Civic Intelligence

Focus on Community Inc.

990 • Fiscal year 2020 • EIN 39-1369356

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.FOCUSRACINE.ORG
1240 Washington AvenueRacine, WI 53403

(262) 632-6200

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$62,071

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.6%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$855,826

Up $107,459 (+14%) from 2019

Net Assets

Up

$692,952

Up $121,705 (+21%) from 2019

Liabilities

Down

$162,874

Down $14,246 (-8.0%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin59th percentile

Revenue

Up

$1,179,315

Up $62,865 (+5.6%) from 2019

Expenses

Up

$1,057,610

Up $37,914 (+3.7%) from 2019

Net Income

Up

$121,705

Up $24,951 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2011: $378,528Liabilities 2011: $32,615Net Assets 2011: $345,9132011Assets 2012: $433,240Liabilities 2012: $30,854Net Assets 2012: $402,3862012Assets 2013: $400,217Liabilities 2013: $24,178Net Assets 2013: $376,0392013Assets 2014: $418,707Liabilities 2014: $21,260Net Assets 2014: $397,4472014Assets 2015: $364,588Liabilities 2015: $13,892Net Assets 2015: $350,6962015Assets 2016: $485,469Liabilities 2016: $33,313Net Assets 2016: $452,1562016Assets 2017: $509,370Liabilities 2017: $21,051Net Assets 2017: $488,3192017Assets 2018: $490,045Liabilities 2018: $15,552Net Assets 2018: $474,4932018Assets 2019: $748,367Liabilities 2019: $177,120Net Assets 2019: $571,2472019Assets 2020: $855,826Liabilities 2020: $162,874Net Assets 2020: $692,9522020Assets 2021: $611,128Liabilities 2021: $142,974Net Assets 2021: $468,1542021Assets 2022: $765,430Liabilities 2022: $128,518Net Assets 2022: $636,9122022Assets 2023: $820,619Liabilities 2023: $158,474Net Assets 2023: $662,1452023Assets 2024: $803,650Liabilities 2024: $150,040Net Assets 2024: $653,6102024

Highlighted filing

2020

Assets$855,826
Liabilities$162,874
Net Assets$692,952
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $629,026Expenses 2011: $635,018Net Income 2011: -$5,9922011Expenses 2012: $659,9692012Revenue 2013: $584,596Expenses 2013: $610,943Net Income 2013: -$26,3472013Revenue 2014: $598,735Expenses 2014: $577,327Net Income 2014: $21,4082014Revenue 2015: $491,895Expenses 2015: $538,646Net Income 2015: -$46,7512015Revenue 2016: $598,425Expenses 2016: $496,965Net Income 2016: $101,4602016Revenue 2017: $618,548Expenses 2017: $582,385Net Income 2017: $36,1632017Revenue 2018: $578,618Expenses 2018: $592,444Net Income 2018: -$13,8262018Revenue 2019: $1,116,450Expenses 2019: $1,019,696Net Income 2019: $96,7542019Revenue 2020: $1,179,315Expenses 2020: $1,057,610Net Income 2020: $121,7052020Revenue 2021: $583,849Expenses 2021: $753,840Net Income 2021: -$169,9912021Revenue 2022: $640,984Expenses 2022: $472,226Net Income 2022: $168,7582022Revenue 2023: $704,537Expenses 2023: $679,304Net Income 2023: $25,2332023Revenue 2024: $936,575Expenses 2024: $945,110Net Income 2024: -$8,5352024

Highlighted filing

2020

Revenue$1,179,315
Expenses$1,057,610
Net Income$121,705
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,182,052
Mission and Program Overview

Mission

Alcohol, tobacco and drug abuse prevention.

