Civic Intelligence

Foothills Child Advocacy Center

EIN 20-5182316 • 501(c)3 • Charlottesville, VA

Profile

Statement: foothills child advocacy center provides a coordinated system of effective response and intervention to children who have been victimized. Our goals are to minimize trauma, promote healing, and ensure child safety. Most significant activities: to provide a well coordinated multidisciplinary team response to allegations of child abuse or victimization, beginning with a forensic interview and including case management services for children and their non-offending family members or guardians

1106 E High Street Suite 100Charlottesville, VA 22923

www.foothillscac.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

2.7%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$482,468

Up $60,874 (+14%) from 2023

Liabilities

Up

$138,595

Up $56,907 (+70%) from 2023

Net Assets

Up

$343,873

Up $3,967 (+1.2%) from 2023

Revenue

Up

$726,858

Up $19,358 (+2.7%) from 2023

Expenses

Up

$707,833

Up $7,404 (+1.1%) from 2023

Net Income

Up

$19,025

Up $11,954 (+169%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $90,505Liabilities 2011: $17,075Net Assets 2011: $73,4302011Assets 2012: $117,760Liabilities 2012: $18,441Net Assets 2012: $99,3192012Assets 2013: $198,936Liabilities 2013: $32,459Net Assets 2013: $166,4772013Assets 2014: $200,434Liabilities 2014: $6,858Net Assets 2014: $193,5762014Assets 2015: $220,100Liabilities 2015: $4,054Net Assets 2015: $216,0462015Assets 2016: $257,701Liabilities 2016: $7,952Net Assets 2016: $249,7492016Assets 2017: $273,337Liabilities 2017: $8,812Net Assets 2017: $264,5252017Assets 2018: $260,763Liabilities 2018: $9,112Net Assets 2018: $251,6512018Assets 2019: $237,625Liabilities 2019: $1,734Net Assets 2019: $235,8912019Assets 2020: $362,538Liabilities 2020: $41,272Net Assets 2020: $321,2662020Assets 2021: $366,209Liabilities 2021: $58,682Net Assets 2021: $307,5272021Assets 2022: $388,456Liabilities 2022: $43,164Net Assets 2022: $345,2922022Assets 2023: $421,594Liabilities 2023: $81,688Net Assets 2023: $339,9062023Assets 2024: $482,468Liabilities 2024: $138,595Net Assets 2024: $343,8732024

Highlighted filing

2024

Assets$482,468
Liabilities$138,595
Net Assets$343,873

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $133,9522011Expenses 2012: $130,0732012Expenses 2013: $229,6312013Revenue 2014: $308,721Expenses 2014: $281,622Net Income 2014: $27,0992014Revenue 2015: $328,327Expenses 2015: $305,857Net Income 2015: $22,4702015Revenue 2016: $364,733Expenses 2016: $331,030Net Income 2016: $33,7032016Revenue 2017: $381,842Expenses 2017: $367,066Net Income 2017: $14,7762017Revenue 2018: $372,437Expenses 2018: $385,311Net Income 2018: -$12,8742018Revenue 2019: $470,630Expenses 2019: $486,390Net Income 2019: -$15,7602019Revenue 2020: $629,608Expenses 2020: $544,233Net Income 2020: $85,3752020Revenue 2021: $626,004Expenses 2021: $639,744Net Income 2021: -$13,7402021Revenue 2022: $717,278Expenses 2022: $679,516Net Income 2022: $37,7622022Revenue 2023: $707,500Expenses 2023: $700,429Net Income 2023: $7,0712023Revenue 2024: $726,858Expenses 2024: $707,833Net Income 2024: $19,0252024

