Focus On Community Inc
- Assets
- $611.1k
- Revenue
- $583.8k
- Investments
- $0.0
- Employees
- 37
- Location
- Racine, WI
- Founding
- 06/1983
- Data as of
- 12/2021
- EIN
- 39-1369356
Organization Overview
Focus On Community Inc is located in Racine, WI. The organization was established in 1983. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Focus On Community Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Focus On Community Inc 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 12/2021, Focus On Community Inc generated $583.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $753.8k during the year ending 12/2021. While expenses have increased by 4.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO UNITE THE COMMUNITY IN AN EFFORT TO PREVENT SUBSTANCE ABUSE AND INSPIRE HEALTHY LIFE CHOICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAS-VOCA: SEXUAL ASSAULT SERVICES UTILIZES VOCA FUNDING TO PROVIDE A FULL RANGE OF DIRECT SERVICES TO SEXUAL ASSAULT VICTIMS, INCLUDING CRISIS INTERVENTION, ADVOCACY, THERAPY, BILINGUAL (SPANISH) SERVICES, ALTERNATIVE HEALING, AND MORE. VOCA FUNDING IS ALSO USED TO RECRUIT, TRAIN, AND MAINTAIN A BASE OF VOLUNTEER ADVOCATES WHO ALSO PROVIDE DIRECT SERVICES TO SEXUAL ASSAULT VICTIMS.
LIFESKILLS WI: FUNDING PROVIDED BY THE CARES ACT FROM THE STATE OF WISCONSIN WAS USED TO CONDUCT OUR LIFESKILLS PROGRAM, WHICH IS PROVIDED IN SCHOOLS TO STUDENTS FROM 5TH THROUGH 7TH GRADES TO HELP PREVENT SUBSTANCE ABUSE. FOCUS PARTNERS WITH ELEMENTARY AND MIDDLE SCHOOLS TO PROVIDE THIS PROGRAM. THE 5TH GRADE LIFESKILLS IS 12 WEEKS LONG AND COVERS TOPICS LIKE SELF-ESTEEM, COMMUNICATION SKILLS, SOCIAL SKILLS, AND PROBLEM-SOLVING SKILLS. THE 6TH GRADE CURRICULUM IS 8 WEEKS LONG AND THE 7TH GRADE CURRICULUM LASTS 6 WEEKS.
SUBSTANCE ABUSE PREVENTION (SAP): THIS PROGRAM HELPS PREVENT DRUG ABUSE USING RESEARCH-BASED MODEL PROGRAMS, POSITIVE YOUTH DEVELOPMENT, AND FAMILY STRENGTHENING. OUR EFFORTS ARE FOCUSED TOWARD YOUTH AND THOSE WHO PLAY A KEY ROLE IN THEIR LIVES. FOCUS REACHES SEVERAL THOUSAND YOUTH EACH YEAR AND SERVES AS A RESOURCE CENTER FOR PARENTS, SCHOOL, AND OTHER AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Meekma Executive Director | OfficerTrustee | 40 | $53,851 |
Olivia Osborne President | OfficerTrustee | 1 | $0 |
Terry Mccarthy Treasurer | OfficerTrustee | 1 | $0 |
Sheila Bugalecki Current Secretary | OfficerTrustee | 1 | $0 |
Katie Knoff At-Large | OfficerTrustee | 1 | $0 |
Timber Day General Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $172,612 |
| Membership dues | $0 |
| Fundraising events | $23,007 |
| Related organizations | $0 |
| Government grants | $346,888 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,011 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $593,518 |
| Total Program Service Revenue | $0 |
| Investment income | $35 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$9,709 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $583,849 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $314 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $62,492 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $463,874 |
| Pension plan accruals and contributions | $7,808 |
| Other employee benefits | $68,511 |
| Payroll taxes | $43,959 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,967 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,349 |
| Advertising and promotion | $0 |
| Office expenses | $34,696 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,654 |
| Travel | $4,531 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,505 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,000 |
| All other expenses | $1,815 |
| Total functional expenses | $753,840 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $179,948 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $92,610 |
| Accounts receivable, net | $506 |
| 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 | $4,055 |
| Net Land, buildings, and equipment | $334,009 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $611,128 |
| Accounts payable and accrued expenses | $31,166 |
| 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 | $111,808 |
| Other liabilities | $0 |
| Total liabilities | $142,974 |
| Net assets without donor restrictions | $311,598 |
| Net assets with donor restrictions | $156,556 |
| 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 | $611,128 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Focus On Community Inc has recieved totaling $180,830.
| Awarding Organization | Amount |
|---|---|
United Way Of Racine County Inc Racine, WI PURPOSE: FAST, SUBSTANCE ABUSE PREVENTION, OPPORTUNITIES CLUB, ADVANCING FAMILY ASSETS | $157,750 |
Racine Community Foundation Inc Racine, WI PURPOSE: FOR PROGRAMMING AND OPERATIONS | $15,580 |
Kirsten And Emily Maki Foundation Racine, WI PURPOSE: COMMUNITY WELFARE | $5,000 |
J Vernon Steinle And Elmira K Steinle Foundation Inc Mt Pleasant, WI PURPOSE: PROVIDE INDIVIDUALSMEDICAL BENEFITS | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gateway Foundation Inc Chicago, IL | $58,664,428 | $103,612,979 |
Nu-Way House Inc Minneapolis, MN | $41,535,538 | $48,907,875 |
Family Guidance Centers Inc Glenview, IL | $31,386,873 | $43,056,440 |
Hegira Health Inc Livonia, MI | $11,505,813 | $31,915,286 |
Mcdermott Center Chicago, IL | $51,001,445 | $37,712,444 |
A Safe Haven Foundation Chicago, IL | $38,633,365 | $22,745,158 |
Sacred Heart Rehabilitation Center Inc Memphis, MI | $18,350,229 | $19,664,246 |
Tasc Inc Chicago, IL | $17,774,561 | $17,916,771 |
Rosecrance Health Network Rockford, IL | $18,948,185 | $14,346,658 |
Area Substance Abuse Council Cedar Rapids, IA | $11,919,914 | $12,188,379 |
Tubman Minneapolis, MN | $17,800,603 | $11,842,964 |
Reverence For Life & Concern For People Inc Granite Falls, MN | $32,754,729 | $12,373,698 |