F O C U S Family Of Communities United In Service Inc
- Assets
- $351.4k
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 34
- Location
- Galveston, TX
- Founding
- 05/2002
- Data as of
- 08/2023
- EIN
- 76-0675606
Organization Overview
F O C U S Family Of Communities United In Service Inc is located in Galveston, TX. The organization was established in 2002. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 08/2023, F O C U S Family Of Communities United In Service Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. F O C U S Family Of Communities United In Service 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 08/2023, F O C U S Family Of Communities United In Service Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $2.9m during the year ending 08/2023. While expenses have increased by 0.2% per year over the past 8 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
TO PROVIDE A LEARNER CENTERED ENVIRONMENT THAT CULTIVATES EXCELLENCE, OFFERS (CONT'D ON SCH O) CHALLENGE, AND EMBRACES LIFE-LONG LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEADING EVERY CHILD TOWARD SUCCESS, AMBASSADORS PREPARATORY ACADEMY HAS MADE IT A PRIORITY TO MEET EACH CHILD'S INDIVIDUAL NEEDS IN ORDER FOR THEM TO GROW INTO YOUNG SCHOLARS.WE ARE A NON-PROFIT, TUITION-FREE CHARTER SCHOOL LOCATED IN GALVESTON, TEXAS. WE WERE FOUNDED ON THE BELIEF THAT THERE SHOULD BE MORE EDUCATIONAL OPPORTUNITIES FOR CHILDREN IN THE COMMUNITY IN ORDER TO MEET THEIR INDIVIDUAL NEEDS.OPENED IN 2007 WITH A TOTAL ENROLLMENT OF 69 STUDENTS GRADES 1 THROUGH 5. THE SCHOOL HAS SINCE EXPANDED TO INCLUDE PRE-K3 THROUGH THE 8TH GRADE WITH AN AVERAGE ENROLLMENT OF 300 STUDENTS. (CONT'D ON SCH. O)BECAUSE OF OUR SMALL SCHOOL SIZE, WE ARE ABLE TO GIVE EACH CHILD THE INDIVIDUAL ATTENTION THEY REQUIRE. WE MAINTAIN A STRUCTURED SCHOOL CULTURE THAT FOCUSES ON POSITIVE AND APPROPRIATE STUDENT BEHAVIOR. OUR ADMINISTRATORS, TEACHERS, PARENTS AND STUDENTS TAKE RESPONSIBILITY FOR ACADEMIC SUCCESS.THROUGH A VARIETY OF HANDS-ON ACTIVITIES, FIELD STUDIES AND TRAVEL OPPORTUNITIES WE ARE COMMITTED TO OUR VISION OF EVERY STUDENT EVERY DAY ELEVATE & EMPOWER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aubrey Colbert President | Trustee | 1 | $0 |
Diane Henderson-Moore Board Member | Trustee | 1 | $0 |
Nicole Sumlin Secretary | Trustee | 1 | $0 |
Joyce Schells Board Member | Trustee | 1 | $0 |
Rachelle Joseph Beafneaux Superintendent | Officer | 40 | $134,970 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,764,651 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,078 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,771,729 |
| Total Program Service Revenue | $98,455 |
| Investment income | $5,608 |
| 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 | $2,875,792 |
| 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. | $134,970 |
| Compensation of current officers, directors, key employees. | $107,976 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,649,777 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,369 |
| Payroll taxes | $44,874 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,384 |
| Fees for services: Accounting | $48,740 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $234,679 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $249,153 |
| Travel | $40,497 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $665 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,095 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,907,911 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,724 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,544 |
| Accounts receivable, net | $2,149 |
| 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 | $108,801 |
| Investments—publicly traded securities | $131,223 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $351,441 |
| Accounts payable and accrued expenses | $24,057 |
| 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 | $113,897 |
| Total liabilities | $137,954 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $213,487 |
| 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 | $351,441 |