Form 990 for tax year 2022
Filed by FOOTHILLS COMMUNITY FOUNDATION.
Totals
- Total revenue
- $11,605,455
- Total expenses
- $3,792,311
- Contributions and grants received
- $5,104,689
- Grants paid
- $2,891,071
- Program service revenue
- $94,144
- Investment income
- $2,882,260
- Other revenue
- $3,524,362
- Total assets, end of year
- $39,447,004
- Total liabilities, end of year
- $1,859,006
- Net assets or fund balances, end of year
- $37,587,998
- Program services expenses (Part IX)
- $3,504,069
- Management and general expenses
- $199,522
- Fundraising expenses
- $88,720
- Program service expenses (Part III)
- $3,504,069
Program services were 92.4% 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.
-
1f · All other contributions, gifts and grants
$5,104,689
-
1g · Noncash contributions included above
$476,945
-
2a · Program service revenue: OFFICE BUILDING
total $94,144 · related or exempt $94,144
-
3 · Investment income
total $2,882,260 · related or exempt $2,882,260
-
11a · Other revenue: PARTNERSHIP INCOME
total $3,282,665 · excluded $3,282,665
-
11b · Other revenue: RELATED AGENCIES FEES
total $241,697 · related or exempt $241,697
-
11e · Other revenue, total
$3,524,362
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,891,071 · program services $2,891,071
-
5 · Compensation of officers, directors and key employees
total $124,004 · program services $31,001 · management and general $46,501 · fundraising $46,502
-
7 · Other salaries and wages
total $85,582 · program services $21,396 · management and general $32,093 · fundraising $32,093
-
9 · Other employee benefits
total $10,821 · program services $2,705 · management and general $4,058 · fundraising $4,058
-
10 · Payroll taxes
total $16,179 · program services $4,045 · management and general $6,067 · fundraising $6,067
-
11a · Fees: management
total $225,262 · program services $225,262
-
11c · Fees: accounting
total $32,148 · management and general $32,148
-
12 · Advertising and promotion
total $1,442 · management and general $1,442
-
13 · Office expenses
total $29,406 · management and general $29,406
-
14 · Information technology
total $23,622 · management and general $23,622
-
16 · Occupancy
total $83,738 · program services $83,738
-
19 · Conferences, conventions and meetings
total $159 · management and general $159
-
20 · Interest
total $858 · program services $858
-
22 · Depreciation, depletion and amortization
total $100,522 · program services $99,073 · management and general $1,449
-
24a · Other expenses: CLEANING / MAINTENANCE
total $68,387 · program services $68,387
-
24b · Other expenses: ANNUITY PAYMENTS
total $57,850 · program services $57,850
-
24c · Other expenses: DEVELOPMENT
total $13,627 · management and general $13,627
-
24d · Other expenses: TELEPHONE
total $7,761 · program services $7,761
-
24e · All other expenses
total $19,872 · program services $10,922 · management and general $8,950
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,392,885 · end of year $829,754
-
9 · Prepaid expenses and deferred charges
beginning of year $12,586 · end of year $5,766
-
10a · Land, buildings and equipment: cost or other basis
$3,956,531
-
10b · Land, buildings and equipment: accumulated depreciation
$1,923,741
-
10c · Land, buildings and equipment, net
beginning of year $2,133,314 · end of year $2,032,790
-
12 · Investments: other securities
beginning of year $26,965,851 · end of year $36,578,694
-
15 · Other assets
beginning of year $1,002,142
-
17 · Accounts payable and accrued expenses
beginning of year $35,073 · end of year $39,675
-
23 · Secured mortgages and notes payable
beginning of year $27,244
-
25 · Other liabilities
beginning of year $1,718,244 · end of year $1,819,331
-
27 · Net assets without donor restrictions
beginning of year $4,031,500 · end of year $7,329,952
-
28 · Net assets with donor restrictions
beginning of year $25,694,717 · end of year $30,258,046
Mission and programs · 2022
Mission
TO NURTURE CHARITABLE WEALTH IN THE COMMUNITY FOR THE PERPETUAL BENEFIT OF THE PEOPLE IN THE SURROUNDING AREA. THE FOUNDATION CHANNELS GIFTS FROM PRIVATE AND CORPORATE DONORS TO A VARIETY OF CHARITABLE AND NONPROFIT ORGANIZATIONS IN THE SURROUNDING AREA.
-
GRANTS TO OTHER VARIOUS CHARITABLE AND NONPROFIT ORGANIZATIONS.
Expenses $3,504,069 · Grants $2,891,071 · Revenue $94,144
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
R Dean WoodsR DEAN WOODS
PRESIDENT
- Total calculated
- $124,004
- From this org
- $124,004
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James BosemanJAMES BOSEMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dennis BurtDENNIS BURT
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Gabrielle CannickGABRIELLE CANNICK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Guiseppi-ElieANTHONY GUISEPPI-ELIE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann HerbertANN HERBERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John Miller JrJOHN MILLER JR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Theresa KnoeppTHERESA KNOEPP
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jane MuddJANE MUDD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert RaineyROBERT RAINEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff RobertsJEFF ROBERTS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Edward SpitzEDWARD SPITZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
D Gray SuggsD GRAY SUGGS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sue TutenSUE TUTEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Evans WhitakerEVANS WHITAKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maril YeskeMARIL YESKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
-
SEE ATTACHMENT 1
$2,891,071
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
FCF HOLDINGS LLC
REAL ESTAT · SC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349307055
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