Civic Intelligence

Focus on Community Inc.

990 • Fiscal year 2021 • EIN 39-1369356

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 06, 2022

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

76th percentile

0.23x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$62,492

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

5th percentile

-29%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$611,128

Down $244,698 (-29%) from 2020

Net Assets

Down

$468,154

Down $224,798 (-32%) from 2020

Liabilities

Down

$142,974

Down $19,900 (-12%) from 2020

Revenue

Down

$583,849

Down $595,466 (-50%) from 2020

Expenses

Down

$753,840

Down $303,770 (-29%) from 2020

Net Income

Down

-$169,991

Down $291,696 (-240%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$611,128
Liabilities$142,974
Net Assets$468,154

Operations Trend

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

2021

Revenue$583,849
Expenses$753,840
Net Income-$169,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 6, 2022
Return Version
2021v4.2
Gross Receipts
$593,558
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$210,430$334,009▲ $123,579
Cash and Non-Interest-Bearing Accounts$180,551$179,948▼ $603
Pledges and Grants Receivable$451,389$92,610▼ $358,779
Prepaid Expenses and Deferred Charges$13,153$4,055▼ $9,098
Accounts Receivable$303$506▲ $203
Total Assets$855,826$611,128▼ $244,698
Liabilities
Unsecured Notes Loans Payable$115,572$111,808▼ $3,764
Accounts Payable and Accrued Expenses$47,302$31,166▼ $16,136
Total Liabilities$162,874$142,974▼ $19,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,915$311,598▼ $109,317
Net Assets With Donor Restrictions$272,037$156,556▼ $115,481
Total Net Assets Fund Balance$692,952$468,154▼ $224,798
Total Liabilities and Net Assets / Fund Balance$855,826$611,128▼ $244,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,009-$310,009
Land$24,000-$24,000
Equipment$0$15,339$15,339
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason MeekmaExecutive DirectorFT$53,851$8,641$62,492

Board Members and Trustees

NameTitle
Olivia OsbornePresident
Katie KnoffAt-large
Sheila BugaleckiCurrent Secretary
Dawn PachniakGeneral Member
Kaleb SchulzGeneral Member
Timber DayGeneral Member
Tywon DavidsonGeneral Member
Terry MccarthyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Halvorson Contruction LLCBuilding Construction5225 LINDERMANN AVE, Racine, WI 53406$107,400
Revenue and Support

Revenue Composition

Contributions and Grants
$593,518
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$-9,704
All Other Contributions
$51,011
Change in Net Assets
$-169,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,709
Total Revenue per Audited Statements
$593,558
Total Revenue per Form 990
$583,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,644
Other Expenses$106,882
Total Fundraising Expense$1,236
Grants and Similar Amounts Paid$314
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,036$156,838-$463,874
Other Employee Benefits$42,353$26,158-$68,511
Current Officers, Directors, Trustees, and Key Employees$62,492--$62,492
Payroll Taxes$31,171$12,788-$43,959
Office Expenses$28,672$5,509$515$34,696
Occupancy$15,222$2,711$721$18,654
Fees for Services Accounting$10,819$2,148-$12,967
Insurance$7,449$3,551-$11,000
Conferences and Meetings$8,389$1,116-$9,505
Fees for Services Other$6,966$1,383-$8,349
Pension Plan Contributions$4,827$2,981-$7,808
Travel$4,197$334-$4,531
All Other Expenses$662$1,153-$1,815
Other Expenses$321$64-$385
Grants to Domestic Individuals$314--$314
Total Functional Expenses$535,028$217,576$1,236$753,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$763,549
Expenses per Audited Statements$753,840
Total Expenses per Form 990$753,840
Expenses Not Reported on Form 990$9,709
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$9,709
Fundraising 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

When determining compensation, the executive director completes reviews and performance appraisals of key employees with the individuals. Compensation is then determined using the reviews and comparability data. The board president or other members of the executive committee complete this same process for the executive director.

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
2022-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Meekma
Formed
1980
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
8
Employees
37
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

United way extended learning: in this program, focus on community provided teenage members of our staff "teen peers" to help conduct the extended learning summer program at knapp and julian thomas elementary schools. The extended learning program is provided in the afternoon to families, so that the children have enrichment opportunities for a full day. The teen peers help facilitate classroom activities and supervise youth while they play in the gym or outdoors. Lifeskills wi: funding provided by the cares act via the state of wisconsin was used to conduct our lifeskills program, which is provided in schools to students from 5th through 7th grades to help prevent substance abuse. Focus partners with elementary and middle schools to provide this program. The 5th grade lifeskills is 12 weeks long and covers topics like self-esteem, communication skills, social skills, and problem-solving skills. The 6th grade curriculum is 8 weeks long and the 7th grade curriculum lasts 6 weeks.

