Civic Intelligence

Cherokee Focus Inc.

990 • Fiscal year 2021 • EIN 45-0466319

Jul 01, 2020 to Jun 30, 2021 • Filed on May 19, 2022

PO Box 1191Holly Springs, GA 30142-1191

(770) 345-5483

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$95,992

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

7.6%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$76,744

Up $5,388 (+7.6%) from 2020

Net Assets

Down

-$6,337

Down $4,527 (-250%) from 2020

Liabilities

Up

$83,081

Up $9,915 (+14%) from 2020

Revenue

Up

$392,449

Up $12,676 (+3.3%) from 2020

Expenses

Down

$396,976

Down $14,908 (-3.6%) from 2020

Net Income

Up

-$4,527

Up $27,584 (+86%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $29,199Liabilities 2011: $6,808Net Assets 2011: $22,3912011Assets 2012: $31,959Liabilities 2012: $13,742Net Assets 2012: $18,2172012Assets 2013: $54,098Liabilities 2013: $41,551Net Assets 2013: $12,5472013Assets 2014: $34,245Liabilities 2014: $6,197Net Assets 2014: $28,0482014Assets 2015: $72,915Liabilities 2015: $30,815Net Assets 2015: $42,1002015Assets 2016: $48,829Liabilities 2016: $9,792Net Assets 2016: $39,0372016Assets 2017: $17,851Liabilities 2017: $10,114Net Assets 2017: $7,7372017Assets 2018: $48,114Liabilities 2018: $8,958Net Assets 2018: $39,1562018Assets 2019: $43,728Liabilities 2019: $13,427Net Assets 2019: $30,3012019Assets 2020: $71,356Liabilities 2020: $73,166Net Assets 2020: -$1,8102020Assets 2021: $76,744Liabilities 2021: $83,081Net Assets 2021: -$6,3372021Assets 2022: $54,432Liabilities 2022: $39,374Net Assets 2022: $15,0582022Assets 2023: $40,162Liabilities 2023: $30,854Net Assets 2023: $9,3082023Assets 2024: $29,087Liabilities 2024: $26,946Net Assets 2024: $2,1412024

Highlighted filing

2021

Assets$76,744
Liabilities$83,081
Net Assets-$6,337

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $268,4082011Expenses 2012: $327,5752012Expenses 2013: $384,8062013Revenue 2014: $435,534Expenses 2014: $420,033Net Income 2014: $15,5012014Revenue 2015: $438,666Expenses 2015: $424,614Net Income 2015: $14,0522015Revenue 2016: $432,873Expenses 2016: $435,936Net Income 2016: -$3,0632016Revenue 2017: $395,296Expenses 2017: $426,596Net Income 2017: -$31,3002017Revenue 2018: $432,428Expenses 2018: $401,009Net Income 2018: $31,4192018Revenue 2019: $424,646Expenses 2019: $433,501Net Income 2019: -$8,8552019Revenue 2020: $379,773Expenses 2020: $411,884Net Income 2020: -$32,1112020Revenue 2021: $392,449Expenses 2021: $396,976Net Income 2021: -$4,5272021Revenue 2022: $410,784Expenses 2022: $389,389Net Income 2022: $21,3952022Revenue 2023: $327,594Expenses 2023: $333,344Net Income 2023: -$5,7502023Revenue 2024: $288,158Expenses 2024: $295,325Net Income 2024: -$7,1672024

Highlighted filing

2021

Revenue$392,449
Expenses$396,976
Net Income-$4,527
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 19, 2022
Return Version
2020v4.0
Gross Receipts
$395,318
Mission and Program Overview

Mission

Cherokee focus is a 501(c)(3) collaborative whose mission is strengthening families, youth, and individuals through collaboration of community resources, skills, and expertise by reducing and preventing youth substance abuse, enhancing educational opportunities, and improving housing alternatives for a stronger cherokee county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$137$33,015▲ $32,878
Cash and Non-Interest-Bearing Accounts$48,499$21,025▼ $27,474
Land, Buildings, and Equipment, Net$21,049$20,985▼ $64
Prepaid Expenses and Deferred Charges$1,671$1,719▲ $48
Total Assets$71,356$76,744▲ $5,388
Liabilities
Unsecured Notes Loans Payable$20,500$59,250▲ $38,750
Other Liabilities$44,444$13,541▼ $30,903
Accounts Payable and Accrued Expenses$8,222$10,290▲ $2,068
Total Liabilities$73,166$83,081▲ $9,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,810$-6,337▼ $4,527
Total Net Assets Fund Balance$-1,810$-6,337▼ $4,527
Total Liabilities and Net Assets / Fund Balance$71,356$76,744▲ $5,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,940$21,187$41,127
Equipment$1,045$2,250$3,295
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonia CarruthersCEO and Ex DFT$79,896$16,096$95,992

