Civic Intelligence

Foothills Alliance

990 • Fiscal year 2019 • EIN 57-0902073

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

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

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$646,855

Up $63,341 (+11%) from 2018

Net Assets

Up

$618,808

Up $59,396 (+11%) from 2018

Liabilities

Up

$28,047

Up $3,945 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin55th percentile

Revenue

Up

$1,214,382

Up $168,083 (+16%) from 2018

Expenses

Up

$1,154,986

Up $96,149 (+9.1%) from 2018

Net Income

Up

$59,396

Up $71,934 (+574%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$646,855
Liabilities$28,047
Net Assets$618,808
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$1,214,382
Expenses$1,154,986
Net Income$59,396
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.2
Gross Receipts
$1,222,294
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 foothills alliance is to prevent sexual assault trauma and child abuse and neglect by providing education, advocacy, and treatment services in anderson and oconee counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,766$262,431▼ $17,335
Pledges and Grants Receivable$76,667$207,850▲ $131,183
Cash and Non-Interest-Bearing Accounts$188,199$136,531▼ $51,668
Savings and Temporary Cash Investments$38,882$40,043▲ $1,161
Total Assets$583,514$646,855▲ $63,341
Liabilities
Accounts Payable and Accrued Expenses$15,727$22,631▲ $6,904
Mortgage Notes Payable Secured by Investment Property$8,375$5,416▼ $2,959
Total Liabilities$24,102$28,047▲ $3,945
Net Assets / Fund Balance
Unrestricted Net Assets$540,745$600,141▲ $59,396
Temporarily Rstr Net Assets$18,667$18,667→ $0
Total Net Assets Fund Balance$559,412$618,808▲ $59,396
Total Liabilities and Net Assets / Fund Balance$583,514$646,855▲ $63,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,372$124,188$335,560
Equipment$26,059$67,550$93,609
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ginger EatonChair
Leanne CobbVice Chair
Amy MccoyBoard Member
Christie EllerBoard Member
Dwayne BowesBoard Member
Jennifer Glenn StewartBoard Member
Mary GerenBoard Member
Michelle CromerBoard Member
Ron SconyersBoard Member
Scott JunkinsBoard Member
Shelagh DornBoard Member
Sherryl LaingBoard Member
Chelsey HuckerExecutive Di
Nirmala BruceSecretary
Jennifer OsgoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,146,319
Program Service Revenue
$8,448
Investment Income
$1,171
Other Revenue
$58,444
All Other Contributions
$984,139
Change in Net Assets
$59,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,214,382
Revenue Not Reported on Form 990
$7,912
Total Revenue per Audited Statements
$1,222,294
Total Revenue per Form 990
$1,214,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$938,086
Other Expenses$216,900
Total Fundraising Expense$49,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$732,989$84,078$45,273$862,340
Comp Disqual Persons$64,384$7,385$3,977$75,746
Office Expenses$53,481$9,333-$62,814
Occupancy$43,720$7,715-$51,435
Travel$24,157$4,263-$28,420
Depreciation Depletion$14,734$2,600-$17,334
Other Expenses$15,557$8,100-$8,100
Insurance-$4,689-$4,689
Advertising-$586-$586
Interest-$260-$260
Total Functional Expenses$970,238$135,498$49,250$1,154,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,162,898
Expenses per Audited Statements$1,154,986
Total Expenses per Form 990$1,154,986
Expenses Not Reported on Form 990$7,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,356
Fundraising Direct Expenses$7,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$66,356$66,356$7,912$58,444
Total Events$66,356$66,356$7,912$58,444
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
No
Backup withholding compliance
Yes
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 interest.”

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 made available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Chelsey Hucker
Title
Executive Director
Phone
8642317273
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsey Hucker
Formed
1990
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
31
Volunteers
60

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Toni R Mckinley
Phone
8642331800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Working in collaboration with community partners, the mission of foothills alliance is to prevent sexual assault trauma and child abuse and neglect by providing education, advocacy, and treatment services in anderson and oconee counties.”

