BETA

FOCUS HUMANITARIAN ASSISTANCE U S A: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FOCUS HUMANITARIAN ASSISTANCE U S A (EIN 52-1937154)
Tax period
2018-01-01 to 2018-12-31
Filed
2020-06-04
IRS object ID
202001569349301465
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-06-04T15:56:29-04:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bankole Okoye & Associates PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111511 Katy Freeway Suite 501AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77079ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521937154EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Focus Humanitarian Assistance USABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOCUBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 First Colony BlvdAddressLine1Txt
CitySugar LandCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77479ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonShenila MominPersonNm
Person TitleInterim ExecutiPersonTitleTxt
Phone8773628759PhoneNum
Signature2019-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAbiodun BankolePreparerPersonNm
PTINP00121218PTIN
Phone2817407900PhoneNum
Preparation2020-06-04PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.78.220.206IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-04IPDt
IP Tm15:59:00IPTm
Federal Original Submission Id7992112020156nhcwxnuFederalOriginalSubmissionId
Federal Original Submission Id2020-06-04FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id730E37085029E4BA375CD0CE6DFE69A5E658A761AtSubmissionCreationDeviceId
At Submission Filing Device Id730E37085029E4BA375CD0CE6DFE69A5E658A761AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Gross Receipts$4,686,505GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.focus-usa.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionFocus Humanitarian Assistance (FOCUS) is an International crisis response and disaster risk management agency and its mission is to save lives, reduce suffering and create resilience in communities prone to man-made or natural disasters.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,119,137PYContributionsGrantsAmt
CY Contributions Grants$4,612,647CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$52,176PYInvestmentIncomeAmt
CY Investment Income$73,858CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$9,171,313PYTotalRevenueAmt
CY Total Revenue$4,686,505CYTotalRevenueAmt
PY Grants And Similar Paid$5,312,150PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,861,055CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$790,042PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$253,256CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$86,447CYTotalFundraisingExpenseAmt
PY Other Expenses$3,069,796PYOtherExpensesAmt
CY Other Expenses$321,660CYOtherExpensesAmt
PY Total Expenses$9,171,988PYTotalExpensesAmt
CY Total Expenses$5,435,971CYTotalExpensesAmt
PY Revenues Less Expenses-$675PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$749,466CYRevenuesLessExpensesAmt
Total Assets BOY$11,793,756TotalAssetsBOYAmt
Total Assets EOY$10,190,499TotalAssetsEOYAmt
Total Liabilities BOY$1,333,050TotalLiabilitiesBOYAmt
Total Liabilities EOY$479,259TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,460,706NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,711,240NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFocus Humanitarian Assistance (FOCUS) is an International crisis response and disaster risk management agency and its mission is to save lives, reduce suffering and create resilience in communities prone to man-made or natural disasters.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$3,541,186ExpenseAmt
DescDisaster Preparedness and Response (international): FOCUS supports disaster preparedness, response and recovery programs in Central Asia, India, Pakistan, and the Middle East.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$857,842ExpenseAmt
DescHumanitarian Assistance (International):Grants to provide humanitarian assistance to the affected population in the aftermath of natural or man-made disasters. The program covers Central Asia, India, Pakistan, and the Middle East.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$479,026ExpenseAmt
DescMigration and Refugee Assistance (International):Grants to help with the resettlement of newly arrived refugees in Europe as well as various assistance to the migrant workers from Central Asia in Russia. The program covers parts of Europe and Russia.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$73,061ExpenseAmt
DescDisaster Preparedness and Response (Domestic):The program aims to educate local communities in disaster preparedness. Through this program, FOCUS also trains the community leaders and volunteers in disaster management. This is a nationwide program.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$73,061TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$4,951,115TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryTIForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFiruz VatanshoevPersonNm
Phone5712777779PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 First Colony Blvd Suite 300AddressLine1Txt
CitySugar LandCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77479ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Shahin Karim
Chairman5.000.00Yes (X)Yes (X)$0$0$0
Rahim Balsara
Vice Chairman5.000.00Yes (X)Yes (X)$0$0$0
Ilhom Akobirshoev
Director0.500.00Yes (X)$0$0$0
Farah Ali
Treasurer5.000.00Yes (X)Yes (X)$0$0$0
Ghalib Kassam
Director0.500.00Yes (X)$0$0$0
Altaf Mohamed
Director0.500.00Yes (X)$0$0$0
Shenila Momin
Interim Executive Officer20.000.00Yes (X)Yes (X)$0$0$0
Salimah Shamji
Director0.500.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$4,612,647AllOtherContributionsAmt
Total Contributions$4,612,647TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,858TotalRevenueColumnAmt
Related Or Exempt Func Income$73,858RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,686,505TotalRevenueColumnAmt
Related Or Exempt Func Income$73,858RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$4,861,055TotalAmt
Program Services$4,861,055ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$182,111TotalAmt
Program Services$39,299ProgramServicesAmt
Management And General$93,236ManagementAndGeneralAmt
Fundraising$49,576FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,932TotalAmt
Program Services$1,605ProgramServicesAmt
Management And General$3,874ManagementAndGeneralAmt
Fundraising$1,453FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,882TotalAmt
Program Services$15,639ProgramServicesAmt
Management And General$27,972ManagementAndGeneralAmt
Fundraising$9,271FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,331TotalAmt
Program Services$2,444ProgramServicesAmt
Management And General$5,885ManagementAndGeneralAmt
Fundraising$3,002FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,374TotalAmt
Program Services$645ProgramServicesAmt
Management And General$4,434ManagementAndGeneralAmt
Fundraising$6,295FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,837TotalAmt
Management And General$8,837ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$347TotalAmt
Management And General$347ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,999TotalAmt
Program Services$16,999ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
Professional fees & consulta$26,457$26,457
Printing & media$9,773$9,773
Materials expendable equipm$10,995$807$10,188
Telephone & communications$14,921$4,603$7,077$3,241

