Civic Intelligence

Foothills Alliance

990 • Fiscal year 2024 • EIN 57-0902073

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileWWW.FOOTHILLSALLIANCE.ORG
216 E Calhoun StreetAnderson, SC 29621

(864) 231-7273

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$81,397

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-9.2%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$579,641

Down $58,530 (-9.2%) from 2023

Net Assets

Down

$406,323

Down $62,673 (-13%) from 2023

Liabilities

Up

$173,318

Up $4,143 (+2.4%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Down

$1,231,812

Down $48,043 (-3.8%) from 2023

Expenses

Down

$1,295,834

Down $34,943 (-2.6%) from 2023

Net Income

Down

-$64,022

Down $13,100 (-26%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $441,166Liabilities 2011: $71,121Net Assets 2011: $370,0452011Assets 2012: $506,838Liabilities 2012: $50,929Net Assets 2012: $455,9092012Assets 2013: $521,354Liabilities 2013: $39,713Net Assets 2013: $481,6412013Assets 2014: $523,677Liabilities 2014: $34,357Net Assets 2014: $489,3202014Assets 2015: $548,368Liabilities 2015: $14,305Net Assets 2015: $534,0632015Assets 2016: $542,899Liabilities 2016: $25,460Net Assets 2016: $517,4392016Assets 2017: $594,124Liabilities 2017: $22,175Net Assets 2017: $571,9492017Assets 2018: $583,514Liabilities 2018: $24,102Net Assets 2018: $559,4122018Assets 2019: $646,855Liabilities 2019: $28,047Net Assets 2019: $618,8082019Assets 2020: $605,115Liabilities 2020: $46,962Net Assets 2020: $558,1532020Assets 2021: $621,979Liabilities 2021: $32,590Net Assets 2021: $589,3892021Assets 2022: $684,133Liabilities 2022: $166,487Net Assets 2022: $517,6462022Assets 2023: $638,171Liabilities 2023: $169,175Net Assets 2023: $468,9962023Assets 2024: $579,641Liabilities 2024: $173,318Net Assets 2024: $406,3232024

Highlighted filing

2024

Assets$579,641
Liabilities$173,318
Net Assets$406,323
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $532,833Expenses 2011: $588,786Net Income 2011: -$55,9532011Revenue 2012: $574,251Expenses 2012: $544,534Net Income 2012: $29,7172012Revenue 2013: $590,110Expenses 2013: $564,455Net Income 2013: $25,6552013Revenue 2014: $530,511Expenses 2014: $523,069Net Income 2014: $7,4422014Revenue 2015: $591,079Expenses 2015: $546,064Net Income 2015: $45,0152015Revenue 2016: $588,799Expenses 2016: $597,812Net Income 2016: -$9,0132016Revenue 2017: $864,528Expenses 2017: $790,868Net Income 2017: $73,6602017Revenue 2018: $1,046,299Expenses 2018: $1,058,837Net Income 2018: -$12,5382018Revenue 2019: $1,214,382Expenses 2019: $1,154,986Net Income 2019: $59,3962019Revenue 2020: $991,734Expenses 2020: $1,047,698Net Income 2020: -$55,9642020Revenue 2021: $1,147,859Expenses 2021: $1,116,623Net Income 2021: $31,2362021Revenue 2022: $1,080,281Expenses 2022: $1,152,024Net Income 2022: -$71,7432022Revenue 2023: $1,279,855Expenses 2023: $1,330,777Net Income 2023: -$50,9222023Revenue 2024: $1,231,812Expenses 2024: $1,295,834Net Income 2024: -$64,0222024

Highlighted filing

2024

Revenue$1,231,812
Expenses$1,295,834
Net Income-$64,022
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,231,812
Mission and Program Overview

Mission

To provide assistance to rape and child abuse victims, to promote community awareness with information about rape and child abuse in the counties of anderson and oconee in the upstate of south carolina

Working in collaboration with community partners, the mission of first light is to support survivors of sexual assault and child abuse and their families through collaboration, education, advocacy, and treatment services in anderson and oconee counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$244,932$278,612▲ $33,680
Pledges and Grants Receivable$196,067$191,045▼ $5,022
Cash and Non-Interest-Bearing Accounts$150,733$94,604▼ $56,129
Savings and Temporary Cash Investments$35,064--
Investments in Publicly Traded Securities$11,375$12,884▲ $1,509
Prepaid Expenses and Deferred Charges-$2,496-
Total Assets$638,171$579,641▼ $58,530
Liabilities
Unsecured Notes Loans Payable$99,750$99,750→ $0
Accounts Payable and Accrued Expenses$30,716$59,863▲ $29,147
Deferred Revenue$38,709$13,705▼ $25,004
Total Liabilities$169,175$173,318▲ $4,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,491$359,909▼ $34,582
Net Assets With Donor Restrictions$74,505$46,414▼ $28,091
Total Net Assets Fund Balance$468,996$406,323▼ $62,673
Total Liabilities and Net Assets / Fund Balance$638,171$579,641▼ $58,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,357$164,094$362,451
Equipment$50,581$80,915$131,496
Land$25,000-$25,000
Leasehold Improvements$4,674$3,505$8,179
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chelsey HuckerExecutive DiFT$81,397$81,397

