FOOTHILLS FORUM

EIN: 521071448 501(c)(3) Arts, Culture & Humanities

Washington, VA

Total Revenue
$384,247
Total Expenses
$314,880
Total Assets
$469,161
Net Assets
$467,177
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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
VA
Principal Officer
Andrew Alexander
Phone
7036153720
Tax Period
2025-01-01 to 2025-12-31

FOOTHILLS FORUM, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $384K in total revenue in fiscal year 2025. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $69K, a strong 18% operating margin.

Mission

Foothills Forum is a community-supported nonprofit organization dedicated to serving the residents of Rappahannock County, Virginia, through the creation and dissemination of deeply researched, well-sourced independent local journalism. Since 2014, Foothills Forum has earned -- through the production of its original, authoritative reporting and its distribution through the respected, century-old weekly broadsheet Rappahannock News and through virtual and social media platforms -- substantial backing throughout its rural county in the Virginia Piedmont.

Program Service Accomplishments

Program 1
Expenses: $211,034 Revenue: $0

1. Journalism - Foothills Forum journalists produced a record number of outstanding deep-dive stories during 2025. Some of the top stories for Foothills Forum during 2025 emphasized issues of...

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1. Journalism - Foothills Forum journalists produced a record number of outstanding deep-dive stories during 2025. Some of the top stories for Foothills Forum during 2025 emphasized issues of importance to the residents of Rappahannock County including the county budget and options being considered for a new county courthouse. In addition, stories addressed the continued expansion of data centers in neighboring counties, and the impact of federal budget cuts on the county. In the Virginia Press Association annual competition, Foothills Forum journalists won 30 awards, and together with our partners at the Rappahannock News, won a combined 46 awards, including the Grand Sweepstakes award as the top news organization of its size in Virginia for the fifth consecutive year. Over half of these awards were first place and many were in "open" competition, meaning they were from all news organizations including the Washington Post and Virginia's other major news outlets.

Program 2
Expenses: $29,497 Revenue: $0

2. Community Outreach - In 2025, Foothills Forum offered the first Ethics Palooza, which was an entertaining evening event intended to demonstrate the ethical decisions faced by journalists when...

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2. Community Outreach - In 2025, Foothills Forum offered the first Ethics Palooza, which was an entertaining evening event intended to demonstrate the ethical decisions faced by journalists when researching and writing stories. The event engaged about 70 people from the community, placing them in groups of 8 and presenting them with scenarios based on historical facts. Led by a facilitator, the groups presented and discussed their suggestions. Additionally, our Annual Meeting in October 2025 was well attended and featured a short presentation followed by a question-and-answer session with national journalist Judy Woodruff, with the primary topic of discussion being local journalism.

Program 3
Expenses: $14,889 Revenue: $0

3. Youth and Journalism - Foothills Forum continued to offer and expand a countywide "Storytelling Contest." As in past years, a record number of local high school and middle school students (from...

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3. Youth and Journalism - Foothills Forum continued to offer and expand a countywide "Storytelling Contest." As in past years, a record number of local high school and middle school students (from public and private schools) submitted entries (written, digital, musical, artistic, etc.) telling stories about themselves and their community. In addition, Foothills Forum worked with the local public high school to develop a journalism class. The class has been offered during the first semester of 2026.

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Trantor Score

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $364,138
Program Service Revenue $0
Investment Income $20,109
Other Revenue $0
TOTAL REVENUE $384,247

Expense Breakdown

Grants Paid $12,000
Salaries & Benefits $142,710
Fundraising Expenses $31,648
Program Expenses $255,420
Other Expenses $160,170
TOTAL EXPENSES $314,880

Year-over-Year Comparison

2025 2024 Change
Revenue $384,247 $321,622 +0.2%
Expenses $314,880 $306,011 +0.0%
Net Income $69,367 $15,611 +3.4%
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
16
Independent Members
16
Employees
2
Volunteers
20

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
7
$67,500
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Emily A Oaks Executive Director 40
Officer
$67,500 $0 $67,500
Andrew Alexander Board Chairman 5
Officer Director
$0 $0 $0
Stephen Brooks Vice Chair 5
Officer Director
$0 $0 $0
Lynn Dolnick Vice-Chair 5
Officer Director
$0 $0 $0
A W Smith Vice Chair 5
Officer Director
$0 $0 $0
Edward Timeplerlake Secretary 5
Officer Director
$0 $0 $0
Stephen R Vick Treasurer 5
Officer Director
$0 $0 $0
Jay Ward Brown Director 5
Director
$0 $0 $0
Cindy Griffin Director 5
Director
$0 $0 $0
John Jacquemin Director 5
Director
$0 $0 $0
Lawrence Myers Director 5
Director
$0 $0 $0
Berni Olson Director 5
Director
$0 $0 $0
Al Regnery Director 5
Director
$0 $0 $0
Tac Taceloskey Director 5
Director
$0 $0 $0
Cathy Trost Director 5
Director
$0 $0 $0
Scott Willis Director 5
Director
$0 $0 $0
Paula Wolferseder-Yabar Director 5
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 $384,247 $314,880 $469,161 $69,367
2024 $321,622 $306,011 $401,639 $15,611
2023 $305,636 $224,715 $385,007 $80,921
2022 $239,927 $189,517 $305,000 $50,410
2021 $219,784 $158,695 $252,101 $61,089
2020 $203,680 $142,888 $194,359 $60,792
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