To unite the community in an effort to prevent substance abuse and inspire healthy life choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$296,506$451,389▲ $154,883
Land, Buildings, and Equipment, Net$128,315$210,430▲ $82,115
Cash and Non-Interest-Bearing Accounts$103,621$180,551▲ $76,930
Prepaid Expenses and Deferred Charges$5,343$13,153▲ $7,810
Accounts Receivable$495$303▼ $192
Total Assets$748,367$855,826▲ $107,459
Other Assets Total$214,087$0▼ $214,087
Liabilities
Unsecured Notes Loans Payable$119,130$115,572▼ $3,558
Accounts Payable and Accrued Expenses$57,990$47,302▼ $10,688
Total Liabilities$177,120$162,874▼ $14,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,179$420,915▲ $142,736
Net Assets With Donor Restrictions$293,068$272,037▼ $21,031
Total Net Assets Fund Balance$571,247$692,952▲ $121,705
Total Liabilities and Net Assets / Fund Balance$748,367$855,826▲ $107,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,430-$120,430
Other Land Buildings$66,000-$66,000
Land$24,000-$24,000
Equipment$0$15,339$15,339
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason MeekmaExecutive DirectorFT$54,002$8,069$62,071

Board Members and Trustees

NameTitle
Kim ZindaEx Officio President
Corrie PerssonPresident
Olivia OsborneCurrent Vice President
Bill AlexanderFormer Vice President
Sheila BugaleckiCurrent Secretary
Kristin GibsonFormer Secretary
Jessica KnautzGeneral Member
Kaleb SchulzGeneral Member
Katie KnoffGeneral Member
Terry MccarthyGeneral Member
Tony MarnellGeneral Member
Alysson DoolittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,175,835
Program Service Revenue
$0
Investment Income
$6,105
Other Revenue
$-2,625
All Other Contributions
$54,073
Change in Net Assets
$121,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,179,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,737
Total Revenue per Audited Statements
$1,182,052
Total Revenue per Form 990
$1,179,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$881,215
Other Expenses$171,045
Grants and Similar Amounts Paid$5,350
Total Fundraising Expense$2,436
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$590,147$59,997$184$650,328
Other Employee Benefits$89,034$5,857$5$94,896
Office Expenses$59,830$4,301$1,343$65,474
Payroll Taxes$58,165$5,441$17$63,623
Current Officers, Directors, Trustees, and Key Employees$62,071--$62,071
Occupancy$34,251-$787$35,038
Conferences and Meetings$13,284--$13,284
Fees for Services Accounting$11,117$1,199$9$12,325
Fees for Services Other$10,027$1,082$9$11,118
Insurance$10,592-$6$10,598
Pension Plan Contributions$9,661$635$1$10,297
Grants to Domestic Individuals$4,350--$4,350
Travel$3,446$226-$3,672
Other Expenses$1,599$10-$1,609
Foreign Grants$1,000--$1,000
All Other Expenses$718$100$75$893
Total Functional Expenses$969,121$86,053$2,436$1,057,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,060,347
Expenses per Audited Statements$1,057,610
Total Expenses per Form 990$1,057,610
Expenses Not Reported on Form 990$2,737
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,687
Fundraising Gross Income$100
Gaming Direct Expenses$50
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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, Part VI, Section B, Line 11B

“Before it is approved, the finance committee reviews the 990, which is prepared by a cpa firm.”

Form 990, Part VI, Section B, Line 12C

“Any conflicts of interest are required to be disclosed annually.”

Form 990, Part VI, Section B, Line 15

“The executive director completes reviews/performance appraisals for regular staff. The staff member signs the review upon completion. The board president, or co-presidents, or executive committee complete the review for the executive director. Comparability data is utilized.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Focus on Community Inc
EIN
39-1369356
Phone
2626326200
Address
1240 WASHINGTON AVENUE, RACINE, WI 53403

Signing Officer

Name
Jason Meekma
Title
Executive Director
Phone
2626326200
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Meekma
Formed
1980
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
7
Employees
42
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“(az) fact is wisconsin's youth tobacco prevention program. Focus hosts one of the fact groups in wisconsin. Teens lead activism initiatives, peer-to-peer advocacy, media outreach, and meetings with state and local leaders. Fact is part of the wisconsin tobacco prevention and control program and is managed by the american lung association in wisconsin. Family game night is a program provided by focus to help strengthen the family bond. Families will come to the event, have family conversation, eat a meal together, and receive a free board game to play. The goal of family game night is to educate families on the value of spending quality time together, what quality time looks like, and how that benefits their children. Sas-rcf: sexual assault services utilizes racine community foundation funding to help provide the total range of direct services we provide to sexual assault victims, including crisis intervention, advocacy, therapy, bilingual (spanish) services, alternative healing, and more. We also use this funding for administrative and operational expenses”

Form 990, Part III, Line 3

“Our organization discontinued the following programs in 2020: sas-saki, opiate prevention, multihub fast, krw tobacco control, and food frenzy. These may be resumed in future years, whether or not remains to be seen.”

