Focus On Youth Inc
- Assets
- $1.7m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 43
- Location
- West Chester, OH
- Founding
- 06/1992
- Data as of
- 06/2022
- EIN
- 31-1346995
Organization Overview
Focus On Youth Inc is located in West Chester, OH. The organization was established in 1992. As of 06/2022, Focus On Youth Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Focus On Youth 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 06/2022, Focus On Youth Inc generated $4.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $4.0m during the year ending 06/2022. While expenses have increased by 6.0% per year over the past 7 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
IMPROVE THE LIVES OF CHILDREN BY PROVIDING STRENGTHS-BASED FOSTER CARE, ADOPTION, AND MENTAL HEALTH SERVICES THAT PROMOTE THE PERMANENCY, SAFETY, AND WELL-BEING OF YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTER CARE: OUR FOSTER CARE PROGRAM SERVES CHILDREN OF ALL AGES FOSTER FAMILIES TO PROVIDE SAFE, STABLE, NURTURING HOMES FOR CHILDREN WHO HAVE BEEN ABUSED AND NEGLECTED. OVER THIS FISCAL YEAR WE HAVE: 1. SERVED 94 NEW PLACEMENTS LAST YEAR, PROVIDING SAFE HOMES TO YOUTH WITH A VARIETY OF TRAUMAS AND BEHAVIORAL HEALTH NEEDS2. HELPED TO FACILIATE 22 ADOPTIONS 3. DIVERSIFIED PLACEMENT SOURCES AND EXPANDED CONTRACTS WITH OTHER COUNTIES 4. DECREASED THE DISRUPTION RATE BY 12%
WENDY'S WONDERFUL KIDS: THROUGH GRANT FUNDS FROM THE DAVE THOMAS FOUNDATION FOR ADOPTION THE ORGANIZATION HAS HIRED RECRUITERS, WHO ARE DEDICATED TO FINDING PERMANENT FAMILIES FOR CHILDREN IN FOSTER CARE WHO ARE MOST OFTEN OVERLOOKED.
BEHAVIORAL HEALTH: OUR BEHAVIORAL HEALTH PROGRAM PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES TO YOUTH OF ALL AGES AND THEIR BIRTH, ADOPTIOIVE, KINSHIP, AND FOSTER FAMILIES. WITH THE PRIORITY OF EXCELLENT PATIENT CARE, WE HAVE WORKED TO FURTHER IMPROVE THE QUALITY, EFFICIENCEY, AND VALUE OF OUR SEREVICES. OVER THIS FISCAL YEAR WE HAVE: 1. INCREASED NUMBER OF CHILDREN SERVED BY ADDING ADDITONAL STAFF AND EXPANDING OUR "CONNECTIONS" MENTAL HEALTH SUPPORT PROGRAM TO OUR LOCAL BOYS AND GIRLS CLUB. THE BEHAVIORAL HEALTH PROGRAM WAS ABLE TO IMPACT 493 YOUTH LAST FISCAL YEAR.2. INCREASE TRAININGS RELATED TO TRAUMA WITH COMMUNITY PARTNERS, WITH CLINICIANS TRAINING AT MIDWESTERN CHILDREN'S HOME, EDGE TEEN CENTER, AND BOYS AND GIRLS CLUB.3. MAINTAIN TELEHEALTH SERVICES FOR THOSE THAT WOULD BENEFIT FROM THIS SERVICES AND RECEIVED "INNOVATIVE PLAY THERAPY AWARD" FROM THE OHIO ASSOCIATION OF PLAY AWARD FOR OUR CREATIVITY, ADAPTING, AND PROVIDING PLAY KITS FOR CLIENTS. 4. ACHIEVED 100% FOLLOW-UP AFTER HOSPITALIZATION FOR CLIENTS ADMITTED INTO EMERGENCY DEPARTMENT OR HOSPITALIZED FOR BEHAVIORAL HEALTH REASONS.
BRIDGES: WE PROVIDE SERVICES TO YOUNG ADULTS WHO LEAVE FOSTER CARE ON OR AFTER THEIR 18TH BITTHDAY; BUT ARE NOT YET 21 THROUGH BRIDGES, AND OHIO PROGRAM THAT EXTENDS HOUSING AND OTHER SUPPORTIVE SERVICES TO ELIGIBLE YOUNG ADULTS. OVER THIS FISCAL YEAR WE HAVE: 1. INCREASED THE TOTAL NUMNBER OF YOUNG ADULTS SERVED2. SERVED 19 YOUTH IN THE BRIDGES PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Hensley Chairman | OfficerTrustee | 2 | $0 |
Will Davis Vice Chairman | OfficerTrustee | 2 | $0 |
April Johnson Treasurer | OfficerTrustee | 2 | $0 |
Steve Connell Secretary | OfficerTrustee | 2 | $0 |
Debra Meyer Board Member | Trustee | 2 | $0 |
Jean Mabry Board Member | Trustee | 2 | $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 | $147,883 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $147,883 |
| Total Program Service Revenue | $3,882,230 |
| Investment income | $12,617 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,953 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,082,387 |
| 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. | $120,255 |
| Compensation of current officers, directors, key employees. | $24,051 |
| Compensation to disqualified persons | $1,431,437 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $32,254 |
| Other employee benefits | $135,366 |
| Payroll taxes | $119,068 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $175,042 |
| Advertising and promotion | $0 |
| Office expenses | $40,187 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $122,289 |
| Travel | $2,081 |
| 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 | $5,037 |
| Insurance | $130,721 |
| All other expenses | $124,356 |
| Total functional expenses | $4,038,089 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $295,641 |
| Savings and temporary cash investments | $265,120 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $593,449 |
| 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 | $6,838 |
| Investments—publicly traded securities | $522,329 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,000 |
| Total assets | $1,688,377 |
| Accounts payable and accrued expenses | $372,818 |
| 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 | $372,818 |
| Net assets without donor restrictions | $1,311,226 |
| Net assets with donor restrictions | $4,333 |
| 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 | $1,688,377 |