Focus On Friends
- Assets
- $386.8k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 18
- Location
- Findlay, OH
- Founding
- 01/2002
- Data as of
- 06/2024
- EIN
- 34-1967974
Organization Overview
Focus On Friends is located in Findlay, OH. The organization was established in 2002. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2024, Focus On Friends employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Focus On Friends 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, Focus On Friends generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 27.5% each year . All expenses for the organization totaled $977.6k during the year ending 06/2024. While expenses have increased by 14.4% per year over the past 9 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
SOCIAL INTERACTION FOR PEOPLE COPING WITH SUBSTANCE ABUSE OR MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAMHSA: RECOVERY SUPPORT SERVICES TO TAKE PLACE AT THE ADULT FACILITY AND IN THE COMMUNITY.
RECOVERY CENTER: PROGRAM PROVIDES SOCIAL INTERACTION AND PEER SUPPORT TO THOSE IN NEED WITH MENTAL ILLNESS OR SUBSTANCE ABUSE ISSUES.
COSSUP: COMPREHENSIVE OPIOID STIMULANT SUBSTANCE USE PROGRAM FUNDS USED TO SERVE ADULTS 18 AND OLDER WHO HAVE A SUBSTANCE USE DISORDER AND ARE OR AT RISK OF BEING INVOLVED IN THE CRIMINAL JUSTICE SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Hassink Trustee | Trustee | 1 | $0 |
Adam Burnfin Trustee | Trustee | 1 | $0 |
Scott Rothlisburger Trustee | Trustee | 1 | $0 |
Katy Mercer Trustee | Trustee | 1 | $0 |
Nancy Haines Trustee | Trustee | 1 | $0 |
Dan Harmon Vice Chairman | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $784,082 |
| All other contributions, gifts, grants, and similar amounts not included above | $334,337 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,118,419 |
| Total Program Service Revenue | $3,097 |
| Investment income | $62 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,121,578 |
| 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 | $491,463 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $68,685 |
| Payroll taxes | $56,447 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,744 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $94,898 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $6,675 |
| Royalties | $0 |
| Occupancy | $56,008 |
| Travel | $6,525 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,763 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,293 |
| Insurance | $6,008 |
| All other expenses | $16,597 |
| Total functional expenses | $977,640 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $243,612 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $57,338 |
| 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 | $6,432 |
| Net Land, buildings, and equipment | $76,923 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,500 |
| Total assets | $386,805 |
| Accounts payable and accrued expenses | $12,468 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $37,257 |
| Total liabilities | $49,725 |
| Net assets without donor restrictions | $208,393 |
| Net assets with donor restrictions | $128,687 |
| 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 | $386,805 |