Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2023 • EIN 87-3784685
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$770,821
Up $240,309 (+45%) from 2022
Net Assets
Up$655,829
Up $150,743 (+30%) from 2022
Liabilities
Up$114,992
Up $89,566 (+352%) from 2022
Revenue
Down$724,395
Down $161,109 (-18%) from 2022
Expenses
Up$573,652
Up $193,234 (+51%) from 2022
Net Income
Down$150,743
Down $354,343 (-70%) from 2022
Our mission is to use a holistic approach to reduce generational trauma by providing evidence-based intervention and prevention services to people, neighborhoods, and families most impacted by gun violence.
A holistic approach to gun and community violence prevention and evidence-based interventions in communities most impacted by impoverishment, racial disparities, mass incarceration, generational trauma and injustices.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $364,659 | $396,514 | ▲ $31,855 |
| Cash and Non-Interest-Bearing Accounts | $162,261 | $276,798 | ▲ $114,537 |
| Land, Buildings, and Equipment, Net | $0 | $10,255 | ▲ $10,255 |
| Prepaid Expenses and Deferred Charges | $3,592 | $6,557 | ▲ $2,965 |
| Total Assets | $530,512 | $770,821 | ▲ $240,309 |
| Other Assets Total | $0 | $80,697 | ▲ $80,697 |
| Liabilities | |||
| Other Liabilities | $0 | $78,481 | ▲ $78,481 |
| Accounts Payable and Accrued Expenses | $25,426 | $36,511 | ▲ $11,085 |
| Total Liabilities | $25,426 | $114,992 | ▲ $89,566 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $333,561 | $644,804 | ▲ $311,243 |
| Net Assets With Donor Restrictions | $171,525 | $11,025 | ▼ $160,500 |
| Total Net Assets Fund Balance | $505,086 | $655,829 | ▲ $150,743 |
| Total Liabilities and Net Assets / Fund Balance | $530,512 | $770,821 | ▲ $240,309 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,255 | $250 | $10,505 |
| Other Assets Org | $2,516 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anthony Cooper Sr | Chief Executive Officer & President | FT | $103,923 | $103,923 |
| Name | Title |
|---|---|
| Jessica Hutson Polakowski | Director |
| Mary Lauby | Secretary |
| Corinda Rainey-moore | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $413,989 |
| Other Expenses | $151,370 |
| Total Fundraising Expense | $32,763 |
| Grants and Similar Amounts Paid | $8,293 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $264,103 | $15,984 | $566 | $280,653 |
| Current Officers, Directors, Trustees, and Key Employees | $62,354 | $15,588 | $25,981 | $103,923 |
| Fees for Services Other | $7,000 | $58,324 | - | $65,324 |
| Payroll Taxes | $24,968 | $2,415 | $2,030 | $29,413 |
| Fees for Services Accounting | - | $18,279 | - | $18,279 |
| Office Expenses | $13,870 | $1,341 | $1,128 | $16,339 |
| Occupancy | $12,928 | $1,250 | $1,051 | $15,229 |
| Information Technology | $9,795 | $947 | $796 | $11,538 |
| Travel | $8,945 | $865 | $727 | $10,537 |
| Grants to Domestic Individuals | $5,843 | - | - | $5,843 |
| Insurance | $2,239 | $2,318 | $182 | $4,739 |
| Conferences and Meetings | $3,493 | $338 | $285 | $4,116 |
| Other Expenses | - | $3,421 | - | $3,421 |
| Grants to Domestic Orgs | $2,450 | - | - | $2,450 |
| Fees for Services Legal | - | $803 | - | $803 |
| All Other Expenses | - | $795 | - | $795 |
| Depreciation Depletion | $212 | $21 | $17 | $250 |
| Total Functional Expenses | $418,200 | $122,689 | $32,763 | $573,652 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $573,652 |
| Total Expenses per Audited Statements | $573,652 |
| Total Expenses per Form 990 | $573,652 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $78,481 |
“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”
“The conflict of interest policy is reviewed at least annually by the directors. All directors and officers are required to complete and sign a conflict of interest statement annually. A director or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction. In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the directors or members of committee with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he or she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the board or committee meeting, but after such presentation, he or she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest. The chairperson of the board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board or committee shall determine whether the corporation can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interest and for its own benefit and whether the transaction is fair and reasonable to the corporation and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination.”