Highlighted filing

2024

Revenue$726,858
Expenses$707,833
Net Income$19,025

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.82$1.39$3.44$7.27$7.08$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.82$3.40$7.08$7.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.43$3.45$7.17$6.80$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.59$3.08$6.26$6.40$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.41$3.21$6.30$5.44$0.85
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.36$4.71$4.86$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.09$2.52$3.72$3.85$0.13
2017Summary only. Only limited summary data is available for this year.$2.73$0.09$2.65$3.82$3.67$0.15
2016Summary only. Only limited summary data is available for this year.$2.58$0.08$2.50$3.65$3.31$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.04$2.16$3.28$3.06$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.07$1.94$3.09$2.82$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.32$1.66$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.18$0.99$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.17$0.73$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$726,858
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,905$271,345▼ $6,560
Pledges and Grants Receivable$92,970$174,340▲ $81,370
Land, Buildings, and Equipment, Net$45,235$32,777▼ $12,458
Prepaid Expenses and Deferred Charges$2,484$4,006▲ $1,522
Total Assets$421,594$482,468▲ $60,874
Other Assets Total$3,000--
Liabilities
Deferred Revenue$81,376$104,266▲ $22,890
Other Liabilities$312$23,543▲ $23,231
Accounts Payable and Accrued Expenses-$10,786-
Total Liabilities$81,688$138,595▲ $56,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,530$330,254▲ $71,724
Net Assets With Donor Restrictions$81,376$13,619▼ $67,757
Total Net Assets Fund Balance$339,906$343,873▲ $3,967
Total Liabilities and Net Assets / Fund Balance$421,594$482,468▲ $60,874

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,777$72,325$105,102
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cali D BuschPresident
Jenny CarterVice Chair
Jessica MeyerDirector
Patty DombroweDirector
Robert BrewbakerDirector
Susan M WilkinsonDirector
Mark MendelsohnSecretary
Kurt Woerpel IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$708,421
Program Service Revenue
$0
Investment Income
$5,347
Other Revenue
$13,090
All Other Contributions
$233,829
Change in Net Assets
$19,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$726,858
Total Revenue per Audited Statements
$726,858
Total Revenue per Form 990
$726,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,181
Other Expenses$291,652
Total Fundraising Expense$76,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,772$41,463$44,176$343,411
Occupancy$80,271$8,022-$88,293
Other Employee Benefits$25,786$7,772$1,432$34,990
Payroll Taxes$25,133$3,172$3,334$31,639
Fees for Services Legal$6,415$12,908-$19,323
Conferences and Meetings$12,844$3,899$71$16,814
All Other Expenses$9,091$2,666$471$12,228
Information Technology$6,357$1,887$54$8,298
Pension Plan Contributions$4,406$1,181$554$6,141
Advertising$4,867$985-$5,852
Insurance$4,065$1,260-$5,325
Other Expenses$3,164$1,696$26,643$4,860
Travel$3,691$40$62$3,793
Office Expenses$785$1,569$138$2,492
Total Functional Expenses$537,312$93,586$76,935$707,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$720,291
Expenses per Audited Statements$707,833
Total Expenses per Form 990$707,833
Expenses Not Reported on Form 990$12,458
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$23,543
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Form 990, part vi, line 11b - organization's process to review form 990 the foothills child advocacy center board of directors receives a copy of the form 990 and supporting schedules for review before filing and has a minimum of five (5) business days to review the form and respond with questions or corrections. Form 990, part vi, line 12c - enforcement of conflicts policy once a year, the officers, directors, trustees, and key employees are required to review the conflict of interest disclosure statement. The executive director reviews the statements and maintains awareness of potential conflicts of interest throughout the year and addresses any that may arise. Form 990, part vi, line 19 - governing documents disclosure explanation made available upon request. All reports are backed up electronically and stored.

Form 990, Page 6, Part VI, Line 11B

SEE SCHEDULE O

Form 990, Page 6, Part VI, Line 12C

SEE SCHEDULE O

Form 990, Page 6, Part VI, Line 19

SEE SCHEDULE O

Filing and Contact Details

Filer

Filer Name
Foothills Child Advocacy Center
EIN
20-5182316
Phone
4349717233
Address
1106 E HIGH STREET SUITE 100, CHARLOTTESVILLE, VA 22923

Signing Officer

Name
Tannis Fuller
Title
Director of Admin
Phone
4349717233
Signed
2025-05-13

Organization Details

Principal Officer
Cali D Busch
Formed
2007
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
10

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Joshua a Roller
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990

Form 990 - organization's mission statement: foothills child advocacy center provides a coordinated system of effective response and intervention to children who have been victimized. Our goals are to minimize trauma, promote healing, and ensure child safety. Most significant activities: to provide a well coordinated multidisciplinary team response to allegation of child abuse or victimization, beginning with a forensic interview and including case management services for children and their non-offending family members or guardians

Form 990, Part III

Form 990, part iii, line 4a - first accomplishment mdt/forensic assessment program: foothills (1) coordinates multidisciplinary teams (mdts) of local government and nonprofit agencies to increase communication and mutual accountability, reduce duplication of services, and help ensure that children are safe and that their needs are met; (2) conducts coordinated forensic interviews that reduce the number of times a child is interviewed and so reduces the child's trauma and that provide accurate information that helps the team to make decisions in the best interest of the child; and (3) provides ongoing support, assessment, and referral services to help families create and maintain safe, healing environments for their children. In fy 2023, foothills served 349 new children and families, who represented many cases of alleged maltreatment. Form 990, part iii, line 4d - all other accomplishments training for professionals: foothills provides local professionals who work with child victims training on best practices in serving child victims and their families. In fy2021, foothills provided training on a trauma-informed response to child victims and families to investigators and on trauma-informed care, the prevalence of child abuse, and the appropriate response to child victims and families to medical professionals.

