Foothills Caring Corps Inc

EIN: 264341807 501(c)(3) Human Services

Carefree, AZ

Total Revenue
$1,039,168
Total Expenses
$1,057,312
Total Assets
$1,144,880
Net Assets
$1,141,954
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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
AZ
Principal Officer
Brent Downs
Phone
4804881105
Tax Period
2023-07-01 to 2024-06-30

Foothills Caring Corps Inc, founded in 2009, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

Since 2009, hundreds of trained, caring community volunteers provide transportation services and a variety of life changing programs that promote independence and enhance the quality of life for Neighbors: older adults aging in place and persons with disabling conditions who reside in the Foothills community which includes rural Maricopa County, North Phoenix, Cave Creek, Carefree and North Scottsdale, a 256 square mile geographic area.

Program Service Accomplishments

Program 1
Expenses: $302,804 Revenue: $145,610

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...

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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 preparation. All meals meet Area Agency on Aging Region One, Incorporated (Phoenix, AZ) dietary guidelines for the aging population and are low in salt and sugar to help those following a modified diet. Financially eligible FCC Neighbors have the cost of their meals provided by a grant from the Area Agency on Aging Region One, Incorporated (Phoenix, AZ). Other FCC Neighbors pay for their meals at a price of $7.25 per meal. During fiscal year 2023/2024, the FCC Volunteers faithfully carried out all required in home wellness checks ensuring our Neighbor's safety in their homes as they age in place and successfully delivered approximately 19,342 nutritious and delicious meals.

Program 2
Expenses: $315,317 Revenue: $21,900

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...

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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. Wheel Safe: With additional PASS training, certified FCC Volunteers drive or may serve as an assistant in one of the 6 wheelchair accessible vans to safely transport and transfer FCC Neighbors who have special wheelchair accessible transportation needs to and from non-emergency medical appointments. 3. Recreational Van Program: FCC Volunteers drive and accompany Neighbors in groups to shop at grocery stores and local food bank, as well as transport and support them at scheduled social outings, including fitness/exercise classes, educational programs, wellness, and a wide variety of community events to help fight social isolation and promote a sense of community. FCC operates and is responsible for the maintenance and safety of a fleet of 9 van vehicles, 8 of which were acquired with partial funding under the Section 5310 Federal Grant Program. Six of the vehicles are wheelchair accessible. Each van is driven by a volunteer driver and accompanied by volunteer assistants as necessary. The recreational van trips are posted monthly in the special FCC Van Calendar mailed digitally and via USPS to all FCC Neighbors interested in the Program. During the FYE 6/30/2024, 4,161 Non-Emergency Medical Trips and 3,226 Recreational Van Trips were provided. Those trips totaled 94,833 total miles driven.

Program 3
Expenses: $241,798

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...

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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. Caregiver Relief-FCC Volunteers spend time with homebound individuals while the primary caregiver is given the time and opportunity to rest, do other tasks and take a break; 4. Friendly pet visiting- Volunteers accompany certified pets to visit and provide love and support for socially isolated Neighbors; 5. Shopping Assistance provides Volunteers to shop with or for Neighbors; 6. Technology Assistance - Volunteers help Neighbors with issues involving their computer or smart phone. A program available not only to our Neighbors, but also to the general public, is our Mobility Loan Closet- FCC loans, free of charge, on a walk-in basis, a variety of mobility medical equipment devices (walkers, wheelchairs, canes, transfer chairs, crutches, shower seats, commodes, etc.). FCC loaned out over 2,000 items serving approximately 1,151 individuals during this FY.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $858,790
Program Service Revenue $167,510
Investment Income $5,266
Other Revenue $7,602
TOTAL REVENUE $1,039,168

Expense Breakdown

Grants Paid $0
Salaries & Benefits $613,153
Fundraising Expenses $88,933
Program Expenses $859,919
Other Expenses $433,809
TOTAL EXPENSES $1,057,312

Year-over-Year Comparison

2023 2022 Change
Revenue $1,039,168 $1,136,034 -0.1%
Expenses $1,057,312 $1,087,893 0.0%
Net Income $-18,144 $48,141 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
13
Employees
12
Volunteers
284

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
14
$61,973
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brent Downs Executive Director 40.00
Director
$58,055 $3,918 $61,973
Madison Wetter Director 2.00
Director
$0 $0 $0
Heather Burgett President 2.00
Officer Director
$0 $0 $0
Cynthia Driskell Treasurer 2.00
Officer Director
$0 $0 $0
Susan Dymoke Vice President 2.00
Officer Director
$0 $0 $0
Canon Steven Dart Director 2.00
Director
$0 $0 $0
Camille Tumolo Director 2.00
Director
$0 $0 $0
Ronald Fink Secretary 2.00
Officer Director
$0 $0 $0
Barbara Giovan Director 2.00
Director
$0 $0 $0
Suzanne Wagner Director 2.00
Director
$0 $0 $0
Patricia Playman Director 2.00
Director
$0 $0 $0
Colleen Rock Director 2.00
Director
$0 $0 $0
Dave Karsten Director 2.00
Director
$0 $0 $0
Lisa Stine Director 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $1,039,168 $1,057,312 $1,144,880 $-18,144
2023 $1,136,034 $1,087,893 $1,119,967 $48,141
2022 $954,137 $1,077,891 $1,045,676 $-123,754
2021 $180,098 $290,030 $1,211,622 $-109,932
2021 $1,373,004 $931,560 $1,309,846 $441,444
2020 $875,753 $943,384 $829,214 $-67,631
2019 $842,073 $906,093 $889,652 $-64,020
2018 $1,088,936 $824,772 $935,561 $264,164
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