Totals
- Total revenue
- $851,746
- Total expenses
- $441,150
- Contributions and grants received
- $824,680
- Grants paid
- $0
- Program service revenue
- $2,914
- Investment income
- $4,848
- Other revenue
- $19,304
- Total assets, end of year
- $905,662
- Total liabilities, end of year
- $2,825
- Net assets or fund balances, end of year
- $902,837
- Program services expenses (Part IX)
- $285,249
- Management and general expenses
- $143,240
- Fundraising expenses
- $12,661
- Program service expenses (Part III)
- $285,249
Program services were 64.7% 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.
-
1f · All other contributions, gifts and grants
$824,680
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $2,914 · related or exempt $2,914
-
3 · Investment income
total $4,848 · excluded $4,848
-
8a · Fundraising events: gross income
$25,988
-
8b · Fundraising events: direct expenses
$8,190
-
8c · Net income from fundraising events
total $17,798 · excluded $17,798
-
11a · Other revenue: CREDIT CARDS REWARDS
total $1,506 · excluded $1,506
-
11e · Other revenue, total
$1,506
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,517 · program services $52,708 · management and general $26,469 · fundraising $2,340
-
7 · Other salaries and wages
total $129,937 · program services $84,017 · management and general $42,191 · fundraising $3,729
-
10 · Payroll taxes
total $16,176 · program services $10,460 · management and general $5,252 · fundraising $464
-
11b · Fees: legal
total $293 · program services $190 · management and general $95 · fundraising $8
-
11c · Fees: accounting
total $3,589 · program services $2,321 · management and general $1,165 · fundraising $103
-
11g · Fees: other
total $48,985 · program services $31,674 · management and general $15,905 · fundraising $1,406
-
12 · Advertising and promotion
total $2,866 · program services $1,853 · management and general $931 · fundraising $82
-
13 · Office expenses
total $1,047 · program services $677 · management and general $340 · fundraising $30
-
16 · Occupancy
total $41,432 · program services $26,790 · management and general $13,453 · fundraising $1,189
-
17 · Travel
total $4,208 · program services $2,721 · management and general $1,366 · fundraising $121
-
20 · Interest
total $182 · program services $118 · management and general $59 · fundraising $5
-
23 · Insurance
total $9,332 · program services $6,034 · management and general $3,030 · fundraising $268
-
24a · Other expenses: PROGRAM EXPENSES
total $69,328 · program services $44,827 · management and general $22,511 · fundraising $1,990
-
24b · Other expenses: ADDITIONAL FUNDRAISING
total $12,653 · program services $8,182 · management and general $4,108 · fundraising $363
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $8,435 · program services $5,454 · management and general $2,739 · fundraising $242
-
24d · Other expenses: CLEANING
total $4,035 · program services $2,609 · management and general $1,310 · fundraising $116
-
24e · All other expenses
total $7,135 · program services $4,614 · management and general $2,316 · fundraising $205
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $482,511 · end of year $512,360
-
9 · Prepaid expenses and deferred charges
beginning of year $10,000
-
10a · Land, buildings and equipment: cost or other basis
$419,191
-
10b · Land, buildings and equipment: accumulated depreciation
$25,889
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $393,302
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $2,825
-
25 · Other liabilities
beginning of year $270 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $134,433 · end of year $474,722
-
28 · Net assets with donor restrictions
beginning of year $357,808 · end of year $428,115
Mission and programs · 2024
Mission
OUR MISSION IS TO SHARE HOPE AND CREATE OPPORTUNITIES FOR UNDER-RESOURCED STUDENTS AND FAMILIES IN THE WHITE HORSE ROAD CORRIDOR OF GREENVILLE, SC THROUGH CHRIST-CENTERED EDUCATIONAL AND SOCIAL ENRICHMENT.