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$393,678
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,229
All Other Contributions
$18,300
Change in Net Assets
$-4,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,354
Other Expenses$163,622
Total Fundraising Expense$11,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,544$7,000-$109,544
Current Officers, Directors, Trustees, and Key Employees$90,554$9,719$8,001$108,274
Occupancy$29,040$2,368$1,134$32,542
Fees for Services Accounting-$16,704-$16,704
Payroll Taxes$13,803$1,177$556$15,536
Depreciation Depletion$8,905$997$922$10,824
Office Expenses$6,549$2,241$168$8,958
Insurance$5,334$1,921$211$7,466
Other Expenses$5,169$244$102$5,169
All Other Expenses$2,299$261$31$2,591
Travel$2,170--$2,170
Interest$1,105$10$6$1,121
Total Functional Expenses$343,203$42,642$11,131$396,976
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,869
Fundraising Gross Income$1,640
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$10,918
Credit Card Payable$2,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 9990 is emailed to the finance commitee representing the board of directors for review. Any changes are made before filing the return with the irs.

Form 990, Page 6, Part VI, Line 12C

All board members are required to disclose any potential conflict of interest upon joining the board, and thereafter,on an annual basis. After a reasonable opportunity for full disclosure of all relevant facts and circumstances, disinterested board members determine whether any conflict exists, if it is material, and whether the proposed transaction may be entered into fairly and to the benefit of the organization.

Form 990, Page 6, Part VI, Line 15A

The board sets the excutive director's salary with reference to salary comparison with other non-profit organizations. The board also evaluates the executive director's performance when reviewing her salary.

Form 990, Page 6, Part VI, Line 19

The annual report including any financial information is made available to the public upon request and is available for inspection at the organization's office during regular working hours.

Filing and Contact Details

Filer

Filer Name
Cherokee Focus Inc
EIN
45-0466319
Phone
7703455483
Address
PO BOX 1191, HOLLY SPRINGS, GA 30142-1191

Signing Officer

Name
Sonia Carruthers
Title
CEO and Ex Drector
Phone
7703455483
Signed
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonia Carruthers
Formed
2002
Legal Domicile
Ga
Voting Board Members
34
Independent Board Members
34
Employees
11
Volunteers
96

Preparer

Firm
Susan Kenney CPA
Address
5085 THORNBURY WAY, ALPHARETTA, GA 30005-8788
Preparer
Susan Kenney CPA
Phone
7707516805
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Cherokee focus is a 501(c)(3) collaborative whose mission is strengthening families, youth, and individuals through collaboration of community resources, skills, and expertise by reducing and preventing youth substance abuse, enhancing educational opportunities, and improving housing alternatives for a stronger cherokee county.

Form 990, Page 2, Part III, Line 4A

Cherokee youth works is a program of cherokee focus that works with out-of-school youth ages 16 to 24. The goal of cherokee youth works program is to help each participant become productive, self- sufficient citizens who contribute to their community. This is accomplished through the development of an individualized plan that focuses on equipping each participant with the education, work readiness, and life skills necessary to obtain stable employment at a livable wage. Cherokee youth works provides the following: tutoring and study skills dropout prevention strategies alternative secondary school offerings; ged preparation classes paid and unpaid work experiences linked to academic and occupational learning. Internships job shadowing referral for occupational skills training leadership development adult mentoring support services life skills training follow-up services for each participant are provided for no less than 12 months after completion of the cyw program. During program year 20210, cherokee youth works worked with students assisting them with academics, life skills and work readiness. While active in the program, the student curriculum focuses on ged preparation, financial management, career readiness, resume building, mentoring and other skills training. Cyw partnered with local public & private organizations to provide employment and educational opportunities for our youth. There were 44 active participants with participants bgiven the opportuniyy to do short-term virtual learning during any periods when issues related to the pandemic occurred.

Form 990, Page 2, Part III, Line 4B

Since the inception of the drug free cherokee initiative in 2004, cherokee focus has brought together concerned citizens, local businesses, youth, law enforcement, government agencies, alcohol and substance abuse related organizations to develop a strategic plan that addresses the needs of cherokee county related to substance abuse prevention. Through a collaboration of agencies and individuals, drug free cherokee works to develop a resource base for individuals and families affected by substance abuse through awareness, education, prevention, intervention, and recovery. The vision of drug free cherokee is a united cherokee county that is healthy, safe, and drug free. This fiscal year, drug free cherokee was awarded a drug free communities continuation grant from the white house office of national drug control policy. The award of this grant has enabled drug free cherokee to expand our underage drinking prevention initiative. Drug free cherokee also developed a comprehensive tobacco and marijuana initiative focusing on e-cigarettes and vaping and partnered with the georgia department of behavioral health and developmental disabilities to run a prescrption drug misuse education and media campaign. A part of the drug free cherokee coalition, the cherokee youth council (cyc)is made up of high school and middle school aged students from cherokee county who are able to provide a uniqure perspective on youth drug prevention. While the pandemic prevented the typical in-person meetings this year, drug free cherokee will continue the program recognizing the importance of youth input to the work of drug free cherokee and cherokee focus.