Form 990, Part XI, Line 9

“Fundraising expenses 7,912 fundraising expenses -7,912”

Financial Statement Notes

Schedule D, Page 3, Part X

“Foothills alliance 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 tax authoritites, based on the technical merits of the position. The organiztion'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 statments.”

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

“Fundraising expenses 7,912”

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

“Fundraising expenses 7,912”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORKING IN COLLABORATION WITH COMMUNITY PARTNERS, THE MISSION OF FOOTHILLS ALLIANCE IS TO PREVENT SEXUAL ASSAULT TRAUMA AND CHILD ABUSE AND NEGLECT BY PROVIDING EDUCATION, ADVOCACY, AND TREATMENT SERVICES IN ANDERSON AND OCONEE COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05416
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IRS990/NetAssetsOrFundBalancesEOYAmt0618808
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058444
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07715
IRS990/OccupancyGrp/ProgramServicesAmt043720
IRS990/OccupancyGrp/TotalAmt051435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09333
IRS990/OfficeExpensesGrp/ProgramServicesAmt053481
IRS990/OfficeExpensesGrp/TotalAmt062814
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28100
IRS990/OtherExpensesGrp/ProgramServicesAmt021216
IRS990/OtherExpensesGrp/ProgramServicesAmt115557
IRS990/OtherExpensesGrp/TotalAmt024960
IRS990/OtherExpensesGrp/TotalAmt118302
IRS990/OtherExpensesGrp/TotalAmt28100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0732989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0862340
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0207850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHELSEY HUCKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FORENSIC INTERVIEW & MEDICAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08448
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVED 322 CHILDREN IN THE CHILD ADVOCACY CENTER BY PROVIDING FORENSIC INTERVIEWS AND MEDICAL EXAMS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE STRENGTHENING FAMILIES PROGRAM HAD 16 GRADUATES OF THE PROGRAM.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0916962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0738
IRS990/PYOtherExpensesAmt0217723
IRS990/PYOtherRevenueAmt062637
IRS990/PYProgramServiceRevenueAmt065962
IRS990/PYRevenuesLessExpensesAmt0-12538
IRS990/PYSalariesCompEmpBnftPaidAmt0841114
IRS990/PYTotalExpensesAmt01058837
IRS990/PYTotalRevenueAmt01046299
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040043
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0153,679
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01146319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0916962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0712250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0471718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03774411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0216662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078737
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0153679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95930
IRS990ScheduleA/PublicSupportPY170Pct00.95350
IRS990ScheduleA/PublicSupportTotal170Amt03774411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01146319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0916962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0712250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0527162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03774411
IRS990ScheduleA/TotalSupportAmt03934721
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04087
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04087
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124188
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0335560
IRS990ScheduleD/EquipmentGrp/BookValueAmt026059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093609
IRS990ScheduleD/ExpensesNotReportedAmt07912
IRS990ScheduleD/ExpensesSubtotalAmt01154986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherExpensesIncludedAmt07912
IRS990ScheduleD/OtherRevenueAmt07912
IRS990ScheduleD/RevenueNotReportedAmt07912
IRS990ScheduleD/RevenueSubtotalAmt01214382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOOTHILLS ALLIANCE 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 TAX AUTHORITITES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZTION'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 STATMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 7,912
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 7,912
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262431
IRS990ScheduleD/TotalExpensesPerForm990Amt01154986
IRS990ScheduleD/TotalRevenuePerForm990Amt01214382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01222294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01162898
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07912
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066356
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058444
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07912
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKING IN COLLABORATION WITH COMMUNITY PARTNERS, THE MISSION OF FOOTHILLS ALLIANCE IS TO PREVENT SEXUAL ASSAULT TRAUMA AND CHILD ABUSE AND NEGLECT BY PROVIDING 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 INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL EMPLOYEE EVALUATION IS CONDUCTED AND COMPENSATION RATES ARE DETERMINED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 7,912 FUNDRAISING EXPENSES -7,912
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018667
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018667
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,855
Liabilities
$28,047
Net assets
$618,808
Revenue
$1,214,382
Expenses
$1,154,986
Net income
$59,396
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