Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2021 • EIN 39-1369356
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
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
To unite the community in an effort to prevent substance abuse and inspire healthy life choices.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $310,009 | - | $310,009 |
| Land | $24,000 | - | $24,000 |
| Equipment | $0 | $15,339 | $15,339 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Meekma | Executive Director | FT | $53,851 | $8,641 | $62,492 |
| Name | Title |
|---|---|
| Olivia Osborne | President |
| Katie Knoff | At-large |
| Sheila Bugalecki | Current Secretary |
| Dawn Pachniak | General Member |
| Kaleb Schulz | General Member |
| Timber Day | General Member |
| Tywon Davidson | General Member |
| Terry Mccarthy | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Halvorson Contruction LLC | Building Construction | 5225 LINDERMANN AVE, Racine, WI 53406 | $107,400 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,709 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| None | - | - | - | - |
“Before it is approved, the finance committee reviews the 990, which is prepared by a cpa firm.”
“Any conflicts of interest are required to be disclosed annually.”
“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.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“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.”
“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.”
“Split-off of beleaf survivors, inc a 501(c)(3) organization -54,807.”
“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.”
“Special event expense 9,709.”
“Special event expense 9,709.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47302 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31166 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 303 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 506 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO UNITE THE COMMUNITY IN AN EFFORT TO PREVENT SUBSTANCE ABUSE AND INSPIRE HEALTHY LIFE CHOICES. |
| IRS990/AllOtherContributionsAmt | 0 | 51011 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1153 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 662 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1815 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JASON MEEKMA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2626326200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1240 WASHINGTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RACINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53403 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 180551 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179948 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62492 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62492 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1116 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8389 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9505 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 107400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5225 LINDERMANN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RACINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53406 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HALVORSON CONTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23007 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 593518 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 314 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35 |
| IRS990/CYOtherExpensesAmt | 0 | 106882 |
| IRS990/CYOtherRevenueAmt | 0 | -9704 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -169991 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 646644 |
| IRS990/CYTotalExpensesAmt | 0 | 753840 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1236 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 583849 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SAS-VOCA: SEXUAL ASSAULT SERVICES UTILIZES VOCA FUNDING TO PROVIDE A FULL RANGE OF DIRECT SERVICES TO SEXUAL ASSAULT VICTIMS, INCLUDING CRISIS INTERVENTION, ADVOCACY, THERAPY, BILINGUAL (SPANISH) SERVICES, ALTERNATIVE HEALING, AND MORE. VOCA FUNDING IS ALSO USED TO RECRUIT, TRAIN, AND MAINTAIN A BASE OF VOLUNTEER ADVOCATES WHO ALSO PROVIDE DIRECT SERVICES TO SEXUAL ASSAULT VICTIMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 272037 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 156556 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 139391 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 172612 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2148 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10819 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12967 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1383 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6966 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8349 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/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/OtherCompensationAmt | 0 | 8641 |
| 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/PersonNm | 0 | JASON MEEKMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OLIVIA OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHEILA BUGALECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATIE KNOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TYWON DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIMBER DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAWN PACHNIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KALEB SCHULZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53851 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CURRENT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GENERAL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GENERAL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GENERAL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GENERAL MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 23007 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9709 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 346888 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 314 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 314 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 593558 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3551 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7449 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15339 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 210430 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 334009 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 349348 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO UNITE THE COMMUNITY IN AN EFFORT TO PREVENT SUBSTANCE ABUSE AND INSPIRE HEALTHY LIFE CHOICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 692952 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 468154 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9709 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9709 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 420915 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 311598 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 721 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2711 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15222 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18654 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 515 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5509 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34696 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -54807 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26158 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42353 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68511 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENT AND MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 842 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 64 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 321 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2885 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2095 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 385 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/OtherRevenueTotalAmt | 0 | 5 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 156838 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 307036 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 463874 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12788 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31171 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43959 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2981 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4827 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7808 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 451389 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 92610 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13153 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4055 |
| IRS990/PrincipalOfficerNm | 0 | JASON MEEKMA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LIFESKILLS 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/ExpenseAmt | 0 | 75168 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUBSTANCE 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/ExpenseAmt | 0 | 62104 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 258365 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 314 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1175835 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5350 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6105 |
| IRS990/PYOtherExpensesAmt | 0 | 171045 |
| IRS990/PYOtherRevenueAmt | 0 | -2625 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 121705 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 881215 |
| IRS990/PYTotalExpensesAmt | 0 | 1057610 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1179315 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -169991 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 593518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1175835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1097881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 566721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 599814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4033769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30037 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 49662 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4033769 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 593518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1175835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1097881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 566721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 599814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4033769 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4063823 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 310009 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 310009 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15339 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15339 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9709 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 753840 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 24000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9709 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 9709 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9709 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 583849 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSE 9,709. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSE 9,709. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 334009 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 753840 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 583849 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 593558 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 763549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NONE |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BEFORE IT IS APPROVED, THE FINANCE COMMITTEE REVIEWS THE 990, WHICH IS PREPARED BY A CPA FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SPLIT-OFF OF BELEAF SURVIVORS, INC A 501(C)(3) ORGANIZATION -54,807. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 855826 |
| IRS990/TotalAssetsEOYAmt | 0 | 611128 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 855826 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 611128 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 593518 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1236 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.