Financial Statement Notes

PART X, LINE 2:

“Focus on community, inc is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and has been established as a non-profit organization under chapter 181 of the wisconsin statutes. Management continually evaluates expiring statues of limitations, audits, changes in tax law, and new authoritative rulings. The organization has no unrelated business income tax, accrued interest or penalties associated with uncertain tax positions. None of the organization's federal or state informational returns are currently under examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 2,737.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 2,737.”

Raw XML AppendixShowing 400 of 516 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/GovernmentGrantsAmt0780517
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04350
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01182052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt06
IRS990/InsuranceGrp/ProgramServicesAmt010592
IRS990/InsuranceGrp/TotalAmt010598
IRS990/InvestmentIncomeGrp/ExclusionAmt06105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06105
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210430
IRS990/LandBldgEquipCostOrOtherBssAmt0225769
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UNITE THE COMMUNITY IN AN EFFORT TO PREVENT SUBSTANCE ABUSE AND INSPIRE HEALTHY LIFE CHOICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2587
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-50
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IRS990/OfficeExpensesGrp/FundraisingAmt01343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04301
IRS990/OfficeExpensesGrp/ProgramServicesAmt059830
IRS990/OfficeExpensesGrp/TotalAmt065474
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094896
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2RENTAL/MAIN. EQUIPMENT
IRS990/OtherExpensesGrp/Desc3STATE AND NATIONAL DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310
IRS990/OtherExpensesGrp/ProgramServicesAmt0721
IRS990/OtherExpensesGrp/ProgramServicesAmt16449
IRS990/OtherExpensesGrp/ProgramServicesAmt22659
IRS990/OtherExpensesGrp/ProgramServicesAmt31599
IRS990/OtherExpensesGrp/TotalAmt07262
IRS990/OtherExpensesGrp/TotalAmt16594
IRS990/OtherExpensesGrp/TotalAmt23178
IRS990/OtherExpensesGrp/TotalAmt31609
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0590147
IRS990/OtherSalariesAndWagesGrp/TotalAmt0650328
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05441
IRS990/PayrollTaxesGrp/ProgramServicesAmt058165
IRS990/PayrollTaxesGrp/TotalAmt063623
IRS990/PensionPlanContributionsGrp/FundraisingAmt01
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0635
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09661
IRS990/PensionPlanContributionsGrp/TotalAmt010297
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0296506
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0451389
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013153
IRS990/PrincipalOfficerNm0JASON MEEKMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HSD LIFESKILLS: TARGETS MIDDLE SCHOOL YOUTH WHO MAY BE AT RISK FOR PROBLEMS SUCH AS ALCOHOL AND OTHER DRUG ABUSE, DELINQUENCY, TEEN PREGNANCY, AND TRUANCY. THE GOAL OF THE PROGRAM IS TO PREVENT AND REDUCE THESE PROBLEMS AND TO ENHANCE AND ENRICH THE LIVES OF THE PARTICIPANTS. THE PROGRAM USES A DIFFERENT CURRICULUM FOR HOLISTIC PROGRAM. THE FUNDING SOURCE CONTINUES TO BE RACINE COUNTY HUMAN SERVICES DEPARTMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143792
IRS990/ProgSrvcAccomActy3Grp/Desc0STRENGTHENING FAMILIES: ALSO KNOWN AS "STRENGTHENING FAMILIES PROGRAM FOR 10-14". THERE ARE SEVEN WEEKS OF MEETINGS WHERE PARENTS LEARN TO SHOW LOVE AND SET LIMITS FOR THEIR CHILDREN, WHILE HELPING THEIR YOUTH DEVELOP SKILLS IN HANDLING PEER PRESSURE AND BUILDING A POSITIVE FUTURE. PARENTS AND YOUTH ATTEND SEPARATE SKILL-BUILDING GROUPS FOR THE FIRST HOUR AND SPEND THE SECOND HOUR TOGETHER IN SUPERVISED FAMILY ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092431