Form 990, Part XI, Line 9

Book / tax depreciation difference -12,458

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 12,458

Raw XML AppendixShowing 400 of 414 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 - ORGANIZATION'S MISSION STATEMENT: FOOTHILLS CHILD ADVOCACY CENTER PROVIDES A COORDINATED SYSTEM OF EFFECTIVE RESPONSE AND INTERVENTION TO CHILDREN WHO HAVE BEEN VICTIMIZED. OUR GOALS ARE TO MINIMIZE TRAUMA, PROMOTE HEALING, AND ENSURE CHILD SAFETY. MOST SIGNIFICANT ACTIVITIES: TO PROVIDE A WELL COORDINATED MULTIDISCIPLINARY TEAM RESPONSE TO ALLEGATION OF CHILD ABUSE OR VICTIMIZATION, BEGINNING WITH A FORENSIC INTERVIEW AND INCLUDING CASE MANAGEMENT SERVICES FOR CHILDREN AND THEIR NON-OFFENDING FAMILY MEMBERS OR GUARDIANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT MDT/FORENSIC ASSESSMENT PROGRAM: FOOTHILLS (1) COORDINATES MULTIDISCIPLINARY TEAMS (MDTS) OF LOCAL GOVERNMENT AND NONPROFIT AGENCIES TO INCREASE COMMUNICATION AND MUTUAL ACCOUNTABILITY, REDUCE DUPLICATION OF SERVICES, AND HELP ENSURE THAT CHILDREN ARE SAFE AND THAT THEIR NEEDS ARE MET; (2) CONDUCTS COORDINATED FORENSIC INTERVIEWS THAT REDUCE THE NUMBER OF TIMES A CHILD IS INTERVIEWED AND SO REDUCES THE CHILD'S TRAUMA AND THAT PROVIDE ACCURATE INFORMATION THAT HELPS THE TEAM TO MAKE DECISIONS IN THE BEST INTEREST OF THE CHILD; AND (3) PROVIDES ONGOING SUPPORT, ASSESSMENT, AND REFERRAL SERVICES TO HELP FAMILIES CREATE AND MAINTAIN SAFE, HEALING ENVIRONMENTS FOR THEIR CHILDREN. IN FY 2023, FOOTHILLS SERVED 349 NEW CHILDREN AND FAMILIES, WHO REPRESENTED MANY CASES OF ALLEGED MALTREATMENT. FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS TRAINING FOR PROFESSIONALS: FOOTHILLS PROVIDES LOCAL PROFESSIONALS WHO WORK WITH CHILD VICTIMS TRAINING ON BEST PRACTICES IN SERVING CHILD VICTIMS AND THEIR FAMILIES. IN FY2021, FOOTHILLS PROVIDED TRAINING ON A TRAUMA-INFORMED RESPONSE TO CHILD VICTIMS AND FAMILIES TO INVESTIGATORS AND ON TRAUMA-INFORMED CARE, THE PREVALENCE OF CHILD ABUSE, AND THE APPROPRIATE RESPONSE TO CHILD VICTIMS AND FAMILIES TO MEDICAL PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FOOTHILLS CHILD ADVOCACY CENTER BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 AND SUPPORTING SCHEDULES FOR REVIEW BEFORE FILING AND HAS A MINIMUM OF FIVE (5) BUSINESS DAYS TO REVIEW THE FORM AND RESPOND WITH QUESTIONS OR CORRECTIONS. FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY ONCE A YEAR, THE OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE EXECUTIVE DIRECTOR REVIEWS THE STATEMENTS AND MAINTAINS AWARENESS OF POTENTIAL CONFLICTS OF INTEREST THROUGHOUT THE YEAR AND ADDRESSES ANY THAT MAY ARISE. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION MADE AVAILABLE UPON REQUEST. ALL REPORTS ARE BACKED UP ELECTRONICALLY AND STORED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE SCHEDULE O
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -12,458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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