“The independent membership of the board of directors annually conducts a performance review of the chief executive officer & president. The chief executive officer & president's compensation is reviewed and compared to public information about compensation in positions at similar organizations. The board approves compensation for the chief executive officer & president with an official vote with discussion and results recorded in meeting minutes.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25426 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36511 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A HOLISTIC APPROACH TO GUN AND COMMUNITY VIOLENCE PREVENTION AND EVIDENCE-BASED INTERVENTIONS IN COMMUNITIES MOST IMPACTED BY IMPOVERISHMENT, RACIAL DISPARITIES, MASS INCARCERATION, GENERATIONAL TRAUMA AND INJUSTICES. |
| IRS990/AllOtherContributionsAmt | 0 | 312981 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 795 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 795 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KOLLATH ASSOCIATES CPA LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6088243002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6200 MINERAL POINT ROAD STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 162261 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 276798 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25981 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15588 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62354 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103923 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 285 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3493 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4116 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 724395 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8293 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 151370 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 150743 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 413989 |
| IRS990/CYTotalExpensesAmt | 0 | 573652 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32763 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 724395 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 17 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 212 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 250 |
| IRS990/Desc | 0 | PROVIDES OUTREACH SERVICES TO INDIVIDUALS THAT ARE AT HIGHEST RISK OF GUN VIOLENCE BY PROVIDING SUPPORTIVE SERVICES SUCH AS JOB PLACEMENT OR TRAINING, MENTAL HEALTH TREATMENT, LEGAL SERVICES, AND CHILDCARE. IN ADDITION, IT OFFERS SAFETY WORKERS WHO PROVIDE AN ALTERNATIVE TO POLICE OFFICERS BY PROVIDING CONFLICT MEDIATORS, SOCIAL SERVICE CONNECTORS, SYSTEMS NAVIGATORS, AND COMMUNITY BUILDERS. LASTLY, IT PROVIDES A SAFE PLACE FOR FAMILIES OF BOTH VICTIMS AND PERPETRATORS THAT HAVE BEEN IMPACTED BY COMMUNITY GUN VIOLENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 171525 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11025 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 418200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18279 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18279 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 803 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 803 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 58324 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65324 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY LAUBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CORINDA RAINEY-MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA HUTSON POLAKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY COOPER SR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 103923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF EXECUTIVE OFFICER & PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 411414 |
| IRS990/GrantAmt | 0 | 8293 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5843 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5843 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2450 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2450 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 724395 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 796 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 947 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9795 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11538 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 182 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2318 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2239 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4739 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 250 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10255 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10505 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO USE A HOLISTIC APPROACH TO REDUCE GENERATIONAL TRAUMA BY PROVIDING EVIDENCE-BASED INTERVENTION AND PREVENTION SERVICES TO PEOPLE, NEIGHBORHOODS, AND FAMILIES MOST IMPACTED BY GUN VIOLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 505086 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 655829 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 333561 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 644804 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1051 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12928 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15229 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1128 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1341 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13870 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16339 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 80697 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3421 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3421 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 78481 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 566 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15984 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 264103 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 280653 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2030 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2415 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24968 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29413 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 364659 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 396514 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3592 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6557 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY COOPER SR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 885504 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6702 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 46865 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 505086 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 326851 |
| IRS990/PYTotalExpensesAmt | 0 | 380418 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 885504 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 150743 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FOCUSED INTERRUPTION, INC. WAS A FISCAL SPONSORSHIP OF THE NEHEMIAH COMMUNITY DEVELOPMENT CORPORATION SINCE 2017 AND BECAME A LEGALLY SEPARATE ORGANIZATION IN 2022. ACTIVITY IN THE 2022 COLUMN REPRESENTS ACTIVITY FROM THE EFFECTIVE DATE OF EXEMPTION OF JUNE 6, 2022 TO DECEMBER 31, 2022. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, 2022 COLUMN |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 724395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 885504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1609899 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1263097 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 346802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 724395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 885504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1609899 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1609899 |
| 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/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 573652 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 78181 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2516 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10255 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 78481 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 724395 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10255 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 80697 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 573652 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 78481 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 724395 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 724395 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 573652 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5843 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | OUTREACH DIRECT AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 7 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ONCE GRANT FUNDS ARE DISBURSED, THE ORGANIZATION DOES NOT HAVE ANY PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS OR MEMBERS OF COMMITTEE WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE CHIEF EXECUTIVE OFFICER & PRESIDENT. THE CHIEF EXECUTIVE OFFICER & PRESIDENT'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER & PRESIDENT WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 530512 |
| IRS990/TotalAssetsEOYAmt | 0 | 770821 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 530512 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 770821 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 724395 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 32763 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 122689 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 418200 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 573652 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25426 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 114992 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25426 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 114992 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 505086 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 655829 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 418200 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103923 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 724395 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 530512 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 770821 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 727 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 865 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8945 |
| IRS990/TravelGrp/TotalAmt | 0 | 10537 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2820 WALTON COMMONS LANE 136 |
| IRS990/USAddress/CityNm | 0 | MADISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53718 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | FOCUSEDINTERRUPTION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTHONY COOPER SR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE OFFICER & PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6084672029 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOCUSED INTERRUPTION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOCU |
| ReturnHeader/Filer/EIN | 0 | 873784685 |
| ReturnHeader/Filer/PhoneNum | 0 | 6084672029 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2820 WALTON COMMONS LANE 136 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53718 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390974031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2921 LANDMARK PL STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 537134236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082744020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON STEPHENS CPA |
| ReturnHeader/ReturnTs | 0 | 2024-10-16T16:49:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023Detailed filing. Detailed filing data is available for this year. | $7.71 | $1.15 | $6.56 | $7.24 | $5.74 | $1.51 |
| 2022Facts available. Structured filing facts are available, but richer extracted sections are limited. | $5.31 | $0.25 | $5.05 | $8.86 | $3.80 | $5.05 |