Civic Intelligence

Genesee Area Focus Fund Inc.

990 • Fiscal year 2019 • EIN 38-2771641

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

Organization ProfileWWW.FLINTANDGENESEE.ORG
519 South Saginaw Street Rm/Ste 200Flint, MI 48502

(810) 600-1404

Siviq Scores

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

Liabilities / Assets

57th percentile

0.22x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$339,932

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,332,559

Up $464,227 (+25%) from 2018

Net Assets

Up

$1,823,724

Up $202,166 (+12%) from 2018

Liabilities

Up

$508,835

Up $262,061 (+106%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin50th percentile

Revenue

Up

$7,421,151

Up $431,781 (+6.2%) from 2018

Expenses

Down

$7,218,985

Down $162,939 (-2.2%) from 2018

Net Income

Up

$202,166

Up $594,720 (+152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,525,991Liabilities 2010: $554,610Net Assets 2010: $1,971,3812010Assets 2011: $1,739,197Liabilities 2011: $174,971Net Assets 2011: $1,564,2262011Assets 2012: $3,690,826Liabilities 2012: $221,033Net Assets 2012: $3,469,7932012Assets 2013: $2,217,157Liabilities 2013: $192,813Net Assets 2013: $2,024,3442013Assets 2014: $4,055,550Liabilities 2014: $414,027Net Assets 2014: $3,641,5232014Assets 2015: $4,190,514Liabilities 2015: $479,417Net Assets 2015: $3,711,0972015Assets 2016: $1,683,195Liabilities 2016: $218,103Net Assets 2016: $1,465,0922016Assets 2017: $2,295,575Liabilities 2017: $281,463Net Assets 2017: $2,014,1122017Assets 2018: $1,868,332Liabilities 2018: $246,774Net Assets 2018: $1,621,5582018Assets 2019: $2,332,559Liabilities 2019: $508,835Net Assets 2019: $1,823,7242019Assets 2020: $2,857,220Liabilities 2020: $281,737Net Assets 2020: $2,575,4832020Assets 2021: $3,053,813Liabilities 2021: $280,079Net Assets 2021: $2,773,7342021Assets 2022: $2,876,432Liabilities 2022: $356,598Net Assets 2022: $2,519,8342022Assets 2023: $2,722,659Liabilities 2023: $221,125Net Assets 2023: $2,501,5342023Assets 2024: $708,140Liabilities 2024: $113,829Net Assets 2024: $594,3112024

Highlighted filing

2019

Assets$2,332,559
Liabilities$508,835
Net Assets$1,823,724
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,756,3672010Expenses 2011: $5,309,6742011Expenses 2012: $5,807,4892012Revenue 2013: $4,656,184Expenses 2013: $6,101,633Net Income 2013: -$1,445,4492013Revenue 2014: $8,118,944Expenses 2014: $6,501,765Net Income 2014: $1,617,1792014Revenue 2015: $7,408,387Expenses 2015: $7,338,813Net Income 2015: $69,5742015Revenue 2016: $5,355,972Expenses 2016: $7,601,977Net Income 2016: -$2,246,0052016Revenue 2017: $7,954,745Expenses 2017: $7,405,725Net Income 2017: $549,0202017Revenue 2018: $6,989,370Expenses 2018: $7,381,924Net Income 2018: -$392,5542018Revenue 2019: $7,421,151Expenses 2019: $7,218,985Net Income 2019: $202,1662019Revenue 2020: $6,935,960Expenses 2020: $6,184,201Net Income 2020: $751,7592020Revenue 2021: $7,388,265Expenses 2021: $7,190,014Net Income 2021: $198,2512021Revenue 2022: $7,480,479Expenses 2022: $7,734,379Net Income 2022: -$253,9002022Revenue 2023: $5,090,389Expenses 2023: $5,108,689Net Income 2023: -$18,3002023Revenue 2024: $1,423,703Expenses 2024: $3,330,926Net Income 2024: -$1,907,2232024

Highlighted filing

2019

Revenue$7,421,151
Expenses$7,218,985
Net Income$202,166
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.0
Gross Receipts
$7,421,151
Mission and Program Overview

