Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2012 • EIN 84-6042598
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,917,255
Down $460,669 (-11%) from 2011
Net Assets
Down$2,681,467
Down $284,835 (-9.6%) from 2011
Liabilities
Down$1,235,788
Down $175,834 (-12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,030,645
Up $171,115 (+6.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the foothills united way, inc. Is to mobilize people and resources to address vital issues and build a stronger, thriving community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 104401 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 101924 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PIE PROGRAM: THE PIE PROGRAM ADDRESSES THE ROOT CAUSES OF POVERTY THROUGH SYSTEMIC ECONOMIC CHANGES BENEFITTING THE WORKING POOR. PROGRAM PARTICIPANTS OPEN INDIVIDUAL DEVELOPMENT ACCOUNTS (IDA'S), WHICH ARE MATCHED SAVINGS ACCOUNTS, DESIGNED TO HELP WORKING LOW-INCOME AND LOW-WEALTH FAMILIES SAVE MONEY FOR CONTINUING EDUCATION, CAPITALIZING A BUSINESS OR BUYING A HOME. THE PIE MISSION IS TO PROVIDE TOOLS THAT EMPOWER LOW-INCOME RESIDENTS TO SAVE AND BUILD ASSETS TO STRENGTHEN THEIR ECONOMIC STABILITY. THE PROGRAM PROVIDES A MAXIMUM MATCH OF $3,000 TOWARDS THE ASSET PURCHASE OF EACH PROGRAM PARTICIPANT. PARTICIPANTS IN THE PROGRAM MUST BE IN THE PIE PROGRAM FOR AT LEAST 6 MONTHS AND MAY STAY UP TO 30 MONTHS. THROUGH 2012, THE PROGRAM HAS GRADUATED 164 PARTICIPANTS AS FOLLOWS: 59 FIRST-TIME HOME BUYERS, 64 POST-SECONDARY STUDENTS, AND 41 SMALL BUSINESS START-UPS. AT JUNE 30, 2012, THE PROGRAM HAD 43 PARTICIPANTS AS FOLLOWS: 12 FIRST-TIME HOME BUYERS, 7 SMALL BUSINESS START-UPS, AND 24 POST-SECONDARY STUDENTS. |
| IRS990/Activity2/Expense | 0 | 130756 |
| IRS990/Activity2/Revenue | 0 | 28837 |
| IRS990/Activity3/Description | 0 | IMAGINATION LIBRARY: IMAGINATION LIBRARY WAS CREATED BY THE DOLLYWOOD FOUNDATION IN 1996 TO PROVIDE BOOKS FOR PRESCHOOLERS IN SEVIER COUNTY, TENNESSEE. THROUGH ENROLLMENT IN THE LIBRARY, CHILDREN AGES 0-5 RECEIVE A BOOK MAILED TO THEIR HOME EACH MONTH. THE FOUNDATION WORKS IN PARTNERSHIP WITH LOCAL ORGANIZATIONS TO REPLICATE THE PROGRAM IN OTHER COMMUNITIES ACROSS THE COUNTRY. IN APRIL 2003, A GROUP OF INTERESTED CITIZENS AND ORGANIZATIONS CAME TOGETHER TO BRING THE PROGRAM TO BOULDER AND BROOMFIELD COUNTIES. FOOTHILLS UNITED WAY SERVES AS THE FISCAL AGENT FOR THE PROGRAM AND MAINTAINS THE LOCAL DATABASE. THROUGH JUNE 2012, OVER 2,274 CHILDREN HAVE RECEIVED MORE THAN 71,392 BOOKS FROM FHUW'S IMAGINATION LIRARY. |
| IRS990/Activity3/Expense | 0 | 35880 |
| IRS990/Activity3/Revenue | 0 | 14789 |
| IRS990/ActivityOrMissionDescription | 0 | MOBILIZE PEOPLE AND RESOURCES TO ADDRESS VITAL ISSUES AND BUILD A STRONGER, THRIVING COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | NONPROFIT CULTIVATION CENTER: LAUNCHED IN FEBRUARY 2011, THE NONPROFIT CULTIVATION CENTER IS THE RESULT OF A COLLABORATIVE PARTNERSHIP BETWEEN FOOTHILLS UNITED WAY AND BOULDER COUNTY GOVERNMENT. THE NONPROFIT CULTIVATION CENTER IS SPECIFICALLY DESIGNED TO ASSIST LOCAL NONPROFIT ORGANIZATIONS WITH BUILDING AND IMPROVING THEIR CAPACITY TO PURSUE AND ACHIEVE THEIR MISSION. THE PROGRAM ACCOMPLISHES THIS OBJECTIVE THROUGH THREE AREAS OF EMPHASIS: PROFESSIONAL DEVELOPMENT, PEER GROUPS, AND CONSULTING SERVICES. THE NONPROFIT CULTIVATION CENTER MAINTAINS AN EXTENSIVE TRAINING CALENDAR ON ITS WEBSITE WITH PROFESSIONAL DEVELOPMENT COURSES OFFERED IN A VARIETY OF TOPICS SUITABLE FOR NONPROFIT STAFF AND/OR VOLUNTEERS. CURRENTLY THERE ARE FOUR ACTIVE PEER GROUPS MEETING REGULARLY FOR DISCUSSIONS AND PRESENTATIONS CENTERED AROUND KNOWLEDGE SHARING, BEST PRACTICES, AND EMERGING ISSUES IN RESOURCE DEVELOPMENT, FINANCE, PROGRAMMING, AND VOLUNTEER COORDINATION. THE NONPROFIT CULTIVATION CENTER HAS IDENTIFIED AND QUALIFIED NINE PRACTICING NONPROFIT CONSULTANTS WHO OFFER SERVICES IN THEIR PARTICULAR AREAS OF EXPERTISE TO LOCAL NONPROFIT ORGANIZATIONS THROUGH TAILORED ENGAGEMENTS, AT A REDUCED RATE. CONSULTING SCHOLARSHIPS ARE ALSO MADE AVAILABLE THROUGH THE PROGRAM. |
| IRS990/ActivityOther/Description | 1 | VOLUNTEER CONNECTION: ACQUIRED BY FOOTHILLS UNITED WAY IN AUGUST, 2011, THE VOLUNTEER CONNECTION PROGRAM SEEKS TO STRENGTHEN THE COMMUNITIES OF BOULDER AND BROOMFIELD COUNTIES THROUGH VOLUNTEER ADVOCACY AND ENGAGEMENT. ORIGINALLY ESTABLISHED AS A PROGRAM OF BOULDER COUNTY UNITED WAY IN 1969, VOLUNTEER CONNECTION WAS ONE OF THE FIRST COMMUNITY-BASED VOLUNTEER INFORMATION AND REFERRAL CENTERS IN THE COUNTRY. TODAY, THE PROGRAM SUPPORTS OVER 250 LOCAL NONPROFIT ORGANIZATIONS BY CONNECTING THEM WITH OVER 30,000 LOCAL VOLUNTEERS ANNUALLY. |
| IRS990/ActivityOther/Expense | 0 | 29538 |
| IRS990/ActivityOther/Expense | 1 | 3888 |
| IRS990/ActivityOther/Revenue | 0 | 59336 |
| IRS990/ActivityOther/Revenue | 1 | 121993 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1285 CIMARRON DRIVE SUITE 101 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAFAYETTE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80026 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 14490 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12652 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27502 |