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UNITED WAY OF RACINE COUNTY FAST: F.A.S.T. (FAMILIES AND SCHOOLS TOGETHER) IS AN INNOVATIVE AND COLLABORATIVE PREVENTION AND PARENT-INVOLVEMENT PROGRAM IN WHICH FAMILIES GATHER AT THEIR SCHOOLS FOR FIVE WEEKLY, EVENING SESSIONS TO PARTICIPATE IN SPECIFIC, FUN, RESEARCHED BASED ACTIVITIES AIMED AT STRENGTHENING FAMILIES AND EMPOWERING AGENTS.SAP (SUBSTANCE ABUSE PREVENTION) PROGRAM: TO PREVENT DRUG ABUSE USING SCIENCE-BASED MODEL PROGRAMS, POSITIVE YOUTH DEVELOPMENT, AND FAMILY STRENGTHENING. EFFORTS ARE FOCUSED TOWARDS YOUTHS AND THOSE WHO PLAY A KEY ROLE IN THEIR LIVES. FOCUS REACHES SEVERAL THOUSAND YOUTH EACH YEAR AND SERVES AS A RESOURCE CENTER FOR PARENTS, SCHOOLS AND OTHER AGENCIES.TEEN PEER PROGRAM: TEEN PEER EDUCATORS ARE HIGH SCHOOL STUDENTS WHO COMMIT TO LIVING A DRUG FREE LIFESTYLE. TEEN PEER COORDINATOR AND FOCUS STAFF TRAIN THE YOUNG PEOPLE IN THE ARENA OF AODA EDUCATION AS WELL AS FACILITATION TECHNIQUES FOR ENCOURAGING A YOUTH CULTURE TO VALUE HEALTHY DRUG-FREE LIFESTYLES.LIGHTED SCHOOLHOUSE: PROVIDES LIGHTED SCHOOLHOUSE PREVENTION PROGRAMS IN LOCAL SCHOOLS, INVOLVING STUDENTS AND THEIR FAMILIES WITH THE GOAL OF CREATING HEALTHIER FAMILIES BY PREVENTING SCHOOL FAILURE AND SUBSTANCE ABUSE. TRAINED HIGH SCHOOL STUDENTS ASSIST WITH PROGRAMMING.ADVANCING FAMILY ASSETS: USES A FAMILY SUCCESS COACHING MODEL TO HELP LOCAL FAMILIES REACH GOALS IN THE AREAS OF INCOME, EDUCATION, AND HEALTH. DURING THEIR 9-12 MONTH INVOLVEMENT IN AFA, EACH FAMILY WORKS WITH A COACH TO FOCUS ON THEIR BEST POSSIBLE FUTURES, HELPING: 1. ADULTS TO GET JOBS OR BETTER JOBS 2. FAMILIES TO MANAGE THEIR MONEY BETTER 3. YOUNG CHILDREN TO BE READY TO SUCCEED IN KINDERGARTEN 4. KIDS TO DO BETTER IN SCHOOL AND PARTICIPATE IN AFTERSCHOOL ACTIVITIES 5. FAMILY MEMBERS TO LEARN TO GET ALONG WITH EACH OTHER 6. ALL FAMILY MEMBERS TO PRACTICE HEALTHY LIFESTYLES. ULTIMATELY, ADULTS WILL BE PREPARED TO SUCCEED IN THE WORKPLACE AND STUDENTS WILL GRADUATE READY TO ENTER THE WORKFORCE OR POST-SECONDARY EDUCATION WITHOUT REMEDIATION. AFA HELPS GIVE FAMILIES CHANCES FOR SUCCESS. WHEN FAMILIES SUCCEED, OUR COMMUNITY SUCCEEDS.AFA-YOUNG ADULTS: A NEW PROGRAM VERY SIMILAR TO ADVANCING FAMILY ASSETS, EXCEPT THAT IT SERVICES THE YOUNG ADULT DEMOGRAPHIC OF PEOPLE AGED 17-28. IT USES A COACHING MODEL TO HELP YOUNG PEOPLE REACH GOALS IN THE AREAS OF INCOME, EDUCATION, AND HEALTH. DURING THEIR 9-12 MONTH INVOLVEMENT IN AFA-YAP, EACH CLIENT WORKS THEIR COACH TO DEVELOP AN INDIVIDUAL PLAN FOR SUCCESS, BUILD SKILLS, CONNECT WITH RESOURCES, AND MOVE TOWARD THEIR GOALS. AFA-YAP CLIENTS INCREASE THEIR FINANCIAL LITERACY, GAIN AND MAINTAIN FULL-TIME EMPLOYMENT, ENROLL OR CONTINUE IN ADULT EDUCATION PROGRAMS, AND IMPROVE THEIR PHYSICAL AND MENTAL HEALTH.DFC-WRC (WESTERN RACINE COUNTY): OUR WESTERN RACINE COUNTY PROGRAM PROVIDES PREVENTION AND LIFE SKILLS BY NETWORKING THE COMMUNITY AROUND OUR YOUTH TO HELP THEM MAKE HEALTHY CHOICES. THIS NETWORK HAS SOME 40 VOLUNTEERS AND ADDRESSES SUBSTANCE USE AND ABUSE AS WELL AS DEVELOPING ASSETS TO INFORM AND EDUCATE ALL TWELVE SECTORS OF THE COMMUNITY.SAS-UW RACINE: SEXUAL ASSAULT SERVICES UTILIZES UNITED WAY FUNDING TO SUPPORT ALL PROGRAM SERVICES. DIRECT VICTIM SERVICES, PREVENTION EDUCATION, COMMUNITY AWARENESS, AND SUPERVISION AND ADMINISTRATION OF THE PROGRAM ARE ALL PARTIALLY FUNDED BY UNITED WAY.SAS-SAVS: SEXUAL ASSAULT SERVICES UTILIZES SAVS FUNDING TO PROVIDE A VARIETY OF DIRECT SERVICES TO SEXUAL ASSAULT VICTIMS. SAVS FUNDING IS ALSO USED FOR PREVENTION EDUCATION AND COMMUNITY OUTREACH AND AWARENESS ACTIVITIES AND PROGRAMS.LIFT FAST: THIS PROGRAM IS THE SAME AS THE UNITED WAY OF RACINE COUNTY FAST LISTED ABOVE, AND IS AN ADDITIONAL FUNDING STREAM FOR EXTRA SITES. F.A.S.T. (FAMILIES AND SCHOOLS TOGETHER) IS AN INNOVATIVE AND COLLABORATIVE PREVENTION AND PARENT-INVOLVEMENT PROGRAM IN WHICH FAMILIES GATHER AT THEIR SCHOOLS FOR FIVE WEEKLY, EVENING SESSIONS TO PARTICIPATE IN SPECIFIC, FUN, RESEARCHED BASED ACTIVITIES AIMED AT STRENGTHENI
