DC CHARTER SCHOOL ALLIANCE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DC CHARTER SCHOOL ALLIANCE (EIN 52-2035104)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-27
- IRS object ID
- 201303009349300150
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-27T09:13:49-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522041603 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUIRE LEMKIN COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ROCKVILLE PIKE SUITE 475 | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522035104 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF CHOICE IN URBAN SCHOOLS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 2023870405 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1436 U STREET NW NO 204 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KARL JENTOFT | Name |
| Title | CHAIRMAN | Title |
| Phone | 2023870405 | Phone |
| Date Signed | 2013-10-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLINT LEHMAN | Name |
| PTIN | P00840525 | PTIN |
| Phone | 3014246800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT CANE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1436 U STREET NW NO 204 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1831756 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FOCUSDC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE PUBLIC EDUCATION IN THE DISTRICT OF COLUMBIA BY SUPPORTING SCHOOL CHOICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1741969 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1602586 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 218425 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 171171 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8475 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7286 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2649 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2004 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1971518 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1783047 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 927769 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 817328 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 64874 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 725466 | OtherExpensePriorYear |
| Other Expenses Current Year | 712162 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1653235 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1529490 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 318283 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 253557 | RevenuesLessExpensesCY |
| Total Assets BOY | 1804661 | TotalAssetsBOY |
| Total Assets EOY | 2009296 | TotalAssetsEOY |
| Total Liabilities BOY | 53191 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4269 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1751470 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2005027 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPROVE PUBLIC EDUCATION IN THE DISTRICT OF COLUMBIA BY SUPPORTING SCHOOL CHOICE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1216211 | Expense |
| Revenue | 173175 | Revenue |
| Description | FOCUS HELPS PEOPLE START D.C. PUBLIC CHARTER SCHOOLS; PROVIDES TECHNICAL ASSISTANCE TO OPERATING D.C. PUBLIC SCHOOLS; DOES INTERNAL AND EXTERNAL COMMUNICATIONS; AND HELPS D.C. PUBLIC CHARTER SCHOOLS GAIN ACCESS TO EQUITABLE FUNDING, SCHOOL BUILDINGS, AND CITY SERVICES AIMED AT CHILDREN. | Description |
| Total Program Service Expense | 1216211 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIET SIMMONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023874000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2120 16TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DANA T ACKERLY II | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| SEKOU BIDDLE | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| C BOYDEN GRAY | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| KARL JENTOFT | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| JUDITH DENTON JONES | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| JOSHUA M KERN | |||||||
| VICE CHAIR | 5.00 | X | 0 | 0 | 0 | X | |
| DAN MAGDER | |||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X | |
| PHILLIP MANN | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| LINDA MOORE | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| MALCOLM PEABODY | |||||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 | X | |
| MARY PROCTER | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| MARK SCHNEIDER | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| JESSICA WODATCH | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| SHANTELLE D WRIGHT | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| ROBERT CANE | |||||||
| EXECUTIVE DIRECTOR | 50.00 | 184574 | 0 | 17923 | X | ||
| MICHAEL MUSANTE | |||||||
| SENIOR DIRECTOR OF GOVERNM | 40.00 | 118350 | 0 | 5198 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 302924 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23121 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LAW OFFICES OF STEPHEN H MARCUS | |||||
| 1730 RHODE ISLAND AVE NW SUITE 7 | WASHINGTON | DC | 20036 | LEGAL ADVOCACY | 174324 |
| BARNABY TOWNS | |||||
| 1640 16TH STREET NW SUITE 701 | WASHINGTON | DC | 20009 | CONSULTING SERVICES | 120000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 163741 | FundraisingEvents |
| Government Grants | 51033 | GovernmentGrants |
| All Other Contributions | 1387812 | AllOtherContributions |
| Total Contributions | 1602586 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRAINING AND CONSULTIN | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 171171 | TotalRevenueColumn |
| Related Or Exempt Function Income | 171171 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 171171 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7286 | TotalRevenueColumn |
| Exclusion | $7,286 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 48709 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 163741 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 48709 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MICELLANEOUS INCOME | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 2004 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2004 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2004 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1783047 | TotalRevenueColumn |
| Related Or Exempt Function Income | 173175 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,286 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326045 | Total |
| Program Services | 283075 | ProgramServices |
| Management And General | 31610 | ManagementAndGeneral |
| Fundraising | 11360 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395940 | Total |
| Program Services | 281953 | ProgramServices |
| Management And General | 78852 | ManagementAndGeneral |
| Fundraising | 35135 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7472 | Total |
| Program Services | 5823 | ProgramServices |
| Management And General | 1023 | ManagementAndGeneral |
| Fundraising | 626 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32819 | Total |
| Program Services | 25579 | ProgramServices |
| Management And General | 4494 | ManagementAndGeneral |
| Fundraising | 2746 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55052 | Total |
| Program Services | 43829 | ProgramServices |
| Management And General | 7901 | ManagementAndGeneral |
| Fundraising | 3322 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15031 | Total |
| Management And General | 15031 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272071 | Total |
| Program Services | 264571 | ProgramServices |
| Fundraising | 7500 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11920 | Total |
| Program Services | 4650 | ProgramServices |
| Management And General | 7167 | ManagementAndGeneral |
| Fundraising | 103 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11650 | Total |
| Program Services | 7972 | ProgramServices |
| Management And General | 3389 | ManagementAndGeneral |
| Fundraising | 289 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71303 | Total |
| Program Services | 63807 | ProgramServices |
| Management And General | 7496 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62073 | Total |
| Program Services | 54849 | ProgramServices |
| Management And General | 5057 | ManagementAndGeneral |
| Fundraising | 2167 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15122 | Total |
| Management And General | 15122 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3840 | Total |
