Foothills Caring Corps INC EIN 26-4341807 Form 990 (PDF) Claim this org

Foothills Caring Corps INC FY2021 filing

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Trains volunteers to help seniors with transportation, meals, visits, and independent living. For fiscal year 2021 it reported $180K in revenue, $290K in expenses, and $1.2M in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Carefree, AZ
Website
www.foothillscaringcorps.com
Filings
5 on file (2020–2021)
Revenue
$180KFY2021
Expenses
$290K
Net assets
$1.2M
People
26
Filings
5
Updates
0
More identity details & actions ⌄
EIN  26-4341807 Public charity (501(c)(3)) Carefree, AZ
Form 990 (PDF)
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Size
$1–10M
What they do
Trains volunteers to help seniors with transportation, meals, visits, and independent living.
Leadership
Robin Cochran · Executive Director · $121K
Money in and out
$180K revenue, $290K expenses
Bottom line
78% program efficiency
Where the money goes · FY2021
Total revenue
$180K
Pt VIII · Ln 12
Total expenses
$290K
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$110K
Where spending went · Part IX cols B–D
Program services $3.09 Management & general $0.42 Fundraising $0.22
Program efficiency
78%
of spending reaches programs
Operating runway
15.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
-61%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$180K
FY2021▼ -87%
Expenses
$290K
FY2021▼ -69%
Total assets
$1.2M
FY2021▼ -7%
Total liabilities
$1K
FY2021▼ -55%
Total revenue
$180K
Pt VIII · Ln 12
Total expenses
$290K
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$110K
Total assetsPt X · Ln 16$1.2M
Program-expense ratioPt IX · col B309%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFoothills Caring Corps INC
EINHdr · item D26-4341807
Principal addressHdr · item CCarefree, AZ
WebsiteHdr · item Jwww.foothillscaringcorps.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MAZ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P80)
Ruling yearIRS BMFMay 2009

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$121,351Pt VII · Sec A
Executive Dir.
$28,750Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Brent Downs’s $104K as Executive Director is at the 39th percentile of top reported officer pay among 3863 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2021FY2021FY2020
Robin Cochran$123,371$121,351
Debbra Determan$33,426$122,804
Brent Downs$103,608$58,055
Robin Cochran$28,750$81,458

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

4 program services account for $977K of program spending, described in the organization's own filed words · FY2021.
01

Individual Services

FCC Volunteers provide a variety of services to FCC Neighbors in need including: 1. Handyman Program provides minor in home repairs; 2. Friendly visiting includes in person visits and phone calls that provide companionship, support and friendship for socially isolated Neighbors, 3.

$347Kprogram expense
02

Mobile Meals and Wellness Check Program

Volunteers perform wellness checks and deliver nutritious hot and cold meals prepared by Honor Health Thompson Peak Hospital to community members ("FCC Neighbors"), those who are homebound and have qualifying needs such as disabling conditions, surgery recovery, illness, sudden injury, mobility challenges or difficulty in food…

$303Kprogram expense
03

Transportation Programs

1. Non-Emergency Medical Transportation: Volunteers drive their own vehicles to transport and personally accompany FCC Neighbors to and/or from dialysis, cancer treatment, physical therapy, and other medical and dental appointments making sure that each Neighbor arrives back home safe and sound. 2.

$245Kprogram expense
04

Van program the organization operates 8 vehicles, 7 of which were acquired with partial funding under the section 5310 federal grant program. Five of the vehicles are wheelchair accessible. Each van is driven by a volunteer driver and volunteer assistants are assigned to trips as necessary.

$82Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$131K · 73%
Program service revenue$46K · 26%
Other revenue$2K · 1%
Contributions & grants73%$131K
Program service revenue26%$46K
Other revenue1%$2K
Investment income$772
— government grantsLn 1e$36K
Total revenueLn 12$180K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $3.09 Management & general $0.42 Fundraising $0.22
Program services309%$895K
Management & general42%$120K
Fundraising22%$62K
Total functional expensesLn 25$290K

Balance Sheet

Part X · end of year
CashLn 1$355K
Total assetsLn 16$1.2M
Total liabilitiesLn 26$1K
Total net assetsLn 32$1.2M
Months of cash on handcomputed14.7

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $356K · Operating expenses (Pt IX) $290K · Less non-cash grants $14K · Cash operating expenses/yr $276K
15.4 months
Where the money goes
Program services
Program services $227K · Total expenses $290K
78%
Management & General
Management & general $49K · Total expenses $290K
17%
Fundraising
Fundraising $13K · Total expenses $290K
5%
Cost to raise $1
Fundraising expense (3-yr avg) $25K · Solicited contributions (3-yr avg) $556K
$0.05 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $131K · Total revenue $180K
73%
Government reliance
Government grants $36K · Total revenue $180K
20%
Earned-income share
Program service revenue $46K · Total revenue $180K
26%
Investment reliance
Investment income $772 · Total revenue $180K
+0.4%
Program self-sufficiency
Program service revenue $46K · Total expenses $290K
16%
Growth & trend
Revenue growth (YoY)
This year $180K · Prior year $1.4M
-87%
Net-asset trend (YoY)
End of year $1.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $180K · Expenses $290K
-61%
Liabilities-to-Assets
Total liabilities — · Total assets $1.2M
Net-asset ratio
Net assets $1.2M · Total assets $1.2M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $772 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $1.2M
0.06%
People & payroll
Highest Reported Total Compensation
Individual Robin Cochran · Reported title Executive Director · Highest reported compensation $121K · Total expenses $290K
42%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $148K · Total expenses $290K
51%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 309%
Overhead ratio 42%
Fundraising cost ratio 48%
Revenue growth -87%
Investment management fee ratio 0%
Legal fee ratio 7%
Accounting fee ratio 3%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 18 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$1.4M revenue · ⤓ 990 PDF
FY2024$1.0M revenue · ⤓ 990 PDF
FY2023$1.1M revenue · ⤓ 990 PDF
FY2022not on file
FY2021$1.4M revenue · ⤓ 990 PDF
FY2020$876K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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