Mission

The genesee area focus fund's purpose is to receive and administer funds dedicated to improving the economy and quality of life of the people of genesee county, michigan. The focus fund provides support to publicly supported organizations that share this objective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$1,569,542-
Savings and Temporary Cash Investments$1,625,393$575,030▼ $1,050,363
Cash and Non-Interest-Bearing Accounts$140,860$103,007▼ $37,853
Accounts Receivable$100,750$70,104▼ $30,646
Prepaid Expenses and Deferred Charges$1,329$14,876▲ $13,547
Total Assets$1,868,332$2,332,559▲ $464,227
Liabilities
Other Liabilities$221,328$447,109▲ $225,781
Accounts Payable and Accrued Expenses$25,446$61,726▲ $36,280
Total Liabilities$246,774$508,835▲ $262,061
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,361,523$1,692,348▲ $330,825
Net Assets Without Donor Restrictions$260,035$131,376▼ $128,659
Total Net Assets Fund Balance$1,621,558$1,823,724▲ $202,166
Total Liabilities and Net Assets / Fund Balance$1,868,332$2,332,559▲ $464,227

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,569,542--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Kristina JohnstonCOO$142,050$142,050
Elaine ReddComm. Direct$141,455$141,455
Lenora ReyesVP Finance$130,666$130,666

Board Members and Trustees

NameTitle
Gary HurandChair
Leanne PandurenChair Elect
Steve LandaalPast Chair
Jane WorthingRlc Chair
Clarence PierceDirector
Douglas GlazierDirector
Mark YoungDirector
Michael PerezDirector
Robert McmahanDirector
Robert RummelDirector
Sheldon NeeleyDirector
Victoria LeonardDirector
Timothy HermanCEO
Stephanie FentonCOO Uptown
Joe SerraSecretary
Tom ShadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,384,223
Program Service Revenue
$0
Investment Income
$27,795
Other Revenue
$9,133
All Other Contributions
$6,463,775
Change in Net Assets
$202,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,421,151
Total Revenue per Audited Statements
$7,421,151
Total Revenue per Form 990
$7,421,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,669,780
Other Expenses$2,549,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,976,441--$3,976,441
Payments to Affiliates$1,372,045--$1,372,045
Payroll Taxes$342,782--$342,782
Other Employee Benefits$279,096--$279,096
Occupancy$158,136--$158,136
Office Expenses$93,505$206-$93,711
Depreciation Depletion$86,287--$86,287
Travel$73,116--$73,116
Pension Plan Contributions$71,461--$71,461
All Other Expenses$58,204--$58,204
Insurance$51,000--$51,000
Advertising$40,486--$40,486
Other Expenses$36,962--$36,962
Fees for Services Management$26,172$4,735-$30,907
Total Functional Expenses$7,214,044$4,941$0$7,218,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,218,985
Total Expenses per Audited Statements$7,218,985
Total Expenses per Form 990$7,218,985
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
Due to Related Organization$447,109
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is reviewed by the vp of finance and then is provided to all board members for their review prior to filing with the irs.”

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

“The board, ceo, or vp's investigate any potential conflict of interest or undisclosed conflict of interest that may occur and take the necessary corrective disciplinary action.”

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

“Compensation paid out of the genesee area focus fund is to contracted employees who work on programs such as youthquest after school program, summer youth initiative, avenues to success, or economic development. Compensation for the ceo is paid by flint & genesee chamber of commerce, a related party organization. Compensation for the ceo is reviewed and approved by the compensation committee for the flint & genesee chamber of commerce.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Genesee Area Focus Fund
EIN
38-2771641
Phone
8106001404
Address
519 SOUTH SAGINAW STREET RM/STE 200, FLINT, MI 48502

Signing Officer

Name
Timothy Herman
Title
CEO
Phone
8102326420
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Herman
Formed
1988
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
802

Preparer

Firm
Yeo & Yeo Pc
Address
4468 OAK BRIDGE DR, FLINT, MI 48532-5422
Preparer
Jennifer Watkins
Phone
8107323000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The genesee area focus fund's purpose is to receive and administer funds dedicated to improving the economy and quality of life of the people of genesee county, michigan. The focus fund provides support to publicly supported organizations that share this objective.”

