Focus On Community Inc
- Assets
- $765.4k
- Revenue
- $641.0k
- Investments
- $0.0
- Employees
- 54
- Location
- Racine, WI
- Founding
- 06/1983
- Data as of
- 12/2022
- 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 12/2022, Focus On Community Inc employed 54 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 12/2022, Focus On Community Inc generated $641.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $472.2k during the year ending 12/2022. 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
2022
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
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 PRIMARILY TOWARD YOUTH AND THOSE WHO PLAY A KEY ROLE IN THEIR LIVES. FOCUS REACHES SEVERAL THOUSAND YOUNG PEOPLE EACH YEAR AND SERVES AS A RESOURCE CENTER FOR PARENTS, SCHOOLS, AND OTHER AGENCIES.
LIFT FAST: THIS PROGRAM HAS A SIMILAR STRUCTURE TO THE UNITED WAY OF RACINE COUNTY FAMILIES AND SCHOOLS TOGETHER (FAST) PROGRAM, AND IS AN ADDITIONAL FUNDING SOURCE TO HOLD MORE THAN ONE FAST SESSION SIMULTANEOUSLY AT A SCHOOL. FAST IS AN INNOVATIVE AND COLLABORATIVE PREVENTION AND PARENT-INVOLVEMENT PROGRAM IN WHICH FAMILIES GATHER AT THEIR SCHOOLS FOR EIGHT WEEKLY, EVENING SESSIONS TO PARTICIPATE IN SPECIFIC, FUN, RESEARCH-BASED ACTIVITIES AIMED AS STRENGTHENING FAMILIES AND EMPOWERING AGENTS. THE SESSIONS ARE ABOUT TWO HOURS LONG, AND INCLUDE A MEAL FOR THE FAMILIES.
UWRC FAST: THE UNITED WAY OF RACINE COUNTY FAST (FAMILIES AND SCHOOLS TOGETHER) PROGRAM IS AN INNOVATIVE AND COLLABORATIVE PREVENTION AND PARENT-INVOLVEMENT PROGRAM IN WHICH FAMILIES GATHER AT THEIR RESPECTIVE SCHOOLS FOR EIGHT WEEKLY, EVENING SESSIONS TO PARTICIPATE IN SPECIFIC, FUN, RESEARCH-BASED ACTIVITIES AIMED AT STRENGTHENING FAMILIES AND EMPOWERING AGENTS. THE SESSIONS ARE ABOUT TWO HOURS LONG, AND INCLUDE A MEAL FOR THE FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Olivia Osborne President | OfficerTrustee | 1 | $0 |
Terry Mccarthy Treasurer | OfficerTrustee | 1 | $0 |
Karl Kramer Board Member | OfficerTrustee | 1 | $0 |
Katie Knoff At-Large | OfficerTrustee | 1 | $0 |
Gwen Trussell Board Member | Trustee | 1 | $0 |
Timber Day Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $282,400 |
| Membership dues | $0 |
| Fundraising events | $5,399 |
| Related organizations | $0 |
| Government grants | $246,499 |
| All other contributions, gifts, grants, and similar amounts not included above | $70,593 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $604,891 |
| Total Program Service Revenue | $13,642 |
| Investment income | $1,448 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,033 |
| Net Income from Gaming Activities | $2,970 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $640,984 |
| 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. | $60,545 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $253,144 |
| Pension plan accruals and contributions | $5,797 |
| Other employee benefits | $34,805 |
| Payroll taxes | $25,533 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,992 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,924 |
| Advertising and promotion | $0 |
| Office expenses | $24,405 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,905 |
| Travel | $1,435 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,474 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,969 |
| All other expenses | $2,143 |
| Total functional expenses | $472,226 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175,603 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $207,936 |
| Accounts receivable, net | $3,467 |
| 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 | $3,213 |
| Net Land, buildings, and equipment | $375,211 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $765,430 |
| Accounts payable and accrued expenses | $20,672 |
| 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 | $107,846 |
| Other liabilities | $0 |
| Total liabilities | $128,518 |
| Net assets without donor restrictions | $389,133 |
| Net assets with donor restrictions | $247,779 |
| 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 | $765,430 |