Foothills Community Foundation Inc
- Assets
- $2.2m
- Revenue
- $862.3k
- Investments
- $0.0
- Employees
- 9
- Location
- Scottsdale, AZ
- Founding
- 06/1986
- Data as of
- 06/2024
- EIN
- 86-0537424
Organization Overview
Foothills Community Foundation Inc is located in Scottsdale, AZ. The organization was established in 1986. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2024, Foothills Community Foundation Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foothills Community Foundation Inc 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 06/2024, Foothills Community Foundation Inc generated $862.3k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $876.7k during the year ending 06/2024. While expenses have increased by 3.7% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
FINANCE THE QUALITY OF LIFE OF THE DESERT FOOTHILLS COMMUNITY THROUGH CULTURE, EDUCATION, AND COMMUNITY SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FCF'S DESERT FOOTHILLS THEATER PROVIDES AWARD WINNING COMMUNITY THEATER PRODUCTIONS, PROVIDING ADULT, YOUTH AND MULTI-GENERATION OFFERINGS. EDUCATION PROGRAMS IN DANCE, SONG, DRAMA AND STAGECRAFT PROVIDE A POOL OF YOUNG TALENT IN ADDITION TO THE LIFE SKILLS AND TEAM PARTICIPATION SKILLS THAT ARE TAUGHT AND NEEDED FOR EVERYDAY LIVING. DFT PERFORMS FOR OVER 10,000 EACH YEAR.
DESERT FOOTHILLS LEADERSHIP ACADEMY PROVIDES COMMUNITY MEMBERS WITH KNOWLEDGE AND UNDERSTANDING OF VITAL COMMUNITY FUNCTIONS INCLUDING PUBLIC SAFETY, GOVERNMENT, CRITICAL PUBLIC RESOURCES, EDUCATION, CONSERVATION, AND THE ARTS. THROUGH THE USE OF SUBJECT MATTER EXPERTS, EXPERIENCED PROFESSIONALS, EXCURSIONS AND "HAND-ON" ACTIVITIES, DFL ACADEMY ENHANCES THE AWARENESS AND UNDERSTANDING OF COMMUNITY FUNCTIONS OF FUTURE COMMUNITY LEADERS. DFL ACADEMY ALSO ENGAGES IN THE DEVELOPMENT OF INDIVIDUAL LEADERSHIP SKILLS OF ATTENDEES, ENHANCING THEIR ABILITY TO OPTIMIZE THEIR COMMUNITY CONTRIBUTION.
LIFE LONG LEARNING'S PURPOSE IS TO OPTIMIZE THE LIFELONG LEARNING OPPORTUNITIES OPEN TO ALL MEMBERS OF OUR COMMUNITY THROUGH THE BUILDING OF KNOWLEDGE. THROUGH LECTURES, DISCUSSION GROUPS, SEMINARS, DEMONSTRATIONS, CLASSES, AND "HAND-ON" EXPERIENCES, THE HOLLAND CENTER'S LIFE LONG LEARNING PROGRAM ENRICHES LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Tyrol Director, Chair | OfficerTrustee | 1 | $0 |
Barbara Hewitt Director | Trustee | 3 | $0 |
Denise Lundin Director, Secretary | OfficerTrustee | 2 | $0 |
Lynn Walsh Director | Trustee | 2 | $0 |
Phillip Henn Director | Trustee | 2 | $0 |
Tim Soule Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $21,853 |
| Related organizations | $0 |
| Government grants | $19,340 |
| All other contributions, gifts, grants, and similar amounts not included above | $361,423 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $402,616 |
| Total Program Service Revenue | $350,990 |
| Investment income | $19,411 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $79,094 |
| Net Gain/Loss on Asset Sales | -$877 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $862,273 |
| 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 | $331,494 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,488 |
| Payroll taxes | $24,984 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,585 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $93,588 |
| Advertising and promotion | $53,273 |
| Office expenses | $2,648 |
| Information technology | $11,625 |
| Royalties | $0 |
| Occupancy | $121,669 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,340 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,833 |
| Insurance | $17,843 |
| All other expenses | $46,978 |
| Total functional expenses | $876,743 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $422,507 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,326,518 |
| Accounts receivable, net | $1,354 |
| 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 | $16,299 |
| Net Land, buildings, and equipment | $27,124 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $442,250 |
| Intangible assets | $7,426 |
| Other assets | $2,200 |
| Total assets | $2,245,678 |
| Accounts payable and accrued expenses | $22,859 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $3,162 |
| Unsecured mortgages and notes payable | $250,000 |
| Other liabilities | $7,501 |
| Total liabilities | $283,522 |
| Net assets without donor restrictions | -$105,335 |
| Net assets with donor restrictions | $2,067,491 |
| 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 | $2,245,678 |