Focus North America
- Assets
- $2.7m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 29
- Location
- Carnegie, PA
- Founding
- 03/2009
- Data as of
- 12/2021
- EIN
- 26-4427803
Organization Overview
Focus North America is located in Carnegie, PA. The organization was established in 2009. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Focus North America employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Focus North America is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Focus North America generated $3.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.5%) each year. All expenses for the organization totaled $3.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (14.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FOCUS EXISTS TO SERVE THE POOR BY PROVIDING FOOD OCCUPUATION CLOTH ING UNDERSTANDING AND SHELTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2021, FOCUS SOCAL DISTRIBUTED: APPROXIMATELY 412,000#S OF FOOD AND $230K OF HOUSEHOLD GOODS AND HYGIENE ITEMS.
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 2021, ST HERMAN'S PROVIDED 11,315 NIGHTS OF SHELTER AND 33,601 MEALS, AND DISTRIBUTED OVER 11,000 ARTICLES OF CLOTHING.
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 2021, 34,000#'S OF FOOD, SERVED OVER 7,000 MEALS, AND DISTRIBUTED OVER 22,000 ARTICLES OF CLOTHING.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Smeltzer CFO | 40 | $121,000 | |
Kenneth Kidd Executive Director | Officer | 40 | $95,645 |
Georiga Kazakis Vicechair Of The Boar | OfficerTrustee | 1 | $0 |
Eric Paljug Treasurer | OfficerTrustee | 1 | $0 |
Justin Bosl Secretary | OfficerTrustee | 1 | $0 |
Brian Bullard Chairman Of The Board | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $13,014 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,373,799 |
| Noncash contributions included in lines 1a–1f | $1,452,895 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,386,813 |
| Total Program Service Revenue | $53,117 |
| Investment income | $114 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$18,528 |
| Net Gain/Loss on Asset Sales | -$917 |
| Net Income from Fundraising Events | $107,129 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,755,063 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $87,200 |
| Grants and other assistance to domestic individuals. | $1,276,193 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $216,646 |
| Compensation of current officers, directors, key employees. | $168,823 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $854,398 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $45,517 |
| Payroll taxes | $83,145 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,300 |
| Fees for services: Accounting | $19,934 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $68,976 |
| Advertising and promotion | $19 |
| Office expenses | $64,803 |
| Information technology | $24,699 |
| Royalties | $0 |
| Occupancy | $140,098 |
| Travel | $26,511 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,089 |
| Interest | $2,444 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,014 |
| Insurance | $66,830 |
| All other expenses | $0 |
| Total functional expenses | $3,264,572 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $495,780 |
| Savings and temporary cash investments | $1,049,267 |
| Pledges and grants receivable | $49,327 |
| Accounts receivable, net | $35,897 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $960 |
| Prepaid expenses and deferred charges | $16,522 |
| Net Land, buildings, and equipment | $1,065,260 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,713,013 |
| Accounts payable and accrued expenses | $162,796 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $162,796 |
| Net assets without donor restrictions | $2,235,657 |
| Net assets with donor restrictions | $314,560 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,713,013 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Focus North America has recieved totaling $369,069.
| Awarding Organization | Amount |
|---|---|
Heart2heart Society Inc Pomona, CA | | $110,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $82,420 |
Orthodocs Vision Foundation La Canadaflintridge, CA PURPOSE: HUMANITARIAN RELIEF | $53,813 |
Community West Foundation Westlake, OH PURPOSE: SEE PART IV | $41,463 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $18,625 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $14,524 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Good Plus Foundation Inc New York, NY | $6,013,741 | $13,844,054 |
Bucks County Opportunity Council Inc Doylestown, PA | $4,467,309 | $12,553,071 |
Water Street Ministries Lancaster, PA | $27,847,945 | $13,681,131 |
Center For Food Action In New Jersey Englewood, NJ | $5,813,047 | $11,348,848 |
Light Of Life Ministries Inc Pittsburgh, PA | $24,514,350 | $12,091,518 |
Real Alternatives Harrisburg, PA | $3,218,782 | $7,572,282 |
Rescue Mission Of Trenton Trenton, NJ | $15,440,834 | $6,507,086 |
Old Order Amish Helping Program Elizabethville, PA | $294,169,877 | $7,401,236 |
Peoples Emergency Center Philadelphia, PA | $15,414,180 | $6,602,781 |
Afya Foundation Inc Yonkers, NY | $5,777,434 | $5,238,210 |
Lifeline For The Empowerment & Development Of Consumers Inc Painesville, OH | $2,217,869 | $5,898,404 |
Weaverland Financial Aid Lititz, PA | $214,771,821 | $5,826,105 |