Infocus Ministries
- Assets
- $715.8k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 46
- Location
- Mount Vernon, WA
- Founding
- 11/2003
- Data as of
- 12/2023
- EIN
- 43-1996657
Organization Overview
Infocus Ministries is located in Mount Vernon, WA. The organization was established in 2003. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Infocus Ministries employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Infocus Ministries 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, Infocus Ministries generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 23.2% each year . All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 22.7% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ENCOURAGE CHRISTIANS TO USE THEIR GOD GIVEN POSITION TO INFLUENCE FOR GOD'S PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INFOCUS, AS THE PARENT ORGANIZATION, PROVIDES STRUCTURE AND SUSTAINABILITY FOR OVER 30 DIFFERENT COMMUNITY OUTREACH PROGRAMS. WE PROVIDE ADMINISTRATIVE SUPPORT, INCLUDING A BOARD OF DIRECTORS, TRAINING RESOURCES, TECH SUPPORT, INSURANCE, AND LEADERSHIP, TO HELP ENSURE ORGANIZATIONAL AND FINANCIAL SUSTAINABILITY FOR COMMUNITY OUTREACH ORGANIZATIONS. OUR PROGRAMS REACH ACROSS THE U.S. AND ABROAD INCLUDING MEXICO, RWANDA, KENYA, AND THE CONGO. AS A PARENT ORGANIZATION WE DRAMATICALLY REDUCE THE OVERHEAD COSTS TO EACH OF THESE NONPROFITS AND KEEP 93-CENTS ON EVERY DOLLAR IN THE FIELD MEETING NEEDS AND KEEPING DONOR CONFIDENCE HIGH. EVERY DOLLAR THAT IS RETAINED BY INFOCUS IS USED TO PROVIDE NECESSARY SYSTEMS TO OPERATE A NONPROFIT WHICH INCLUDES SOFTWARE, TECH SUPPORT, ACCOUNTING, REPORTING, TRAINING, GRANT MANAGEMENT, ETC. INFOCUS REALIZES THAT WE ARE THE RECIPIENTS OF PUBLIC TRUST AND MUST FULFILL OUR FIDUCIARY RESPONSIBILITIES. INFOCUS TAKES THE STEWARDSHIP OF FINANCIAL GIFTS VERY SERIOUSLY. PROVIDING FINANCIAL OVERSIGHT, COMPLETE AND ACCURATE FINANCIAL STATEMENTS, COMPLIANCE WITH NONPROFIT LAW AND BEST PRACTICES, AND TRANSPARENCY OF THE APPROPRIATE USE OF FUNDS TO SUPPORT THE PURPOSES THAT ARE EXPECTED BY OUR FAITHFUL DONORS AND MINISTRY DIRECTORS. OUR FOCUS IS TO HELP PEOPLE AT THEIR GREATEST POINT OF NEED WITH PRACTICAL HELP AND HOPE THROUGH EMERGENCY CHAPLAINCY, COUNSELING, ORPHAN AND LOW-INCOME CARE, MEDICAL PROVISIONS, WORK TRAINING, EQUINE THERAPY, ANTI-HUMAN TRAFFICKING, HELP FOR HOMELESS AND REFUGEES, AND COMMUNITY EVENTS TO BUILD SPIRITUAL FOUNDATIONS. THROUGH DIRECT DONATIONS AND FOUNDATION GRANTS WE HAVE PROVIDED SHOWERS FOR UNSHELTERED NEIGHBORS, MARRIAGE WORKSHOPS, SUPPORT FOR EMERGENCY SERVICE WORKERS, SURGERIES FOR HOMELESS CHILDREN, MEALS, PURE WATER, MENTORING AND THERAPEUTIC LEVEL COUNSELING ALL WITH THE INTENTION OF HELPING PEOPLE OF ALL WALKS OF LIFE BECOME HEALTHY, HOPE-FILLED MEMBERS OF THEIR COMMUNITIES. WE PARTNER WITH VOLUNTEERS, COMMUNITY SERVICE ORGANIZATIONS, AND LOCAL GOVERNMENTS TO REACH THE NEEDS OF THOSE WE SERVE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Russ Casteel Chair | OfficerTrustee | 1 | $0 |
Allison Morelan Secretary | OfficerTrustee | 4 | $5,800 |
Scott Hendrickson Treasurer | OfficerTrustee | 1 | $0 |
Kevin Carlton Board Member | Trustee | 1 | $14,884 |
Lavonne Dubois Board Member | Trustee | 1 | $0 |
Tina Hoxie Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $64,029 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,417,340 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,481,369 |
| Total Program Service Revenue | $15,548 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$15,676 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,487,147 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,954 |
| Grants and other assistance to domestic individuals. | $4,584 |
| Grants and other assistance to Foreign Orgs/Individuals | $83,798 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,695 |
| Compensation of current officers, directors, key employees. | $29,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $358,616 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,874 |
| Payroll taxes | $35,218 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,584 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $142,663 |
| Advertising and promotion | $15,298 |
| Office expenses | $54,461 |
| Information technology | $17,751 |
| Royalties | $0 |
| Occupancy | $68,949 |
| Travel | $71,521 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,493 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $12,150 |
| All other expenses | $19,347 |
| Total functional expenses | $1,335,863 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $693,305 |
| Savings and temporary cash investments | $22,450 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $715,755 |
| Accounts payable and accrued expenses | $59,314 |
| 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 | $59,314 |
| Net assets without donor restrictions | $205,984 |
| Net assets with donor restrictions | $450,457 |
| 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 | $715,755 |