Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Focus Points Family Resource Center
990 • Fiscal year 2020 • EIN 84-1353944
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$2,570,183
Down $441,391 (-15%) from 2019
Net Assets
Down$1,867,149
Down $823,805 (-31%) from 2019
Liabilities
Up$703,034
Up $382,414 (+119%) from 2019
Revenue And Expenses
Revenue
Down$2,566,777
Down $436,323 (-15%) from 2019
Expenses
Up$3,390,582
Up $264,273 (+8.5%) from 2019
Net Income
Down-$823,805
Down $700,596 (-569%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Mar 29, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $2,566,777
Mission and Program Overview
Mission
Building better communities by strengthening families through 4 key pillars: education, family support services, economic inclusion and community resources.
Focus points family resource center's mission is to help build better communities by (see sch o) strengthening families. The center provides community-based programs that promote economic and social integration and address a range of issues including navigating institutional obstacles. The center serves more than 1,500 low-income families per year. Most of the families served are comprised of non-native-english-speaking parents struggling to learn english while working to support their families and to prepare their children to succeed in school. Through education, the center works to help these families become self-sufficient, contributing members of the denver community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $753,562 | $809,163 | ▲ $55,601 |
| Savings and Temporary Cash Investments | $1,332,984 | $804,993 | ▼ $527,991 |
| Cash and Non-Interest-Bearing Accounts | $258,258 | $579,184 | ▲ $320,926 |
| Pledges and Grants Receivable | $633,130 | $335,159 | ▼ $297,971 |
| Prepaid Expenses and Deferred Charges | $22,666 | $30,675 | ▲ $8,009 |
| Accounts Receivable | $10,974 | $11,009 | ▲ $35 |
| Total Assets | $3,011,574 | $2,570,183 | ▼ $441,391 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $157,863 | $527,003 | ▲ $369,140 |
| Accounts Payable and Accrued Expenses | $162,757 | $176,031 | ▲ $13,274 |
| Total Liabilities | $320,620 | $703,034 | ▲ $382,414 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,176,081 | $1,639,421 | ▼ $536,660 |
| Net Assets With Donor Restrictions | $514,873 | $227,728 | ▼ $287,145 |
| Total Net Assets Fund Balance | $2,690,954 | $1,867,149 | ▼ $823,805 |
| Total Liabilities and Net Assets / Fund Balance | $3,011,574 | $2,570,183 | ▼ $441,391 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $474,974 | $137,708 | $612,682 |
| Equipment | $123,589 | $133,370 | $256,959 |
| Land | $210,600 | - | $210,600 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jules Kelty | Executive Director | FT | $103,843 | $12,125 | $115,968 |
Board Members and Trustees
| Name | Title |
|---|---|
| Amanda Gonzalez | Chair |
| Maria Corral | Board Member |
| Santi Yarlaggarda Md | Board Member |
| Yessica Holguin | Board Member |
| Shawn Dougherty | Secretary |
| Gina Seeley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,157,526
- Program Service Revenue
- $401,242
- Investment Income
- $8,009
- Other Revenue
- $0
- All Other Contributions
- $1,071,843
- Change in Net Assets
- $-823,805
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,566,777
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $57,480
- Total Revenue per Audited Statements
- $2,624,257
- Total Revenue per Form 990
- $2,566,777
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,250,021 |
| Other Expenses | $1,137,569 |
| Total Fundraising Expense | $312,773 |
| Grants and Similar Amounts Paid | $2,992 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,388,267 | $234,081 | $160,235 | $1,782,583 |
| Fees for Services Other | $391,675 | $22,044 | $16,330 | $430,049 |
| Occupancy | $169,944 | $13,298 | $5,886 | $189,128 |
| Other Employee Benefits | $138,009 | $28,517 | $15,966 | $182,492 |
| Payroll Taxes | $118,272 | $17,436 | $16,924 | $152,632 |
| Current Officers, Directors, Trustees, and Key Employees | $23,565 | $35,348 | $58,913 | $117,826 |
| Conferences and Meetings | $32,198 | $12,297 | $2,017 | $46,512 |
| Depreciation Depletion | $29,693 | $6,452 | $3,093 | $39,238 |
| Information Technology | $27,619 | $6,013 | $1,667 | $35,299 |
| Travel | $25,337 | $5,184 | $252 | $30,773 |
| Office Expenses | $20,511 | $3,667 | $2,647 | $26,825 |
| Other Expenses | $13,316 | $8,833 | $14,834 | $14,834 |
| Insurance | $12,649 | $605 | $1,538 | $14,792 |
| Pension Plan Contributions | $9,770 | $1,520 | $3,198 | $14,488 |
| All Other Expenses | $8,254 | $3,434 | $1 | $11,689 |
| Fees for Services Accounting | $8,107 | $1,862 | $986 | $10,955 |
| Interest | $3,304 | $759 | $402 | $4,465 |
| Grants to Domestic Individuals | $2,992 | - | - | $2,992 |
| Total Functional Expenses | $2,667,942 | $409,867 | $312,773 | $3,390,582 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,448,062 |
| Expenses per Audited Statements | $3,390,582 |
| Total Expenses per Form 990 | $3,390,582 |
| Expenses Not Reported on Form 990 | $57,480 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
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
“The audit committee, or knowledgeable sub-committee comprised of the chair, vice-chair, treasurer and secretary, reviews and approves the irs form 990 annual tax filing prior to submission, and the full board receives a copy of the irs form 990 within 30 days of its submission.”