Activities or mission (Part I)
FOUNDED IN 2004 AND FORMALLY ORGANIZED AS A 501(C)3 NON-PROFIT IN 2006,
-
DESIGNED TO ENGAGE STUDENTS IN A HIGH-QUALITY, OUT-OF-SCHOOL TIME PROGRAM, NEIGHBORHOOD FOCUS IS ORGANIZED TO HELP STUDENTS STAY ON THE PATHWAY TO HIGH SCHOOL GRADUATION AND LIFE SUCCESS. OUR PROGRAMS SEEK TO ENSURE THAT STUDENTS (1) TRANSITION SUCCESSFULLY INTO AND OUT OF THE VARIOUS LEVELS OF SCHOOL AND ARE PREPARED FOR ACADEMIC SUCCESS, (2) REMAIN ACTIVELY ENGAGED IN A STRUCTURED, RELATIONAL CHARACTER EDUCATION AND DISCIPLESHIP PROGRAM, AND (3) DEVELOP THE NECESSARY SOCIAL, EMOTIONAL AND LIFE SKILLS THAT THE NEXT GENERATION NEEDS TO ACHIEVE PERSONAL AND PROFESSIONAL SUCCESS. AS THE ONLY FREE, FAITH-BASED OUT-OF-SCHOOL TIME PROGRAM EQUIPPED TO SERVE THE HISPANIC STUDENT POPULATION IN THE CHALLENGING WHITE HORSE ROAD CORRIDOR OF GREENVILLE, NEIGHBORHOOD FOCUS EMPLOYS A HOLISTIC APPROACH TO PROVIDE ACCESS TO HIGH-QUALITY EXPANDED LEARNING PROGRAMS, REDUCE RISKY ADOLESCENT BEHAVIORS, AND DEVELOP STUDENTS' POST-SECONDARY SKILLS FOR CAREER AND LIFE SUCCESS. HISTORICALLY, NEIGHBORHOOD FOCUS PRIMARILY SERVED ELEMENTARY-AGED STUDENTS. TO HELP ADDRESS AN UNMET NEED IN THE COMMUNITY TO PROVIDE QUALITY PROGRAMS DESIGNED SPECIFICALLY FOR MIDDLE AND HIGH SCHOOL STUDENTS AS WELL, WE EXPANDED OUR PROGRAM OFFERINGS OVER RECENT YEARS TO INCLUDE SEPARATE BUT SIMILAR PROGRAMS FOR ELEMENTARY AGE CHILDREN (CALLED LAUNCH) AND MIDDLE AND HIGH SCHOOL STUDENTS (CALLED ACCELERATE). OUR THREE CORE PROGRAMS, BENEFITTING APPROXIMATELY 250 PERSONS PER YEAR, INCLUDE THE FOLLOWING: AFTERSCHOOL, FRIDAY CLUB AND SUMMER ENRICHMENT PROGRAM. AFTERSCHOOL IS A FREE PROGRAM OPERATING MONDAY-THURSDAY DURING THE SCHOOL YEAR FROM 2:45 TO 6:00PM WHICH PROVIDES HOMEWORK ASSISTANCE, ACADEMIC TUTORING IN READING AND MATH, STEAM-FOCUSED (SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH) LEARNING ENRICHMENT, CHARACTER EDUCATION, LIFE SKILLS, CAREER READINESS AND RECREATION. ON TUESDAYS, STUDENTS PARTICIPATE IN FACILITATOR-LED EXPERIENTIAL STEAM LEARNING ACTIVITIES FOR APPROXIMATELY 45 MINUTES. THURSDAY PROVIDES 45 MINUTES OF FOCUSED TIME ON CAREER READINESS, ALTERNATING ON A WEEKLY BASIS BETWEEN JOB AND LIFE SKILLS CURRICULUM AND CAREER DISCOVERY DAYS WITH AN EMPHASIS ON STEAM PATHWAYS. MONDAY AND WEDNESDAY ACTIVITIES FOCUS ON A COMBINATION OF CHARACTER EDUCATION AND WELLNESS (FITNESS, SPIRITUALITY AND NUTRITION). FRIDAY CLUB MEETS 2-3 FRIDAYS PER MONTH, GENERALLY FROM 3:00 TO 6:00PM. FRIDAY CLUB PROVIDES A STRUCTURED TIME FOR STUDENTS, THEIR FRIENDS, FAIMILIES AND MENTORS TO RELAX, HAVE FUN AND BUILD RELATIONSHIPS THROUGH GAMES, DISCIPLESHIP, CHARACTER EDUCATION AND FIELD TRIPS. ORGANIZED