Board Members and Trustees

NameTitle
Chris LilesChair
Luther HillVice Chair
Brandi GreerBoard Member
Chase KinseyBoard Member
Jana SchofieldBoard Member
Kinsley RollinsBoard Member
Tony LawenBoard Member
Sonya RoystonBoard Treasu
Ashley CollinsDevelopment
Caleb AllenDevelopment
Peggy ChambleeFinance Comm
Lucila BeatonR&g Committe
Revenue and Support

Revenue Composition

Contributions and Grants
$1,228,580
Program Service Revenue
$1,526
Investment Income
$174
Other Revenue
$1,532
All Other Contributions
$186,715
Change in Net Assets
$-64,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,231,812
Revenue Not Reported on Form 990
$5,589
Total Revenue per Audited Statements
$1,237,401
Total Revenue per Form 990
$1,231,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,046,241
Other Expenses$249,593
Total Fundraising Expense$116,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,073$93,098$73,547$762,718
Other Employee Benefits$105,100$16,414$12,967$134,481
Fees for Services Other$49,955$51,471$1,944$103,370
Current Officers, Directors, Trustees, and Key Employees$63,612$9,930$7,848$81,390
Payroll Taxes$52,870$8,260$6,522$67,652
Occupancy$30,870$8,261$3,672$42,803
Office Expenses$26,431$11,171$4,128$41,730
Depreciation Depletion$22,384$4,828$2,673$29,885
Other Expenses$8,427$2,984$1,149$12,560
Interest$7,185$1,549$858$9,592
Travel$5,105$1,786$466$7,357
Insurance$1,536$234$192$1,962
Advertising--$334$334
Total Functional Expenses$969,548$209,986$116,300$1,295,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,300,074
Expenses per Audited Statements$1,295,834
Total Expenses per Form 990$1,295,834
Expenses Not Reported on Form 990$4,240
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 and it is offered to the board members for their review prior to submission.”

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

“Board members recuse themselves from decisions involving conflicts of intrest.”

Form 990, Page 6, Part VI, Line 15A

“An annual employee evaluation is conducted and compensation rates are determined and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are avalible to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Light
EIN
57-0902073
Phone
8642317273
Address
216 E CALHOUN STREET, ANDERSON, SC 29621

Signing Officer

Name
Chelsey Hucker
Title
Executive Director
Phone
8642317273
Signed
2025-05-15

Organization Details

Principal Officer
Chelsey Hucker
Formed
1990
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
47

Preparer

Firm
Phillips Cpas & Advisors
Address
201 LAVINIA AVE, GREENVILLE, SC 29601
Preparer
Matthew V Phillips
Phone
8642361380
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Working in collaboration with community partners, the mission of first light is to prevent sexual assault and child abuse and their families through collaboration, education, advocacy, and treatment services in anderson and oconee counties.”

Form 990, Part XI, Line 9

“In-kind 4,240 in-kind -4,240”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740-10 resulted in no significant impact to the organization's financial statements.”

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

“IN-KIND 4,240”

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

“IN-KIND 4,240”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt07,505
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND 4,240
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKING IN COLLABORATION WITH COMMUNITY PARTNERS, THE MISSION OF FIRST LIGHT IS TO PREVENT SEXUAL ASSAULT AND CHILD ABUSE AND THEIR FAMILIES THROUGH COLLABORATION, EDUCATION, ADVOCACY, AND TREATMENT SERVICES IN ANDERSON AND OCONEE COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND IT IS OFFERED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS RECUSE THEMSELVES FROM DECISIONS INVOLVING CONFLICTS OF INTREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL EMPLOYEE EVALUATION IS CONDUCTED AND COMPENSATION RATES ARE DETERMINED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVALIBLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN-KIND 4,240 IN-KIND -4,240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,641
Liabilities
$173,318
Net assets
$406,323
Revenue
$1,231,812
Expenses
$1,295,834
Net income
-$64,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.41$1.23$1.30$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.17$0.47$1.28$1.33$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.17$0.52$1.08$1.15$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$1.15$1.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$0.99$1.05$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$1.21$1.15$0.06
2018Summary only. Only limited summary data is available for this year.$0.58$0.02$0.56$1.05$1.06$0.01
2017Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$0.86$0.79$0.07
2016Summary only. Only limited summary data is available for this year.$0.54$0.03$0.52$0.59$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.53$0.59$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.53$0.52$0.01
2013Summary only. Only limited summary data is available for this year.$0.52$0.04$0.48$0.59$0.56$0.03
2012Summary only. Only limited summary data is available for this year.$0.51$0.05$0.46$0.57$0.54$0.03
2011Summary only. Only limited summary data is available for this year.$0.44$0.07$0.37$0.53$0.59$0.06