Focus Points Family Resource Center
- Assets
- $2.6m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 70
- Location
- Denver, CO
- Founding
- 04/2001
- Data as of
- 06/2023
- EIN
- 84-1353944
Organization Overview
Focus Points Family Resource Center is located in Denver, CO. The organization was established in 2001. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Focus Points Family Resource Center employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Focus Points Family Resource Center 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 06/2023, Focus Points Family Resource Center generated $3.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $3.1m during the year ending 06/2023. 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
BUILDING BETTER COMMUNITIES BY STRENGTHENING FAMILIES THROUGH 4 KEY PILLARS: EDUCATION, FAMILY SUPPORT SERVICES, ECONOMIC INCLUSION AND COMMUNITY RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION: THE CENTER OPENS DOORS TO SUCCESS FOR CHILDREN AND ADULTS BY PROVIDING TRAINING AND HIGH-QUALITY INSTRUCTION. ADULT EDUCATION PROGRAMS INCLUDE ENGLISH LANGUAGE INSTRUCTION FOR BOTH IMMIGRANTS AND REFUGEES THROUGH AELA (ADULT EDUCATION AND FAMILY LITERACY) AND CRSP (COLORADO REFUGEE SERVICES PROGRAM) FUNDING. 134 PEOPLE PARTICIPATED IN THE AELA PROGRAM, AND 193 PARTICIPATED IN CRSP. EARLY CHILDHOOD EDUCATION CLASSES ARE OFFERED THROUGH A HOME VISITATION MODEL- PARENTS AS TEACHERS (PAT) FOR AGES 0-2 AND HOME INSTRUCTION PROGRAM FOR PRESCHOOL YOUNGSTERS (HIPPY) FOR AGES 3-5. THESE PROGRAMS HELP PREPARE CHILDREN FOR SCHOOL, EMPHASIZING THE IMPORTANCE OF PARENTS READING TO THEIR CHILDREN AND HELPING CHILDREN LEARN BASIC SKILLS. BOTH ARE KINDER READY, EVIDENCE BASED ECE PROGRAMMING. 70 FAMILIES WITH 71 CHILDREN PARTICIPATED IN PAT, AND 125 FAMILIES WITH 132 CHILDREN PARTICIPATED IN HIPPY.
COMMUNITY RESOURCES: THE CENTER CONNECTS PEOPLE TO RESOURCES TO ADVANCE HEALTH EQUITY, FINANCIAL STABILITY, NETWORKS AND COMMUNITY. THIS INCLUDES A BIKE LIBRARY, COMMUNITY GARDEN, ONSITE MENTAL HEALTH SERVICES, AND CONNECTION TO COMMUNITY PARTNERS. 2,940 COMMUNITY MEMBERS WERE SERVED THROUGH THESE PROGRAMS.
FAMILY SUPPORT SERVICES: THE CENTER ADVANCES FAMILY SUSTAINABILITY THROUGH CLASSES AND GUIDANCE, USING A GOAL SETTING AND STRENGTHS-BASED APPROACH. FAMILY SUPPORT SERVICES (FSS) ARE DESIGNED TO PROVIDE RESPONSIVE SERVICES TO FAMILIES IN URGENT NEED OF ASSISTANCE OR THOSE IN HIGH BARRIER SITUATIONS. THE PROGRAM PROVIDES STABILIZATION RESOURCES SUCH AS PUBLIC BENEFITS, UTILITY ASSISTANCE, RENTAL ASSISTANCE, NOTARY PUBLIC AND FAMILY GOAL SETTING. 311 UNIQUE FAMILIES AND 353 PARTICIPANTS WERE SERVED THROUGH THESE SERVICES.
ECONOMIC INCLUSION: THE CENTER DRIVES ECONOMIC STABILITY FOR COMMUNITIES, FAMILIES, AND INDIVIDUALS BY TEACHING NEW JOB SKILLS, ADVANCING CAREERS AND CO-CREATING BUSINESSES AND SOCIAL ENTERPRISES WITHIN COMMUNITY. / COMAL HERITAGE FOOD INCUBATOR IS A SOCIAL ENTERPRISE PROGRAM THAT HELPS IMMIGRANT AND REFUGEE ASPIRING ENTREPRENEURS TRANSFORM THEIR HERITAGE RECIPES INTO THEIR OWN FOOD BUSINESSES. PROGRAM PARTICIPANTS RECEIVE TRAINING IN ENTREPRENEURSHIP AND THE CULINARY ARTS AND ARE SUPPORTED THROUGH THE PROCESS OF LAUNCHING THEIR OWN BUSINESSES. THIS IS AN EARN- WHILE-YOU-LEARN PROGRAM THAT OFFERS ON THE JOB TRAINING AND OPERATES A LUNCH SERVICE RESTAURANT AND CATERING SERVICES. THE PROGRAM SERVED 4 PARTICIPANTS. HUERTA URBANA 2 GEN FARM INCUBATOR IS A SOCIAL ENTERPRISE PROGRAM FOCUSED ON FOOD ACCESS AND WORKFORCE DEVELOPMENT IN URBAN AGRICULTURE. PARTICIPANTS COMPLETE A 3-YEAR CERTIFIED FARM MANAGEMENT PROGRAM THROUGH AN EARN-WHILE- YOU-LEARN MODEL AT THE CENTER'S ON-SITE FARM. PRODUCE FROM THE FARM IS SOLD AT SEASONAL PAY-WHAT-YOU-CAN FARMER'S MARKET. THE PROGRAM SERVED 11 PARTICIPANTS, COMPLETED 1500 SQ FEET OF ACREAGE PRODUCTION, AND SOLD 1,680 LBS OF PRODUCE AT THE FARMER'S MARKET (ALL VENDORS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jules Kelty Executive Di | Officer | 40 | $123,509 |
Damon Ramirez Chair | OfficerTrustee | 2 | $0 |
Gina Seeley Treasurer | OfficerTrustee | 2 | $0 |
Tonia Martinez Governance C | OfficerTrustee | 2 | $0 |
Maria Corral Board Member | Trustee | 1 | $0 |
John Martinez Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,490,454 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,101,931 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,592,385 |
| Total Program Service Revenue | $236,787 |
| Investment income | $14,364 |
| 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 | $3,872,148 |
| 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. | $151,106 |
| Compensation of current officers, directors, key employees. | $17,375 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,247,743 |
| Pension plan accruals and contributions | $10,870 |
| Other employee benefits | $115,834 |
| Payroll taxes | $120,661 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $106,682 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $73,075 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $339,552 |
| Advertising and promotion | $0 |
| Office expenses | $72,236 |
| Information technology | $39,321 |
| Royalties | $0 |
| Occupancy | $96,001 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,397 |
| Interest | $5,652 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,462 |
| Insurance | $37,400 |
| All other expenses | $36,058 |
| Total functional expenses | $3,071,504 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $157,757 |
| Savings and temporary cash investments | $874,752 |
| Pledges and grants receivable | $724,736 |
| Accounts receivable, net | $8,445 |
| 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 | $24,366 |
| Net Land, buildings, and equipment | $801,988 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,456 |
| Total assets | $2,597,500 |
| Accounts payable and accrued expenses | $226,972 |
| 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 | $85,987 |
| Unsecured mortgages and notes payable | $200,000 |
| Other liabilities | $84,916 |
| Total liabilities | $597,875 |
| Net assets without donor restrictions | $1,393,111 |
| Net assets with donor restrictions | $606,514 |
| 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 | $2,597,500 |