Form 990 for tax year 2022
Filed by FOOTHILLS CHILD ADVOCACY CENTER.
Totals
- Total revenue
- $707,500
- Total expenses
- $700,429
- Contributions and grants received
- $706,089
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,411
- Other revenue
- $0
- Total assets, end of year
- $421,594
- Total liabilities, end of year
- $81,688
- Net assets or fund balances, end of year
- $339,906
- Program services expenses (Part IX)
- $545,595
- Management and general expenses
- $96,918
- Fundraising expenses
- $57,916
- Program service expenses (Part III)
- $545,595
Program services were 77.9% 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)
$511,438
-
1f · All other contributions, gifts and grants
$194,651
-
3 · Investment income
total $1,411 · related or exempt $1,411
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $389,831 · program services $287,111 · management and general $61,690 · fundraising $41,030
-
8 · Pension plan contributions
total $8,267 · program services $6,918 · management and general $986 · fundraising $363
-
9 · Other employee benefits
total $36,056 · program services $30,765 · management and general $3,769 · fundraising $1,522
-
10 · Payroll taxes
total $29,625 · program services $21,807 · management and general $4,706 · fundraising $3,112
-
11b · Fees: legal
total $2,557 · program services $2,205 · management and general $352
-
11c · Fees: accounting
total $7,250 · management and general $7,250
-
11g · Fees: other
total $1,521 · program services $1,007 · management and general $514
-
12 · Advertising and promotion
total $4,607 · program services $2,513 · management and general $2,094
-
13 · Office expenses
total $5,701 · program services $3,212 · management and general $2,479 · fundraising $10
-
14 · Information technology
total $3,544 · program services $2,692 · management and general $852
-
16 · Occupancy
total $125,310 · program services $116,142 · management and general $9,168
-
17 · Travel
total $15,712 · program services $15,215 · management and general $497
-
23 · Insurance
total $5,325 · program services $4,065 · management and general $1,260
-
24a · Other expenses: MEDICAL PROGRAMS
total $43,770 · program services $43,770
-
24b · Other expenses: DEVELOPMENT
total $11,879 · fundraising $11,879
-
24c · Other expenses: SUPPLIES
total $5,504 · program services $4,829 · management and general $675
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $3,649 · program services $3,079 · management and general $570
-
24e · All other expenses
total $321 · program services $265 · management and general $56
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $284,467 · end of year $277,905
-
3 · Pledges and grants receivable
beginning of year $38,726 · end of year $92,970
-
9 · Prepaid expenses and deferred charges
beginning of year $4,571 · end of year $2,484
-
10a · Land, buildings and equipment: cost or other basis
$105,102
-
10b · Land, buildings and equipment: accumulated depreciation
$59,867
-
10c · Land, buildings and equipment, net
beginning of year $57,692 · end of year $45,235
-
15 · Other assets
beginning of year $3,000 · end of year $3,000
-
19 · Deferred revenue
beginning of year $43,164 · end of year $81,376
-
25 · Other liabilities
end of year $312
-
27 · Net assets without donor restrictions
beginning of year $331,672 · end of year $258,530
-
28 · Net assets with donor restrictions
beginning of year $13,620 · end of year $81,376
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
SEE SCHEDULE O
Expenses $482,653
-
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 $60,729
-
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 $2,213
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CALI D BUSCH
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
JENNY CARTER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
KURT WOERPEL III
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
TODD CABELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT BREWBAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PATTY DOMBROWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JESSICA MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARK MENDELSOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN M WILKINSON
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
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349308665
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