Form 990, Part III, Line 3

The following programs were discontinued in 2021: hsd lifeskills (as funded by racine county human services), and strengthening families (as funded by racine county human services). These may be resumed in future years. In addition, a major part of our operations were separated into a new independent nonprofit 501(c)(3), beleaf survivors, inc., beginning 7/1/21. The following programs were discontinued as of that date, and became part of beleaf: sas-rcf, scan uw kenosha, scan uw racine, sas-voca, and sas-savs. Payments were made by focus on community to them totaling $54,807, reflecting accumulated surpluses in their programs, and were treated as "program disposal" expenses by us, even though beleaf was continuing some or all the programs as a separate nonprofit entity.

FORM 990, PART XI, LINE 9:

Split-off of beleaf survivors, inc a 501(c)(3) organization -54,807.

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 9,709.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 9,709.

Raw XML AppendixShowing 400 of 473 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/NetAssetsOrFundBalancesEOYAmt0468154
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9709
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9709
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0420915
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0311598
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0721
IRS990/OccupancyGrp/ManagementAndGeneralAmt02711
IRS990/OccupancyGrp/ProgramServicesAmt015222
IRS990/OccupancyGrp/TotalAmt018654
IRS990/OfficeExpensesGrp/FundraisingAmt0515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05509
IRS990/OfficeExpensesGrp/ProgramServicesAmt028672
IRS990/OfficeExpensesGrp/TotalAmt034696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-54807
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068511
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT AND MAIN
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164
IRS990/OtherExpensesGrp/ProgramServicesAmt02885
IRS990/OtherExpensesGrp/ProgramServicesAmt11253
IRS990/OtherExpensesGrp/ProgramServicesAmt2321
IRS990/OtherExpensesGrp/TotalAmt02885
IRS990/OtherExpensesGrp/TotalAmt12095
IRS990/OtherExpensesGrp/TotalAmt2385
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463874
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012788
IRS990/PayrollTaxesGrp/ProgramServicesAmt031171
IRS990/PayrollTaxesGrp/TotalAmt043959
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02981
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04827
IRS990/PensionPlanContributionsGrp/TotalAmt07808
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0451389
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04055
IRS990/PrincipalOfficerNm0JASON MEEKMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFESKILLS WI: FUNDING PROVIDED BY THE CARES ACT FROM THE STATE OF WISCONSIN WAS USED TO CONDUCT OUR LIFESKILLS PROGRAM, WHICH IS PROVIDED IN SCHOOLS TO STUDENTS FROM 5TH THROUGH 7TH GRADES TO HELP PREVENT SUBSTANCE ABUSE. FOCUS PARTNERS WITH ELEMENTARY AND MIDDLE SCHOOLS TO PROVIDE THIS PROGRAM. THE 5TH GRADE LIFESKILLS IS 12 WEEKS LONG AND COVERS TOPICS LIKE SELF-ESTEEM, COMMUNICATION SKILLS, SOCIAL SKILLS, AND PROBLEM-SOLVING SKILLS. THE 6TH GRADE CURRICULUM IS 8 WEEKS LONG AND THE 7TH GRADE CURRICULUM LASTS 6 WEEKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075168
IRS990/ProgSrvcAccomActy3Grp/Desc0SUBSTANCE ABUSE PREVENTION (SAP): THIS PROGRAM HELPS PREVENT DRUG ABUSE USING RESEARCH-BASED MODEL PROGRAMS, POSITIVE YOUTH DEVELOPMENT, AND FAMILY STRENGTHENING. OUR EFFORTS ARE FOCUSED TOWARD YOUTH 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, SCHOOL, AND OTHER AGENCIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062104
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0258365
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01175835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05350
IRS990/PYInvestmentIncomeAmt06105
IRS990/PYOtherExpensesAmt0171045
IRS990/PYOtherRevenueAmt0-2625
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0121705
IRS990/PYSalariesCompEmpBnftPaidAmt0881215
IRS990/PYTotalExpensesAmt01057610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01179315
