Focus Ministries
- Assets
- $668.5k
- Revenue
- $304.6k
- Investments
- $101.2k
- Employees
- 2
- Location
- Pagosa Springs, CO
- Founding
- 09/1993
- Data as of
- 12/2021
- 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 12/2021, Focus Ministries employed 2 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 12/2021, Focus Ministries generated $304.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $220.1k during the year ending 12/2021. While expenses have increased by 2.0% 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
2021
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 |
|---|---|---|---|
Bay Forrest Board Member | Trustee | 40 | $67,609 |
Peggy Forrest Board Member | Trustee | 40 | $54,585 |
Rick Daniels President | OfficerTrustee | 1 | $0 |
Carole Hoag Treasurer | OfficerTrustee | 1 | $0 |
Mark Long Board Member | Trustee | 1 | $0 |
Brad Pepple 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 | $274,150 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $274,150 |
| Total Program Service Revenue | $14,957 |
| Investment income | $15,482 |
| 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 | $304,589 |
| 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 | $108,394 |
| Pension plan accruals and contributions | $12,000 |
| Other employee benefits | $18,948 |
| Payroll taxes | $4,176 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,191 |
| 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 | $6,036 |
| Information technology | $5,816 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $24,101 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,258 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,613 |
| Insurance | $5,398 |
| All other expenses | $839 |
| Total functional expenses | $220,081 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $198,182 |
| Savings and temporary cash investments | $294,353 |
| Pledges and grants receivable | $5,865 |
| 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 | $6,110 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $18,695 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $101,221 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $668,536 |
| 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 | $5,400 |
| Total liabilities | $5,400 |
| Net assets without donor restrictions | $663,136 |
| 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 | $668,536 |
Grants Awarded
Over the last fiscal year, Focus Ministries has awarded $115,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Pagosa Springs, CO | | $50,000 |
Pagosa Springs, CO | | $25,000 |
Durango, CO | | $10,000 |
PAGOSA PATHFINDERS INC | | | $10,000 |
Pagosa Springs, CO | | $10,000 |
Colorado Springs, CO | | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Focus Ministries has recieved totaling $43,714.
| Awarding Organization | Amount |
|---|---|
Scanlan Foundation Houston, TX PURPOSE: TO SUPPORT CATHOLIC RELIGIOUS ACTIVITIES | $42,500 |
Harold And Mary Barnes Foundation Lodi, CA PURPOSE: CONTINUING OPERATIONS | $1,200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $14 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Life Link Santa Fe, NM | $3,097,508 | $7,396,927 |
Year One Inc Denver, CO | $3,272,334 | $5,406,313 |
Boys & Girls Club Of Oklahoma County Inc Oklahoma City, OK | $13,692,559 | $7,392,530 |
Millard United Sports Omaha, NE | $2,238,363 | $3,321,799 |
Tulsa Dream Center Inc Tulsa, OK | $4,560,115 | $3,603,226 |
I C A N Improving Chandlers Area Neighborhoods Chandler, AZ | $6,559,702 | $3,730,734 |
Hope Center Inc Omaha, NE | $5,012,297 | $2,174,111 |
Keshet Dance Company Albuquerque, NM | $2,760,894 | $1,143,007 |
Boys And Girls Clubs Of Central Arizona Prescott, AZ | $1,883,373 | $1,068,483 |
Solid Rock Foundation Phoenix, AZ | $4,392,935 | $1,476,071 |
Papillion Recreational Organization Papillion, NE | $614,737 | $995,726 |
Future For Kids Tempe, AZ | $849,271 | $954,313 |