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Partnership For Children Of The Foothills Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Alliance/Advocacy Organizations (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.08M (2023)

Expenses
$1.09M (2023)

Total Assets
$151k (2023)

Total Liabilities
$76.7k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,082,682
Expenses
$1,086,396
Net Income
-$3,714
Net Assets
$74,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,081,424
99.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,258
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,262
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $343,469
31.6%
Assets/Debt
Total Assets $150,718
Total Liabilities $76,667
Net Assets $74,051
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barry Gold (Executive Director) $85,262 $0 $24,076
Sherry Bright (Board Member) $0 $0 $0
Cathleen Cullen (Board Member) $0 $0 $0
John Carroll (Board Member) $0 $0 $0
Phyllis Davis (Board Member) $0 $0 $0
Tracy Davis (Board Member) $0 $0 $0
Kris Edwards (Secretary) $0 $0 $0
Mark Franklin (Vice Chair) $0 $0 $0
Paula Nickey Lewis (Board Member) $0 $0 $0
Alison Baldwin (Board Member) $0 $0 $0
Suzanne Metcalf (Board Member) $0 $0 $0
Jennifer Morgan (Board Member) $0 $0 $0
Jackie Hampton (Board Member) $0 $0 $0
Suzanne Rampey (Board Member) $0 $0 $0
Dr Keith Stephenson (Treasurer) $0 $0 $0
Kathy Taft (Board Member) $0 $0 $0
Lisa Sprouse (Board Member) $0 $0 $0
Jen Pace Dickenson (Chair) $0 $0 $0
Alice Mccluney (Board Member) $0 $0 $0
Keith Jamison (Board Memeber) $0 $0 $0
Marlan Brinkley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,013,870
Expenses
$1,023,094
Net Income
-$9,224
Net Assets
$77,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,011,549
99.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,321
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,624
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $373,806
36.5%
Assets/Debt
Total Assets $117,761
Total Liabilities $39,996
Net Assets $77,765
Compensation
Key Employees and Officers Compensation Related Other
Barry Gold (Executive Director) $86,022 $0 $24,076
Sherry Bright (Board Member) $0 $0 $0
Cathleen Cullen (Board Member) $0 $0 $0
John Carroll (Board Member) $0 $0 $0
Phyllis Davis (Board Member) $0 $0 $0
Tracy Davis (Board Member) $0 $0 $0
Kris Edwards (Secretary) $0 $0 $0
Mark Franklin (Chair) $0 $0 $0
Paula Nickey Lewis (Board Member) $0 $0 $0
Alison Baldwin (Board Member) $0 $0 $0
Suzanne Metcalf (Board Member) $0 $0 $0
Jennifer Morgan (Board Member) $0 $0 $0
Jackie Hampton (Board Member) $0 $0 $0
Suzanne Rampey (Board Member) $0 $0 $0
Dr Keith Stephenson (Treasurer) $0 $0 $0
Kathy Taft (Board Member) $0 $0 $0
Lisa Sprouse (Board Member) $0 $0 $0
Jen Pace Dickenson (Vice Chair) $0 $0 $0
Alice Mccluney (Board Member) $0 $0 $0
Casey Hill (Board Memeber) $0 $0 $0
Marlan Brinkley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,151,511
Expenses
$1,164,083
Net Income
-$12,572
Net Assets
$86,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,148,722
99.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,789
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $86,022
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $351,743
30.2%
Assets/Debt
Total Assets $126,035
Total Liabilities $39,046
Net Assets $86,989
Compensation
Key Employees and Officers Compensation Related Other
Barry Gold (Executive Director) $86,022 $0 $24,076
Sherry Bright (Board Member) $0 $0 $0
Cathleen Cullen (Board Member) $0 $0 $0
John Carroll (Board Member) $0 $0 $0
Phyllis Davis (Board Member) $0 $0 $0
Tracy Davis (Board Member) $0 $0 $0
Kris Edwards (Secretary) $0 $0 $0
Mark Franklin (Chair) $0 $0 $0
Paula Nickey Lewis (Board Member) $0 $0 $0
Alison Baldwin (Board Member) $0 $0 $0
Suzanne Metcalf (Board Member) $0 $0 $0
Jennifer Morgan (Board Member) $0 $0 $0
Gail Parton (Board Member) $0 $0 $0
Suzanne Rampey (Board Member) $0 $0 $0
Dr Keith Stephenson (Treasurer) $0 $0 $0
Kathy Taft (Board Member) $0 $0 $0
Lisa Sprouse (Board Member) $0 $0 $0
Jen Pace Dickenson (Vice Chair) $0 $0 $0
Alice Mccluney (Board Member) $0 $0 $0
Keith Jamison (Board Memeber) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,014,345
Expenses
$1,016,806
Net Income
-$2,461
Net Assets
$99,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,012,359
99.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,986
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,633
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $337,580
33.2%
Assets/Debt
Total Assets $145,421
Total Liabilities $45,831
Net Assets $99,590
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barry Gold (Executive Director) $83,633 $0 $24,076
Sherry Bright (Board Member) $0 $0 $0
Cathleen Cullen (Board Member) $0 $0 $0
John Carroll (Board Member) $0 $0 $0
Phyllis Davis (Board Member) $0 $0 $0
Tracy Davis (Chair) $0 $0 $0
Kris Edwards (Board Chair) $0 $0 $0
Mark Franklin (Treasurer) $0 $0 $0
Paula Nickey Lewis (Board Member) $0 $0 $0
Alison Baldwin (Board Member) $0 $0 $0
Suzanne Metcalf (Board Member) $0 $0 $0
Jennifer Morgan (Board Member) $0 $0 $0
Gail Parton (Board Member) $0 $0 $0
Suzanne Rampey (Board Member) $0 $0 $0
Dr Keith Stephenson (Board Member) $0 $0 $0
Kathy Taft (Secretary) $0 $0 $0
Lisa Sprouse (Board Member) $0 $0 $0
Jen Pace Dickenson (Board Member) $0 $0 $0
Alice Mccluney (Board Member) $0 $0 $0
Keith Jamison (Board Memeber) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$994,502
Expenses
$989,810
Net Income
$4,692
Net Assets
$102,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $993,266
99.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,236
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $82,500
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $318,135
32.1%
Assets/Debt
Total Assets $150,831
Total Liabilities $48,780
Net Assets $102,051

