Civic Intelligence

Family Outreach Center for Understanding Special-Needs Inc

EIN 92-0121621 • 501(c)3 • Eagle River, AK

Profile

To provide comprehensive home and center-based services and programs for children and families with special needs.

16635 Centerfield Dr 103Eagle River, AK 99577

www.focusoutreach.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.35x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

57th percentile

7.5%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$106,090

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-1.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$5,950,990

Up $825,307 (+16%) from 2024

Liabilities

Up

$1,287,743

Up $456,309 (+55%) from 2024

Net Assets

Up

$4,663,247

Up $368,998 (+8.6%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin57th percentile

Revenue

Down

$3,701,705

Down $62,777 (-1.7%) from 2024

Expenses

Down

$3,422,917

Down $240,748 (-6.6%) from 2024

Net Income

Up

$278,788

Up $177,971 (+177%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,742,487Liabilities 2011: $123,162Net Assets 2011: $3,619,3252011Assets 2012: $3,463,948Liabilities 2012: $256,554Net Assets 2012: $3,207,3942012Assets 2013: $3,175,245Liabilities 2013: $334,378Net Assets 2013: $2,840,8672013Assets 2014: $3,018,066Liabilities 2014: $560,669Net Assets 2014: $2,457,3972014Assets 2015: $2,985,035Liabilities 2015: $408,443Net Assets 2015: $2,576,5922015Assets 2016: $2,906,251Liabilities 2016: $392,448Net Assets 2016: $2,513,8032016Assets 2017: $3,077,493Liabilities 2017: $314,984Net Assets 2017: $2,762,5092017Assets 2018: $3,683,948Liabilities 2018: $752,369Net Assets 2018: $2,931,5792018Assets 2019: $3,503,641Liabilities 2019: $714,318Net Assets 2019: $2,789,3232019Assets 2020: $3,849,244Liabilities 2020: $1,481,658Net Assets 2020: $2,367,5862020Assets 2021: $4,684,796Liabilities 2021: $699,863Net Assets 2021: $3,984,9332021Assets 2022: $4,504,838Liabilities 2022: $704,374Net Assets 2022: $3,800,4642022Assets 2023: $4,868,859Liabilities 2023: $835,240Net Assets 2023: $4,033,6192023Assets 2024: $5,125,683Liabilities 2024: $831,434Net Assets 2024: $4,294,2492024Assets 2025: $5,950,990Liabilities 2025: $1,287,743Net Assets 2025: $4,663,2472025

Highlighted filing

2025

Assets$5,950,990
Liabilities$1,287,743
Net Assets$4,663,247
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,143,143Expenses 2011: $4,800,885Net Income 2011: $342,2582011Revenue 2012: $4,846,668Expenses 2012: $5,251,513Net Income 2012: -$404,8452012Expenses 2013: $5,776,2692013Revenue 2014: $5,202,124Expenses 2014: $5,666,526Net Income 2014: -$464,4022014Revenue 2015: $5,804,292Expenses 2015: $5,685,075Net Income 2015: $119,2172015Revenue 2016: $5,268,439Expenses 2016: $5,294,487Net Income 2016: -$26,0482016Revenue 2017: $5,641,280Expenses 2017: $5,466,743Net Income 2017: $174,5372017Revenue 2018: $5,580,544Expenses 2018: $5,478,630Net Income 2018: $101,9142018Revenue 2019: $4,708,737Expenses 2019: $4,918,823Net Income 2019: -$210,0862019Revenue 2020: $4,577,054Expenses 2020: $5,002,914Net Income 2020: -$425,8602020Revenue 2021: $5,397,607Expenses 2021: $4,095,557Net Income 2021: $1,302,0502021Revenue 2022: $4,168,188Expenses 2022: $3,830,842Net Income 2022: $337,3462022Revenue 2023: $3,617,327Expenses 2023: $3,532,122Net Income 2023: $85,2052023Revenue 2024: $3,764,482Expenses 2024: $3,663,665Net Income 2024: $100,8172024Revenue 2025: $3,701,705Expenses 2025: $3,422,917Net Income 2025: $278,7882025

Highlighted filing

2025

Revenue$3,701,705
Expenses$3,422,917
Net Income$278,788
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,950,990
Liabilities
$1,287,743
Net assets
$4,663,247
Revenue
$3,701,705
Expenses
$3,422,917
Net income
$278,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.95$1.29$4.66$3.70$3.42$0.28
2024Detailed filing. Detailed filing data is available for this year.$5.13$0.83$4.29$3.76$3.66$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.84$4.03$3.62$3.53$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.70$3.80$4.17$3.83$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.68$0.70$3.98$5.40$4.10$1.30
2020Detailed filing. Detailed filing data is available for this year.$3.85$1.48$2.37$4.58$5.00$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.71$2.79$4.71$4.92$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.68$0.75$2.93$5.58$5.48$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.31$2.76$5.64$5.47$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.39$2.51$5.27$5.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.41$2.58$5.80$5.69$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.56$2.46$5.20$5.67$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.33$2.84$5.78
2012Summary only. Only limited summary data is available for this year.$3.46$0.26$3.21$4.85$5.25$0.40
2011Summary only. Only limited summary data is available for this year.$3.74$0.12$3.62$5.14$4.80$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 18, 2026
Return Version
2024v5.2
Gross Receipts
$4,104,970
Mission and Program Overview

