Siviq Scores
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Balance Sheet
Assets
Flat$2,318,116
Flat from 2012
Net Assets
Flat-$1,037,287
Flat from 2012
Liabilities
Flat$3,355,403
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,727,100
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Jan 18, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $1,707,482
Mission and Program Overview
Mission
Family Focus is committed to providing affordable community-based services for families with children in the Mid-Coast area. These services include child care, special needs programming, information and referral, parenting support and education.
Major Activities
- Activity 2
- Community services (food program):the family focus food program served 32 home care providers who had an average attendance of 273 children for 52 weeks, two early learning centers who had an average attendance of 84 children for 51 weeks, and 6 "outside school hours care" programs with an average attendance of 97 children for 51 weeks.
- Activity 3
- Family services:the parent program family support worker supported 12 families with a total of 43 people affected. These families received a total of 967 hours of visiting. Six of these families were domestic abuse families and required extra hours of visitation. All had children with some type of special need. 18 of 23 children receiving home visits required additional supports and services from cds and counseling.
Filing and Contact Details
Filer
- EIN
- 01-0409991
Raw XML AppendixShowing 400 of 444 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity2/Description | 0 | COMMUNITY SERVICES (FOOD PROGRAM):THE FAMILY FOCUS FOOD PROGRAM SERVED 32 HOME CARE PROVIDERS WHO HAD AN AVERAGE ATTENDANCE OF 273 CHILDREN FOR 52 WEEKS, TWO EARLY LEARNING CENTERS WHO HAD AN AVERAGE ATTENDANCE OF 84 CHILDREN FOR 51 WEEKS, AND 6 "OUTSIDE SCHOOL HOURS CARE" PROGRAMS WITH AN AVERAGE ATTENDANCE OF 97 CHILDREN FOR 51 WEEKS. |
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| IRS990/Activity3/Description | 0 | FAMILY SERVICES:THE PARENT PROGRAM FAMILY SUPPORT WORKER SUPPORTED 12 FAMILIES WITH A TOTAL OF 43 PEOPLE AFFECTED. THESE FAMILIES RECEIVED A TOTAL OF 967 HOURS OF VISITING. SIX OF THESE FAMILIES WERE DOMESTIC ABUSE FAMILIES AND REQUIRED EXTRA HOURS OF VISITATION. ALL HAD CHILDREN WITH SOME TYPE OF SPECIAL NEED. 18 OF 23 CHILDREN RECEIVING HOME VISITS REQUIRED ADDITIONAL SUPPORTS AND SERVICES FROM CDS AND COUNSELING. |
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| IRS990/Description | 0 | DIRECT CHILD CARE SERVICES: FAMILY FOCUS SERVED 423 CHILDREN FOR 51 WEEKS IN 2012. PROVIDED EMPLOYMENT TO 29 FULL-TIME, 15 PART-TIME, AND 8 VOLUNTEERS TO PROVIDE THESE SERVICES. THE EARLY LEARNING CENTERS ARE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN. FIVE OF THE SIX SCHOOL AGE BEFORE AND AFTER CARE PROGRAMS ARE ACCREDITED BY THE NATIONAL AFTERSCHOOL ASSOCIATION OR COA (COUNCIL OF ACCREDITATION). |
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| IRS990/MissionDescription | 0 | FAMILY FOCUS IS COMMITTED TO PROVIDING AFFORDABLE COMMUNITY-BASED SERVICES FOR FAMILIES WITH CHILDREN IN THE MID-COAST AREA. THESE SERVICES INCLUDE CHILD CARE, SPECIAL NEEDS PROGRAMMING, INFORMATION AND REFERRAL, PARENTING SUPPORT AND EDUCATION. |
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| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR AND THE FINANCE MANAGER REVIEW THE 990 FORM PRIOR TO FILING, AND FAMILY FOCUS WORKS WITH AN OUTSIDE ACCOUNTING FIRM TO ENSURE ACCURACY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | IF A MEMBER FINDS SHE/HE IS IN A REAL OR PERCEIVED CONFLICT OF INTEREST AT ANY TIME DURING HER/HIS TENURE, INCLUDING PRIOR TO A MEETING, THEN SHE/HE: (A) WILL IMMEDIATELY MAKE A FULL DISCLOSURE TO THE BOARD; (B) WILL WITHDRAW FROM THE DECISION-MAKING PROCESS REGARDING THE CONFLICT OF INTEREST; AND (C) WILL NOT ATTEMPT TO INFLUENCE OTHER DECISION-MAKERS REGARDING ANY MATTER AFFECTED BY THE CONFLICT OF INTEREST. IF A MEMBER FINDS THAT SHE/HE IS IN A REAL OR PERCEIVED CONFLICT OF INTEREST DURING A MEETING, THEN SHE/HE: (A)IMMEDIATELY VERBALLY DISCLOSE THE CONFLICT; AND (B) WILL FOLLOW THE PROCEDURES LISTED IN (A-C). IF ANY INDIVIDUAL OR ORGANIZATION PERCEIVES THAT A MEMBER IS IN REAL OR POTENTIAL CONFLICT, SHE/HE/THEY MAY BRING THE MATTER TO THE BOARD'S ATTENTION IN WRITTEN FORM. SUBSEQUENTLY, THE BOARD WILL STRIKE AN INQUIRY COMMITTEE OF 3 CONSISTING OF AT LEAST ONE BOARD MEMBER (NORMALLY THE PRESIDENT), THE EXECUTIVE DIRECTOR, AND A THIRD-PARTY VOLUNTEER WHO IS AGREEABLE TO BOTH THE COMPLAINANT AND THE INDIVIDUAL WHOSE CONDUCT IS UNDER SCRUTINY; IF THE PRESIDENT OR EXECUTIVE DIRECTOR IS UNDER SCRUTINY, THE BOARD WILL APPOINT A SUITABLE REPLACEMENT (NORMALLY ANOTHER BOARD MEMBER). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FAMILY FOCUS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ME |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 475 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 5934 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2 DAVENPORT CIRCLE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BATH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 04530 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THOMAS CARROLL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2073861662 |
| IRS990/TotalAssets/BOY | 0 | 2435615 |
| IRS990/TotalAssetsBOY | 0 | 2435615 |
| IRS990/TotalAssets/EOY | 0 | 2318116 |
| IRS990/TotalAssetsEOY | 0 | 2318116 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 181969 |
| IRS990/TotalExpensesCurrentYear | 0 | 1727100 |
| IRS990/TotalExpensesPriorYear | 0 | 1804448 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 369868 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1357232 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1727100 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3453284 |
| IRS990/TotalLiabilitiesBOY | 0 | 3453284 |
| IRS990/TotalLiabilities/EOY | 0 | 3355403 |
| IRS990/TotalLiabilitiesEOY | 0 | 3355403 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2435615 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2318116 |
| IRS990/TotalNbrEmployees | 0 | 75 |
| IRS990/TotalNbrVolunteers | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -1017669 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -1037287 |
| IRS990/TotalOtherCompensation | 0 | 3528 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1357232 |
| IRS990/TotalProgramServiceRevenue | 0 | 1416099 |
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| IRS990/TotalRevenue/ExclusionAmount | 0 | 109414 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,318,116
- Liabilities
- $3,355,403
- Net assets
- -$1,037,287
- Revenue
- -
- Expenses
- $1,727,100
- Net income
- -