Civic Intelligence

Cherokee Focus Inc.

990 • Fiscal year 2022 • EIN 45-0466319

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

5.2%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$112,245

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-29%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.7%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$54,432

Down $22,312 (-29%) from 2021

Net Assets

Up

$15,058

Up $21,395 (+338%) from 2021

Liabilities

Down

$39,374

Down $43,707 (-53%) from 2021

Revenue

Up

$410,784

Up $18,335 (+4.7%) from 2021

Expenses

Down

$389,389

Down $7,587 (-1.9%) from 2021

Net Income

Up

$21,395

Up $25,922 (+573%) from 2021

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

2022

Assets$54,432
Liabilities$39,374
Net Assets$15,058

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

2022

Revenue$410,784
Expenses$389,389
Net Income$21,395
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$415,962
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
Cash and Non-Interest-Bearing Accounts$21,025$23,203▲ $2,178
Pledges and Grants Receivable$33,015$16,422▼ $16,593
Land, Buildings, and Equipment, Net$20,985$13,627▼ $7,358
Prepaid Expenses and Deferred Charges$1,719$1,180▼ $539
Total Assets$76,744$54,432▼ $22,312
Liabilities
Unsecured Notes Loans Payable$59,250$20,000▼ $39,250
Accounts Payable and Accrued Expenses$10,290$12,850▲ $2,560
Other Liabilities$13,541$6,524▼ $7,017
Total Liabilities$83,081$39,374▼ $43,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,337$15,058▲ $21,395
Total Net Assets Fund Balance$-6,337$15,058▲ $21,395
Total Liabilities and Net Assets / Fund Balance$76,744$54,432▼ $22,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,846$28,281$41,127
Equipment$781$2,514$3,295
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Jon CollinsDirector$98,290$13,955$112,245

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$410,684
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$100
All Other Contributions
$40,176
Change in Net Assets
$21,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,274
Salaries, Compensation, and Employee Benefits$175,115
Total Fundraising Expense$5,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,915$12,123$4,200$103,238
Other Salaries and Wages$59,762$600-$60,362
Occupancy$25,960$2,540$681$29,181
Fees for Services Accounting-$13,311-$13,311
Payroll Taxes$10,368$876$271$11,515
Office Expenses$6,005$2,547$102$8,654
Insurance$5,392$1,855$162$7,409
Depreciation Depletion$6,174$935$249$7,358
Other Expenses$3,673$132$34$3,839
Interest$127$1,267$3$1,397
All Other Expenses$804$335$22$1,161
Total Functional Expenses$347,144$36,521$5,724$389,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,278
Fundraising Direct Expenses$5,178
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
Credit Card Payable$3,612
Other Liabilities$2,912
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
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonia Carruthers
Formed
2002
Legal Domicile
Ga
Voting Board Members
37
Independent Board Members
37
Employees
9
Volunteers
95

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 is a work source georgia, workforce opportunity act (wioa) youth program. Designed for out-of-school youth ages 16-24, the goal of the program is to assist youth in getting the tools they need to obtain gainful employment at a livable wage, in a career they can be happy and succeed in. The goal of the program is to also help each participant to 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 succeed. The program is provided at no charge to the wioa eligible youth and also includes the availability of ged classes, assistance with college enrollment, work readiness sills, life skill classes, resume assistance, paid and unpaid work experiences in partnership with local employers, technical certification options, and support services as needed and available to assure success such has help with any needed workplace uniform or tools for the job, assistance finding transportation if needed, and temporary housing assistance through local non-profit and faith based partners if needed and available. Internships, job shadowing, referral for occupational skills training. Leadership development, adult mentoring, support services and life skills training are included in the program and follow-up services for each participant during and for no less than 12 months after completion of the cherokee youth works program.

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, parents, health agencies, law enforcement, faith community, youth serving organizations, civic clubs, government agencies, alcohol and substance abuse related organizations to develop a strategic drug prevention plan that addresses the needs of cherokee county related to our youth population. Drug free cherokee models their efforts after the strategic planning framework model prevention strategies are used following the cadca seven strategies for community change that include: providing information; providing support, enhancing access and reducing barriers, changing consequences, physical design, and modifying or changing policy to reduce underage use or misuse of alcohol, tobacco, vapes, marijuana, prescription and over the counter drugs, and other lethal substances such as meth, heroin and fentanyl. 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 once again 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 received national recognition for their over- the-counter and prevention drug misuse campaign

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

Cherokee focus is an umbrella organization grounded and focused on the power of people building partnerships that develop into possibilities for the betterment of our community. Through capacity building and joint collaboration, individuals and organizations come together to address gaps in services, resources available, and issues common to our desire for a healthy 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. The cherokee focus collaborative body meets once every month on the last wednesday of the month. The mission of the cherokee county suicide prevention coalition is to prevent deaths by 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 brighter future. This year marked the second 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.

Form 990, Page 5, Part V, Line 3B

No unrelated business income for year ending june 30, 2022.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
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/TitleTxt25PAST CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36CEO AND EX D
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IRS990/MissionDesc0CHEROKEE 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.
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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