Form 990, Part VI, Section B, Line 12C
“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax exempt status, periodic reviews of the organization's activities are mandated as part of the conflicts of interest policy.”
Form 990, Part VI, Section B, Line 15
“The board monitors the executive director to ensure that he or she is competent and effective including conducting an annual review and appraisal of the executive director's performance. In addition to ongoing monitoring the officers will provide a specific opportunity for the executive director to present a written self-evaluation and for board members to organize their evaluation of the executive director's performance and have it presented in a face-to-face briefing with the executive director. At this time, the board and the chief executive will agree on any specific, personal performance goals for the year ahead. The executive director's compensation package will be reviewed during or soon after this process and approved by a disinterested committee of the board using appropriate salary comparison data for similar organizations.”
Form 990, Part VI, Section C, Line 19
“Consistent with the requirements of section 6106(d) of the internal revenue code and the regulations there under, copies of the organization's form 990 shall be made available, upon request, in a timely manner, and without charge or subject to the charges permitted by law, to any individual who request it. The organization's conflict of interest policy and financial statements shall be made available upon request to any donor or potential donor, or regulatory agency who request it. All non-donor and non-regulatory requests shall be approved by the board.”
Filing and Contact Details
Filer
- Filer Name
- Focus Points Family Resource Center
- EIN
- 84-1353944
- Phone
- 3032920770
- Address
- 2501 E 48TH AVENUE, DENVER, CO 80216
Signing Officer
- Name
- Jules Kelty
- Title
- Executive Director
- Phone
- 3032920770
- Signed
- 2021-03-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jules Kelty
- Formed
- 1994
- Legal Domicile
- Co
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 64
- Volunteers
- 63
Preparer
- Firm
- Claire Sonnier CPA Pc
- Address
- 6155 S MAIN ST STE 255, AURORA, CO 80016-5260
- Preparer
- Claire Sonnier
- Phone
- 3039954561
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Program consultants/pr prep fees: program service expenses 391,675. Management and general expenses 22,044. Fundraising expenses 16,330. Total expenses 430,049.”
Financial Statement Notes
PART X, LINE 2:
“The center follows fasb asc 740 income taxes, which requires entities to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority. The center has evaluated tax positions taken related to its tax-exempt status, and none are considered to be uncertain; therefore, no amounts have been recognized as of june 30, 2020.”