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$221,957TotalAmt
Management And General$221,957ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,435,971TotalAmt
Program Services$4,951,115ProgramServicesAmt
Management And General$398,409ManagementAndGeneralAmt
Fundraising$86,447FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,446,160BOYAmt
EOY$4,956,516EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,245,165BOYAmt
EOY$749,559EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$415,135BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$58,309BOYAmt
EOY$10,263EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$238,956BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,390,031BOYAmt
EOY$4,455,929EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$18,232EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,793,756BOYAmt
EOY$10,190,499EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$729,435BOYAmt
EOY$40,792EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$30,379BOYAmt
EOY$438,467EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$573,236BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,333,050BOYAmt
EOY$479,259EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,460,706BOYAmt
EOY$9,711,240EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,460,706BOYAmt
EOY$9,711,240EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,793,756BOYAmt
EOY$10,190,499EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$749,466ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,572,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,851,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,528,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,119,137CurrentTaxYearMinus1YearAmt
Current Tax Year$4,612,647CurrentTaxYearAmt
Total$32,684,016TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,572,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,851,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,528,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,119,137CurrentTaxYearMinus1YearAmt
Current Tax Year$4,612,647CurrentTaxYearAmt
Total$32,684,016TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$32,684,016PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,176CurrentTaxYearMinus1YearAmt
Current Tax Year$73,858CurrentTaxYearAmt
Total$259,604TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,300CurrentTaxYearMinus3YearsAmt
Total$15,808TotalAmt
FieldValueIRS element (for citing)
Total Support$32,959,428TotalSupportAmt
Public Support CY1700.99160PublicSupportCY170Pct
Public Support PY1700.93330PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Money Market Funds$25,929F
Certificates of deposit - Current$2,336,000F
Certificates of deposit- Noncurrent$2,094,000F
FieldValueIRS element (for citing)
Total Book Value Securities$4,455,929TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOther receivablesDesc
Book Value$18,232BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$18,232TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$4,686,505TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,686,505RevenueSubtotalAmt
Total Revenue Per Form990$4,686,505TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,435,971TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,435,971ExpensesSubtotalAmt
Total Expenses Per Form990$5,435,971TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionRussia and Neighboring StatesRegionTxt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
Russia and Neighboring StatesEmergency relief in Tajikistan$406,025
Russia and Neighboring StatesEmergency relief in Tajikistan$930,843
Europe including Iceland and GreenlandEmergency relief in Pakistan$3,524,187
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Amended return informationContribution revenue was inaccurately recorded as Government grants in the original return. This has now been accurately recorded in the amended return.
Form 990 governing body review Part VI line 11A draft copy of Form 990 is provided to members of the board of directors to review, make necessary changes before the revised form is filed with the IRS.
Conflict of interest policy compliance Part VI line 12cBoard members are required to disclose interests that could give rise to a conflict of interests.
CEO executive director top management comp Part VI line 15aMarket surveys with benchmarking are done by the board executive committee. Also, a formal appraisal system is required to determine compensation changes for the executive director and other top management staff.
Other officer or key employee compensation Part VI line 15bMarket surveys with benchmarking are done by the board executive committee. Also, a formal appraisal system is required to determine compensation changes for the executive director and other top management staff.
Governing documents etc available to public Part VI line 19Governing documents and other documents, including financial statements are made available to the public upon request.
Cessation of or significant change to any program service Part III line 3On February 28, 2018, FOCUS USA and the newly registered Branch of the Aga Khan Agency for Habitat(AKAH) in Tajikistan entered into an agreement whereby FOCUS USA transferred the assets, liabilities andfuture obligations of FOCUS Tajikistan to AKAH. This agreement was part of FOCUS USA plan to discontinue direct funding and control of the separate major operations in the Tajikistan geographical area. AKAH is an organization within AKDN that has a similar mission to FOCUS. Also on February 28, 2018, FOCUS USAs Board of Directors passed a resolution transferring the activities, projects,programs, personnel and assets from the branch of FOCUS USA in Tajikistan to AKAH. These transactions resulted in a net asset transfer of $221,957 to AKAH.

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