Form 990, Page 2, Part III, Line 4C

Cherokee focus collaborative: cherokee focus is an umbrella organization focused on collaboration and capacity building for the community. The strength of this collaborative partnership resides in cooperation between organizations, agencies, civic clubs, the faith based community, law enforcement, education, families and individuals. Cherokee focus encourages and models interagency, communication, partnership and resource sharing; thereby creating a more efficient system of services delivery. Cherokee focus provides the opportunity for leveraging resources, skills, expertise and funding to create, develop and sustain programs and initiatives that will support the families and children of cherokee county through a means that could not be accomplished by one agency or individual alone. Cherokee focus initiatives include: drug free cherokee, cherokee youth connection,cherokee youth council, the cherokee county suicide prevention coalition, and the housing & homelessness initiative. The collaborative meets once every month on the last wednesday of the month. Cherokee county suicide prevention coalition the mission of the cherokee county suicide prvention coalition is to prevent deathsby suicide in cherokee county, to bring awareness and education to the community, to decrease the stigma associated with mental illness, and to bring hope for a bighter future. This year marked the first annual labor4love 5k run/walk for suicide prevention, hosted by the coalition. The coalition meets monthly. Coalition members work to provide youth and adults with education and resources focused on suicide prevention.

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IRS990/Desc0CHEROKEE YOUTH WORKS IS A PROGRAM OF CHEROKEE FOCUS THAT WORKS WITH OUT-OF-SCHOOL YOUTH AGES 16 TO 24. THE GOAL OF CHEROKEE YOUTH WORKS PROGRAM IS TO HELP EACH PARTICIPANT BECOME PRODUCTIVE, SELF- SUFFICIENT CITIZENS WHO CONTRIBUTE TO THEIR COMMUNITY. THIS IS ACCOMPLISHED THROUGH THE DEVELOPMENT OF AN INDIVIDUALIZED PLAN THAT FOCUSES ON EQUIPPING EACH PARTICIPANT WITH THE EDUCATION, WORK READINESS, AND LIFE SKILLS NECESSARY TO OBTAIN STABLE EMPLOYMENT AT A LIVABLE WAGE. CHEROKEE YOUTH WORKS PROVIDES THE FOLLOWING: TUTORING AND STUDY SKILLS DROPOUT PREVENTION STRATEGIES ALTERNATIVE SECONDARY SCHOOL OFFERINGS; GED PREPARATION CLASSES PAID AND UNPAID WORK EXPERIENCES LINKED TO ACADEMIC AND OCCUPATIONAL LEARNING. INTERNSHIPS JOB SHADOWING REFERRAL FOR OCCUPATIONAL SKILLS TRAINING LEADERSHIP DEVELOPMENT ADULT MENTORING SUPPORT SERVICES LIFE SKILLS TRAINING FOLLOW-UP SERVICES FOR EACH PARTICIPANT ARE PROVIDED FOR NO LESS THAN 12 MONTHS AFTER COMPLETION OF THE CYW PROGRAM. DURING PROGRAM YEAR 20210, CHEROKEE YOUTH WORKS WORKED WITH STUDENTS ASSISTING THEM WITH ACADEMICS, LIFE SKILLS AND WORK READINESS. WHILE ACTIVE IN THE PROGRAM, THE STUDENT CURRICULUM FOCUSES ON GED PREPARATION, FINANCIAL MANAGEMENT, CAREER READINESS, RESUME BUILDING, MENTORING AND OTHER SKILLS TRAINING. CYW PARTNERED WITH LOCAL PUBLIC & PRIVATE ORGANIZATIONS TO PROVIDE EMPLOYMENT AND EDUCATIONAL OPPORTUNITIES FOR OUR YOUTH. THERE WERE 44 ACTIVE PARTICIPANTS WITH PARTICIPANTS BGIVEN THE OPPORTUNIYY TO DO SHORT-TERM VIRTUAL LEARNING DURING ANY PERIODS WHEN ISSUES RELATED TO THE PANDEMIC OCCURRED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO AND EX D
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt33TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR
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IRS990/FormationYr02002
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.27$0.02$2.88$2.95$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.31$0.09$3.28$3.33$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.39$0.15$4.11$3.89$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.83$0.06$3.92$3.97$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.73$0.02$3.80$4.12$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.30$4.25$4.34$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$4.32$4.01$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$3.95$4.27$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$4.33$4.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.31$0.42$4.39$4.25$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$4.36$4.20$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.42$0.13$3.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.14$0.18$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.22$2.68