Civic Intelligence

First Focus Campaign for Children Inc

990 • Fiscal year 2016 • EIN 26-3662498

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.FIRSTFOCUS.NET
1400 I Street NW No 650Washington, DC 20005

(202) 657-0670

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.22x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

3.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$50,736

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

8.5%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

64%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$465,468

Up $36,444 (+8.5%) from 2015

Net Assets

Up

$365,374

Up $15,162 (+4.3%) from 2015

Liabilities

Up

$100,094

Up $21,282 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin44th percentile

Revenue

Up

$500,483

Up $195,963 (+64%) from 2015

Expenses

Down

$485,321

Down $337,633 (-41%) from 2015

Net Income

Up

$15,162

Up $533,596 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,331,259Liabilities 2011: $172,222Net Assets 2011: $2,159,0372011Assets 2012: $1,180,302Liabilities 2012: $113,066Net Assets 2012: $1,067,2362012Assets 2013: $420,063Liabilities 2013: $266,726Net Assets 2013: $153,3372013Assets 2014: $1,132,824Liabilities 2014: $264,178Net Assets 2014: $868,6462014Assets 2015: $429,024Liabilities 2015: $78,812Net Assets 2015: $350,2122015Assets 2016: $465,468Liabilities 2016: $100,094Net Assets 2016: $365,3742016Assets 2017: $278,625Liabilities 2017: $15Net Assets 2017: $278,6102017Assets 2018: $323,617Liabilities 2018: $0Net Assets 2018: $323,6172018Assets 2019: $314,316Liabilities 2019: $0Net Assets 2019: $314,3162019Assets 2020: $307,771Liabilities 2020: $3,393Net Assets 2020: $304,3782020Assets 2021: $309,302Liabilities 2021: $14,498Net Assets 2021: $294,8042021Assets 2022: $194,351Liabilities 2022: $1,724Net Assets 2022: $192,6272022Assets 2023: $197,189Liabilities 2023: $0Net Assets 2023: $197,1892023Assets 2024: $210,323Liabilities 2024: $0Net Assets 2024: $210,3232024

Highlighted filing

2016

Assets$465,468
Liabilities$100,094
Net Assets$365,374
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $949,9512011Expenses 2012: $1,112,3192012Revenue 2013: $850Expenses 2013: $914,749Net Income 2013: -$913,8992013Revenue 2014: $1,897,138Expenses 2014: $1,181,829Net Income 2014: $715,3092014Revenue 2015: $304,520Expenses 2015: $822,954Net Income 2015: -$518,4342015Revenue 2016: $500,483Expenses 2016: $485,321Net Income 2016: $15,1622016Revenue 2017: $15,483Expenses 2017: $102,247Net Income 2017: -$86,7642017Revenue 2018: $60,000Expenses 2018: $59,533Net Income 2018: $4672018Revenue 2019: $60,000Expenses 2019: $69,301Net Income 2019: -$9,3012019Revenue 2020: $60,260Expenses 2020: $70,198Net Income 2020: -$9,9382020Revenue 2021: $60,641Expenses 2021: $70,215Net Income 2021: -$9,5742021Revenue 2022: $84,827Expenses 2022: $187,004Net Income 2022: -$102,1772022Revenue 2023: $84,831Expenses 2023: $80,269Net Income 2023: $4,5622023Revenue 2024: $85,250Expenses 2024: $72,116Net Income 2024: $13,1342024

Highlighted filing

2016

Revenue$500,483
Expenses$485,321
Net Income$15,162
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$500,483
Mission and Program Overview

Mission

Social welfare for children and families

Social welfare for children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$425,630▲ $425,630
Savings and Temporary Cash Investments$226,126$0▼ $226,126
Pledges and Grants Receivable$200,000$0▼ $200,000
Land, Buildings, and Equipment, Net$2,898$1,159▼ $1,739
Total Assets$429,024$465,468▲ $36,444
Other Assets Total$0$38,679▲ $38,679
Liabilities
Other Liabilities$23,477$51,305▲ $27,828
Accounts Payable and Accrued Expenses$55,335$48,789▼ $6,546
Total Liabilities$78,812$100,094▲ $21,282
Net Assets / Fund Balance
Temporarily Rstr Net Assets$343,901$360,319▲ $16,418
Unrestricted Net Assets$6,311$5,055▼ $1,256
Total Net Assets Fund Balance$350,212$365,374▲ $15,162
Total Liabilities and Net Assets / Fund Balance$429,024$465,468▲ $36,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,159$46,035$47,194
Other Assets Org$3,450--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce LesleyPresidentPT$44,103$6,633$50,736
Looby MessellechSecretary-treasurer - as of 09/2016PT$20,911$677$21,588
Donna M AndersonSecretary-treasurer - Until 09/2016PT$10,693$539$11,232

