Civic Intelligence

Focus Points Family Resource Center

990 • Fiscal year 2021 • EIN 84-1353944

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 18, 2022

2501 E 48th AveDenver, CO 80216

(303) 292-0770

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$116,458

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,271,487

Down $298,696 (-12%) from 2020

Net Assets

Down

$1,558,744

Down $308,405 (-17%) from 2020

Liabilities

Up

$712,743

Up $9,709 (+1.4%) from 2020

Revenue

Up

$2,854,532

Up $287,755 (+11%) from 2020

Expenses

Down

$3,163,479

Down $227,103 (-6.7%) from 2020

Net Income

Up

-$308,947

Up $514,858 (+62%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $206,123Liabilities 2010: $41,661Net Assets 2010: $164,4622010Assets 2011: $1,020,971Liabilities 2011: $348,543Net Assets 2011: $672,4282011Assets 2012: $1,144,501Liabilities 2012: $328,038Net Assets 2012: $816,4632012Assets 2013: $1,287,273Liabilities 2013: $343,437Net Assets 2013: $943,8362013Assets 2014: $1,523,934Liabilities 2014: $337,684Net Assets 2014: $1,186,2502014Assets 2015: $1,367,928Liabilities 2015: $311,206Net Assets 2015: $1,056,7222015Assets 2016: $4,711,021Liabilities 2016: $305,873Net Assets 2016: $4,405,1482016Assets 2017: $3,881,105Liabilities 2017: $333,673Net Assets 2017: $3,547,4322017Assets 2018: $3,117,785Liabilities 2018: $303,622Net Assets 2018: $2,814,1632018Assets 2019: $3,011,574Liabilities 2019: $320,620Net Assets 2019: $2,690,9542019Assets 2020: $2,570,183Liabilities 2020: $703,034Net Assets 2020: $1,867,1492020Assets 2021: $2,271,487Liabilities 2021: $712,743Net Assets 2021: $1,558,7442021Assets 2022: $1,650,754Liabilities 2022: $451,773Net Assets 2022: $1,198,9812022Assets 2023: $2,597,500Liabilities 2023: $597,875Net Assets 2023: $1,999,6252023Assets 2024: $2,363,798Liabilities 2024: $542,985Net Assets 2024: $1,820,8132024Assets 2025: $1,980,799Liabilities 2025: $318,305Net Assets 2025: $1,662,4942025

Highlighted filing

2021

Assets$2,271,487
Liabilities$712,743
Net Assets$1,558,744

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $873,0892010Expenses 2011: $1,010,9702011Expenses 2012: $1,059,0342012Expenses 2013: $1,222,3252013Revenue 2014: $1,837,371Expenses 2014: $1,594,957Net Income 2014: $242,4142014Revenue 2015: $1,639,369Expenses 2015: $1,768,897Net Income 2015: -$129,5282015Revenue 2016: $5,034,589Expenses 2016: $1,686,163Net Income 2016: $3,348,4262016Revenue 2017: $1,632,442Expenses 2017: $2,490,158Net Income 2017: -$857,7162017Revenue 2018: $2,064,295Expenses 2018: $2,797,564Net Income 2018: -$733,2692018Revenue 2019: $3,003,100Expenses 2019: $3,126,309Net Income 2019: -$123,2092019Revenue 2020: $2,566,777Expenses 2020: $3,390,582Net Income 2020: -$823,8052020Revenue 2021: $2,854,532Expenses 2021: $3,163,479Net Income 2021: -$308,9472021Revenue 2022: $3,092,299Expenses 2022: $3,452,062Net Income 2022: -$359,7632022Revenue 2023: $3,872,148Expenses 2023: $3,071,504Net Income 2023: $800,6442023Revenue 2024: $3,446,424Expenses 2024: $3,625,236Net Income 2024: -$178,8122024Revenue 2025: $3,428,711Expenses 2025: $3,587,030Net Income 2025: -$158,3192025

Highlighted filing

2021

Revenue$2,854,532
Expenses$3,163,479
Net Income-$308,947
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 18, 2022
Return Version
2020v4.0
Gross Receipts
$2,854,532
Mission and Program Overview

Mission

Building better communities by strengthening families through 4 key pillars: education, family support services, economic inclusion and community resources.

