2025-04-23T15:32:13-07:00 2024-06-30 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2023-07-01 920121621 Family Outreach Center For Understanding Special-Needs Inc FAMI 9076946002 16635 Centerfield Dr 103 Eagle River AK 99577 Cynthia F Higgins Executive Director 2025-04-23 true true Sterling Gillon CPA P02428406 9072742992 2023 2025-03-06 01:10:19Z Cynthia F Higgins 4131280 false X www.focusoutreach.org X 1981 AK FOCUS provise supports and services to individuals with special needs, and their families. 7 7 102 7 0 799833 709430 2694732 2883408 77265 136762 45497 34882 3617327 3764482 0 0 2476726 2451905 0 0 1055396 1211760 3532122 3663665 85205 100817 4868859 5125683 835240 831434 4033619 4294249 X FOCUS provise supports and services to individuals with special needs, and their families. false false 1590205 1395597 HCBW (Home & Community Based Waivers) Program Care coordinators assist individuals and their families to identify the needs of the individual with developmental delays or who is medically fragile. 865001 759142 Infant Learning Program Provides evaluations and therapy services for infants to children three years of age who experience developmental delays. 687825 603650 Clinic An outpatient therapy clinic offering occupational therapy and speech therapy services to children birth to 18 years of age. 182198 159901 3325229 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 15 0 true 102 true false false false false false false false 0 false false false false false false false false false false X 7 7 false false false false false false false false false false false true true true true true true true true false X Cynthia Higgins 9076946002 16635 Centerfield Dr 103 Eagle River AK 99577 Cynthia F Higgins Executive Dir. 40.00 0.00 X 106090 0 0 Keth Green CFO 40.00 0.00 X 90575 0 0 Angelina Fraize Salvatore Board President 0.50 0.00 X X 0 0 0 Aurora Agee Director 0.50 0.00 X 0 0 0 Matthew Coatres Vice Chair/Trea 0.50 0.00 X X 0 0 0 Josh Arvidson Director 0.50 0.00 X 0 0 0 Mary DuHoux Secretary 0.50 0.00 X 0 0 0 Dr Starrina Gianelloni Director 0.50 0.00 X 0 0 0 Lizette Stiehr Secretary 0.50 0.00 X X 0 0 0 196665 1 false false false AMN Healthcare Allied Inc PO Box 281939 Atlanta GA 30384 Clinical Services 143120 1 707602 1828 709430 Fees & Contracts Gov Agencies 624100 2003240 2003240 Fees for Services 624100 880168 880168 2883408 92509 92509 0 0 0 369687 41364 366798 2889 41364 44253 44253 0 0 0 Miscellaneous 624100 34882 34882 34882 3764482 2918290 136762 0 0 0 0 144753 134760 9993 0 1884565 1754471 130094 0 272256 253462 18794 150331 139953 10378 0 0 127858 107569 20289 0 0 15710 15710 211605 176778 34827 3745 2773 972 26298 18395 7903 77955 65585 12370 0 266657 204776 61881 36007 35422 585 0 0 0 0 16609 16609 20381 20381 BAD DEBT 213569 213569 Stipend 72800 72800 Supplies 42451 39937 2514 Repairs and Maintenance 23741 23419 322 56374 44570 11804 3663665 3325229 338436 0 337 200 2127302 2213239 69928 60903 184198 196169 0 0 0 0 39905 7044 573179 197982 391806 375197 1890391 2107939 0 0 0 164992 164992 4868859 5125683 41725 14643 18720 1803 543135 531519 231660 283469 835240 831434 X 4033619 4294249 4033619 4294249 4868859 5125683 100817 159813 X true X false true true true X 856776 1668490 737101 799833 709430 4771630 0 0 856776 1668490 737101 799833 709430 4771630 0 4771630 23928 123878 241744 25268 92509 507327 0 11505 1321 19283 45497 34882 112488 5391445 16036963 0.88500 0.90570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 481660 116263 365397 91519 81719 9800 375197 Accrued Payroll & Related liabilities 117346 Current Lease Liability 166123 283469 X 3695016 159813 -213569 -53756 3748772 15710 15710 3764482 3434386 3434386 15710 213569 229279 3663665 Part X : FIN48 Footnote FOCUS is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. FOCUS is exempt from State income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes.Although FOCUS is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organizations policy is to report interest and penalties associated with any unrecognized tax benefits as a component of income tax expense. At years ending June 30, 2024 and 2023 there are no uncertain tax positions. With few exceptions, the Organization is not subject to audit of its tax returns prior to 2021. Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Provision for Bad Debt $213569 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Clinic An outpatient therapy clinic offering occupational therapy and speech therapy services to children birth to 18 years of age. Form 990, Part VI, Section A, Line 8b There were no committees during the year. Form 990, Part VI, Section B, Line 11b A preliminary copy is provided to the Finance Committee, who either approves or asks for corrections. Once approved, it is recommended to the Board for final approval. Form 990, Part VI, Section B, Line 12c The CFO monitors all activities that could be construed as a conflict, and advises the Board. Form 990, Part VI, Section B, Line 15a Salary ranges are provided by the National Council. Form 990, Part VI, Section B, Line 15b Salary ranges are provided by the National Council. Form 990, Part VI, Section C, Line 19 They are provided upon request.