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

“Eetc- k-12 program that facilitates various employment preparation and training activities. The program infuses curriculum with workplace context and supplements the academic program with work based experiences. Michigan department of natural resources - provides at-risk youth summer employment to gain meaningful work experience and encourage urban youth to consider outdoor careers.”

Raw XML AppendixShowing 400 of 549 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025446
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061726
IRS990/AccountsReceivableGrp/BOYAmt0100750
IRS990/AccountsReceivableGrp/EOYAmt070104
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE GENESEE AREA FOCUS FUND'S PURPOSE IS TO RECEIVE AND ADMINISTER FUNDS DEDICATED TO IMPROVING THE ECONOMY AND QUALITY OF LIFE OF THE PEOPLE OF GENESEE COUNTY, MICHIGAN. THE FOCUS FUND PROVIDES SUPPORT TO PUBLICLY SUPPORTED ORGANIZATIONS THAT SHARE THIS OBJECTIVE.
IRS990/AdvertisingGrp/ProgramServicesAmt040486
IRS990/AdvertisingGrp/TotalAmt040486
IRS990/AllOtherContributionsAmt06463775
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058204
IRS990/AllOtherExpensesGrp/TotalAmt058204
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LENORA REYES
IRS990/BooksInCareOfDetail/PhoneNum08102326420
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0519 SOUTH SAGINAW STREET SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048502
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0140860
IRS990/CashNonInterestBearingGrp/EOYAmt0103007
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07384223
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027795
IRS990/CYOtherExpensesAmt02549205
IRS990/CYOtherRevenueAmt09133
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0202166
IRS990/CYSalariesCompEmpBnftPaidAmt04669780
IRS990/CYTotalExpensesAmt07218985
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07421151
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086287
IRS990/DepreciationDepletionGrp/TotalAmt086287
IRS990/Desc0YOUTHQUEST AFTER SCHOOL - YOUTHQUEST IS A HIGH-QUALITY AFTER SCHOOL PROGRAM THAT WAS CREATED TO FILL THE GAP OF UN-SERVED CHILDREN IN FLINT AND GENESEE COUNTY. DURING THE CRITICAL HOURS AFTER SCHOOL, YOUTHQUEST KEEPS KIDS SAFE AND HEALTHY, INSPIRES THEM TO LEARN AND HELPS THEM BE BETTER PREPARED FOR FUTURE ACADEMIC AND LIFE CHALLENGES. YOUTHQUEST'S AVERAGE ATTENDANCE ON A MONTHLY BASIS AVERAGES 1,000 PARTICIPANTS DURING THE REGULAR SCHOOL PERIOD. THE PROGRAM IS HELD AT 15 ELEMENTARY AND MIDDLE SCHOOLS LOCATED THROUGHOUT THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01361523
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01692348
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04069668
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04735
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt026172
IRS990/FeesForServicesManagementGrp/TotalAmt030907
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425586
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615392
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179281
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813106
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY HURAND
IRS990/Form990PartVIISectionAGrp/PersonNm1LEANNE PANDUREN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE LANDAAL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE SERRA
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM SHADE
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE WORTHING
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT MCMAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUGLAS GLAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm9VICTORIA LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm10CLARENCE PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT RUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm12SHELDON NEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm14TIMOTHY HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15LENORA REYES
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE FENTON
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTINA JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm18ELAINE REDD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt14314346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15117978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16185107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17132769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18128349
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5RLC CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO UPTOWN
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COMM. DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0920448
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07421151
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt051000
IRS990/InsuranceGrp/TotalAmt051000
IRS990/InvestmentIncomeGrp/ExclusionAmt027795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027795
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01569542
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GENESEE AREA FOCUS FUND'S PURPOSE IS TO RECEIVE AND ADMINISTER FUNDS DEDICATED TO IMPROVING THE ECONOMY AND QUALITY OF LIFE OF THE PEOPLE OF GENESEE COUNTY, MICHIGAN. THE FOCUS FUND PROVIDES SUPPORT TO PUBLICLY SUPPORTED ORGANIZATIONS THAT SHARE THIS OBJECTIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01621558
