Focus Reentry
- Assets
- $70.0k
- Revenue
- $315.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Boulder, CO
- Founding
- 10/2018
- Data as of
- 12/2022
- EIN
- 83-0640061
Organization Overview
Focus Reentry is located in Boulder, CO. The organization was established in 2018. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2022, Focus Reentry employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Focus Reentry 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 12/2022, Focus Reentry generated $315.5k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 24.8% each year . All expenses for the organization totaled $282.3k during the year ending 12/2022. While expenses have increased by 18.9% per year over the past 4 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 PROMOTE SUCCESSFUL SECOND CHANCES, REDUCE RECIDIVISM, AND ENHANCE THE WELL-BEING AND SAFETY OF OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ONE STOP PROGRAM DOES BOTH STREET OUTREACH AND DIRECT HOUSING SERVICES. STREET OUTREACH IS DONE DAILY AT COMMUNITY EVENTS, INDOOR SPACES, AND INSIDE THE JAIL. SERVICES DURING OUTREACH INCLUDE PROVIDING BASIC NEEDS SUCH AS CLOTHING, HYGIENE AND BUS PASSES. WE ALSO PROVIDE CRITICAL RESOURCES INCLUDING MEDICAID AND SNAP ENROLLMENTS, AND SMARTPHONES FOR ACCESS TO REMOTE SERVICES. OSS DIRECT HOUSING SERVICES INCLUDE PRIORITIZING INCARCERATED PEOPLE FOR HOUSING THROUGH THE VISPDAT SYSTEM, ENROLLING CLIENTS IN THE HCV HOUSING LOTTERY, CONNECTING CLIENTS TO BRIDGE HOUSING, ASSISTING WITH RENTAL APPLICATION DOCUMENTS AND ATTENDING HEARINGS WHEN BACKGROUND IS AN ISSUE.
THE MENTORING PROGRAM ADDRESSES RECIDIVISM RISKS BY PROVIDING INMATES WITH SERVICES THAT INCLUDE PRE-RELEASE MENTORING FOR A MINIMUM OF SIX WEEKS THE DEVELOPMENT OF AN ACTION PLAN TO IDENTIFY CRITICAL AND BASIC NEEDS ONCE RELEASED IMMEDIATE TRANSPORTATION THE DAY OF RELEASE TO SECURE IMMEDIATE SHELTER, OBTAIN IDENTIFICATION, ACCESS MENTAL HEALTH SERVICES, LOCATE SUBSTANCE ABUSE TREATMENT, AND REPORT TO ALL COURT-ORDERED APPOINTMENTS AND ONGOING SUPPORT AND MENTORSHIP FOR A MINIMUM OF SIX MONTHS POST-RELEASE.
THE TEAM 72 PROGRAM PROVIDES TRANSPORTATION FOR CLIENTS RELEASED FROM INCARCERATION FOR THE FIRST 72 HOURS SO THAT THEY CAN CONNECT WITH CRITICAL RESOURCES THAT PROMOTE SUCCESSFUL REENTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Molly Bowers Executive Dir. | Officer | 40 | $84,771 |
Jeanne Segall Secretary | Trustee | 1 | $0 |
Kendrick Love Director | Trustee | 1 | $0 |
Carlyla Dawson Treasurer | Trustee | 1 | $0 |
Tanika Vigil Vice President | Trustee | 1 | $0 |
Jennifer Sullivan Director | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $186,597 |
| All other contributions, gifts, grants, and similar amounts not included above | $123,429 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $310,026 |
| Total Program Service Revenue | $5,476 |
| 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 | $315,502 |
| 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. | $84,771 |
| Compensation of current officers, directors, key employees. | $16,954 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $76,580 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,081 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $250 |
| Fees for services: Accounting | $2,164 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $65,706 |
| Advertising and promotion | $30 |
| Office expenses | $1,742 |
| Information technology | $1,616 |
| Royalties | $0 |
| Occupancy | $11,304 |
| Travel | $201 |
| 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 | $402 |
| Insurance | $5,995 |
| All other expenses | $2,268 |
| Total functional expenses | $282,334 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,754 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $10,773 |
| Accounts receivable, net | $1,495 |
| 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 | $1,311 |
| Net Land, buildings, and equipment | $67 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $565 |
| Total assets | $69,965 |
| Accounts payable and accrued expenses | $5,004 |
| 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 | $16,844 |
| Total liabilities | $21,848 |
| Net assets without donor restrictions | $48,117 |
| 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 | $69,965 |