| IRS990/AllOtherExpenses/Total | 0 | 54644 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 869658 |
| IRS990/CashNonInterestBearing/EOY | 0 | 382082 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 54906 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 95671 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 130154 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 280731 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2595759 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2775333 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 11051 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6278 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20976 |
| IRS990/DepreciationDepletion/Total | 0 | 38305 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FOOTHILLS UNITED WAY: FOOTHILLS UNITED WAY (FHUW) IS DEDICATED TO ENGAGING OUR COMMUNITY IN ORDER TO CHANGE CONDITIONS AND IMPROVE LIVES. MORE THAN JUST MEETING NEEDS TODAY, IT'S ABOUT CREATING LONG-TERM SUSTAINABLE POSITIVE CHANGE. THE COLLECTIVE POWER OF THE FINANCIAL, VOLUNTEER, AND IN-KIND CONTRIBUTIONS OF OUR DONORS AND COMMUNITY PARTNERS ALLOWS FOR MEASURABLE CHANGE IN FHUW'S IMPACT AREAS: PROVIDING FOR COMMUNITY BASIC NEEDS, PROMOTING HEALTH AND HEALING, SUPPORTING CHILDREN AND YOUTH AND STRENGTHENING SENIORS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2229829 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 2595759 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 13099 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5669 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16079 |
| IRS990/FeesForServicesOther/Total | 0 | 34847 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VICTORIA J MARSCHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANNA MCDERMOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANK BRUNO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | J MARCUS PAINTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROGER LANGE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES M CORBOY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JON F KOTTKE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEITH KANEMOTO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM UNGER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CAROL LATHROP |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | EDIE ORTEGA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JANE BRAUTIGAM |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GREG HARMS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMIE JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JAMES RIANOSHEK |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MALCOLM FLEMING |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BARBARA PINGREY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOHN LAPUTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | LEE BERG |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | KELLI KANEMOTO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 104548 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 77020 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 35665 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 63498 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | ETHICS OFFICER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | AAE REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | AAE REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 17 | CFO |
| IRS990/Form990PartVIISectionA/Title | 18 | VP RESOURCE DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 19 | VP OF COMMUNITY IMPACT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -2990 |
| IRS990/GainOrLoss/Securities | 0 | 65445 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 917961 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 917961 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 908082 |
| IRS990/GrantsPayable/BOY | 0 | 1307221 |
| IRS990/GrantsPayable/EOY | 0 | 1132864 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 917961 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 917961 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 537786 |
| IRS990/GrossReceipts | 0 | 3282800 |
| IRS990/GrossRents/Real | 0 | 14120 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 3710 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3239 |
| IRS990/InformationTechnology/ProgramServices | 0 | 7041 |
| IRS990/InformationTechnology/Total | 0 | 13990 |
| IRS990/Insurance/Fundraising | 0 | 2738 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1848 |
| IRS990/Insurance/ProgramServices | 0 | 5199 |
| IRS990/Insurance/Total | 0 | 9785 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 101812 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 39357 |
| IRS990/InvestmentIncomePriorYear | 0 | 121665 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 39357 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1445964 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1462209 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 263239 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1408241 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1173526 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1145002 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2990 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 472341 |