Mission

FOCUS provise supports and services to individuals with special needs, and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,213,239$3,202,120▲ $988,881
Investments in Publicly Traded Securities$2,107,939$1,666,360▼ $441,579
Land, Buildings, and Equipment, Net$375,197$364,804▼ $10,393
Accounts Receivable$196,169$72,544▼ $123,625
Pledges and Grants Receivable$60,903$51,059▼ $9,844
Cash and Non-Interest-Bearing Accounts$200$11,701▲ $11,501
Prepaid Expenses and Deferred Charges$7,044$4,671▼ $2,373
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,125,683$5,950,990▲ $825,307
Other Assets Total$164,992$577,731▲ $412,739
Liabilities
Other Liabilities$283,469$713,715▲ $430,246
Mortgage Notes Payable Secured by Investment Property$531,519$519,362▼ $12,157
Deferred Revenue$1,803$42,745▲ $40,942
Accounts Payable and Accrued Expenses$14,643$11,921▼ $2,722
Total Liabilities$831,434$1,287,743▲ $456,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,294,249$4,663,247▲ $368,998
Total Net Assets Fund Balance$4,294,249$4,663,247▲ $368,998
Total Liabilities and Net Assets / Fund Balance$5,125,683$5,950,990▲ $825,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,788$132,872$481,660
Equipment$16,016$83,396$99,412
Other Assets Org$577,731--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia F HigginsExecutive DirectorFT$106,090$106,090
Elena BegojevicCFOFT$89,400$89,400
Keth GreenCFOFT$88$88

Board Members and Trustees

NameTitle
Angelina Fraize SalvatorePresident
Matthew CoatresVice Chair/Trea
Aurora AgeeDirector
Josh ArvidsonDirector
Mary DuHouxDirector
Starrina GianelloniDirector
Lizette SteihrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$711,154
Program Service Revenue
$2,800,149
Investment Income
$178,252
Other Revenue
$12,150
All Other Contributions
$13,202
Change in Net Assets
$278,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,685,094
Revenue Not Reported on Financial Statements
$16,611
Revenue Not Reported on Form 990
$-198,271
Total Revenue per Audited Statements
$3,486,823
Total Revenue per Form 990
$3,701,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,305,432
Other Expenses$1,117,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,417,546$177,777-$1,595,323
Other Employee Benefits$334,783$41,986-$376,769
Occupancy$239,529$53,790-$293,319
Current Officers, Directors, Trustees, and Key Employees$173,705$21,785-$195,490
Fees for Services Accounting$106,253$44,723-$150,976
Payroll Taxes$122,489$15,361-$137,850
Office Expenses$46,234$16,509-$62,743
Information Technology$34,844$14,666-$49,510
All Other Expenses$19,431$11,963-$31,394
Travel$29,558$295-$29,853
Insurance$25,170--$25,170
Fees for Services Other$15,628$9,049-$24,677
Depreciation Depletion$16,971$1,315-$18,286
Fees for Service Investment Mgmnt Fees-$16,611-$16,611
Other Expenses$11,014$70-$11,084
Advertising$327$298-$625
Total Functional Expenses$2,994,714$428,203$0$3,422,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,422,917
Expenses per Audited Statements$3,117,825
Total Expenses per Audited Statements$3,117,825
Expenses Not Reported on Financial Statements$305,092
Other Expense Adjustments$288,481
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$590,891
Accrued Payroll & Related liabilities$122,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 A, Line 8B

“There were no committees during the year.”

Form 990, Part VI, Section B, Line 11B

“A preliminary copy is provided to the Finance Committee, who either approves or asks for corrections. Once approved, it is recommended to the Board for final approval.”

Form 990, Part VI, Section B, Line 12C

“The CFO monitors all activities that could be construed as a conflict, and advises the Board.”

Form 990, Part VI, Section B, Line 15A

“Salary ranges are provided by the National Council.”

Form 990, Part VI, Section B, Line 15B

“Salary ranges are provided by the National Council.”

Form 990, Part VI, Section C, Line 19

“They are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Family Outreach Center For
EIN
92-0121621
Phone
9076946002
Address
16635 Centerfield Dr 103, Eagle River, AK 99577

Signing Officer

Name
Cynthia F Higgins
Title
Executive Director
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia F Higgins
Formed
1981
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
78
Volunteers
7

Preparer

Firm
Altman Rogers & Co
Address
3000 C ST STE 201, ANCHORAGE, AK 99503
Preparer
Sterling Gillon CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“FOCUS is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. FOCUS is exempt from State income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes.Although FOCUS is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organizations policy is to report interest and penalties associated with any unrecognized tax benefits as a component of income tax expense. At years ending June 30, 2025 and 2024 there are no uncertain tax positions. With few exceptions, the Organization is not subject to audit of its tax returns prior to 2022.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Provision for Bad Debt $288481”

Raw XML AppendixShowing 400 of 531 raw XML fields

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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