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-169991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0593518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01175835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01097881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0566721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0599814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04033769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt04033769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0593518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01175835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01097881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0566721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0599814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04033769
IRS990ScheduleA/TotalSupportAmt04063823
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/BookValueAmt0310009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0310009
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015339
IRS990ScheduleD/ExpensesNotReportedAmt09709
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0753840
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherExpensesIncludedAmt09709
IRS990ScheduleD/OtherRevenueAmt09709
IRS990ScheduleD/RevenueNotReportedAmt09709
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0583849
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 9,709.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 9,709.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334009
IRS990ScheduleD/TotalExpensesPerForm990Amt0753840
IRS990ScheduleD/TotalRevenuePerForm990Amt0583849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0593558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0763549
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITED WAY EXTENDED LEARNING: IN THIS PROGRAM, FOCUS ON COMMUNITY PROVIDED TEENAGE MEMBERS OF OUR STAFF "TEEN PEERS" TO HELP CONDUCT THE EXTENDED LEARNING SUMMER PROGRAM AT KNAPP AND JULIAN THOMAS ELEMENTARY SCHOOLS. THE EXTENDED LEARNING PROGRAM IS PROVIDED IN THE AFTERNOON TO FAMILIES, SO THAT THE CHILDREN HAVE ENRICHMENT OPPORTUNITIES FOR A FULL DAY. THE TEEN PEERS HELP FACILITATE CLASSROOM ACTIVITIES AND SUPERVISE YOUTH WHILE THEY PLAY IN THE GYM OR OUTDOORS. LIFESKILLS WI: FUNDING PROVIDED BY THE CARES ACT VIA THE STATE OF WISCONSIN WAS USED TO CONDUCT OUR LIFESKILLS PROGRAM, WHICH IS PROVIDED IN SCHOOLS TO STUDENTS FROM 5TH THROUGH 7TH GRADES TO HELP PREVENT SUBSTANCE ABUSE. FOCUS PARTNERS WITH ELEMENTARY AND MIDDLE SCHOOLS TO PROVIDE THIS PROGRAM. THE 5TH GRADE LIFESKILLS IS 12 WEEKS LONG AND COVERS TOPICS LIKE SELF-ESTEEM, COMMUNICATION SKILLS, SOCIAL SKILLS, AND PROBLEM-SOLVING SKILLS. THE 6TH GRADE CURRICULUM IS 8 WEEKS LONG AND THE 7TH GRADE CURRICULUM LASTS 6 WEEKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOLLOWING PROGRAMS WERE DISCONTINUED IN 2021: HSD LIFESKILLS (AS FUNDED BY RACINE COUNTY HUMAN SERVICES), AND STRENGTHENING FAMILIES (AS FUNDED BY RACINE COUNTY HUMAN SERVICES). THESE MAY BE RESUMED IN FUTURE YEARS. IN ADDITION, A MAJOR PART OF OUR OPERATIONS WERE SEPARATED INTO A NEW INDEPENDENT NONPROFIT 501(C)(3), BELEAF SURVIVORS, INC., BEGINNING 7/1/21. THE FOLLOWING PROGRAMS WERE DISCONTINUED AS OF THAT DATE, AND BECAME PART OF BELEAF: SAS-RCF, SCAN UW KENOSHA, SCAN UW RACINE, SAS-VOCA, AND SAS-SAVS. PAYMENTS WERE MADE BY FOCUS ON COMMUNITY TO THEM TOTALING $54,807, REFLECTING ACCUMULATED SURPLUSES IN THEIR PROGRAMS, AND WERE TREATED AS "PROGRAM DISPOSAL" EXPENSES BY US, EVEN THOUGH BELEAF WAS CONTINUING SOME OR ALL THE PROGRAMS AS A SEPARATE NONPROFIT ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEFORE IT IS APPROVED, THE FINANCE COMMITTEE REVIEWS THE 990, WHICH IS PREPARED BY A CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN DETERMINING COMPENSATION, THE EXECUTIVE DIRECTOR COMPLETES REVIEWS AND PERFORMANCE APPRAISALS OF KEY EMPLOYEES WITH THE INDIVIDUALS. COMPENSATION IS THEN DETERMINED USING THE REVIEWS AND COMPARABILITY DATA. THE BOARD PRESIDENT OR OTHER MEMBERS OF THE EXECUTIVE COMMITTEE COMPLETE THIS SAME PROCESS FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPLIT-OFF OF BELEAF SURVIVORS, INC A 501(C)(3) ORGANIZATION -54,807.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0855826
IRS990/TotalAssetsEOYAmt0611128
IRS990/TotalAssetsGrp/BOYAmt0855826
IRS990/TotalAssetsGrp/EOYAmt0611128
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0593518
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01236

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.47$0.58$0.75$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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