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$963,587
Expenses
$936,640
Net Income
$26,947
Net Assets
$97,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $961,442
99.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,145
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $84,376
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $315,076
33.6%
Assets/Debt
Total Assets $100,323
Total Liabilities $2,964
Net Assets $97,359

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$980,977
Expenses
$972,795
Net Income
$8,182
Net Assets
$70,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $978,213
99.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,764
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,374
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $313,589
32.2%
Assets/Debt
Total Assets $98,311
Total Liabilities $27,899
Net Assets $70,412

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,035,622
Expenses
$1,021,255
Net Income
$14,367
Net Assets
$62,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,031,629
99.6%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,993
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,000
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $302,627
29.6%
Assets/Debt
Total Assets $70,855
Total Liabilities $8,625
Net Assets $62,230

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,121,343
Expenses
$1,133,744
Net Income
-$12,401
Net Assets
$47,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,117,333
99.6%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,733
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,277
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,690
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $288,528
25.4%
Assets/Debt
Total Assets $68,048
Total Liabilities $20,185
Net Assets $47,863

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,167,773
Expenses
$1,174,274
Net Income
-$6,501
Net Assets
$60,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,162,658
99.6%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,218
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,897
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,070
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $194,770
16.6%
Assets/Debt
Total Assets $67,809
Total Liabilities $7,545
Net Assets $60,264

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,074,097
Expenses
$1,056,356
Net Income
$17,741
Net Assets
$66,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,066,259
99.3%
Program Services $0
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,024
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,804
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,570
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $190,898
18.1%
Assets/Debt
Total Assets $66,765
Total Liabilities $0
Net Assets $66,765

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$573,675
Expenses
$583,119
Net Income
-$9,444
Net Assets
$18,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $572,577
99.8%
Program Services $0
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,096
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $121,475
20.8%
Assets/Debt
Total Assets $21,115
Total Liabilities $2,996
Net Assets $18,119

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$869,861
Expenses
$866,592
Net Income
$3,269
Net Assets
$27,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $867,813
99.8%
Program Services $0
Investment Income $304
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,365
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $379
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $63,400
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $125,368
14.5%
Assets/Debt
Total Assets $36,369
Total Liabilities $8,806
Net Assets $27,563

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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