To build better communities by strengthening families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$809,163$824,275▲ $15,112
Savings and Temporary Cash Investments$804,993$805,773▲ $780
Pledges and Grants Receivable$335,159$451,883▲ $116,724
Cash and Non-Interest-Bearing Accounts$579,184$133,097▼ $446,087
Prepaid Expenses and Deferred Charges$30,675$29,274▼ $1,401
Accounts Receivable$11,009$19,904▲ $8,895
Investments in Publicly Traded Securities-$7,281-
Total Assets$2,570,183$2,271,487▼ $298,696
Liabilities
Other Liabilities$389,300$452,682▲ $63,382
Accounts Payable and Accrued Expenses$176,031$143,126▼ $32,905
Mortgage Notes Payable Secured by Investment Property$137,703$116,935▼ $20,768
Total Liabilities$703,034$712,743▲ $9,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,639,421$1,093,000▼ $546,421
Net Assets With Donor Restrictions$227,728$465,744▲ $238,016
Total Net Assets Fund Balance$1,867,149$1,558,744▼ $308,405
Total Liabilities and Net Assets / Fund Balance$2,570,183$2,271,487▼ $298,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$458,575$154,107$612,682
Equipment$99,596$160,187$259,783
Land$210,600-$210,600
Other Land Buildings$55,504$2,199$57,703
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jules KeltyExecutive DiFT$103,026$13,432$116,458

Board Members and Trustees

NameTitle
Amanda GonzalezChair
Maria CorralBoard Member
Santi Yarlagadda MdBoard Member
Yessica HolguinBoard Member
Gina SeeleySecretary
Shawn DoughertySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,668,847
Program Service Revenue
$180,157
Investment Income
$661
Other Revenue
$4,867
All Other Contributions
$1,560,824
Change in Net Assets
$-308,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,854,532
Revenue Not Reported on Form 990
$2,485
Total Revenue per Audited Statements
$2,857,017
Total Revenue per Form 990
$2,854,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,215,019
Other Expenses$886,960
Total Fundraising Expense$141,536
Grants and Similar Amounts Paid$61,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,281,088$399,833$69,124$1,750,045
Fees for Services Other$236,009$2,988$26,114$265,111
Other Employee Benefits$138,208$34,994$3,896$177,098
Payroll Taxes$121,278$30,702$3,411$155,391
Current Officers, Directors, Trustees, and Key Employees$86,366$26,343$4,391$117,100
Occupancy$78,101$10,522$3,606$92,229
Office Expenses$59,438$10,697$3,525$73,660
Information Technology$51,693$7,310$2,726$61,729
Grants to Domestic Individuals$61,500--$61,500
Depreciation Depletion$36,664$6,597$2,154$45,415
Insurance$23,723$6,590$2,636$32,949
All Other Expenses$3,460$4,702$11,069$19,231
Other Expenses$8,774$5,653$1,173$15,600
Pension Plan Contributions$12,007$3,040$338$15,385
Fees for Services Accounting-$12,454-$12,454
Conferences and Meetings$2,916$1,388$160$4,464
Total Functional Expenses$2,446,088$575,855$141,536$3,163,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,165,422
Expenses per Audited Statements$3,163,479
Total Expenses per Form 990$3,163,479
Expenses Not Reported on Form 990$1,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Paycheck Protection Program Loan$398,926
Capital Lease Obligation$53,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

The audit community 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. The full board receives a copy of the irs form 990 within 30 days of its submission.

Form 990, Page 6, Part VI, 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 activies are mandated as part of the conflict of interest policy.

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

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 organizatios.

Form 990, Page 6, Part VI, Line 19

Governing and financial documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Focus Points Family Resource Center
EIN
84-1353944
Phone
3032920770
Address
2501 E 48TH AVE, DENVER, CO 80216

Signing Officer

Name
Jules Kelty
Title
Executive Director
Phone
3032920770
Signed
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jules Kelty
Formed
2001
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
68
Volunteers
45

