Focus Churches Of Albany Inc
- Assets
- $327.7k
- Revenue
- $348.0k
- Investments
- $0.0
- Employees
- 13
- Location
- Albany, NY
- Founding
- 07/2004
- Data as of
- 12/2022
- EIN
- 30-0257933
Organization Overview
Focus Churches Of Albany Inc is located in Albany, NY. The organization was established in 2004. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Focus Churches Of Albany Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Focus Churches Of Albany Inc 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 12/2022, Focus Churches Of Albany Inc generated $348.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $346.7k during the year ending 12/2022. While expenses have increased by 0.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BRING EVIDENCE OF GOD'S LOVE TO A HURTING WORLD. FOCUS DOES THIS IN THE CITY OF ALBANY BY FEEDING THE HUNGRY, ENHANCING EDUCATIONAL OPPORTUNITIES FOR YOUNG PEOPLE, AND ADVOCATING FOR THOSE
Describe the Organization's Program Activity:
Part 3 - Line 4a
FEEDING PROGRAMS: FOCUS OPERATES A FULL-TIME FOOD PANTRY THAT SERVED 2,034 FAMILIES DURING 2022. A SIX-DAY SUPPLY OF GROCERIES IS MADE AVAILABLE EACH MONTH. A YEAR-ROUND SOUP KITCHEN SERVED OVER 13,090 BREAKFAST MEALS AND BAG LUNCHES.
COMMUNITY MINISTRY: THE DIRECTOR OF FOCUS OVERSAW FOUR WORSHIP SERVICES DURING THE YEAR THAT BROUGHT TOGETHER THE SIX CONGREGATIONS OF FOCUS CHURCHES ALONG WITH OTHER COMMUNITY FRIENDS THAT PROVIDE THE PRIMARY CORE OF SUPPORT FOR THE ORGANIZATION. THE DIRECTOR PROVIDED PASTORAL CARE AND SUPPORT TO PEOPLE ON THE STREET, USING GRANTS OF CASH OR VOUCHERS FOR SERVICE, WHERE APPROPRIATE. ADVOCACY FOR LEGISLATION AND GOVERNMENT FUNDING SUPPORTING LIVING WAGE LEVELS AND FOOD SECURITY FOR THE POOR WAS PURSUED WITH THE PUBLIC AND WITH GOVERNMENT OFFICIALS.
LEARNING SUPPORT FOR CHILDREN: IN COORDINATION WITH ALBANY PUBLIC SCHOOL DISTRICT, FOCUS CHURCHES PREPARED 100 GRADE-APPROPRIATE BACK PACKS FILLED WITH BASIC SCHOOL SUPPLIES. BULK VOLUMES OF SUPPLIES WERE ALSO FURNISHED TO THE LOCAL SCHOOLS FOR DISTRIBUTION BY SCHOOL COUNSELORS TO CHILDREN OF LOW-INCOME FAMILIES DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Diddel Board Member | Trustee | 2 | $0 |
Rev Kathy Donley Board President | Trustee | 5 | $0 |
Nancy Horan Board Member | Trustee | 2 | $0 |
Rev Glenn Leupold Board Member | Trustee | 2 | $0 |
Imani Brewer Board Member | Trustee | 2 | $0 |
Rev Rebecca Richards Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $353 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,089 |
| All other contributions, gifts, grants, and similar amounts not included above | $331,772 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $348,214 |
| Total Program Service Revenue | $0 |
| Investment income | $175 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$357 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $348,032 |
| 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. | $58,214 |
| Compensation of current officers, directors, key employees. | $11,643 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $118,498 |
| Pension plan accruals and contributions | $1,636 |
| Other employee benefits | $17,364 |
| Payroll taxes | $13,456 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,185 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,825 |
| Office expenses | $20,525 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,309 |
| Travel | $546 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,096 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,709 |
| Insurance | $2,421 |
| All other expenses | $0 |
| Total functional expenses | $346,671 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,362 |
| Savings and temporary cash investments | $211,595 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,785 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $327,742 |
| Accounts payable and accrued expenses | $6,479 |
| 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 | $6,479 |
| Net assets without donor restrictions | $319,740 |
| Net assets with donor restrictions | $1,523 |
| 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 | $327,742 |