Foothills Child Advocacy Center
- Assets
- $388.5k
- Revenue
- $717.3k
- Investments
- $0.0
- Employees
- 10
- Location
- Charlottesville, VA
- Founding
- 06/2007
- Data as of
- 06/2022
- EIN
- 20-5182316
Organization Overview
Foothills Child Advocacy Center is located in Charlottesville, VA. The organization was established in 2007. According to its NTEE Classification (I50) the organization is classified as: Administration of Justice, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Foothills Child Advocacy Center employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foothills Child Advocacy Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Foothills Child Advocacy Center generated $717.3k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $679.5k during the year ending 06/2022. While expenses have increased by 12.0% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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 6/30/2022, 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).
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 FY2022, 551 ADULTS COMPLETED TRAININGS OFFERED BY FOOTHILLS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Cabell Chair | OfficerTrustee | 5 | $0 |
Emily Talley Vice Chairpe | OfficerTrustee | 5 | $0 |
Cali D Busch Treasurer | OfficerTrustee | 5 | $0 |
Lee Catlin Secretary | OfficerTrustee | 5 | $0 |
Lisa S Brook Director | Trustee | 2 | $0 |
Varinia G Anderson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $476,763 |
| All other contributions, gifts, grants, and similar amounts not included above | $181,722 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $658,485 |
| Total Program Service Revenue | $0 |
| Investment income | $145 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $717,278 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $379,165 |
| Pension plan accruals and contributions | $8,639 |
| Other employee benefits | $36,357 |
| Payroll taxes | $28,668 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $72,439 |
| Advertising and promotion | $3,263 |
| Office expenses | $6,736 |
| Information technology | $6,528 |
| Royalties | $0 |
| Occupancy | $95,644 |
| Travel | $6,996 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,070 |
| Insurance | $5,575 |
| All other expenses | $215 |
| Total functional expenses | $679,516 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $284,467 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $38,726 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,571 |
| Net Land, buildings, and equipment | $57,692 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,000 |
| Total assets | $388,456 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $43,164 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $43,164 |
| Net assets without donor restrictions | $331,672 |
| Net assets with donor restrictions | $13,620 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $388,456 |