| IRS990/LessRentalExpenses/Real | 0 | 7346 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE FOOTHILLS UNITED WAY, INC. IS TO MOBILIZE PEOPLE AND RESOURCES TO ADDRESS VITAL ISSUES AND BUILD A STRONGER, THRIVING COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARBARA PINGREY |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2966302 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2681467 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 62455 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 62455 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 6774 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6774 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 62449 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 7479 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4122 |
| IRS990/Occupancy/ProgramServices | 0 | 14195 |
| IRS990/Occupancy/Total | 0 | 25796 |
| IRS990/OfficeExpenses/Fundraising | 0 | 14897 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11982 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28278 |
| IRS990/OfficeExpenses/Total | 0 | 55157 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 19545 |
| IRS990/OtherAssetsTotal/EOY | 0 | 34254 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 31637 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 27622 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 47574 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 106833 |
| IRS990/OtherExpensePriorYear | 0 | 1256267 |
| IRS990/OtherExpensesCurrentYear | 0 | 1256224 |
| IRS990/OtherExpenses/Description | 0 | DONOR DESIGNATED CONTRI |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 3 | SPECIAL EVENTS |
| IRS990/OtherExpenses/Fundraising | 0 | 11645 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10167 |
| IRS990/OtherExpenses/ProgramServices | 0 | 626641 |
| IRS990/OtherExpenses/ProgramServices | 1 | 218184 |
| IRS990/OtherExpenses/ProgramServices | 2 | 103316 |
| IRS990/OtherExpenses/ProgramServices | 3 | 22102 |
| IRS990/OtherExpenses/Total | 0 | 626641 |
| IRS990/OtherExpenses/Total | 1 | 218184 |
| IRS990/OtherExpenses/Total | 2 | 103316 |
| IRS990/OtherExpenses/Total | 3 | 43914 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 1000 |
| IRS990/OtherRevenueCurrentYear | 0 | 10721 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3947 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3947 |
| IRS990/OtherRevenuePriorYear | 0 | 19304 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 138702 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 73369 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 203680 |
| IRS990/OtherSalariesAndWages/Total | 0 | 415751 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 6523 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 5696 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 12381 |
| IRS990/PaymentsToAffiliates/Total | 0 | 24600 |
| IRS990/PayrollTaxes/Fundraising | 0 | 14982 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13081 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25082 |
| IRS990/PayrollTaxes/Total | 0 | 53145 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 784465 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 807821 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 91831 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMINISTRATIVE FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 89969 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 91831 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 91831 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -54313 |
| IRS990/ReconcilationRevenueExpenses | 0 | -230522 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 6774 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1941692 |
| IRS990/RevenuesLessExpensesCY | 0 | -230522 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 146741 |
| IRS990/SalariesEtcCurrentYear | 0 | 856460 |
| IRS990/SalariesEtcPriorYear | 0 | 695181 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 84766 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 85887 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1605293 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2533310 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2744440 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2531788 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2448152 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2521978 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12779668 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 53477 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 58845 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 58576 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 68033 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 78620 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 317551 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.