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0464097
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01097881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08904
IRS990/PYOtherExpensesAmt0204140
IRS990/PYOtherRevenueAmt09665
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt096754
IRS990/PYSalariesCompEmpBnftPaidAmt0815556
IRS990/PYTotalExpensesAmt01019696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01116450
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0121705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01175835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01097881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0566721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0599814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0563431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04003682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037856
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt04003682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01175835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01097881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0566721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0599814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0563431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04003682
IRS990ScheduleA/TotalSupportAmt04041692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0154
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120430
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015339
IRS990ScheduleD/ExpensesNotReportedAmt02737
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01057610
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherExpensesIncludedAmt02737
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066000
IRS990ScheduleD/OtherRevenueAmt02737
IRS990ScheduleD/RevenueNotReportedAmt02737
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01179315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOCUS ON COMMUNITY, INC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN ESTABLISHED AS A NON-PROFIT ORGANIZATION UNDER CHAPTER 181 OF THE WISCONSIN STATUTES. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME TAX, ACCRUED INTEREST OR PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. NONE OF THE ORGANIZATION'S FEDERAL OR STATE INFORMATIONAL RETURNS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 2,737.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,826
Liabilities
$162,874
Net assets
$692,952
Revenue
$1,179,315
Expenses
$1,057,610
Net income
$121,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.15$0.65$0.94$0.95$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.16$0.66$0.70$0.68$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.13$0.64$0.64$0.47$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.14$0.47$0.58$0.75$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.69$1.18$1.06$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.18$0.57$1.12$1.02$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.58$0.59$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$0.62$0.58$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.45$0.60$0.50$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$0.49$0.54$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.60$0.58$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.40$0.02$0.38$0.58$0.61$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$0.66
2011Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$0.63$0.64$0.01