Civic Intelligence

Focus Hope

990 • Fiscal year 2023 • EIN 38-1948285

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 28, 2024

1400 Oakman BlvdDetroit, MI 48238

(313) 494-5500

Siviq Scores

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

Liabilities / Assets

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.08x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$206,448

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

1st percentile

-29%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

5.0%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Down

$12,855,026

Down $5,364,448 (-29%) from 2022

Net Assets

Down

$10,231,557

Down $5,399,681 (-35%) from 2022

Liabilities

Up

$2,623,469

Up $35,233 (+1.4%) from 2022

Revenue

Up

$33,684,334

Up $1,597,881 (+5.0%) from 2022

Expenses

Up

$33,610,721

Up $3,542,788 (+12%) from 2022

Net Income

Down

$73,613

Down $1,944,907 (-96%) from 2022

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $13,979,277Liabilities 2010: $12,779,806Net Assets 2010: $1,199,4712010Assets 2011: $14,441,971Liabilities 2011: $11,585,226Net Assets 2011: $2,856,7452011Assets 2012: $14,010,925Liabilities 2012: $9,355,526Net Assets 2012: $4,655,3992012Assets 2013: $12,442,673Liabilities 2013: $8,119,117Net Assets 2013: $4,323,5562013Assets 2014: $13,715,469Liabilities 2014: $6,199,470Net Assets 2014: $7,515,9992014Assets 2015: $11,329,341Liabilities 2015: $6,901,383Net Assets 2015: $4,427,9582015Assets 2016: $12,208,294Liabilities 2016: $7,479,073Net Assets 2016: $4,729,2212016Assets 2017: $11,404,685Liabilities 2017: $6,555,335Net Assets 2017: $4,849,3502017Assets 2018: $12,685,531Liabilities 2018: $7,255,115Net Assets 2018: $5,430,4162018Assets 2019: $11,954,628Liabilities 2019: $6,154,864Net Assets 2019: $5,799,7642019Assets 2020: $18,314,987Liabilities 2020: $7,154,249Net Assets 2020: $11,160,7382020Assets 2021: $17,719,978Liabilities 2021: $4,107,260Net Assets 2021: $13,612,7182021Assets 2022: $18,219,474Liabilities 2022: $2,588,236Net Assets 2022: $15,631,2382022Assets 2023: $12,855,026Liabilities 2023: $2,623,469Net Assets 2023: $10,231,5572023Assets 2024: $11,932,466Liabilities 2024: $2,704,201Net Assets 2024: $9,228,2652024

Highlighted filing

2023

Assets$12,855,026
Liabilities$2,623,469
Net Assets$10,231,557

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $31,053,3592010Expenses 2011: $32,544,6732011Expenses 2012: $31,823,3822012Revenue 2013: $30,776,878Expenses 2013: $31,082,721Net Income 2013: -$305,8432013Revenue 2014: $29,287,679Expenses 2014: $27,569,979Net Income 2014: $1,717,7002014Revenue 2015: $24,354,801Expenses 2015: $27,233,346Net Income 2015: -$2,878,5452015Revenue 2016: $38,439,957Expenses 2016: $36,849,903Net Income 2016: $1,590,0542016Revenue 2017: $24,843,282Expenses 2017: $24,307,131Net Income 2017: $536,1512017Revenue 2018: $26,877,732Expenses 2018: $26,757,746Net Income 2018: $119,9862018Revenue 2019: $27,362,448Expenses 2019: $27,909,087Net Income 2019: -$546,6392019Revenue 2020: $30,456,402Expenses 2020: $28,911,656Net Income 2020: $1,544,7462020Revenue 2021: $33,160,503Expenses 2021: $30,708,523Net Income 2021: $2,451,9802021Revenue 2022: $32,086,453Expenses 2022: $30,067,933Net Income 2022: $2,018,5202022Revenue 2023: $33,684,334Expenses 2023: $33,610,721Net Income 2023: $73,6132023Revenue 2024: $35,149,267Expenses 2024: $36,152,559Net Income 2024: -$1,003,2922024

