Focusedkids
- Assets
- $130.2k
- Revenue
- $200.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Basalt, CO
- Founding
- 10/2016
- Data as of
- 12/2021
- EIN
- 81-4090184
Organization Overview
Focusedkids is located in Basalt, CO. The organization was established in 2016. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 12/2021, Focusedkids employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Focusedkids 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, Focusedkids generated $200.6k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $210.7k during the year ending 12/2021. 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 PROVIDE AFTER SCHOOL PROGRAMS FOR AT RISK STUDENTS. TO PROVIDE FINANCIAL HELP TO LOW INCOME FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE AFTER SCHOOL PROGRAMS FOR AT RISK STUDENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Hegberg Board Member | OfficerTrustee | 1 | $0 |
Sarah Fedishen Board Member | Trustee | 1 | $0 |
Elaine Grossman Board Member | Trustee | 1 | $0 |
Betty Lucas Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $196,710 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $196,710 |
| Total Program Service Revenue | $3,927 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $200,637 |
| 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. | $90,000 |
| Compensation of current officers, directors, key employees. | $9,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,969 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,062 |
| Fees for services: Accounting | $3,579 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,661 |
| Office expenses | $505 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,803 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $99 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $708 |
| All other expenses | $0 |
| Total functional expenses | $210,731 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,377 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $851 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $130,228 |
| Accounts payable and accrued expenses | $26,077 |
| 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 | $12,019 |
| Total liabilities | $38,096 |
| Net assets without donor restrictions | $18,115 |
| Net assets with donor restrictions | $74,017 |
| 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 | $130,228 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Focusedkids has recieved totaling $236,695.
| Awarding Organization | Amount |
|---|---|
The Colorado Health Foundation Denver, CO PURPOSE: NURTURE HEALTHY MINDS | $52,819 |
Aspen Community Foundation Basalt, CO PURPOSE: GENERAL SUPPORT | $51,000 |
Diane And Bruce Halle Foundation Scottsdale, AZ PURPOSE: EDUCATIONAL | $40,000 |
Temple Hoyne Buell Foundation Denver, CO PURPOSE: PROGRAMMING FOR FAMILIES WITH CHILDREN AGES FIVE AND UNDER, TO BE PAID OVER TWO YEARS. THE FIRST PAYMENT OF $33,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $33,000 WILL BE PAID UPON RECEIPT OF AN ACCEPTABLE PROGRESS REPORT, DETAILING THE ACTIVITIES IN YEAR ONE OF THIS GRANT, INCLUDING FINANCIAL REPORTS, UPDATES REGARDING ANY CHANGES TO THE SCOPE OF WORK OR BUDGET, AND AN UPDATED QUALITY GOAL, DUE NO LATER THAN 3/31/2023 | $33,000 |
Temple Hoyne Buell Foundation Denver, CO PURPOSE: PROGRAMMING FOR FAMILIES WITH CHILDREN AGES FIVE AND UNDER (TWO-YEAR GRANT) | $33,000 |
Western Colorado Community Foundation Inc Grand Junction, CO PURPOSE: EDUCATIONAL | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
With God All Things Are Possible Colorado Springs, CO | $4,122,632 | $7,003,713 |
Invest In Kids Denver, CO | $2,954,407 | $4,581,934 |
Teens Inc Nederland, CO | $2,254,072 | $4,597,611 |
Rocky Mountain Youth Corps Steamboat Springs, CO | $3,861,712 | $4,727,186 |
Positive Tomorrows Inc Oklahoma City, OK | $15,149,548 | $3,924,805 |
Colorado Rampage Monument, CO | $799,261 | $2,891,993 |
Learn Fresh Education Co Denver, CO | $4,040,428 | $5,838,413 |
Colorado Childrens Campaign Inc Denver, CO | $3,915,309 | $2,268,185 |
Childrens Action Alliance Inc Phoenix, AZ | $4,415,369 | $3,030,443 |
The Forest Stewards Guild Santa Fe, NM | $1,227,852 | $2,587,395 |
Arizona Call-A-Teen Youth Resources Inc Phoenix, AZ | $1,360,313 | $2,191,501 |
Five Mile Childrens Foundation Baxter Springs, KS | $5,129,625 | $49,457 |