Form 990, Part VI, Section A, Line 8A
“Board meetings were not documented during the year.”
990 • Fiscal year 2018 • EIN 34-2045354
Scores are not available for this record yet.
Assets
Up$1,020,091
Up $636,388 (+166%) from 2017
Net Assets
Up$986,176
Up $633,898 (+180%) from 2017
Liabilities
Up$33,915
Up $2,490 (+7.9%) from 2017
Revenue
Up$1,339,199
Up $829,611 (+163%) from 2017
Expenses
Up$689,184
Up $156,640 (+29%) from 2017
Net Income
Up$650,015
Up $672,971 (+2932%) from 2017
To increase awareness, identification, understanding and treatment of children with apraxia, dyslexia and sex chromosome disorders and foster and promote scientific research relating to these disorders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,428 | $727,023 | ▲ $725,595 |
| Investments in Publicly Traded Securities | $7,455 | $174,729 | ▲ $167,274 |
| Cash and Non-Interest-Bearing Accounts | $351,343 | $63,701 | ▼ $287,642 |
| Prepaid Expenses and Deferred Charges | $3,237 | $22,740 | ▲ $19,503 |
| Land, Buildings, and Equipment, Net | $20,240 | $16,098 | ▼ $4,142 |
| Pledges and Grants Receivable | - | $15,800 | - |
| Total Assets | $383,703 | $1,020,091 | ▲ $636,388 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,425 | $33,915 | ▲ $2,490 |
| Total Liabilities | $31,425 | $33,915 | ▲ $2,490 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $352,278 | $986,176 | ▲ $633,898 |
| Total Net Assets Fund Balance | $352,278 | $986,176 | ▲ $633,898 |
| Total Liabilities and Net Assets / Fund Balance | $383,703 | $1,020,091 | ▲ $636,388 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,098 | $9,715 | $25,813 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Carole Sprouse | Executive Director | FT | $99,152 | $21,321 | $120,473 |
| Name | Title |
|---|---|
| Stephanie Donahue Jd | President and Treasurer |
| Francine Mitchell Ms Dpt | Vice President |
| George Stratts | Board Member |
| Jacolyn Bucksbaum | Board Member |
| Linda Loftus Eds | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $356,980 |
| Other Expenses | $261,093 |
| Grants and Similar Amounts Paid | $71,111 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $190,299 | $21,144 | - | $211,443 |
| Current Officers, Directors, Trustees, and Key Employees | $108,424 | $12,049 | - | $120,473 |
| Conferences and Meetings | $99,087 | - | - | $99,087 |
| Grants to Domestic Orgs | $71,111 | - | - | $71,111 |
| Fees for Services Other | $36,211 | $4,023 | - | $40,234 |
| Payroll Taxes | $22,558 | $2,506 | - | $25,064 |
| Office Expenses | $18,687 | $2,076 | - | $20,763 |
| Occupancy | $17,456 | $1,940 | - | $19,396 |
| Fees for Services Accounting | $1,002 | $8,281 | - | $9,283 |
| Advertising | $5,671 | - | - | $5,671 |
| Depreciation Depletion | $3,728 | $414 | - | $4,142 |
| Other Expenses | $3,024 | $336 | - | $3,360 |
| Insurance | - | $1,173 | - | $1,173 |
| Fees for Services Legal | - | $350 | - | $350 |
| Total Functional Expenses | $622,560 | $66,624 | $0 | $689,184 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Neurodiagnostic Center for Young Children Inc | - | - | Ndc Provides Clinical Testing Services in Support of Research. | $71,111 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $65,605 |
| Fundraising Gross Income | $18,590 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Oktoberfest | $149,474 | $18,590 | $25,305 | $-6,715 |
| Total Events | $149,474 | $18,590 | $65,605 | $-47,015 |
“Board meetings were not documented during the year.”
“Section a: line 8 b: there are no independent committees of the board.”
“Federal tax form 990 is prepared by the accountant as part of the annual review. It is reviewed by executive director dr. Carole samango-sprouse.”
“As of the date of the 990 no conflicts of interest have arisen. Governing documents and financial statements available to the public upon request.”
“The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements.”
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/Desc | 0 | TO INCREASE AWARENESS, IDENTIFICATION, UNDERSTANDING AND TREATMENT OF CHILDREN WITH APRAXIA, DYSLEXIA ANS SEX CHROMOSOME DISORDERS AND FOSTER AND PROMOTE SCIENTIFIC RESEARCH RELATING TO THESE DISORDERS |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEETINGS WERE NOT DOCUMENTED DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SECTION A: LINE 8 B: THERE ARE NO INDEPENDENT COMMITTEES OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FEDERAL TAX FORM 990 IS PREPARED BY THE ACCOUNTANT AS PART OF THE ANNUAL REVIEW. IT IS REVIEWED BY EXECUTIVE DIRECTOR DR. CAROLE SAMANGO-SPROUSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AS OF THE DATE OF THE 990 NO CONFLICTS OF INTEREST HAVE ARISEN. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEFOCUSFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR CAROLE SPROUSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 820 W CENTRAL AVE 190 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAVIDSONVILLE |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:57:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521197902 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.