IRS990/NetAssetsOrFundBalancesEOYAmt01823724
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0260035
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0131376
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0158136
IRS990/OccupancyGrp/TotalAmt0158136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0206
IRS990/OfficeExpensesGrp/ProgramServicesAmt093505
IRS990/OfficeExpensesGrp/TotalAmt093711
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279096
IRS990/OtherExpensesGrp/Desc0YOUTH AFTER SCHOOL PROG
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUMMER YOUTH INITIATIVE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0372876
IRS990/OtherExpensesGrp/ProgramServicesAmt1100709
IRS990/OtherExpensesGrp/ProgramServicesAmt274766
IRS990/OtherExpensesGrp/ProgramServicesAmt336962
IRS990/OtherExpensesGrp/TotalAmt0372876
IRS990/OtherExpensesGrp/TotalAmt1100709
IRS990/OtherExpensesGrp/TotalAmt274766
IRS990/OtherExpensesGrp/TotalAmt336962
IRS990/OtherLiabilitiesGrp/BOYAmt0221328
IRS990/OtherLiabilitiesGrp/EOYAmt0447109
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09133
IRS990/OtherRevenueTotalAmt09133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03976441
IRS990/OtherSalariesAndWagesGrp/TotalAmt03976441
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01372045
IRS990/PaymentsToAffiliatesGrp/TotalAmt01372045
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0342782
IRS990/PayrollTaxesGrp/TotalAmt0342782
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071461
IRS990/PensionPlanContributionsGrp/TotalAmt071461
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014876
IRS990/PrincipalOfficerNm0TIMOTHY HERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ECONOMIC DEVELOPMENT - TO PROMOTE AND DEVELOP ECONOMIC GROWTH IN THE CITY OF FLINT AND THROUGHOUT GENESEE COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01170935
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL PROGRAMS - IN-SCHOOL TRAINING INITIATIVE THAT PROVIDES ENHANCEMENT AND ENRICHMENT WORKSHOPS FOR STUDENTS K-12.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01703763
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EETC- K-12 PROGRAM THAT FACILITATES VARIOUS EMPLOYMENT PREPARATION AND TRAINING ACTIVITIES. THE PROGRAM INFUSES CURRICULUM WITH WORKPLACE CONTEXT AND SUPPLEMENTS THE ACADEMIC PROGRAM WITH WORK BASED EXPERIENCES. MICHIGAN DEPARTMENT OF NATURAL RESOURCES - PROVIDES AT-RISK YOUTH SUMMER EMPLOYMENT TO GAIN MEANINGFUL WORK EXPERIENCE AND ENCOURAGE URBAN YOUTH TO CONSIDER OUTDOOR CAREERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0269678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06955782
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03504
IRS990/PYOtherExpensesAmt02642714
IRS990/PYOtherRevenueAmt030084
IRS990/PYRevenuesLessExpensesAmt0-392554
IRS990/PYSalariesCompEmpBnftPaidAmt04739210
IRS990/PYTotalExpensesAmt07381924
IRS990/PYTotalRevenueAmt06989370
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0202166
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01625393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0575030
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0203904349
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06041825
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FLINT & GENESEE CHAMBER OF COMMERCE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0FLINT & GENESEE CHAMBER OF COMMERCE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt06041825
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt07218985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0447109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01569542
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt07421151
IRS990ScheduleD/TotalBookValueSecuritiesAmt01569542
IRS990ScheduleD/TotalExpensesPerForm990Amt07218985
IRS990ScheduleD/TotalLiabilityAmt0447109
IRS990ScheduleD/TotalRevenuePerForm990Amt07421151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07421151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07218985
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0314346

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,332,559
Liabilities
$508,835
Net assets
$1,823,724
Revenue
$7,421,151
Expenses
$7,218,985
Net income
$202,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.59$1.42$3.33$1.91
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.22$2.50$5.09$5.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.36$2.52$7.48$7.73$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.28$2.77$7.39$7.19$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.28$2.58$6.94$6.18$0.75
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.51$1.82$7.42$7.22$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.25$1.62$6.99$7.38$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.28$2.01$7.95$7.41$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.22$1.47$5.36$7.60$2.25
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.48$3.71$7.41$7.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.41$3.64$8.12$6.50$1.62
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.19$2.02$4.66$6.10$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.22$3.47$5.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.17$1.56$5.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.55$1.97$3.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits