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Nonprofiteer
← FOCUS NORTH AMERICA

Form 990 for tax year 2022

Filed by FOCUS NORTH AMERICA.

Totals

Total revenue
$6,543,733
Total expenses
$3,470,910
Contributions and grants received
$6,404,144
Grants paid
$1,402,600
Program service revenue
$66,827
Investment income
$5,926
Other revenue
$66,836
Total assets, end of year
$5,790,330
Total liabilities, end of year
$167,293
Net assets or fund balances, end of year
$5,623,037
Program services expenses (Part IX)
$2,895,070
Management and general expenses
$329,358
Fundraising expenses
$246,482
Program service expenses (Part III)
$2,895,070

Program services were 83.4% 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.

  • 1a · Federated campaigns

    $8,094

  • 1f · All other contributions, gifts and grants

    $6,396,050

  • 1g · Noncash contributions included above

    $4,428,738

  • 2a · Program service revenue: Tranistional Housing

    total $25,689 · related or exempt $25,689

  • 2b · Program service revenue: Farm Income

    total $8,351 · related or exempt $8,351

  • 2c · Program service revenue: Jobs Program

    total $16,747 · related or exempt $16,747

  • 2d · Program service revenue: Case Management

    total $6,741 · related or exempt $6,741

  • 2e · Program service revenue: YES registration

    total $9,299 · related or exempt $9,299

  • 3 · Investment income

    total $6,723 · related or exempt $6,723

  • 6a · Gross rents

    real property $41,902

  • 6b · Less rental expenses

    real property $71,233

  • 6c · Rental income or loss

    real property -$29,331

  • 6d · Net rental income or loss

    total -$29,331 · related or exempt -$29,331

  • 7a · Gross sales of assets other than inventory

    securities $35,997

  • 7b · Less cost or other basis and sales expenses

    securities $36,794

  • 7c · Gain or loss

    securities -$797

  • 7d · Net gain or loss

    total -$797

  • 8a · Fundraising events: gross income

    $122,824

  • 8b · Fundraising events: direct expenses

    $34,469

  • 8c · Net income from fundraising events

    total $88,355

  • 11a · Other revenue: Sale of scrap metal

    total $4,966 · related or exempt $4,966

  • 11b · Other revenue: Credit card rebates

    total $2,265 · related or exempt $2,265

  • 11c · Other revenue: Return of stolen funds

    total $581 · related or exempt $581

  • 11e · Other revenue, total

    $7,812

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $43,400 · program services $43,400

  • 2 · Grants to domestic individuals

    total $1,359,200 · program services $1,359,200

  • 5 · Compensation of officers, directors and key employees

    total $219,710 · program services $19,102 · management and general $162,404 · fundraising $38,204

  • 7 · Other salaries and wages

    total $873,338 · program services $756,646 · management and general $14,504 · fundraising $102,188

  • 9 · Other employee benefits

    total $54,488 · program services $47,199 · management and general $3,195 · fundraising $4,094

  • 10 · Payroll taxes

    total $82,769 · program services $58,769 · management and general $13,042 · fundraising $10,958

  • 11c · Fees: accounting

    total $20,000 · management and general $20,000

  • 11g · Fees: other

    total $66,192 · program services $45,720 · management and general $244 · fundraising $20,228

  • 12 · Advertising and promotion

    total $81 · fundraising $81

  • 13 · Office expenses

    total $63,813 · program services $9,978 · management and general $6,098 · fundraising $47,737

  • 14 · Information technology

    total $20,813 · program services $11,172 · management and general $2,532 · fundraising $7,109

  • 16 · Occupancy

    total $190,615 · program services $190,463 · management and general $152

  • 17 · Travel

    total $53,445 · program services $27,905 · management and general $16,987 · fundraising $8,553

  • 19 · Conferences, conventions and meetings

    total $30,225 · program services $21,867 · management and general $3,885 · fundraising $4,473

  • 22 · Depreciation, depletion and amortization

    total $10,951 · management and general $10,951

  • 23 · Insurance

    total $70,571 · program services $62,422 · management and general $8,149

  • 24a · Other expenses: Facility related exp and rep

    total $263,090 · program services $241,233 · management and general $19,000 · fundraising $2,857

  • 24b · Other expenses: Payroll service fees

    total $18,646 · management and general $18,646

  • 24c · Other expenses: Bank and credit card fees

    total $29,569 · management and general $29,569

  • 24d · Other expenses: Roudning discrepancy

    total -$6 · program services -$6

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $495,780 · end of year $310,047

  • 2 · Savings and temporary cash investments

    beginning of year $1,049,267 · end of year $1,191,990

  • 3 · Pledges and grants receivable

    beginning of year $49,327 · end of year $98,440

  • 4 · Accounts receivable

    beginning of year $35,897 · end of year $5,359

  • 8 · Inventories for sale or use

    beginning of year $960

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,517 · end of year $13,829

  • 10a · Land, buildings and equipment: cost or other basis

    $4,430,199

  • 10b · Land, buildings and equipment: accumulated depreciation

    $259,534

  • 10c · Land, buildings and equipment, net

    beginning of year $1,065,260 · end of year $4,170,665

  • 17 · Accounts payable and accrued expenses

    beginning of year $162,796 · end of year $167,293

  • 27 · Net assets without donor restrictions

    beginning of year $2,235,653 · end of year $2,279,744

  • 28 · Net assets with donor restrictions

    beginning of year $314,559 · end of year $3,343,293

Mission and programs · 2022

Mission

As an extension of Christ's love, FOCUS serves the hungry, thirsty, stranger, naked, sick, and imprisoned by providing food, occupation, clothing, understanding, and shelter.

Activities or mission (Part I)

FOCUS exists to serve the poor by providing food occupuation cloth ing understanding and shelter

  • FOCUS Southern California - this program operated by FOCUS North America in and around Orange County, CA receives bulk food, clothing, and household items and distributes them to those in need. In 2022, FOCUS SoCal distributed: approximately 219,807#s of food and $260k of household goods and hygiene items.

    Expenses $889,794 · Grants $688,303 · Revenue $951,125

  • St. Herman's FOCUS Cleveland - this progam operated by FOCUS North Amercia operates in and around the Cleveland OH area and provides: 1. housing for homeless men as well as temporary housing for those transitioning from homelessness to self-sufficiency, 2. three meals per day, 365 days per year for the men in their housing as well as the surrounding community, 3. distribution of food to families and indviduals in need, 4. distribution of clothing and hygiene items, and 5. case management services. In 2022, St Herman's provided 12,045 nights of shelter and 43,824 meals, and distributed over 7,000 articles of clothing.

    Expenses $802,865 · Grants $233,755 · Revenue $1,004,927

  • FOCUS Minnesota - this program, operated in the twin city area of MN, provides: 1. lunches and meals to those in need in the community, 2. distribution of food items, 3. distribution of clothing and hygiene items, and 4. a food delivery program for those who are unable to get out of their homes. In 2022, 46,000#'s of food, served over 28,000 meals, and distributed over 35,800 articles of clothing.

    Expenses $640,463 · Grants $454,692 · Revenue $689,066

  • Expenses $561,948 · Grants $25,851 · Revenue $3,898,615

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brian Bullard

    Chairman of the Board

    Total calculated
    $0
    Hours/week
    2

  • Georiga Kazakis

    Vicechair of the Boar

    Total calculated
    $0
    Hours/week
    2

  • Justin Bosl

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Eric Paljug

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Richard Ajalat

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lory Easton

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Andrew Geleris

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • William Hoeft

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Christine Hoeplinger

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Maria Misthos

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kenneth Kidd

    Executive Director

    Total calculated
    $95,510
    From this org
    $95,510
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • David Smeltzer

    CFO

    Total calculated
    $124,200
    From this org
    $124,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brent Smith

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Kovak

    Board Member

    Total calculated
    $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

  • Easterseals

    no cash amount reported

    To assist the needy

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • St Herman's FOCUS Cleveland

    Homeless shelter · OH

    Directly controlled by FOCUS North Ameriva

Provenance

Return type
form_990
Tax year
2022
Filed
24 April 2023
IRS schema version
2022v5.0
Source object
202301149349300210

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