RECREATION, GROUP ACTIVITIES, FAMILY DEVOTION TIME AND A HOT MEAL ARE PROVIDED THROUGHOUT THE SCHOOL YEAR TO ALL PARTICIPANTS. SUMMER ENRICHMENT PROGRAM IS AN IMMERSIVE DAY CAMP THAT OPERATES OVER 8 WEEKS FROM MID-JUNE TO EARLY AUGUST. THE HIGHLY STRUCTURED, HOLISTIC PROGRAM, LED IN PART AND SUPPORTED BY LOCALLY-BASED ADOLESCENT AND YOUNG ADULTS THAT HAVE BEEN POSITIVELY IMPACTED BY NEIGHBORHOOD FOCUS IS A COMBINATION OF VACATION BIBLE SCHOOL AND ACADEMIC ENRICHMENT PROGRAMS DESIGNED TO OFFSET THE SUMMER LEARNING SLIDE THROUGH AN EMPHASIS ON STEAM LEARNING, CHARACTER EDUCATION AND PERSONAL DISCIPLESHIP. THE PROGRAM IS ORGANIZED TO MEET STUDENTS' NEEDS THROUGH PHYSICAL, SPIRITUAL, EDUCATIONAL AND SOCIAL TRAINING. ELEMENTS OF THE PROGRAM INCLUDE BIBLE STUDY, WORSHIP AND MUSIC, READING, ARTS AND CRAFTS, SPORTS AND RECREATION, PRACTICAL LIVING SKILLS LESSONS AND A MIX OF FUN AND EDUCATIONAL OFF-SITE FIELD TRIPS. WITHOUT ACCESS TO A QUALITY AFTERSCHOOL PROGRAM, ADEQUATE EDUCATIONAL EXPERIENCES AND MENTORING IN STEAM FIELDS, LARGE SEGMENTS OF THE UNDER- RESOURCED HISPANIC STUDENT POPULATION WILL BE ILL-PREPARED TO PARTICIPATE EFFECTIVELY IN THE MODERN STEAM-BASED WORKPLACE. NEIGHBORHOOD FOCUS IS COMMITTED TO PROVIDING GREENVILLE HISPANIC CHILDREN AND STUDENTS WITH A SAFE AND FUN PLACE TO GO WHEN SCHOOL IS OUT WHERE THEY CAN BE COMFORTABLE BEING THEMSELVES, CREATE NEW, HEALTHY FRIENDSHIPS, DEVELOP POSITIVE CHARACTER TRAITS, AND LEARN HOW TO LEAD A CHRIST-CENTERED LIFE THAT POSITIONS THEM FOR SUCCESS AFTER HIGH SCHOOL.
Expenses $285,249 · Revenue $2,914
-
COMMUNITY OUTREACH MINISTRIES, BENEFITING APPROXIMATELY 500 PERSONS, INCLUDE THE FOLLOWING: ENGLISH AS A SECOND LANGUAGE (ESL) CLASSES; EDUCATIONAL PROGRAMS FOR NUTRITION, EXERCISE AND HEALTHY LIVING; SUPPORT FOR HOSPITAL AND PRIVATE PRACTICE SUPPORTED FREE MEDICAL CLINICS AND HEALTH FAIRS FOR DENTAL, VISION AND MAMMOGRAM SCREENINGS; FOOD AND MEAL DISTRIBUTION, BACK TO SCHOOL SUPPLIES, AND CHRISTMAS AND EASTER OUTREACH EVENTS.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas WillcoxTHOMAS WILLCOX
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Jay AlexanderJAY ALEXANDER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mark ClaryMARK CLARY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ed RomanED ROMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joe ThomasonJOE THOMASON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
D Keith GroceD KEITH GROCE
EXECUTIVE DIRECTOR
- Total calculated
- $81,517
- From this org
- $81,517
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543189349310379
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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