Highlighted filing

2023

Revenue$33,684,334
Expenses$33,610,721
Net Income$73,613
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 28, 2024
Return Version
2022v5.0
Gross Receipts
$33,684,334
Mission and Program Overview

Mission

Focus: hope is a non-profit civil and human rights organization. Founded in 1968, its mission is to promote intelligent and practical action to overcome racism, poverty and injustice in metropolitan detroit. The organization focuses on four main areas: a food program for seniors, workforce development and education programs, and an early learning/youth development program all looked at through an advocacy, equity and community empowerment (aece) lens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,840,112$6,111,045▲ $270,933
Investments in Publicly Traded Securities$282,967$3,450,847▲ $3,167,880
Accounts Receivable$1,964,914$2,087,620▲ $122,706
Cash and Non-Interest-Bearing Accounts$4,003,506$491,144▼ $3,512,362
Pledges and Grants Receivable$250,000$350,000▲ $100,000
Prepaid Expenses and Deferred Charges$119,453--
Total Assets$18,219,474$12,855,026▼ $5,364,448
Other Assets Total$5,758,522$364,370▼ $5,394,152
Liabilities
Other Liabilities$933,060$1,136,411▲ $203,351
Accounts Payable and Accrued Expenses$1,158,189$900,423▼ $257,766
Deferred Revenue$496,987$586,635▲ $89,648
Total Liabilities$2,588,236$2,623,469▲ $35,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,701,548$8,983,473▼ $5,718,075
Net Assets With Donor Restrictions$929,690$1,248,084▲ $318,394
Total Net Assets Fund Balance$15,631,238$10,231,557▼ $5,399,681
Total Liabilities and Net Assets / Fund Balance$18,219,474$12,855,026▼ $5,364,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,528,674$38,648,146$41,176,820
Other Land Buildings$1,425,180$9,135,710$10,560,890
Land$2,157,191-$2,157,191
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Portia RobersonCEOFT$206,448$206,448
Daryl HurleyCFOFT$151,815$151,815
Karen GaitherDevelopmentFT$139,242$139,242
Waymond HayesEarly LearniFT$103,507$103,507
Jewel ChapmanWorkforce DeFT$101,022$101,022
Tashawna ParkerChief of StaFT$100,146$100,146

Board Members and Trustees

NameTitle
D Scott SandefurChair of Boa
Lisabeth ArdisanaVice Chair -
Burt JordanBoard of Director
Carl FaisonBoard of Director
Cathy CleggBoard of Director
Chris VillavarayanBoard of Director
Eric S MitchellBoard of Director
Fr Marko DjonovicBoard of Director
Jane Fran MorganBoard of Director
John AdunnBoard of Director
Jonathan JenningsBoard of Director
Kevin GentnerBoard of Director
Kristi SteppBoard of Director
Leo StevensonBoard of Director
Lisa Ann CaldwellBoard of Director
Marcos PurtyBoard of Director
Paul MylesBoard of Director
Robert L WatsonBoard of Director
Steven JensonBoard of Director
Tammy GoldenBoard of Director

Highest Paid Contractors

ContractorServicesLocationCompensation
US Truck Driving SchoolCdl Training6500 15 MILE RD, Sterling Heights, MI 48312$377,735
-Legal Services5101 SAINT ANTOINE ST, Detroit, MI 48202$159,616
Revenue and Support

Revenue Composition

Contributions and Grants
$32,371,656
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,312,678
All Other Contributions
$86,718
Change in Net Assets
$73,613

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$16,912,452
Other Non Cash Contri Table1$86,718
Total Noncash Contributions2$16,999,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,684,334
Total Revenue per Audited Statements
$33,684,334
Total Revenue per Form 990
$33,684,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,907,878
Salaries, Compensation, and Employee Benefits$9,702,843
Total Fundraising Expense$599,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,483,766$2,367,627$268,652$8,120,045
Occupancy$956,917$436,722$3,352$1,396,991
Other Employee Benefits$675,127$287,922$29,785$992,834
Payroll Taxes$401,175$171,090$17,699$589,964
Other Expenses$449,723$86,098$9,174$544,995
Depreciation Depletion$98,467$442,508-$540,975
All Other Expenses$1,200,269$-1,200,269$86,718$86,718
Interest-$579-$579
Total Functional Expenses$29,601,866$3,409,402$599,453$33,610,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,610,721
Total Expenses per Audited Statements$33,610,721
Total Expenses per Form 990$33,610,721
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$592,158
Grantee Advances$431,363
Lease Liability, Less Current$69,237
Current Portion of Lease Liability$43,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the chief financial officer and the e-filed copy is distributed to the finance committee and the board of directors and trustees.

