Focus Ministries
- Assets
- $768.8k
- Revenue
- $332.9k
- Investments
- $104.6k
- Employees
- 3
- Location
- Pagosa Springs, CO
- Founding
- 09/1993
- Data as of
- 12/2023
- EIN
- 74-2672896
Organization Overview
Focus Ministries is located in Pagosa Springs, CO. The organization was established in 1993. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2023, Focus Ministries employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Focus 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, Focus Ministries generated $332.9k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $281.4k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROCLAIM CHRIST & THE HOPE THAT IS IN HIM TO THOSE WHO DO NOT HAVE A RELATIONSHIP WITH JESUS, & TO CHALLENGE & EQUIP THOSE WHO KNOW JESUS TO GROW & MATURE IN THEIR RELATIONSHIP WITH HIM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPEAKING ENGAGEMENTS TO VARIOUS YOUTH GROUPS & OTHER MINISTRY ORGANIZATIONS PROMOTING JESUS CHRIST AS THE WAY, THE TRUTH & THE LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Daniels President | OfficerTrustee | 1 | $0 |
Bay Forrest Board Member | Trustee | 40 | $0 |
Peggy Forrest Board Member | Trustee | 40 | $0 |
Carole Hoag Treasurer | OfficerTrustee | 1 | $0 |
Lex Lane Board Member | Trustee | 1 | $0 |
Jerri Lindsey Board Member | Trustee | 1 | $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 | $306,376 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $306,376 |
| Total Program Service Revenue | $14,451 |
| Investment income | $11,638 |
| 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 | $79 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $332,882 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $131,127 |
| Pension plan accruals and contributions | $14,000 |
| Other employee benefits | $23,544 |
| Payroll taxes | $8,574 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,022 |
| 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 | $3,281 |
| Information technology | $5,942 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $45,230 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,804 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,708 |
| Insurance | $8,497 |
| All other expenses | $2,569 |
| Total functional expenses | $281,395 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $231,937 |
| Savings and temporary cash investments | $342,742 |
| Pledges and grants receivable | $13,174 |
| Accounts receivable, net | $44,110 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,889 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $27,358 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $104,639 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $768,849 |
| Accounts payable and accrued expenses | $0 |
| 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 | $3,505 |
| Total liabilities | $3,505 |
| Net assets without donor restrictions | $765,344 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $768,849 |
Grants Awarded
Over the last fiscal year, Focus Ministries has awarded $115,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
WESTERN HERITAGE EVENT CENTER | | | $50,000 |
BB & BS OF SOUTHERN COLORADO | | | $10,000 |
THRIVE | | | $25,000 |
PAGOSA PATHFINDERS INC | | | $10,000 |
YOUNG LIFE | | | $10,000 |
PAGOSA VALOR ACADEMY | | | $10,000 |