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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/ActivityOrMissionDesc | 0 | FOCUS POINTS FAMILY RESOURCE CENTER'S MISSION IS TO HELP BUILD BETTER COMMUNITIES BY (SEE SCH O) STRENGTHENING FAMILIES. THE CENTER PROVIDES COMMUNITY-BASED PROGRAMS THAT PROMOTE ECONOMIC AND SOCIAL INTEGRATION AND ADDRESS A RANGE OF ISSUES INCLUDING NAVIGATING INSTITUTIONAL OBSTACLES. THE CENTER SERVES MORE THAN 1,500 LOW-INCOME FAMILIES PER YEAR. MOST OF THE FAMILIES SERVED ARE COMPRISED OF NON-NATIVE-ENGLISH-SPEAKING PARENTS STRUGGLING TO LEARN ENGLISH WHILE WORKING TO SUPPORT THEIR FAMILIES AND TO PREPARE THEIR CHILDREN TO SUCCEED IN SCHOOL. THROUGH EDUCATION, THE CENTER WORKS TO HELP THESE FAMILIES BECOME SELF-SUFFICIENT, CONTRIBUTING MEMBERS OF THE DENVER COMMUNITY. |
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| IRS990/Desc | 0 | ADULT EDUCATION PROGRAMS - INCLUDES ADULT BASIC EDUCATION (ABE), ADULT SECONDARY EDUCATION (ASE), AND ENGLISH LANGUAGE ACQUISITION (ELA):THESE PROGRAMS INCLUDE TEACHING BASIC EDUCATION SKILLS IN READING AND WRITING, AND TEACHING ENGLISH TO NON-NATIVE-ENGLISH-SPEAKING ADULTS. THE CENTER FOLLOWS THE FAMILY LITERACY MODEL, WHICH STRIVES TO INVOLVE EVERY MEMBER OF THE FAMILY IN THE LEARNING PROCESS. MORE THAN 317 ADULTS WERE SERVED IN THESE PROGRAMS. |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 271078 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 753562 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 809163 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1080241 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | THE MISSION OF FOCUS POINTS FAMILY RESOURCE CENTER IS TO BUILD BETTER COMMUNITIES BY STRENGTHENING FAMILES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 157863 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 527003 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2690954 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1867149 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2176081 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1639421 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5886 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13298 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 169944 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 189128 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2647 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3667 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20511 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26825 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15966 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28517 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 138009 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 182492 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM COSTS AN |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1635 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5461 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 788 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 14834 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4932 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 217325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13316 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 222545 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37528 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22937 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14834 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 160235 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 234081 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1388267 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1782583 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16924 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17436 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118272 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 152632 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3198 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1520 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9770 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14488 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 633130 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 335159 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22666 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30675 |
| IRS990/PrincipalOfficerNm | 0 | JULES KELTY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMAL SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 360882 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 360882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40360 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ON-SITE CHILDCARE, PAT AND HIPPY PROGRAMS:THESE PROGRAMS HELP PREPARE CHILDREN FOR SCHOOL, EMPHASIZING THE IMPORTANCE OF PARENTS READING TO THEIR CHILDREN AND HELPING CHILDREN LEARN BASIC SKILLS. 136 CHILDREN WERE ENROLLED IN PAT AND HIPPY. IN ADDITION, THE ON-SITE CHILDCARE SERVICE PROVIDES EDUCATIONAL-BASED ACTIVITIES AND CARE FOR APPROXIMATELY 522 CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 839429 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 18766 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY & COMMUNITY PROGRAMS:THROUGH THE FAMILY AND COMMUNITY PROGRAMS, FOCUS POINTS PROVIDES HEALTHY LIVING AND BASIC NEEDS SERVICES TO 763 FAMILIES. THESE PROGRAMS INCLUDE A WIDE RANGE OF FITNESS CLASSES, MENTAL HEALTH SUPPORT, UTILITY BILL ASSISTANCE, MEDICAL INSURANCE SIGN-UP, FOOD STAMP REGISTRATION, A COMMUNITY GARDEN, A BICYCLE RENTAL SERVICE, NOTARY PUBLIC WORK, COMMUNITY RESOURCE REFERRALS, AND FAMILY GOAL PLANNING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 280087 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4752 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WORKFORCE DEVELOPMENT:FOCUS POINTS HAS LAUNCHED A SET OF INITIATIVES TO FURTHER ASSIST FAMILIES IN MEETING THEIR SELF-SUFFICIENCY GOALS BY OFFERING JOB-TRAINING AND PATHWAYS TO INNOVATIVE ECONOMIC OPPORTUNITIES. IN ADDITION TO GETTING PARTICIPANTS JOB-READY, FOCUS POINTS IS WORKING WITH AN ARRAY OF COMMUNITY AND BUSINESS PARTNERS TO ENSURE THAT PARTICIPANTS HAVE ACCESS TO JOBS WITH A SUSTAINING WAGE STRUCTURE AND BENEFITS. THE PROGRAM ALSO SUPPORTS ADULT POST JOB PLACEMENT WITH SOFT SKILL DEVELOPMENT AND SUPPORT NETWORKS. THE PROGRAM SERVED 174 ADULTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | COMAL:COMAL HERITAGE FOOD INCUBATOR IS A SOCIAL ENTERPRISE PROGRAM THAT HELPS IMMIGRANT AND REFUGEE ASPIRING ENTREPRENEURS TRANSFORM THEIR HERITAGE RECIPES INTO THEIR OWN FOOD BUSINESSES. PROGRAM PARTICIPANTS RECEIVE TRAINING IN ENTREPRENEURSHIP AND THE CULINARY ARTS, AND ARE SUPPORTED THROUGH THE PROCESS OF LAUNCHING THEIR OWN BUSINESSES. THIS PROGRAM OFFERS PAID, ON THE JOB TRAINING AND OPERATES A LUNCH SERVICE RESTAURANT AND CATERING SERVICES. THE PROGRAM SERVED 19 ADULTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 215363 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 698714 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 360882 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2522009 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6975 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11040 |