Form 990, Page 6, Part VI, Line 12C

The board secretary and top management ensures that the policy is being reviewed annually in the board meetings to ensure compliance. Any "responsible person" who has a conflict of interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter either at or outside the meeting. Such person's inability to vote shall be reflected in the minutes of the meeting. In case of a non board member such person shall disclose the circumstances to the chair or chair's designee, who shall determine whether a conflict of interest exists.

Form 990, Page 6, Part VI, Line 15A

The appointment of the ceo, and other top management officals are subject to review and approval of the board based on the recommendations resulting from extensive nation wide research done to compare similarily situated non profit organizations.

Form 990, Page 6, Part VI, Line 19

Focus hope 990 and 990-t is made available to the public through the organization's own website as well as through third party website "guide star". Governing documents, conflict of interest, whistle blower policy made available upon request.

Filing and Contact Details

Filer

Filer Name
Focushope
EIN
38-1948285
Phone
3134945500
Address
1400 OAKMAN BLVD, DETROIT, MI 48238

Signing Officer

Name
Daryl Hurley
Title
CFO
Phone
3134944358
Signed
2024-03-28

Organization Details

Principal Officer
Daryl Hurley
Formed
1968
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
190
Volunteers
6,347

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Alan C Young
Phone
3138737500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Focus: hope is a non-profit civil and human rights organization. Founded in 1968, its mission is to promote intelligent and practical action to overcome racism, poverty and injustice in metropolitan detroit. The organization focuses on four main areas: a food program for seniors, workforce development and education programs, and an early learning/youth development program all looked at through an advocacy, equity and community empowerment (aece) lens.

Form 990, Page 1, Part I, Line 6

6,347 volunteers totaling 18,831 hours annually. The food program gets volunteer support for clerical duties, delivery of food to program participants and the transportation of participants to and from food distribution centers using private vehicles. Center for children head start programs receive volunteer participation in the classroom, community involvement for child care services and enrollment efforts for the program.

Form 990, Page 2, Part III, Line 4D

Each of focus: hopes core program areas are tied together by a range of empowerment initiatives designed to develop community leadership and promote economic prosperity of program participants as focus: hope engages in advocacy toward equitable systems change. These initiatives consists economic empowerment offerings, youth leadership as activism and of a mix of anti-racism discussions and activities engaging colleagues along with the public.

Form 990, Part XI, Line 9

PRIOR PERIOD -5,473,294

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Focus hope companies audited revenue 0 production cost of goods sold 0 rental expenses 0 focus hope revitalization 0 generation of promise audited revenue 0 fundraising expenses 0 focus hope foundation 0

Schedule D, Page 4, Part XII, Line 2D

Focus hope foundation 0 focus hope revitalization audited expenses 0 focus hope companies audited expenses 0 generation of promise audited expenses 0 rental expenses 0 production cost of goods sold 0 fundraising expenses 0