Board Members and Trustees

NameTitle
Anthony ChappleBoard Member
Arthur Garson Jr Md MphBoard Member
Craig KennedyBoard Member
David Ronald Ronnie MusgroveBoard Member
Dennis JohnsonBoard Member
Glenn Flores MdBoard Member
Gregg PetersmeyerBoard Member
Joe PayneBoard Member
John GompertsBoard Member
John RiceBoard Member
Lexie GruberBoard Member
Ruby TakanishiBoard Member
Suzanna ValdezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$500,000
Program Service Revenue
$0
Investment Income
$483
Other Revenue
$0
All Other Contributions
$500,000
Change in Net Assets
$15,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$500,483
Total Revenue per Form 990
$500,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,713
Other Expenses$169,518
Professional Fundraising Fees$90
Total Fundraising Expense$90
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,135--$169,135
Current Officers, Directors, Trustees, and Key Employees$44,617$38,939-$83,556
Occupancy$40,129--$40,129
Other Employee Benefits$36,602--$36,602
Fees for Services Legal-$34,471-$34,471
Payroll Taxes$19,431$3,383-$22,814
Fees for Services Accounting-$16,963-$16,963
Office Expenses$11,304$3,666-$14,970
Fees for Services Other$5,344--$5,344
Other Expenses$4,023$18,568-$4,023
Pension Plan Contributions$3,606--$3,606
Conferences and Meetings$2,212--$2,212
All Other Expenses$187$1,887-$2,074
Depreciation Depletion$1,739--$1,739
Insurance-$1,699-$1,699
Travel$1,237--$1,237
Fees for Services Professional Fundraising--$90$90
Total Functional Expenses$347,066$138,165$90$485,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$485,321
Total Expenses per Audited Statements$485,321
Total Expenses per Form 990$485,321
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$90
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO AMERICA'S PROMISE ALLIANCE$51,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“First focus does not have any committees that act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“First focus hires an independent accounting firm to prepare the federal form 990. Upon receipt of the draft federal form 990, it is internally reviewed by management and then distributed to the full board of directors prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The campaign reviews all contracts and agreements for connections to the board members. If a conflict were identified, it would be reported to the president, who would in turn bring the conflict to the board of directors attention.”

Form 990, Part VI, Section B, Line 15

“The staff of the campaign are employed by america's promise. The audit & finance committee of america's promise approves the use of a bi-annual salary compensation survey based on at least three independent surveys. The audit committee, serving as the compensation committee, reviews and approves the compensation of the officers and key employees based on an annual report derived from at least three independent surveys prepared and presented to the audit & finance committee. The compensation committee approves the use of the survey data. The decision is documented in the minutes of the audit & finance/compensation committee. The last compensation review was conducted in december of 2015.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request of the secretary-treasurer.”

Filing and Contact Details

Filer

Filer Name
The First Focus Campaign for Children
EIN
26-3662498
Phone
2026570670
Address
1400 I STREET NW NO 650, WASHINGTON, DC 20005

Signing Officer

Name
Looby Messellech
Title
Secretary-treasurer
Phone
2026570670
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Lesley
Formed
2008
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
13
Employees
23
Volunteers
13

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 34:

“The campaign has entered into a cost-sharing agreement with america's promise alliance that provides for sharing of personnel, administration and equipment costs. The two organizations function with a common mission and share common management, but operate as separate entities with separate board of directors. Therefore, in accordance with the irs instructions, the america's promise alliance will not be disclosed on schedule r as a related tax-exempt entity.”

