Form 990, Part VI, Section A, Line 8A
“Board meetings were not documented during the year.”
990 • Fiscal year 2019 • EIN 34-2045354
Scores are not available for this record yet.
Assets
Down$990,191
Down $59,900 (-5.7%) from 2018
Net Assets
Down$942,738
Down $72,164 (-7.1%) from 2018
Liabilities
Up$47,453
Up $12,264 (+35%) from 2018
Revenue
Down$801,155
Down $538,044 (-40%) from 2018
Expenses
Up$898,010
Up $237,552 (+36%) from 2018
Net Income
Down-$96,855
Down $775,596 (-114%) from 2018
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 | $727,023 | $404,634 | ▼ $322,389 |
| Pledges and Grants Receivable | $15,800 | $277,061 | ▲ $261,261 |
| Investments in Publicly Traded Securities | $174,729 | $202,070 | ▲ $27,341 |
| Cash and Non-Interest-Bearing Accounts | $63,701 | $76,096 | ▲ $12,395 |
| Accounts Receivable | $30,000 | $0 | ▼ $30,000 |
| Prepaid Expenses and Deferred Charges | $22,740 | $18,301 | ▼ $4,439 |
| Land, Buildings, and Equipment, Net | $16,098 | $12,029 | ▼ $4,069 |
| Total Assets | $1,050,091 | $990,191 | ▼ $59,900 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,189 | $47,453 | ▲ $12,264 |
| Total Liabilities | $35,189 | $47,453 | ▲ $12,264 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,014,902 | $942,738 | ▼ $72,164 |
| Total Net Assets Fund Balance | $1,014,902 | $942,738 | ▼ $72,164 |
| Total Liabilities and Net Assets / Fund Balance | $1,050,091 | $990,191 | ▼ $59,900 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,029 | $13,784 | $25,813 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Carole Sprouse | Executive Director | FT | $100,440 | $13,428 | $113,868 |
| Name | Title |
|---|---|
| George Stratts | President |
| Francine Mitchell Ms Dpt | Vice President |
| Jacolyn Bucksbaum | Board Member |
| Linda Loftus Eds | Secretary and Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $466,122 |
| Other Expenses | $369,068 |
| Grants and Similar Amounts Paid | $62,820 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $289,425 | $32,158 | - | $321,583 |
| Conferences and Meetings | $146,743 | - | - | $146,743 |
| Current Officers, Directors, Trustees, and Key Employees | $102,481 | $11,387 | - | $113,868 |
| Fees for Services Other | $66,391 | $7,377 | - | $73,768 |
| Grants to Domestic Orgs | $62,820 | - | - | $62,820 |
| Occupancy | $30,382 | $3,375 | - | $33,757 |
| Payroll Taxes | $27,604 | $3,067 | - | $30,671 |
| Office Expenses | $22,894 | $2,544 | - | $25,438 |
| Other Expenses | $47,201 | $23,778 | - | $23,778 |
| Fees for Services Accounting | $1,031 | $8,890 | - | $9,921 |
| Depreciation Depletion | $3,662 | $407 | - | $4,069 |
| Advertising | $3,016 | - | - | $3,016 |
| Insurance | - | $1,377 | - | $1,377 |
| Total Functional Expenses | $803,650 | $94,360 | $0 | $898,010 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Neurodiagnostic Center for Young Children Inc | - | - | Ndc Provides Clinical Testing Services in Support of Research. | $62,820 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $56,471 |
| Fundraising Gross Income | $12,740 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Oktoberfest | $102,157 | $12,740 | $15,618 | $-2,878 |
| Total Events | $102,157 | $12,740 | $56,471 | $-43,731 |
“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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | NDC PROVIDES CLINICAL TESTING SERVICES IN SUPPORT OF RESEARCH. |
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| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 0 | NDC PROVIDES CLINICAL TESTING SERVICES IN SUPPORT OF RESEARCH. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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/TotalEmployeeCnt | 0 | 14 |
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| IRS990/USAddress/CityNm | 0 | DAVIDSONVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21035 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEFOCUSFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR CAROLE SPROUSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4432237323 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE FOCUS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOCU |
| ReturnHeader/Filer/EIN | 0 | 342045354 |
| ReturnHeader/Filer/PhoneNum | 0 | 4432237323 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 820 W CENTRAL AVE 190 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAVIDSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21035 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4FF114F2EC78AEC9569293C2315E8D14629460E7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:03:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521197902 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MULLEN SONDBERG WIMBISH & STONE PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 888 BESTGATE ROAD SUITE 310 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANNAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4102244920 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELE L MOORE CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T12:03:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.