Focus
- Assets
- $31.0k
- Revenue
- $206.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Newcastle, WY
- Founding
- 06/1986
- Data as of
- 06/2022
- EIN
- 74-2279947
Organization Overview
Focus is located in Newcastle, WY. The organization was established in 1986. According to its NTEE Classification (R60) the organization is classified as: Civil Liberties, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 06/2022, Focus employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Focus 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 generated $206.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $222.2k during the year ending 06/2022. While expenses have increased by 6.9% 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
TO HELP VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING. THE ORGANIZATION HAS PROVIDED EDUCATION TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO HELP VICTIME OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING. AND TO PROVIDE EDUCATION TO INDIVIDUALS AND THE GENERAL PUBLIC ABOUT DOMESTIC VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Pisciotti President | Trustee | 5 | $0 |
Michelle Hepker Vice President | Trustee | 3 | $0 |
Paige Liggett Treasurer | Trustee | 3 | $0 |
Kara Fladstol Secretary | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $179,574 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,940 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $206,514 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $206,514 |
| 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. | $66,550 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $48,633 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,053 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $655 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,220 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,600 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $3,109 |
| All other expenses | $21,253 |
| Total functional expenses | $222,211 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,205 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,746 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $30,951 |
| Accounts payable and accrued expenses | $6,184 |
| 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 | $15,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $21,184 |
| Net assets without donor restrictions | $0 |
| 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 | $9,767 |
| Total liabilities and net assets/fund balances | $30,951 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mountain States Legal Foundation Lakewood, CO | $11,167,503 | $2,557,512 |
American Civil Liberties Union Foundation Of Colorado Inc Denver, CO | $4,985,164 | $2,741,991 |
Aclu Nebraska Foundation Inc Lincoln, NE | $3,385,481 | $2,493,614 |
Aclu Of Utah Foundation Inc Salt Lake City, UT | $4,972,376 | $1,946,277 |
Aclu Of Montana Foundation Inc Missoula, MT | $4,313,486 | $1,735,005 |
American Civil Liberties Union Denver, CO | $5,180,767 | $2,209,228 |
American Civil Liberties Union Of Idaho Foundation Inc Boise, ID | $2,476,586 | $1,481,077 |
Matthew Shepard Foundation Casper, WY | $872,713 | $1,104,644 |
Health Freedom Defense Fund Inc Sandpoint, ID | $961,674 | $1,484,835 |
We The Patriots Usa Caldwell, ID | $349,661 | $736,464 |
Rocky Mountain Innocence Center Salt Lake City, UT | $592,637 | $461,317 |
Fosters Outriders Foundation Jackson, WY | $57,929 | $404,676 |