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IRS990/Form990PartVIISectionAGrp/PersonNm8LISA ANN CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY CLEGG
IRS990/Form990PartVIISectionAGrp/PersonNm10FR MARKO DJONOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm11CARL FAISON
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN GENTNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EARLY LEARNI
IRS990/Form990PartVIISectionAGrp/TitleTxt4WORKFORCE DE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF OF STA
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR -
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR OF BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD OF DIR
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0FOCUS: HOPE IS A NON-PROFIT CIVIL AND HUMAN RIGHTS ORGANIZATION. FOUNDED IN 1968, ITS MISSION IS TO PROMOTE INTELLIGENT AND PRACTICAL ACTION TO OVERCOME RACISM, POVERTY AND INJUSTICE IN METROPOLITAN DETROIT. THE ORGANIZATION FOCUSES ON FOUR MAIN AREAS: A FOOD PROGRAM FOR SENIORS, WORKFORCE DEVELOPMENT AND EDUCATION PROGRAMS, AND AN EARLY LEARNING/YOUTH DEVELOPMENT PROGRAM ALL LOOKED AT THROUGH AN ADVOCACY, EQUITY AND COMMUNITY EMPOWERMENT (AECE) LENS.
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IRS990/OperateHospitalInd0false
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IRS990/PrincipalOfficerNm0DARYL HURLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SINCE 1981, WORKFORCE DEVELOPMENT EDUCATION JOB TRAINING FOCUS: HOPE HAS GRADUATED 15,000 STUDENTS TO DATE FROM OUR CAREER PROGRAMS. OUR EDUCATION AND WORKFORCE DEVELOPMENT PROGRAMS PREPARE INDIVIDUALS FOR SUCCESS WITH A HOLISTIC APPROACH TO INDIVIDUALS LOOKING TO JUMP START THEIR CAREERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02696331
IRS990/ProgSrvcAccomActy3Grp/Desc0FOCUS: HOPES EARLY LEARNING PROGRAMS OPERATING AT THE CENTER FOR CHILDREN AND NEW PARADIGM GLAZER ACADEMY, OFFERS QUALITY CHILD CARE IN AN EDUCATION ENVIRONMENT FOR INFANTS AND CHILDREN UP TO AGE FIVE. FOCUS: HOPE OFFERS EARLY HEAD START/ HEAD START (BIRTH TO FIVE) ALONG WITH THE GREAT START READINESS PROGRAM AND OTHER EARLY CHILDHOOD PRESCHOOL EDUCATION PROGRAMS. THE PROGRAMS SERVE THE CHILDREN IN THE COMMUNITY WHO MEET HEAD START OR GREAT START READINESS PROGRAM REQUIREMENTS. ADDITIONALLY, THROUGH A COMMUNITY-BASED DOULA PROGRAM, IT PROVIDES NON-MEDICAL PEER SUPPORT FOR LOW INCOME PREGNANT MOTHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05150778
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EACH OF FOCUS: HOPES CORE PROGRAM AREAS ARE TIED TOGETHER BY A RANGE OF EMPOWERMENT INITIATIVES DESIGNED TO DEVELOP COMMUNITY LEADERSHIP AND PROMOTE ECONOMIC PROSPERITY OF PROGRAM PARTICIPANTS AS FOCUS: HOPE ENGAGES IN ADVOCACY TOWARD EQUITABLE SYSTEMS CHANGE. THESE INITIATIVES CONSISTS ECONOMIC EMPOWERMENT OFFERINGS, YOUTH LEADERSHIP AS ACTIVISM AND OF A MIX OF ANTI-RACISM DISCUSSIONS AND ACTIVITIES ENGAGING COLLEAGUES ALONG WITH THE PUBLIC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01208112
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS EXPENSE 10,277,990 SALE OF SCRAP 0 TICKET & GIFT SHOP SALES 0 HTAT ADMINISTRATIVE SERVICES 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027019311

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$2.70$9.23$35.1$36.2$1.00
2023Detailed filing. Detailed filing data is available for this year.$12.9$2.62$10.2$33.7$33.6$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$2.59$15.6$32.1$30.1$2.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$4.11$13.6$33.2$30.7$2.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$7.15$11.2$30.5$28.9$1.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$6.15$5.80$27.4$27.9$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$7.26$5.43$26.9$26.8$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$6.56$4.85$24.8$24.3$0.54
2016Detailed filing. Detailed filing data is available for this year.$12.2$7.48$4.73$38.4$36.8$1.59
2015Detailed filing. Detailed filing data is available for this year.$11.3$6.90$4.43$24.4$27.2$2.88
2014Detailed filing. Detailed filing data is available for this year.$13.7$6.20$7.52$29.3$27.6$1.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$8.12$4.32$30.8$31.1$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$9.36$4.66$31.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$11.6$2.86$32.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$12.8$1.20$31.1
Peer Organizations

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