Focus Marines Foundation
- Assets
- $3.7m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 4
- Location
- Ballwin, MO
- Founding
- 10/2010
- Data as of
- 12/2021
- EIN
- 27-2081900
Organization Overview
Focus Marines Foundation is located in Ballwin, MO. The organization was established in 2010. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Focus Marines Foundation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Focus Marines Foundation 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 Marines Foundation generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $475.8k during the year ending 12/2021. 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
TO DEVELOP AND ADMINISTER PROGRAMS FOR WOUNDED WARRIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOCUS: FOCUS MARINES FOUNDATION CONDUCTS FOUR, MULTI-FACETED, SEVEN-DAY, TRANSFORMATIVE WORKSHOPS DURING THE YEAR THAT AID WOUNDED MARINES IN THEIR TRANSITION FROM BATTLEFIELD TO CIVILIAN LIFE. WHETHER ENDURING PHYSICAL WOUNDS OR THE EMOTIONAL WOUNDS OF PTS/TBI, MARINE PARTICIPANTS ARE GIVEN THE TOOLS TO HELP THEM REBUILD REWARDING AND MEANINGFUL LIVES. DURING THE WEEK AT FOCUS, PARTICIPANTS (APPROXIMATELY 28 PER CLASS) ATTEND AN INTENSE, INTROSPECTIVE THREE-DAY WORKSHOP TO UNDERSTAND AND PURGE NEGATIVE TENDENCIES AND TO ACCEPT AND SUCCESSFULLY ADJUST TO THE CHALLENGES OF CIVILIAN LIFE. THE COURSE INCLUDES A HOST OF SUPERB MOTIVATIONAL SPEAKERS THAT ENCOURAGE PARTICIPANTS TO RISE ABOVE ANY CHALLENGE, REJECT VICTIMIZATION, ADOPT POSITIVE HABITS, AND TO BE THE BEST THAT THEY CAN BE. THE COURSE FURTHER ALLOWS MARINES TO EXPLORE AND ENHANCE THEIR INTERPERSONAL SKILLS, ESPECIALLY AS IT RELATES TO THEIR FAMILY. THEY COME TO REALIZE THAT THEY ARE NOT ALONE IN THEIR CHALLENGES AND THAT THERE IS A VAST SUPPORTING NETWORK COMPOSED OF BROTHER MARINES, FAMILY, FRIENDS, AND A CONCERNED CITIZENRY. PARTICIPANTS ARE ENCOURAGED TO LEAVE THEIR COMFORT ZONE AND TO SET AND REALIZE THE GOALS TO WHICH THEY ASPIRE. DURING THE WEEK, PARTICIPANTS EXPERIENCE RENEWED HOPE AND DIRECTION, DEVELOP POSITIVE CHARACTERISTICS, EXPERIENCE ENHANCED SELF-WORTH, AND ARE COMMITTED TO THEMSELVES AND THEIR FAMILIES.
MENTORING: DURING EACH FOCUS PROGRAM, SELECT PARTICIPANTS FROM PREVIOUS COURSES ARE BROUGHT ON SITE TO MENTOR AND ENCOURAGE CURRENT PARTICIPANTS. AT THE CONCLUSION OF THE FOCUS COURSE, PARTICIPANTS ARE PAIRED WITH A MENTOR WHO PROVIDES CONTINUING, INDIVIDUALIZED SUPPORT. FOCUS ALSO REACHES OUT TO PAST PARTICIPANTS IN TIMES OF NEED TO ASSIST THEM IN THEIR JOURNEY FROM THE BATTLEFIELD TO CIVILIAN LIFE. THE MENTORING PROCESS IS A DYNAMIC, INTIMATE, AND IMPORTANT ELEMENT IN THE SUCCESS OF FOCUS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheri Oberhelman Program Coordinator | Trustee | 40 | $53,940 |
Jennifer Jefferson Graduate Program Coordinator | Trustee | 40 | $51,833 |
Norm Harriman Vice President | OfficerTrustee | 20 | $22,860 |
Dennis Simpson President | OfficerTrustee | 8 | $0 |
Tim Sims Treasurer | OfficerTrustee | 5 | $0 |
Harry Hegger Vice Chairman | OfficerTrustee | 7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,023,536 |
| Noncash contributions included in lines 1a–1f | $22,790 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,023,536 |
| Total Program Service Revenue | $0 |
| Investment income | $30,878 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $82,169 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,136,583 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $128,633 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,357 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,871 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,780 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $30,323 |
| Office expenses | $6,175 |
| Information technology | $24,878 |
| Royalties | $0 |
| Occupancy | $19,736 |
| Travel | $39,192 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,750 |
| Insurance | $14,140 |
| All other expenses | $0 |
| Total functional expenses | $475,843 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $853,093 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $2,449 |
| Net Land, buildings, and equipment | $2,250 |
| Investments—publicly traded securities | $2,853,722 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,711,514 |
| Accounts payable and accrued expenses | $9,502 |
| 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 | $9,502 |
| Net assets without donor restrictions | $3,702,012 |
| Net assets with donor restrictions | $0 |
| 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 | $3,711,514 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Focus Marines Foundation has recieved totaling $83,791.
| Awarding Organization | Amount |
|---|---|
Youthbridge Community Foundation Saint Louis, MO PURPOSE: HUMAN SERVICES | $30,000 |
Zsolt & Mary Rumy Charitable Trust Tequesta, FL PURPOSE: CHARITABLE | $25,000 |
G Andrew Franz Family Foundation St Louis, MO PURPOSE: CHARITABLE 501 (C) 3 | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $7,600 |
St Louis Community Foundation Incorporated St Louis, MO PURPOSE: OPERATING ASSISTANCE | $6,250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,441 |
Endowment Analysis
| Beg. Balance | $562,514 |
| Earnings | $152,122 |
| Net Contributions | $1,600,000 |
| Ending Balance | $2,314,636 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rosecrance Inc Rockford, IL | $86,180,732 | $66,976,100 |
Hope Haven Incorporated Rock Valley, IA | $37,686,994 | $51,176,008 |
Cornerstone Service Inc Joliet, IL | $39,737,270 | $40,769,202 |
Lighthouse For The Blind St Louis, MO | $132,994,524 | $33,499,796 |
University Of Kansas School Of Medicine Wichita Medical Practice Wichita, KS | $23,042,705 | $28,281,707 |
Signal Centers Inc Chattanooga, TN | $10,070,860 | $27,319,073 |
Center For Human Services Inc Sedalia, MO | $26,886,839 | $25,741,187 |
Southeast Kansas Independent Living Inc Parsons, KS | $4,553,369 | $22,669,232 |
Mainstream Living Inc Stuart Ambrose Ames, IA | $14,812,634 | $26,461,263 |
Area Resources For Community And Human Services St Louis, MO | $7,485,781 | $21,715,515 |
Kreider Services Inc Dixon, IL | $7,634,045 | $20,356,792 |
Life Patterns Inc Topeka, KS | $3,993,814 | $21,307,130 |