Focus North America
- Assets
- $6.4m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 34
- Location
- Carnegie, PA
- Founding
- 03/2009
- Data as of
- 12/2023
- 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 12/2023, Focus North America employed 34 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 12/2023, Focus North America generated $4.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (8.3%) each year. All expenses for the organization totaled $3.8m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (9.5%) per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
FOCUS EXISTS TO SERVE THE POOR BY PROVIDING FOOD OCCUPATION 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 2023, FOCUS SOCAL DISTRIBUTED: APPROXIMATELY 294,862#S OF FOOD AND $290K OF HOUSEHOLD GOODS AND HYGIENE ITEMS.
FOCUS PROVIDES OTHER PROGRAM SERVICES INCLUDING FOOD AND CLOTHING IN DETROIT AND ST. LOUIS AS WELL AS A PROGRAM THAT SERVES YOUTH OF THE CHURCH.
ST. HERMAN'S FOCUS CLEVELAND - THIS PROGAM OPERATED BY FOCUS NORTH AMERICA 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 THOSE IN NEED, 4. DISTRIBUTION OF CLOTHING AND HYGIENE ITEMS, AND 5. CASE MANAGEMENT SERVICES. IN 2023, ST HERMAN'S PROVIDED 12,457 NIGHTS OF SHELTER AND 59,160 MEALS, AND DISTRIBUTED OVER 6,400 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 2023,PROVIDED OVER 58,500#'S OF FOOD, SERVED OVER 33,200 MEALS, AND DISTRIBUTED OVER 35,800 ARTICLES OF CLOTHING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Bullard Chairman Of The Board | OfficerTrustee | 2 | $0 |
Georiga Kazakis Board Member | Trustee | 1 | $0 |
Justin Bosl Secretary | OfficerTrustee | 2 | $0 |
Eric Paljug Vicechair | OfficerTrustee | 2 | $0 |
Richard Ajalat Board Member | Trustee | $0 | |
Lory Easton Board Member | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Blindeye Llccc Video And Media Production | 12/30/23 | $11,163 |
Dale Hudak Facility Repairs | 12/30/23 | $7,394 |
John Schroedel Iv Web Site Management | 12/30/23 | $6,867 |
David Soto Pest And Insect Control | 12/30/23 | $5,394 |
Sam's The Man Tree Service Tree Removal | 12/30/23 | $4,377 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,908 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,032,014 |
| Noncash contributions included in lines 1a–1f | $1,898,437 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,038,922 |
| Total Program Service Revenue | $99,297 |
| Investment income | $35,264 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$29,132 |
| Net Gain/Loss on Asset Sales | -$577 |
| Net Income from Fundraising Events | $217,665 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,377,880 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $19,000 |
| Grants and other assistance to domestic individuals. | $1,706,232 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $227,559 |
| Compensation of current officers, directors, key employees. | $143,341 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $935,743 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $63,585 |
| Payroll taxes | $89,908 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,549 |
| Advertising and promotion | $2,275 |
| Office expenses | $58,712 |
| Information technology | $21,284 |
| Royalties | $0 |
| Occupancy | $198,461 |
| Travel | $83,833 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,678 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,622 |
| Insurance | $71,407 |
| All other expenses | $0 |
| Total functional expenses | $3,844,095 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $402,307 |
| Savings and temporary cash investments | $1,488,764 |
| Pledges and grants receivable | $49,250 |
| Accounts receivable, net | $7,284 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,281 |
| Net Land, buildings, and equipment | $4,286,477 |
| Investments—publicly traded securities | $74,436 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $52,582 |
| Total assets | $6,375,381 |
| Accounts payable and accrued expenses | $178,546 |
| 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 | $178,546 |
| Net assets without donor restrictions | $2,727,016 |
| Net assets with donor restrictions | $3,469,819 |
| 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 | $6,375,381 |