Totals
- Total revenue
- $360,604
- Total expenses
- $328,261
- Contributions and grants received
- $360,604
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $46,324
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $46,324
- Program services expenses (Part IX)
- $325,917
- Management and general expenses
- $2,344
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $325,917
Program services were 99.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$360,200
-
1f · All other contributions, gifts and grants
$404
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $103,500 · program services $103,500
-
11c · Fees: accounting
total $700 · management and general $700
-
11g · Fees: other
total $96,400 · program services $96,400
-
13 · Office expenses
total $11,988 · program services $11,955 · management and general $33
-
16 · Occupancy
total $7,711 · program services $6,100 · management and general $1,611
-
23 · Insurance
total $7,428 · program services $7,428
-
24a · Other expenses: Program Supplies and Ma
total $97,756 · program services $97,756
-
24b · Other expenses: Telephone
total $1,461 · program services $1,461
-
24c · Other expenses: Parking and Tolls
total $1,317 · program services $1,317
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,981 · end of year $46,324
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $13,981 · end of year $46,324
Mission and programs · 2023
Mission
The mission is to improve the outcomes for disadvantaged youth, children, and families through the empowerment of communities by promoting family support and public safety.
Activities or mission (Part I)
The mission of Children's Focus Foundation is to reduce the impact of homelessnes, incarceration, substance abuse, and unemployment among youth, children, and families through the empowerment of community service, educational resources, family support, and public safety.
-
Real Estate /Entrepreneur Program for DC residents in Ward 7 & 8 The purpose of this program is to support innovative workforce related programs aimed to provide services and/or support to Out-Of-School participants ages 18-24 in the following areas: Occupational Skills Training Work Readiness Training Guidance, supportive services and financial literacy Internship experience in real estateSecuring unsubsidized employment
Expenses $133,856 · Revenue $150,400
-
(SYEP) Summer Youth Employment Program Job Readiness and Job Placement Work Readiness Training Training for Job Placement Life Skills Training
Expenses $56,070 · Revenue $63,000
-
OTHER TRAINING PROGRAMSJob Readiness and Job Placement Work Readiness Training Training for Job Placement Life Skills Training
Expenses $135,991 · Revenue $146,800
As filed on the 2023 return.
Listed in Part VII
-
Keisha G Hudson
President
- Total calculated
- $89,500
- From this org
- $89,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Lawanna Holt
VP and Treasurer
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Rosie Jones
Secretary
- Total calculated
- $8,000
- From this org
- $8,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349303300
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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