Civic Intelligence

Genesee Area Focus Fund Inc.

990 • Fiscal year 2022 • EIN 38-2771641

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 11, 2023

Organization ProfileWWW.FLINTANDGENESEE.ORG
519 S Saginaw St Suite 200Flint, MI 48502

(810) 600-1404

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

26th percentile

-3.4%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$344,631

Higher top officer pay than 91% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.8%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,876,432

Down $177,381 (-5.8%) from 2021

Net Assets

Down

$2,519,834

Down $253,900 (-9.2%) from 2021

Liabilities

Up

$356,598

Up $76,519 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin26th percentile

Revenue

Up

$7,480,479

Up $92,214 (+1.2%) from 2021

Expenses

Up

$7,734,379

Up $544,365 (+7.6%) from 2021

Net Income

Down

-$253,900

Down $452,151 (-228%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$2,876,432
Liabilities$356,598
Net Assets$2,519,834
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$7,480,479
Expenses$7,734,379
Net Income-$253,900
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 11, 2023
Return Version
2022v5.0
Gross Receipts
$7,480,479
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
Savings and Temporary Cash Investments$1,867,389$2,475,757▲ $608,368
Investments Other Securities$956,498$164,819▼ $791,679
Accounts Receivable$116,721$151,465▲ $34,744
Cash and Non-Interest-Bearing Accounts$91,970$80,421▼ $11,549
Prepaid Expenses and Deferred Charges$21,235$1,815▼ $19,420
Total Assets$3,053,813$2,876,432▼ $177,381
Other Assets Total-$2,155-
Liabilities
Other Liabilities$254,990$322,428▲ $67,438
Accounts Payable and Accrued Expenses$25,089$34,170▲ $9,081
Total Liabilities$280,079$356,598▲ $76,519
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,620,190$2,342,521▼ $277,669
Net Assets Without Donor Restrictions$153,544$177,313▲ $23,769
Total Net Assets Fund Balance$2,773,734$2,519,834▼ $253,900
Total Liabilities and Net Assets / Fund Balance$3,053,813$2,876,432▼ $177,381

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$164,819--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lenora ReyesVP FinanceFT$129,064$129,064

Board Members and Trustees

NameTitle
Leanne PandurenChair
Gary HurandPast Chair
Jane WorthingRlc Chair/ch
Beverly Walker-griffeaDirector
Clarence PierceDirector
Domonique ClemensDirector
Douglas GlazierDirector
Edward DubyDirector
Gina StaudacherDirector
Greg VienerDirector
Luther BrownDirector
Marissa PierceDirector
Mary GailbreathDirector
Sheldon NeeleyDirector
Sheryl KennedyDirector
Timothy HermanCEO
Kristina JohnstonCOO
Stephanie FentonCOO Uptown
Joe SerraSecretary
Tom ShadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,432,378
Program Service Revenue
$0
Investment Income
$9,385
Other Revenue
$38,716
All Other Contributions
$6,611,511
Change in Net Assets
$-253,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,480,479
Total Revenue per Audited Statements
$7,480,479
Total Revenue per Form 990
$7,480,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,200,376
Other Expenses$1,534,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,352,036--$5,352,036
Payroll Taxes$372,344--$372,344
Other Employee Benefits$369,280--$369,280
Occupancy$177,860--$177,860
All Other Expenses$143,886$20-$143,906
Pension Plan Contributions$106,716--$106,716
Advertising$90,510--$90,510
Payments to Affiliates$85,000--$85,000
Other Expenses$80,934--$80,934
Office Expenses$73,538$58-$73,596
Insurance$56,310--$56,310
Travel$39,845--$39,845
Fees for Services Management$31,101$2,748-$33,849
Total Functional Expenses$7,731,553$2,826$0$7,734,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,734,379
Total Expenses per Audited Statements$7,734,379
Total Expenses per Form 990$7,734,379
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$320,273
Operating Leases$2,155
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, educational programs, or economic development. Compensation for the ceo is paid by flint & genesee group, a related party organization. Compensation for the ceo is reviewed and approved by the compensation committee for the flint & genesee group.”

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 S SAGINAW ST SUITE 200, FLINT, MI 48502

Signing Officer

Name
Timothy Herman
Title
CEO
Phone
8102388523
Signed
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Herman
Formed
1988
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
403

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

“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.”

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,876,432
Liabilities
$356,598
Net assets
$2,519,834
Revenue
$7,480,479
Expenses
$7,734,379
Net income
-$253,900
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