
Investment incomeLn 3$40K
Money outPt IX
$193K
Ln 25
Programscol B$140K
Managementcol C$38K
Fundraisingcol D$16K
Owns and owesPt X
$2.1M
net assets · Ln 32
Cash and savingsLn 1–2$394K
Total assetsLn 16$2.3M
LiabilitiesLn 26$134K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$41K
Fees for servicesLn 2g$243K
Investment incomeLn 3$40K
Other incomeLn 4–11$3K
Gains on assetsLn 7$17K
Total revenueLn 12$327K
Assets in detailPt X, end of year
CashLn 1$189K
SavingsLn 2$205K
Cash and savings togetherLn 1–2$394K
InvestmentsLn 11–13$1.4M
Land, buildings, equipmentLn 10c$456K
Total assetsLn 16$2.3M
LiabilitiesLn 26$134K
Net assetsLn 32$2.1M
OperationsPt I, VI
EmployeesI 50
VolunteersI 650
Fiscal year endsHeaderJuly
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$921K$394K
InvestmentsLn 11–13$824K$1.4M
Land, buildings, equipmentLn 10c$443K$456K
Total assetsLn 16$2.2M$2.3M
LiabilitiesLn 26$263K$134K
Net assetsLn 32$2.0M$2.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$25K$25K
Management feesLn 11a$103K$74K$19K$10K
Legal feesLn 11b$1K$1K
Accounting feesLn 11c$8K$8K
Investment management feesLn 11f$3K$3K
Conferences, conventions and meetingsLn 19$672$672
InterestLn 20$8K$8K
Depreciation, depletion and amortizationLn 22$32K$32K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$9K$3K$6K
All other expensesLn 24e$363$363
Total functional expensesLn 25$193K$140K$38K$16K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $327K$193K$134K$2.1M 990 PDF
FY2024 $656K$515K$141K$2.0M 990 PDF
FY2023 $700K$913K−$212K$1.7M 990 PDF
FY2022 $870K$646K$224K$1.9M 990 PDF
FY2021 $657K$517K$140K$1.8M 990 PDF
FY2020 $821K$602K$219K$1.5M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $327,494 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $393,773$41,129
I-9 Program service revenuePrior year $243,147$243,333
I-10 Investment incomePrior year $19,398$39,832
I-11 Other revenuePrior year $0$3,200
I-12 Total revenuePrior year $656,318$327,494
I-13 Grants and similar amounts paidPrior year $335,837$25,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $179,552$168,275
I-18 Total expensesPrior year $515,389$193,275
I-19 Revenue less expensesPrior year $140,929$134,219
Part VI · Governance 9 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $327,494 across 7 lines filed
VIII-1f All other contributions, gifts and grants$41,129
VIII-1h Total contributions, gifts and grants$41,129
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $243,333$243,333
VIII-3 Investment incomeExcluded from tax $23,231$23,231
VIII-7 Net gain or loss on sales of assetsExcluded from tax $16,601$16,601
VIII-8 Net income from fundraising eventsExcluded from tax $3,200$3,200
VIII-12 Total revenueRelated to mission $243,333 · Unrelated business $0 · Excluded from tax $43,032$327,494
Part IX · Statement of functional expenses $193,275 across 11 lines filed
IX-1 Grants to domestic organizationsPrograms $25,000$25,000
IX-11a Management feesPrograms $73,912 · Management $18,649 · Fundraising $10,138$102,699
IX-11b Legal feesManagement $1,487$1,487
IX-11c Accounting feesManagement $8,500$8,500
IX-11f Investment management feesManagement $2,536$2,536
IX-19 Conferences, conventions and meetingsManagement $672$672
IX-20 InterestPrograms $8,091$8,091
IX-22 Depreciation, depletion and amortizationPrograms $32,196$32,196
IX-23 InsuranceManagement $2,746$2,746
IX-24 Other expenses (24a–d)Management $3,162 · Fundraising $5,823$8,985
IX-24e All other expensesPrograms $363$363
IX-25 Total functional expensesPrograms $139,562 · Management $37,752 · Fundraising $15,961$193,275
Part X · Balance sheet $2,262,242 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $716,465$188,774
X-2 Savings and temporary cash investmentsStart of year $204,679$204,740
X-3 Pledges and grants receivableStart of year $7,500$5
X-4 Accounts receivableStart of year $7,588$11,381
X-10c Land, buildings and equipment, netStart of year $443,010$456,440
X-11 Publicly traded securitiesStart of year $649,328$700,909
X-12 Other securitiesStart of year $174,296$699,993
X-16 Total assetsStart of year $2,217,366$2,262,242
X-17 Accounts payable and accrued expensesStart of year $85,463$3,703
X-26 Total liabilitiesStart of year $263,448$134,119
X-27 Net assets without donor restrictionsStart of year $1,928,918$2,128,123
X-28 Net assets with donor restrictionsStart of year $25,000$0
X-32 Total net assets or fund balancesStart of year $1,953,918$2,128,123
X-33 Total liabilities and net assetsStart of year $2,217,366$2,262,242
Part XI · Reconciliation of net assets $2,128,123 net assets at year end
XI-1 Total revenue$327,494
XI-2 Total expenses$193,275
XI-3 Revenue less expenses$134,219
XI-4 Net assets at start of year$1,953,918
XI-5 Net unrealized gains (losses) on investments$39,986
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,128,123

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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