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

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

Family & community programs: through the family and community programs, focus points provides healthy living and basic needs services to 1,772 families through our family programs, and 1,166 families through community programs. 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 more. 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.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt059438
IRS990/OfficeExpensesGrp/TotalAmt073660
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03896
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177098
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt01332
IRS990/OtherExpensesGrp/FundraisingAmt15881
IRS990/OtherExpensesGrp/FundraisingAmt21173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25653
IRS990/OtherExpensesGrp/ProgramServicesAmt0185226
IRS990/OtherExpensesGrp/ProgramServicesAmt130874
IRS990/OtherExpensesGrp/ProgramServicesAmt228763
IRS990/OtherExpensesGrp/ProgramServicesAmt38774
IRS990/OtherExpensesGrp/TotalAmt0192151
IRS990/OtherExpensesGrp/TotalAmt143204
IRS990/OtherExpensesGrp/TotalAmt228763
IRS990/OtherExpensesGrp/TotalAmt315600
IRS990/OtherLiabilitiesGrp/BOYAmt0389300
IRS990/OtherLiabilitiesGrp/EOYAmt0452682
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04867
IRS990/OtherRevenueTotalAmt04867
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0399833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01281088
IRS990/OtherSalariesAndWagesGrp/TotalAmt01750045
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03411
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030702
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121278
IRS990/PayrollTaxesGrp/TotalAmt0155391
IRS990/PensionPlanContributionsGrp/FundraisingAmt0338
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03040
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012007
IRS990/PensionPlanContributionsGrp/TotalAmt015385
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0335159
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0451883
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029274
IRS990/PrincipalOfficerNm0JULES KELTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL ENTERPRISE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128090
IRS990/ProgSrvcAccomActy2Grp/Desc0ON-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. 171 CHILDREN WERE ENROLLED IN PAT AND HIPPY. IN ADDITION, THE ON-SITE CHILDCARE SERVICES PROVIDES EDUCATIONAL-BASED ACTIVITIES AND CARE FOR APPROXIMATELY 75 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0721520
IRS990/ProgSrvcAccomActy3Grp/Desc0COMAL: 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. THIS PROGRAM SERVED 14 ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0522731
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY & COMMUNITY PROGRAMS: THROUGH THE FAMILY AND COMMUNITY PROGRAMS, FOCUS POINTS PROVIDES HEALTHY LIVING AND BASIC NEEDS SERVICES TO 1,772 FAMILIES THROUGH OUR FAMILY PROGRAMS, AND 1,166 FAMILIES THROUGH COMMUNITY PROGRAMS. 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 MORE. 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0543477
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02157526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02992
IRS990/PYInvestmentIncomeAmt08009
IRS990/PYOtherExpensesAmt01137569
IRS990/PYProgramServiceRevenueAmt0401242
IRS990/PYRevenuesLessExpensesAmt0-823805
IRS990/PYSalariesCompEmpBnftPaidAmt02250021
IRS990/PYTotalExpensesAmt03390582
IRS990/PYTotalRevenueAmt02566777
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-308947
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0180157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0804993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0805773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02668847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02157526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02522009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01589372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01452281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010390035
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt028730
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt048375
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt091605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01584768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84270
IRS990ScheduleA/PublicSupportPY170Pct00.84320
IRS990ScheduleA/PublicSupportTotal170Amt08860384
IRS990ScheduleA/SubstantialContributorsTotAmt01621256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02668847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02165026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02529009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01618102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01500656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010481640
IRS990ScheduleA/TotalSupportAmt010513847
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0458575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0612682
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01943
IRS990ScheduleD/DonatedServicesUseFcltsAmt01943
IRS990ScheduleD/EquipmentGrp/BookValueAmt099596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259783
IRS990ScheduleD/ExpensesNotReportedAmt01943
IRS990ScheduleD/ExpensesSubtotalAmt03163479
IRS990ScheduleD/LandGrp/BookValueAmt0210600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0542
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0398926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt02485
IRS990ScheduleD/RevenueSubtotalAmt02854532
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0824275
IRS990ScheduleD/TotalExpensesPerForm990Amt03163479
IRS990ScheduleD/TotalLiabilityAmt0452682
IRS990ScheduleD/TotalRevenuePerForm990Amt02854532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02857017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03165422
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02349
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt151385
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22366
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt35400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MISCELLANEOUS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt133
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt26
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt310
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY & COMMUNITY PROGRAMS: THROUGH THE FAMILY AND COMMUNITY PROGRAMS, FOCUS POINTS PROVIDES HEALTHY LIVING AND BASIC NEEDS SERVICES TO 1,772 FAMILIES THROUGH OUR FAMILY PROGRAMS, AND 1,166 FAMILIES THROUGH COMMUNITY PROGRAMS. 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 MORE. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDIT COMMUNITY 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. THE FULL BOARD RECEIVES A COPY OF THE IRS FORM 990 WITHIN 30 DAYS OF ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 ACTIVIES ARE MANDATED AS PART OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 ORGANIZATIOS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0FPFRC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0FOCUS POINTS TRAINING AND BUSINESS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt0CENTER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0813323538
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt065686
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$0.32$1.66$3.43$3.59$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.54$1.82$3.45$3.63$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.60$2.00$3.87$3.07$0.80
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.45$1.20$3.09$3.45$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.71$1.56$2.85$3.16$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.70$1.87$2.57$3.39$0.82
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.32$2.69$3.00$3.13$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.30$2.81$2.06$2.80$0.73
2017Detailed filing. Detailed filing data is available for this year.$3.88$0.33$3.55$1.63$2.49$0.86
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.31$4.41$5.03$1.69$3.35
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.31$1.06$1.64$1.77$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.34$1.19$1.84$1.59$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.34$0.94$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.33$0.82$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.35$0.67$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.16$0.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits