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Nonprofiteer
← FOOTHILLS CHILD ADVOCACY CENTER

Form 990 for tax year 2023

Filed by FOOTHILLS CHILD ADVOCACY CENTER.

Totals

Total revenue
$726,858
Total expenses
$707,833
Contributions and grants received
$708,421
Grants paid
$0
Program service revenue
$0
Investment income
$5,347
Other revenue
$13,090
Total assets, end of year
$482,468
Total liabilities, end of year
$138,595
Net assets or fund balances, end of year
$343,873
Program services expenses (Part IX)
$537,312
Management and general expenses
$93,586
Fundraising expenses
$76,935
Program service expenses (Part III)
$537,312

Program services were 75.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $474,592

  • 1f · All other contributions, gifts and grants

    $233,829

  • 3 · Investment income

    total $5,347 · related or exempt $5,347

  • 11a · Other revenue: EVENT INCOME

    total $13,090 · related or exempt $13,090

  • 11e · Other revenue, total

    $13,090

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $343,411 · program services $257,772 · management and general $41,463 · fundraising $44,176

  • 8 · Pension plan contributions

    total $6,141 · program services $4,406 · management and general $1,181 · fundraising $554

  • 9 · Other employee benefits

    total $34,990 · program services $25,786 · management and general $7,772 · fundraising $1,432

  • 10 · Payroll taxes

    total $31,639 · program services $25,133 · management and general $3,172 · fundraising $3,334

  • 11b · Fees: legal

    total $19,323 · program services $6,415 · management and general $12,908

  • 12 · Advertising and promotion

    total $5,852 · program services $4,867 · management and general $985

  • 13 · Office expenses

    total $2,492 · program services $785 · management and general $1,569 · fundraising $138

  • 14 · Information technology

    total $8,298 · program services $6,357 · management and general $1,887 · fundraising $54

  • 16 · Occupancy

    total $88,293 · program services $80,271 · management and general $8,022

  • 17 · Travel

    total $3,793 · program services $3,691 · management and general $40 · fundraising $62

  • 19 · Conferences, conventions and meetings

    total $16,814 · program services $12,844 · management and general $3,899 · fundraising $71

  • 23 · Insurance

    total $5,325 · program services $4,065 · management and general $1,260

  • 24a · Other expenses: MEDICAL PROGRAMS

    total $83,102 · program services $83,102

  • 24b · Other expenses: DEVELOPMENT

    total $26,643 · fundraising $26,643

  • 24c · Other expenses: FACILITIES

    total $14,629 · program services $9,563 · management and general $5,066

  • 24d · Other expenses: SUPPLIES

    total $4,860 · program services $3,164 · management and general $1,696

  • 24e · All other expenses

    total $12,228 · program services $9,091 · management and general $2,666 · fundraising $471

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $277,905 · end of year $271,345

  • 3 · Pledges and grants receivable

    beginning of year $92,970 · end of year $174,340

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,484 · end of year $4,006

  • 10a · Land, buildings and equipment: cost or other basis

    $105,102

  • 10b · Land, buildings and equipment: accumulated depreciation

    $72,325

  • 10c · Land, buildings and equipment, net

    beginning of year $45,235 · end of year $32,777

  • 15 · Other assets

    beginning of year $3,000

  • 17 · Accounts payable and accrued expenses

    end of year $10,786

  • 19 · Deferred revenue

    beginning of year $81,376 · end of year $104,266

  • 25 · Other liabilities

    beginning of year $312 · end of year $23,543

  • 27 · Net assets without donor restrictions

    beginning of year $258,530 · end of year $330,254

  • 28 · Net assets with donor restrictions

    beginning of year $81,376 · end of year $13,619

Mission and programs · 2023

Mission

SEE SCHEDULE O

  • SEE SCHEDULE O

    Expenses $305,047

  • CHILD VICTIMS HEALTH CARE ACCESS PROGRAM: THE CHILD VICTIM'S HEALTH ACCESS PROGRAM INCREASE ACCESS TO APPROPRIATE HEALTH CARE FOR CHILD VICTIMS OF ABUSE. SINCE APRIL 1, 2018, FOOTHILLS CAC HAS BEEN PROVIDING FORENSIC MEDICAL EVALUATIONS TO CHILDREN VICTIMS ON SITE AT FOOTHILLS. IN FISCAL YEAR ENDED 6/30/2023, 66 CHILDREN WERE OFFERED MEDICAL SERVICES, REGARDLESS OF ACCESS TO INSURANCE OR ABILITY TO PAY, WHICH IS A BEST PRACTICE, ACCORDING TO THE NATIONAL CHILDREN'S ALLIANCE (2017). FORENSIC MEDICAL EVALUATIONS SUPPORT LEGAL DECISION-MAKING; SCREEN FOR INJURIES/MEDICAL CONDITIONS AND INITIATE MEDICAL TREATMENT DIAGNOSE SEXUAL AND PHYSICAL ABUSE AND NEGLECT; AND REASSURE VICTIMS AND PARENTS ABOUT THE CHILD'S PHYSICAL WELL-BEING (WALSH ET AL, 2007).

    Expenses $134,742

  • PUBLIC EDUCATION AND OUTREACH PROGRAM: FOOTHILLS INCREASES COMMUNITY UNDERSTANDING OF THE WAYS TO PREVENT AND STOP CHILD ABUSE AND NEGLECT BY OFFERING THE NATIONALLY RECOGNIZES STEWARDS OF CHILDREN CHILD SEXUAL ABUSE PREVENTION TRAINING, THE LOCALLY DEVELOPED STAND UP FOR KIDS MANDATED REPORTER TRAINING, AND OTHER TRAINING FREE OF CHARGE TO PARENTS, GRANDPARENTS, AND OTHER CONCERNED ADULTS AND THE STAFF AT YOUTH-SERVING ORGANIZATIONS. IN FY2023, 551 ADULTS COMPLETED TRAININGS OFFERED BY FOOTHILLS

    Expenses $97,523

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cali D Busch

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jenny Carter

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kurt Woerpel III

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mark Mendelsohn

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Patty Dombrowe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jessica Meyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Susan M Wilkinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert Brewbaker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202531359349314873

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