| Program Services | 1877 | ProgramServices |
| Management And General | 1366 | ManagementAndGeneral |
| Fundraising | 597 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LEGAL ADVOCACY | 174782 | 116013 | 58769 | |
| SUBGRANTS | 34060 | 34060 | ||
| COMMUNICATION | 17832 | 12092 | 5364 | 376 |
| TEMP HELP AND HONORARIA | 14898 | 14898 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7580 | Total |
| Program Services | 1163 | ProgramServices |
| Management And General | 5764 | ManagementAndGeneral |
| Fundraising | 653 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1529490 | Total |
| Program Services | 1216211 | ProgramServices |
| Management And General | 248405 | ManagementAndGeneral |
| Fundraising | 64874 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131145 | BOY |
| EOY | 155639 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1576199 | BOY |
| EOY | 1761242 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44778 | BOY |
| EOY | 51033 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5465 | BOY |
| EOY | 9430 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 119581 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 92545 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42158 | BOY |
| EOY | 27036 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4916 | BOY |
| EOY | 4916 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1804661 | BOY |
| EOY | 2009296 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53191 | BOY |
| EOY | 4269 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53191 | BOY |
| EOY | 4269 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1751470 | BOY |
| EOY | 2005027 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1751470 | BOY |
| EOY | 2005027 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1804661 | BOY |
| EOY | 2009296 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 253557 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1135301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1341106 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1725514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1567724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1387812 | CurrentTaxYear |
| Total | 7157457 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119669 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 218425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171171 | CurrentTaxYear |
| Total | 637885 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1212201 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1392826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1845183 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1786149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1558983 | CurrentTaxYear |
| Total | 7795342 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 7795342 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13021 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8944 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7286 | CurrentTaxYear |
| Total | 55548 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13021 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8944 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7286 | CurrentTaxYear |
| Total | 55548 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13021 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8944 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7286 | CurrentTaxYear |
| Total | 55548 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14940 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20099 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2649 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2004 | CurrentTaxYear |
| Total | 41035 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1262785 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1438967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1864414 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1805748 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1575559 | CurrentTaxYear |
| Total | 7947473 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98090 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97510 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00700 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00900 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1515 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10478 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 11993 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1517497 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1529490 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 226475 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 56619 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 213466 | CurrentYearMinus3 |
| Current Year Minus2 | 233678 | CurrentYearMinus2 |
| Current Year Minus1 | 232662 | CurrentYearMinus1 |
| Current Year | 226475 | CurrentYear |
| Total | 906281 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,359,422 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 35656 | CurrentYearMinus3 |
| Current Year Minus2 | 52904 | CurrentYearMinus2 |
| Current Year Minus1 | 38283 | CurrentYearMinus1 |
| Current Year | 11993 | CurrentYear |
| Total | 138836 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 53367 | CurrentYearMinus3 |
| Current Year Minus2 | 58420 | CurrentYearMinus2 |
| Current Year Minus1 | 58166 | CurrentYearMinus1 |
| Current Year | 56619 | CurrentYear |
| Total | 226572 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $339,858 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 12480 | CurrentYearMinus3 |
| Current Year Minus2 | 28867 | CurrentYearMinus2 |
| Current Year Minus1 | 6514 | CurrentYearMinus1 |
| Current Year | 1515 | CurrentYear |
| Total | 49376 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51203 | OtherCostOrOtherBasis |
| Depreciation | 34397 | Depreciation |
| Book Value | 16806 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68378 | OtherCostOrOtherBasis |
| Depreciation | 58148 | Depreciation |
| Book Value | 10230 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27036 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1783047 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1783047 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1783047 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1529490 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1529490 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1529490 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | FOCUS COMPLIES WITH THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2012 GALA | NameOfEvent1 |
| Gross Receipts Event1 | 212450 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 163741 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 48709 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 15540 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5875 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 22294 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 212450 | GrossReceiptsTotal |
| Charitable Contributions Total | 163741 | CharitableContributionsTotal |
| Gross Revenue Total Events | 48709 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 15540 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5875 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 22294 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 48709 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT CANE | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 184574 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 9331 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8592 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 202497 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DURING 2011, FOCUS ENTERED INTO A CONTRACT WITH THE AMERICAN INSTITUTES FOR RESEARCH (AIR) FOR DATA SUPPORT. MARK SCHNEIDER, BOARD MEMBER, IS ALSO A VP OF EDUCATION, HUMAN DEVELOPMENT AND THE WORKFORCE AT AIR. THE BUSINESS RELATIONSHIP WAS REVEALED TO AND APPROVED BY THE BOARD AT FOCUS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE MEMBERS OF THE FINANCE COMMITTEE REVIEW THE 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY POTENTIAL CONFLICTS ARE COMMUNICATED TO THE CHAIRMAN OF THE BOARD. THESE CONFLICTS ARE THEN DISCUSSED AT A BOARD MEETING WHERE AN APPROPRIATE DECISION IS MADE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | PROGRAMMATIC CONTRACTS: PROGRAM SERVICE EXPENSES 264,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,500. TOTAL EXPENSES 272,071. | OTHER FEES |
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