Focused Outreach Richmond Incorporated
- Assets
- $72.5k
- Revenue
- $310.9k
- Investments
- $0.0
- Employees
- 10
- Location
- Richmond, VA
- Founding
- 02/2011
- Data as of
- 12/2021
- EIN
- 27-3752391
Organization Overview
Focused Outreach Richmond Incorporated is located in Richmond, VA. The organization was established in 2011. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Focused Outreach Richmond Incorporated employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Focused Outreach Richmond Incorporated 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, Focused Outreach Richmond Incorporated generated $310.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (7.7%) each year. All expenses for the organization totaled $297.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.0%) per year over the past 5 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
HUMAN SERVICE ORGANIZATION ASSITING THOSE WITH SIGNIFICANT BARRIERS FROM A STATE OF CRISIS TO STABILITY TO ECONOMIC MOBILITY. BARRIERS MAY INCLUDE HOMELESSNESS, INCARCERATION, DOMESTIC VIOLENCE, SUBSTANCE ABUSE AND/OR ADDICTION, AND PSYCHOPATHOLOGY. ASSIST VETERANS CURRENTLY EXPERIENCEING HOMELESSNESS INTO PERMANENT HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOMELESS VETERANS REINTEGRATION PROGRAM SERVES CHRONICALLY HOMELESS VETERANS, VETERANS RECENTLY RELEASED FROM INCARCERATION, VETERANS AT RISK OF HOMELESSNESS WHO HAVE SUBSTANCE ABUSE DISORDER SUD, SERIOUS MENTAL ILLNESS SMI OR CO-OCCURING DISORDERS IN THE RICHMOND, VIRGINIA MSA. VETERANS WERE GIVEN ASSISTANCE TO APPLY FOR BENEFITS FROM THE VETERANS ADMINISTRATION, SOCIAL SECURITY ADMINISTRATION AND THE DEPARTMENT OF SOCIAL SERVICES. PEER SUPPORT, MENTAL HEALTH AND OTHER CRUTIAL SERVICES ARE PROVIDED. THE PROGRAM ALSO INCREASES THE CAPACITY OF THE COMMUNITY TO PROVIDE ACCESSIBLE, EFFECTIVE, COMPREHENSIVE, COORDINATED, INTEGRATED AND EVIDENCE-BASED TREATMENT SERVICES THROUGH FACILITATING COMMUNITY PLANNING, ENGAGEMENT, TRAINING AND COMMUNITY-BASED PARTICIPATORY PROGRAMMING. THE HVRP PROGRAM FACILITATES THE COORDINATED ENTRY SYSTEM KNOWN AS VET LINK AND THE PLANNING COMMITTEE KNOWN AS THE VET WORK GROUP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Canaday Executive Dir. | Trustee | 35 | $67,708 |
Ben Plummer Treasurer | OfficerTrustee | 0 | $0 |
Tonita Christmas Chairman | OfficerTrustee | 0 | $0 |
Celie Weaver Secretary | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $310,571 |
| All other contributions, gifts, grants, and similar amounts not included above | $300 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $310,871 |
| Total Program Service Revenue | $0 |
| Investment income | $30 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $310,901 |
| 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. | $67,708 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $102,634 |
| Pension plan accruals and contributions | $4,788 |
| Other employee benefits | $21,883 |
| Payroll taxes | $13,044 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,172 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,620 |
| Travel | $2,923 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $394 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $3,316 |
| Total functional expenses | $297,285 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,612 |
| Savings and temporary cash investments | $64,398 |
| 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 | $4,442 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2 |
| Total assets | $72,454 |
| Accounts payable and accrued expenses | $645 |
| 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 | $50 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $695 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $13,616 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $58,143 |
| Total liabilities and net assets/fund balances | $72,454 |
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