Financial Statement Notes

PART X, LINE 2:

“The campaign evaluated its uncertainty in income taxes for the years ended december 31, 2016 and 2015, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”

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IRS990/Desc0ADVOCACY:STRATEGIC RESEARCH - RECOGNIZING THAT A SOLID UNDERSTANDING OF THE PROBLEMS FACING OUR CHILDREN IS THE FIRST STEP TOWARDS SOLVING THEM, THE CAMPAIGN PRODUCES RESEARCH AND ANALYTIC REPORTS THAT HIGHLIGHT ISSUES, EXPLAIN IMPACTS, AND ILLUSTRATE SOLUTIONS. THE CAMPAIGN ENGAGES NOTED SOCIAL POLICY RESEARCHERS AND EXPERTS TO EXAMINE ISSUES AFFECTING CHILDREN FROM MULTIPLE POINTS OF VIEW TO CREATE INNOVATIVE POLICY PROPOSALS. THROUGH ITS RESEARCH, THE CAMPAIGN SEEKS TO DEVELOP CLEAR EVIDENCE AND BUILD A SOLID RESEARCH FOUNDATION TO SUPPORT THE POLICY PROPOSALS ON WHICH IT ADVOCATES.FEDERAL ADVOCACY - THE CAMPAIGN ADVOCATES FOR LEGISLATION THAT BETTER REFLECTS POLICYMAKING FROM A "WHOLE CHILD" PERSPECTIVE, RESPONDING TO GAPS IN THE FEDERAL POLICY ARENA. THE CAMPAIGN'S PERSPECTIVE STEMS FROM THE REALITY THAT THE MOST EFFECTIVE POLICIES FOR CHILDREN OFTEN ARE THOSE THAT REACH ACROSS POLICY SILOS. THE CAMPAIGN RECOGNIZES AND APPRECIATES THE MULTIDIMENSIONAL NATURE OF CHILDREN'S LIVES. FOR EXAMPLE, ALL ASPECTS OF A CHILD'S LIFE: QUALITY OF EDUCATION, ACCESS TO HEALTH CARE, AND EXPOSURE TO CHRONIC POVERTY, CHILD ABUSE OR LEAD POISONING ARE INTERLINKED, AND IN TURN, POLICIES TO ADDRESS THEM SHOULD BE DESIGNED TO INTEGRATE SERVICES WHERE APPROPRIATE. THEREFORE, THE CAMPAIGN IS COMMITTED TO PURSUING A CROSS SECTOR APPROACH TO POLICYMAKING TO ENSURE THAT FEDERAL POLICIES ARE ABLE TO MEET THE DYNAMIC NEEDS OF CHILDREN.STRATEGIC COMMUNICATIONS - ONE OF THE UNIQUE CONTRIBUTIONS OF THE CAMPAIGN TO THE CHILDREN'S ADVOCACY COMMUNITY IS ITS COMMUNICATIONS EXPERTISE. THE CAMPAIGN WORKS TO LEAD THE CHILDREN'S ADVOCACY COMMUNITY IN MESSAGING, ADVERTISING, AND E-COMMUNICATIONS. THE CAMPAIGN HAS BUILT STRONG RELATIONSHIPS WITH REPORTERS FROM OUTLETS ACROSS THE NATION. WE UTILIZE THOSE RELATIONSHIPS TO PITCH STORY IDEAS, PROVIDE EXPERT POLICY ANALYSIS/COMMENTARY, AND PRODUCE OP-EDS AND LETTERS TO THE EDITOR. IN ADDITION TO OUR RAPID RESPONSE CAPACITY, THE CAMPAIGN HAS GARNERED A REPUTATION FOR PRODUCING EYE CATCHING, INNOVATIVE, AND THOUGHT PROVOKING ADVERTISEMENTS. THE CAMPAIGN CONTINUOUSLY SEEK TO ENHANCE ITS CAPACITY TO BE A RESOURCE TO ADVOCATES, POLICYMAKERS, THE MEDIA, AND THE PUBLIC.GRASSROOTS ADVOCACY - TO CREATE A STRONG, UNIFIED, AND CREDIBLE VOICE ON CHILD AND FAMILY POLICY, THE CAMPAIGN GAUGES INFLUENTIAL INDIVIDUALS, ORGANIZATIONS, AND POLICYMAKERS IN THE STATES. OUR STATE ADVOCACY EFFORT CONSISTS OF WORKING WITH DIVERSE STATE COALITIONS IN AN EFFORT TO PRESS FOR IMPROVED PUBLIC POLICIES FOR CHILDREN. THE CAMPAIGN ENGAGES STATE GRANTEES BY COLLABORATING ON LEGISLATIVE AND POLICY SIGN ON LETTERS, BY PLACING STATE AND LOCAL OP-EDS AND LETTERS TO THE EDITOR, BY HELPING TO LEVERAGE STATE LEADERS' RELATIONSHIPS WITH MEMBERS OF CONGRESS AND CONGRESSIONAL STAFF, AND BY ASSISTING IN THE DEVELOPMENT OF COMMON COMMUNICATIONS AND MESSAGING FOR CHILDREN'S GROUPS. FURTHERMORE, WE PROVIDE OUR STATE AFFILIATES WITH "ACTION ALERTS" AS WELL AS RESOURCES AND INFORMATION DEVELOPED BY THE CAMPAIGN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY-TREASURER - UNTIL 09/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY-TREASURER - AS OF 09/2016
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0500483
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01699
IRS990/InsuranceGrp/TotalAmt01699