| IRS990/PYOtherExpensesAmt | 0 | 1148432 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 470051 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -123209 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1970902 |
| IRS990/PYTotalExpensesAmt | 0 | 3126309 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3003100 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -823805 |
| 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 | 16842 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1332984 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 804993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2157526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2522009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1589372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1452281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1514851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9236039 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 7500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28730 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48375 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42834 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 134439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34130 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1449765 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1287 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1287 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7930618 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1439860 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2165026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2529009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1618102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1500656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1557685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9370478 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9405895 |
| 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 | 474974 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 137708 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 612682 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 57480 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 57480 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 123589 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 133370 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 256959 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 57480 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3390582 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 210600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 210600 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 57480 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2566777 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER FOLLOWS FASB ASC 740 INCOME TAXES, WHICH REQUIRES ENTITIES TO DETERMINE WHETHER A TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. THE CENTER HAS EVALUATED TAX POSITIONS TAKEN RELATED TO ITS TAX-EXEMPT STATUS, AND NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 809163 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3390582 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2566777 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2624257 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3448062 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE AUDIT COMMITTEE, OR KNOWLEDGEABLE SUB-COMMITTEE COMPRISED OF THE CHAIR, VICE-CHAIR, TREASURER AND SECRETARY, REVIEWS AND APPROVES THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION, AND THE FULL BOARD RECEIVES A COPY OF THE IRS FORM 990 WITHIN 30 DAYS OF ITS SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS, PERIODIC REVIEWS OF THE ORGANIZATION'S ACTIVITIES ARE MANDATED AS PART OF THE CONFLICTS OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MONITORS THE EXECUTIVE DIRECTOR TO ENSURE THAT HE OR SHE IS COMPETENT AND EFFECTIVE INCLUDING CONDUCTING AN ANNUAL REVIEW AND APPRAISAL OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. IN ADDITION TO ONGOING MONITORING THE OFFICERS WILL PROVIDE A SPECIFIC OPPORTUNITY FOR THE EXECUTIVE DIRECTOR TO PRESENT A WRITTEN SELF-EVALUATION AND FOR BOARD MEMBERS TO ORGANIZE THEIR EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND HAVE IT PRESENTED IN A FACE-TO-FACE BRIEFING WITH THE EXECUTIVE DIRECTOR. AT THIS TIME, THE BOARD AND THE CHIEF EXECUTIVE WILL AGREE ON ANY SPECIFIC, PERSONAL PERFORMANCE GOALS FOR THE YEAR AHEAD. THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE WILL BE REVIEWED DURING OR SOON AFTER THIS PROCESS AND APPROVED BY A DISINTERESTED COMMITTEE OF THE BOARD USING APPROPRIATE SALARY COMPARISON DATA FOR SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONSISTENT WITH THE REQUIREMENTS OF SECTION 6106(D) OF THE INTERNAL REVENUE CODE AND THE REGULATIONS THERE UNDER, COPIES OF THE ORGANIZATION'S FORM 990 SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, AND WITHOUT CHARGE OR SUBJECT TO THE CHARGES PERMITTED BY LAW, TO ANY INDIVIDUAL WHO REQUEST IT. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS SHALL BE MADE AVAILABLE UPON REQUEST TO ANY DONOR OR POTENTIAL DONOR, OR REGULATORY AGENCY WHO REQUEST IT. ALL NON-DONOR AND NON-REGULATORY REQUESTS SHALL BE APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM CONSULTANTS/PR PREP FEES: PROGRAM SERVICE EXPENSES 391,675. MANAGEMENT AND GENERAL EXPENSES 22,044. FUNDRAISING EXPENSES 16,330. TOTAL EXPENSES 430,049. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | FOCUS POINTS FAMILY RESOURCE CENTER |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FOCUS POINTS TRAINING AND BUSINESS CENTER LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 813323538 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 6088 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | CO |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,570,183
- Liabilities
- $703,034
- Net assets
- $1,867,149
- Revenue
- $2,566,777
- Expenses
- $3,390,582
- Net income
- -$823,805