Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2020 • EIN 38-2771641
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$2,857,220
Up $524,661 (+22%) from 2019
Net Assets
Up$2,575,483
Up $751,759 (+41%) from 2019
Liabilities
Down$281,737
Down $227,098 (-45%) from 2019
Revenue
Down$6,935,960
Down $485,191 (-6.5%) from 2019
Expenses
Down$6,184,201
Down $1,034,784 (-14%) from 2019
Net Income
Up$751,759
Up $549,593 (+272%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $575,030 | $1,708,965 | ▲ $1,133,935 |
| Investments Other Securities | $1,569,542 | $956,261 | ▼ $613,281 |
| Accounts Receivable | $70,104 | $95,815 | ▲ $25,711 |
| Cash and Non-Interest-Bearing Accounts | $103,007 | $93,513 | ▼ $9,494 |
| Prepaid Expenses and Deferred Charges | $14,876 | $2,666 | ▼ $12,210 |
| Total Assets | $2,332,559 | $2,857,220 | ▲ $524,661 |
| Liabilities | |||
| Other Liabilities | $447,109 | $235,741 | ▼ $211,368 |
| Accounts Payable and Accrued Expenses | $61,726 | $45,996 | ▼ $15,730 |
| Total Liabilities | $508,835 | $281,737 | ▼ $227,098 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,692,348 | $2,431,155 | ▲ $738,807 |
| Net Assets Without Donor Restrictions | $131,376 | $144,328 | ▲ $12,952 |
| Total Net Assets Fund Balance | $1,823,724 | $2,575,483 | ▲ $751,759 |
| Total Liabilities and Net Assets / Fund Balance | $2,332,559 | $2,857,220 | ▲ $524,661 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $956,261 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Kristina Johnston | COO | $136,644 | $136,644 |
| Lenora Reyes | VP Finance | $125,381 | $125,381 |
| Name | Title |
|---|---|
| Gary Hurand | Chair |
| Leanne Panduren | Chair Elect |
| Steve Landaal | Past Chair |
| Jane Worthing | Rlc Chair |
| Beverly Walker-griffea | Director |
| Clarence Pierce | Director |
| Douglas Glazier | Director |
| Greg Viener | Director |
| Mark Young | Director |
| Michael Perez | Director |
| Sheldon Neeley | Director |
| Victoria Leonard | Director |
| Timothy Herman | CEO |
| Joe Serra | Secretary |
| Tom Shade | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,525,212 |
| Other Expenses | $1,658,989 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,851,963 | - | - | $3,851,963 |
| Payments to Affiliates | $766,265 | - | - | $766,265 |
| Payroll Taxes | $318,647 | - | - | $318,647 |
| Other Employee Benefits | $283,885 | - | - | $283,885 |
| Occupancy | $129,052 | - | - | $129,052 |
| Office Expenses | $85,021 | $157 | - | $85,178 |
| Fees for Services Other | $73,142 | - | - | $73,142 |
| Depreciation Depletion | $71,542 | - | - | $71,542 |
| Pension Plan Contributions | $70,717 | - | - | $70,717 |
| Advertising | $59,673 | - | - | $59,673 |
| Insurance | $50,279 | - | - | $50,279 |
| Travel | $38,382 | - | - | $38,382 |
| All Other Expenses | $33,934 | - | - | $33,934 |
| Fees for Services Management | $25,888 | $1,972 | - | $27,860 |
| Other Expenses | $16,990 | - | - | $16,990 |
| Total Functional Expenses | $6,182,072 | $2,129 | $0 | $6,184,201 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,184,201 |
| Total Expenses per Audited Statements | $6,184,201 |
| Total Expenses per Form 990 | $6,184,201 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Organization | $235,741 |
“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.”
“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.”
“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, educational programs, 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.”
“Governing documents are available to the public upon request.”
“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.”
“Educational 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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61726 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45996 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70104 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 95815 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 59673 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59673 |
| IRS990/AllOtherContributionsAmt | 0 | 6324127 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33934 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33934 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LENORA REYES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8106001404 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 519 SOUTH SAGINAW STREET SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103007 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93513 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6920878 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10333 |
| IRS990/CYOtherExpensesAmt | 0 | 1658989 |
| IRS990/CYOtherRevenueAmt | 0 | 4749 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 751759 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4525212 |
| IRS990/CYTotalExpensesAmt | 0 | 6184201 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6935960 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71542 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71542 |
| IRS990/Desc | 0 | YOUTHQUEST 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 345 PARTICIPANTS DURING THE REGULAR SCHOOL PERIOD. THE PROGRAM IS HELD AT 13 ELEMENTARY AND MIDDLE SCHOOLS LOCATED THROUGHOUT THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1692348 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2431155 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3731387 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1972 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 25888 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 27860 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 73142 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73142 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 26000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 1055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7201 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY HURAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEANNE PANDUREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE LANDAAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE SERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM SHADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE WORTHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUGLAS GLAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICTORIA LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLARENCE PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHELDON NEELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BEVERLY WALKER-GRIFFEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREG VIENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIMOTHY HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LENORA REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KRISTINA JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 336316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 124326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 129443 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RLC CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 596751 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6935960 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50279 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50279 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10333 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10333 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1569542 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 956261 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1823724 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2575483 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 131376 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 144328 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 129052 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129052 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 85021 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85178 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 283885 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 283885 |
| IRS990/OtherExpensesGrp/Desc | 0 | YOUTH AFTER SCHOOL PROG |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUMMER YOUTH INITIATIVE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 187960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16990 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187960 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98071 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20661 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16990 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 447109 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 235741 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4749 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4749 |
| IRS990/OtherRevenueTotalAmt | 0 | 4749 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3851963 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3851963 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 766265 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 766265 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 318647 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 318647 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 70717 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 70717 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14876 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2666 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY HERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ECONOMIC DEVELOPMENT - TO PROMOTE AND DEVELOP ECONOMIC GROWTH IN THE CITY OF FLINT AND THROUGHOUT GENESEE COUNTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1306886 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATIONAL PROGRAMS - IN-SCHOOL TRAINING INITIATIVE THAT PROVIDES ENHANCEMENT AND ENRICHMENT WORKSHOPS FOR STUDENTS K-12. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 140267 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATIONAL 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1003532 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7384223 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27795 |
| IRS990/PYOtherExpensesAmt | 0 | 2549205 |
| IRS990/PYOtherRevenueAmt | 0 | 9133 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 202166 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4669780 |
| IRS990/PYTotalExpensesAmt | 0 | 7218985 |
| IRS990/PYTotalRevenueAmt | 0 | 7421151 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 751759 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 575030 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1708965 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 203904349 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 5291467 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | FLINT & GENESEE CHAMBER OF COMMERCE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | FLINT & GENESEE CHAMBER OF COMMERCE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 5291467 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6184201 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 235741 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED ORGANIZATION |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 956261 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6935960 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 956261 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6184201 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 235741 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6935960 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6935960 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6184201 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 318536 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 26000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 17780 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TIMOTHY HERMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 362316 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EDUCATIONAL 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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, EDUCATIONAL PROGRAMS, 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. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.