IRS990/InvestmentIncomeGrp/ExclusionAmt0483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0483
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01159
IRS990/LandBldgEquipCostOrOtherBssAmt047194
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FIRST FOCUS CAMPAIGN FOR CHILDREN (THE CAMPAIGN) IS A BIPARTISAN CHILDREN'S ADVOCACY ORGANIZATION. THE CAMPAIGN ADVOCATES DIRECTLY FOR LEGISLATIVE CHANGE IN CONGRESS TO ENSURE CHILDREN AND FAMILIES ARE A PRIORITY IN FEDERAL POLICY AND BUDGET DECISIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0350212
IRS990/NetAssetsOrFundBalancesEOYAmt0365374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt040129
IRS990/OccupancyGrp/TotalAmt040129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03666
IRS990/OfficeExpensesGrp/ProgramServicesAmt011304
IRS990/OfficeExpensesGrp/TotalAmt014970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt038679
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036602
IRS990/OtherExpensesGrp/Desc0G&A APPORTIONMENT
IRS990/OtherExpensesGrp/Desc1MOVING EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3BOOKS, REPORTS, SUBSCR.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118568
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt17500
IRS990/OtherExpensesGrp/ProgramServicesAmt24023
IRS990/OtherExpensesGrp/TotalAmt018589
IRS990/OtherExpensesGrp/TotalAmt118568
IRS990/OtherExpensesGrp/TotalAmt27500
IRS990/OtherExpensesGrp/TotalAmt34023
IRS990/OtherLiabilitiesGrp/BOYAmt023477
IRS990/OtherLiabilitiesGrp/EOYAmt051305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169135
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03383
IRS990/PayrollTaxesGrp/ProgramServicesAmt019431
IRS990/PayrollTaxesGrp/TotalAmt022814
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03606
IRS990/PensionPlanContributionsGrp/TotalAmt03606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRUCE LESLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303918
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0602
IRS990/PYOtherExpensesAmt0249999
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-518434
IRS990/PYSalariesCompEmpBnftPaidAmt0572955
IRS990/PYTotalExpensesAmt0822954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0304520
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0485321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035229
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM FIRST FOCUS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AMERICA'S PROMISE ALLIANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0500483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CAMPAIGN EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01159
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038679
IRS990ScheduleD/TotalExpensesPerForm990Amt0485321
IRS990ScheduleD/TotalLiabilityAmt051305
IRS990ScheduleD/TotalRevenuePerForm990Amt0500483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0500483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0485321
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BRUCE LESLEY, PRESIDENT, DONNA M. ANDERSON, SECRETARY-TREASURER (UNTIL 09/2016), AND LOOBY MESSELLECH, SECRETARY-TREASURER (AS OF 09/2016) ARE DIRECTLY COMPENSATED BY AMERICA'S PROMISE. THEIR PROPORTIONATE SALARY AND BENEFITS ARE ALLOCATED TO FIRST FOCUS AS SHOWN ON PART VII OF THE FEDERAL FORM 990. SEE THE DISCLOSURE ON SCHEDULE O (RELATED TO PART IV, LINE 34) FOR MORE INFORMATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRST FOCUS DOES NOT HAVE ANY COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRST FOCUS HIRES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FEDERAL FORM 990. UPON RECEIPT OF THE DRAFT FEDERAL FORM 990, IT IS INTERNALLY REVIEWED BY MANAGEMENT AND THEN DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CAMPAIGN REVIEWS ALL CONTRACTS AND AGREEMENTS FOR CONNECTIONS TO THE BOARD MEMBERS. IF A CONFLICT WERE IDENTIFIED, IT WOULD BE REPORTED TO THE PRESIDENT, WHO WOULD IN TURN BRING THE CONFLICT TO THE BOARD OF DIRECTORS ATTENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE STAFF OF THE CAMPAIGN ARE EMPLOYED BY AMERICA'S PROMISE. THE AUDIT & FINANCE COMMITTEE OF AMERICA'S PROMISE APPROVES THE USE OF A BI-ANNUAL SALARY COMPENSATION SURVEY BASED ON AT LEAST THREE INDEPENDENT SURVEYS. THE AUDIT COMMITTEE, SERVING AS THE COMPENSATION COMMITTEE, REVIEWS AND APPROVES THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES BASED ON AN ANNUAL REPORT DERIVED FROM AT LEAST THREE INDEPENDENT SURVEYS PREPARED AND PRESENTED TO THE AUDIT & FINANCE COMMITTEE. THE COMPENSATION COMMITTEE APPROVES THE USE OF THE SURVEY DATA. THE DECISION IS DOCUMENTED IN THE MINUTES OF THE AUDIT & FINANCE/COMPENSATION COMMITTEE. THE LAST COMPENSATION REVIEW WAS CONDUCTED IN DECEMBER OF 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF THE SECRETARY-TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CAMPAIGN HAS ENTERED INTO A COST-SHARING AGREEMENT WITH AMERICA'S PROMISE ALLIANCE THAT PROVIDES FOR SHARING OF PERSONNEL, ADMINISTRATION AND EQUIPMENT COSTS. THE TWO ORGANIZATIONS FUNCTION WITH A COMMON MISSION AND SHARE COMMON MANAGEMENT, BUT OPERATE AS SEPARATE ENTITIES WITH SEPARATE BOARD OF DIRECTORS. THEREFORE, IN ACCORDANCE WITH THE IRS INSTRUCTIONS, THE AMERICA'S PROMISE ALLIANCE WILL NOT BE DISCLOSED ON SCHEDULE R AS A RELATED TAX-EXEMPT ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IV, LINE 34:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AZ
IRS990/StatesWhereCopyOfReturnIsFldCd3AR
IRS990/StatesWhereCopyOfReturnIsFldCd4CA
IRS990/StatesWhereCopyOfReturnIsFldCd5CO
IRS990/StatesWhereCopyOfReturnIsFldCd6CT
IRS990/StatesWhereCopyOfReturnIsFldCd7FL
IRS990/StatesWhereCopyOfReturnIsFldCd8GA
IRS990/StatesWhereCopyOfReturnIsFldCd9IL
IRS990/StatesWhereCopyOfReturnIsFldCd10KS
IRS990/StatesWhereCopyOfReturnIsFldCd11KY
IRS990/StatesWhereCopyOfReturnIsFldCd12LA
IRS990/StatesWhereCopyOfReturnIsFldCd13ME
IRS990/StatesWhereCopyOfReturnIsFldCd14MD
IRS990/StatesWhereCopyOfReturnIsFldCd15MA
IRS990/StatesWhereCopyOfReturnIsFldCd16MI
IRS990/StatesWhereCopyOfReturnIsFldCd17MN
IRS990/StatesWhereCopyOfReturnIsFldCd18MO
IRS990/StatesWhereCopyOfReturnIsFldCd19MS
IRS990/StatesWhereCopyOfReturnIsFldCd20NH
IRS990/StatesWhereCopyOfReturnIsFldCd21NJ
IRS990/StatesWhereCopyOfReturnIsFldCd22NM
IRS990/StatesWhereCopyOfReturnIsFldCd23NY

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,468
Liabilities
$100,094
Net assets
$365,374
Revenue
$500,483
Expenses
$485,321
Net income
$15,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.09$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.08$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.08$0.19$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.29$0.06$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.06$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.06$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.02$0.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$0.50$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$0.30$0.82$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.26$0.87$1.90$1.18$0.72
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.27$0.15$0.00$0.91$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.11$1.07$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.17$2.16$0.95