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Nonprofiteer
← GENESEE AREA FOCUS FUND INC

Form 990 for tax year 2023

Filed by GENESEE AREA FOCUS FUND INC.

Totals

Total revenue
$5,090,389
Total expenses
$5,108,689
Contributions and grants received
$5,061,971
Grants paid
$0
Program service revenue
$0
Investment income
$9,074
Other revenue
$19,344
Total assets, end of year
$2,722,659
Total liabilities, end of year
$221,125
Net assets or fund balances, end of year
$2,501,534
Program services expenses (Part IX)
$5,104,621
Management and general expenses
$4,068
Fundraising expenses
$0
Program service expenses (Part III)
$5,104,621

Program services were 99.9% 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)

    $442,846

  • 1f · All other contributions, gifts and grants

    $4,619,125

  • 3 · Investment income

    total $9,074 · excluded $9,074

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $19,344 · related or exempt $19,344

  • 11e · Other revenue, total

    $19,344

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,543,026 · program services $3,543,026

  • 8 · Pension plan contributions

    total $95,133 · program services $95,133

  • 9 · Other employee benefits

    total $189,450 · program services $189,450

  • 10 · Payroll taxes

    total $188,864 · program services $188,864

  • 11a · Fees: management

    total $27,010 · program services $24,762 · management and general $2,248

  • 12 · Advertising and promotion

    total $96,511 · program services $96,511

  • 13 · Office expenses

    total $51,138 · program services $50,985 · management and general $153

  • 16 · Occupancy

    total $190,304 · program services $190,304

  • 17 · Travel

    total $51,167 · program services $51,167

  • 21 · Payments to affiliates

    total $57,000 · program services $57,000

  • 23 · Insurance

    total $24,703 · program services $24,703

  • 24a · Other expenses: YOUTH AFTER SCHOOL PROG

    total $176,735 · program services $176,735

  • 24b · Other expenses: SUMMER YOUTH INITIATIVE

    total $122,878 · program services $122,878

  • 24c · Other expenses: ECONOMIC DEVELOPMENT

    total $82,889 · program services $82,889

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $60,238 · program services $60,238

  • 24e · All other expenses

    total $151,643 · program services $149,976 · management and general $1,667

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,421 · end of year $80,904

  • 2 · Savings and temporary cash investments

    beginning of year $2,475,757 · end of year $2,463,816

  • 4 · Accounts receivable

    beginning of year $151,465 · end of year $7,425

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,815 · end of year $4,525

  • 12 · Investments: other securities

    beginning of year $164,819 · end of year $165,679

  • 15 · Other assets

    beginning of year $2,155 · end of year $310

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,170 · end of year $3,166

  • 25 · Other liabilities

    beginning of year $322,428 · end of year $217,959

  • 27 · Net assets without donor restrictions

    beginning of year $177,313 · end of year $66,225

  • 28 · Net assets with donor restrictions

    beginning of year $2,342,521 · end of year $2,435,309

Mission and programs · 2023

Mission

THE GENESEE AREA FOCUS FUND'S PURPOSE IS TO RECEIVE AND ADMINISTER FUNDS DEDICATED TO IMPROVING THE ECONOMY AND QUALITY OF LIFE OF THE PEOPLE OF GENESEE COUNTY, MICHIGAN. THE FOCUS FUND PROVIDES SUPPORT TO PUBLICLY SUPPORTED ORGANIZATIONS THAT SHARE THIS OBJECTIVE.

  • YOUTHQUEST AFTER SCHOOL - YOUTHQUEST IS A HIGH-QUALITY AFTER SCHOOL PROGRAM THAT WAS CREATED TO FILL THE GAP OF UN-SERVED CHILDREN IN FLINT AND GENESEE COUNTY. DURING THE CRITICAL HOURS AFTER SCHOOL, YOUTHQUEST KEEPS KIDS SAFE AND HEALTHY, INSPIRES THEM TO LEARN AND HELPS THEM BE BETTER PREPARED FOR FUTURE ACADEMIC AND LIFE CHALLENGES. YOUTHQUEST'S AVERAGE ATTENDANCE ON A MONTHLY BASIS AVERAGES 345 PARTICIPANTS DURING THE REGULAR SCHOOL PERIOD. THE PROGRAM IS HELD AT 13 ELEMENTARY AND MIDDLE SCHOOLS LOCATED THROUGHOUT THE COMMUNITY.

    Expenses $1,970,958

  • ECONOMIC DEVELOPMENT - TO PROMOTE AND DEVELOP ECONOMIC GROWTH IN THE CITY OF FLINT AND THROUGHOUT GENESEE COUNTY.

    Expenses $1,477,017

  • EDUCATIONAL PROGRAMS - IN-SCHOOL TRAINING INITIATIVE THAT PROVIDES ENHANCEMENT AND ENRICHMENT WORKSHOPS FOR STUDENTS K-12.

    Expenses $827,280

  • EDUCATIONAL PROGRAM THAT FACILITATES VARIOUS EMPLOYMENT PREPARATION AND TRAINING ACTIVITIES. THE PROGRAM INFUSES CURRICULUM WITH WORKPLACE CONTEXT AND SUPPLEMENTS THE ACADEMIC PROGRAM WITH WORK BASED EXPERIENCES.

    Expenses $829,366

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JANE WORTHING

    CHAIR/RLC CH

    Total calculated
    $0
    Hours/week
    1

  • BEVERLY WALKER-GRIFFEA

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1

  • JOE SERRA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARY GAILBREATH

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LEANNE PANDUREN

    PAST-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LUTHER BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELLEN ELLENBURG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOUGLAS GLAZIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GARY HURAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHERYL KENNEDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHELDON NEELEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CLARENCE PIERCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARISSA PIERCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHAD PUNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM SHADE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GINA STAUDACHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GREG VIENER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIMOTHY HERMAN

    CEO

    Total calculated
    $366,139
    From this org
    $0
    From related orgs
    $319,194
    Other
    $46,945
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported + $319,194 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $46,945 related
    Filer's total
    not reported + $366,139 related

  • JENNIFER CRAMER

    CFO

    Total calculated
    $141,024
    From this org
    $0
    From related orgs
    $130,162
    Other
    $10,862
    Hours/week
    40

  • KRISTINA JOHNSTON

    COO

    Total calculated
    $225,793
    From this org
    $0
    From related orgs
    $187,026
    Other
    $38,767
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported + $187,026 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $38,767 related
    Filer's total
    not reported + $225,793 related

  • STEPHANIE FENTON

    COO UPTOWN

    Total calculated
    $236,524
    From this org
    $0
    From related orgs
    $226,123
    Other
    $10,401
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported + $226,123 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $10,401 related
    Filer's total
    not reported + $236,524 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
9 October 2024
IRS schema version
2023v5.0
Source object
202443139349303714

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