Fcs Urban Ministries Inc
- Assets
- $14.3m
- Revenue
- $9.8m
- Investments
- $0.0
- Employees
- 54
- Location
- Atlanta, GA
- Founding
- 10/1978
- Data as of
- 12/2021
- EIN
- 58-1330830
Organization Overview
Fcs Urban Ministries Inc, operating under the name Focused Community Strategies, is located in Atlanta, GA. The organization was established in 1978. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Focused Community Strategies employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Focused Community Strategies 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, Focused Community Strategies generated $9.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 29.6% each year . All expenses for the organization totaled $5.3m during the year ending 12/2021. While expenses have increased by 18.4% 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
COMMUNITY DEVELOPMENT THAT CREATES HEALTHY, SUSTAINABLE AND RESTORATIVE COMMUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
MIXED INCOME HOUSING PROGRAM - FCS CREATES HOME BUYING AND RENTAL OPPORTUNITIES FOR LOW-INCOME AND WORK FORCE FAMILIES WITHIN OUR TARGET NEIGHBORHOOD.
ECONOMIC DEVELOPMENT PROGRAM - FCS OPERATES SMALL BUSINESSES IN ORDER TO PROVIDE JOBS, SPUR ON THE LOCAL ECONOMY, SERVE AS A COMMUNITY HUB, AND INCREASE ACCESS TO RESOURCES FOR ALL RESIDENTS. FCS CURRENLTY OPERATES CARVER NEIGHBORHOOD MARKET AND COMMUNITY GROUNDS CAFE.
TRAINING AND CONSULTING - THROUGH THE LUPTON CENTER, FCS OFFERS EDUCATION AND TRAINING RESOURCES TO INDIVIDUALS, CHURCHES AND ORGANIZATIONS SEEKING TO REIMAGINE THEIR CURRENT CHARITY PRACTICES AND ENGAGE IN HEALTHY COMMUNITY DEVELOPMENT PRACTICES.
MIXED INCOME HOUSING PROGRAM - FCS CREATES HOME BUYING AND RENTAL OPPORTUNITIES FOR LOW-INCOME AND WORK FORCE FAMILIES WITHIN OUR TARGET NEIGHBORHOOD.
ECONOMIC DEVELOPMENT PROGRAM - FCS OPERATES SMALL BUSINESSES IN ORDER TO PROVIDE JOBS, SPUR ON THE LOCAL ECONOMY, SERVE AS A COMMUNITY HUB, AND INCREASE ACCESS TO RESOURCES FOR ALL RESIDENTS. FCS CURRENLTY OPERATES CARVER NEIGHBORHOOD MARKET AND COMMUNITY GROUNDS CAFE.
TRAINING AND CONSULTING - THROUGH THE LUPTON CENTER, FCS OFFERS EDUCATION AND TRAINING RESOURCES TO INDIVIDUALS, CHURCHES AND ORGANIZATIONS SEEKING TO REIMAGINE THEIR CURRENT CHARITY PRACTICES AND ENGAGE IN HEALTHY COMMUNITY DEVELOPMENT PRACTICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Wehner President | Officer | 40 | $127,903 |
Katie Delp Executive Director | Officer | 40 | $112,513 |
Chris Gray Chairperson | OfficerTrustee | 2 | $0 |
Adam Pannell Vice Chairperson | OfficerTrustee | 2 | $0 |
Adam Allman Treasurer | OfficerTrustee | 2 | $0 |
Robert Fowler Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $242,166 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,363,603 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,605,769 |
| Total Program Service Revenue | $2,016,582 |
| Investment income | $0 |
| 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 | $146,257 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,768,608 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $539,429 |
| Grants and other assistance to domestic individuals. | $454,939 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $283,347 |
| Compensation of current officers, directors, key employees. | $26,634 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,295,539 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $167,511 |
| Payroll taxes | $128,489 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $131,898 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $290,628 |
| Advertising and promotion | $99,267 |
| Office expenses | $39,488 |
| Information technology | $50,063 |
| Royalties | $0 |
| Occupancy | $433,434 |
| Travel | $48,287 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,609 |
| Interest | $59,733 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $218,124 |
| Insurance | $52,223 |
| All other expenses | $0 |
| Total functional expenses | $5,347,793 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,306,171 |
| Savings and temporary cash investments | $301,345 |
| Pledges and grants receivable | $609,257 |
| Accounts receivable, net | $53,639 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,448,737 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,622,343 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,341,492 |
| Accounts payable and accrued expenses | $76,739 |
| 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 | $2,465,000 |
| Unsecured mortgages and notes payable | $1,324,769 |
| Other liabilities | $20,427 |
| Total liabilities | $3,886,935 |
| Net assets without donor restrictions | $6,160,492 |
| Net assets with donor restrictions | $4,294,065 |
| 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 | $14,341,492 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Fcs Urban Ministries Inc has recieved totaling $3,289,111.
| Awarding Organization | Amount |
|---|---|
The Community Foundation For Greater Atlanta Inc Atlanta, GA PURPOSE: COMMUNITY IMPROVEMENT | $612,810 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $509,350 |
Joseph B Whitehead Foundation Atlanta, GA PURPOSE: ROTATING CAPITAL FUND TO PRESERVE AND DEVELOP AFFORDABLE SINGLE-FAMILY HOUSING IN SOUTH ATLANTA AS PART OF $8 MILLION CAMPAIGN. | $500,000 |
Lilly Endowment Inc Indianapolis, IN PURPOSE: THRIVING CONGREGATIONS INITIATIVE | $460,000 |
Cf Foundation Inc Atlanta, GA PURPOSE: GENERAL SUPPORT | $337,916 |
American Heart Association Inc Dallas, TX PURPOSE: COMMUNITY NUTRITION | $300,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Macon Bibb County Economic Opportunity Council Inc Macon, GA | $9,862,743 | $18,330,804 |
Economic Opportunity For Savannah Chatham County Area Inc Savannah, GA | $8,523,279 | $14,850,530 |
Waccamaw Economic Opportunity Council Inc Conway, SC | $5,439,118 | $14,126,176 |
Coastal Plain Area Economic Opportunity Authority Inc Valdosta, GA | $6,623,534 | $13,801,263 |
Coastal Community Action Inc Newport, NC | $6,264,251 | $13,623,681 |
Aiken Barnwell Counties Community Action Agency Inc Aiken, SC | $1,345,575 | $11,151,502 |
Tri-County Community Council Inc Bonifay, FL | $6,451,084 | $10,551,381 |
Neighborhood Preservation Inc Memphis, TN | $5,226,571 | $6,441,182 |
Community Action For Improvement Inc Lagrange, GA | $4,305,950 | $11,116,636 |
United Housing Connections Greenville, SC | $13,006,355 | $10,964,417 |
Ocab Inc Community Action Agency Orangeburg, SC | $8,392,192 | $10,031,403 |
Beaufort Jasper Economic Opportunity Commission Inc Beaufort, SC | $1,934,293 | $11,255,794 |