2025-10-21T11:36:48-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2024-01-01 391369356 FOCUS ON COMMUNITY INC FOCU 2626326200 1240 WASHINGTON AVENUE RACINE WI 53403 JASON MEEKMA EXECUTIVE DIRECTOR 2626326200 2025-10-21 1 0 KRISTEN DONLEVY P01670215 4144761880 2025-10-21 2024 2025-03-06 01:10:19Z JASON MEEKMA 1240 WASHINGTON AVENUE RACINE WI 53403 944438 0 X WWW.FOCUSRACINE.ORG X 1980 WI TO UNITE THE COMMUNITY IN AN EFFORT TO PREVENT SUBSTANCE ABUSE AND INSPIRE HEALTHY LIFE CHOICES. 9 9 82 50 0 0 523897 744942 174704 185382 9 8 5927 6243 704537 936575 116 0 0 0 549080 724932 0 0 2317 130108 220178 679304 945110 25233 -8535 820619 803650 158474 150040 662145 653610 X TO UNITE THE COMMUNITY IN AN EFFORT TO PREVENT SUBSTANCE ABUSE AND INSPIRE HEALTHY LIFE CHOICES. 0 0 185637 FAMILIES AND SCHOOLS TOGETHER (F.A.S.T.): F.A.S.T. IS AN INNOVATIVE AND COLLABORATIVE PREVENTION AND PARENT-INVOLVEMENT PROGRAM IN WHICH FAMILIES GATHER AT THEIR SCHOOLS FOR EIGHT WEEKLY, EVENING SESSIONS TO PARTICIPATE IN SPECIFIC, FUN, RESEARCH-BASED ACTIVITIES AIMED AS STRENGTHENING FAMILIES AND EMPOWERING AGENTS. THE SESSIONS ARE ABOUT TWO HOURS LONG, AND INCLUDE A MEAL FOR THE FAMILIES. 113466 EXTENDED LEARNING PROGRAMS: THE EXTENDED LEARNING PROGRAMS, IN CONTINUED PARTNERSHIP WITH THE SCHOOLS, FAMILIES, AND COMMUNITIES WE SERVE, SUPPORTS SCHOLASTIC SUCCESS AND SOCIAL AND EMOTIONAL DEVELOPMENT FOR THE YOUTH OF RACINE. WE SUPPORT AND HELP TO STRENGTHEN AND RAISE STUDENTS THROUGH ENRICHMENT PROGRAMS IN THE ARTS, LITERACY, MATH, SCIENCE, CULTURE, HEALTH AND WELLNESS, LEADERSHIP TRAINING, CHARACTER DEVELOPMENT, MENTORING, AND MUCH MORE. 73789 THE STRENGTHENING FAMILIES PROGRAM (SFP) IS A FREE PARENTING AND FAMILY SKILLS PROGRAM FOR FAMILIES. FAMILIES LEARN HOW TO STRENGTHEN THEIR RELATIONSHIPS, SPEND ONE ON ONE PLAY TIME WITH THEIR CHILD(REN), SET CLEAR AND FIRM BOUNDARIES, AND DEVELOP HEALTHY FAMILY COMMUNICATION SKILLS. THE ENTIRE FAMILY ATTENDS THE PROGRAM AND PRACTICES THE SKILLS TOGETHER AS A FAMILY. 458654 185382 OTHER PROGRAMS INCLUDE A TEEN OUTREACH, SUNSTANCE ABUSE PREVENTION PROGRAMS, AND BUILDING FAMILY ASSETS. 458654 185382 831546 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 82 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 WI X JASON MEEKMA 2626326200 1240 WASHINGTON AVE RACINE WI 53403 OLIVIA OSBORNE PRESIDENT 1.00 X X 0 0 0 BETH BRANDT TREASURER 1.00 X X 0 0 0 KARL KRAMER BOARD MEMBER 1.00 X 0 0 0 KATIE KNOFF BOARD MEMBER 1.00 X 0 0 0 GWEN TRUSSELL BOARD MEMBER 1.00 X 0 0 0 TIMBER DAY BOARD MEMBER 1.00 X 0 0 0 DAWN PACHNIAK SECRETARY 1.00 X 0 0 0 KALEB SCHULZ BOARD MEMBER 1.00 X 0 0 0 NANCY FORBES TREASURER 1.00 X X 0 0 0 BRIAN COE BOARD MEMBER 1.00 X 0 0 0 DAEN MALDONADO BOARD MEMBER 1.00 X 0 0 0 VINCENT VENEGAS BOARD MEMBER 1.00 X 0 0 0 KARLY RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 BRANDON SUN BOARD MEMBER 1.00 X 0 0 0 DAVID BARRETO PRESIDENT 1.00 X X 0 0 0 AARON MCCOLLUM VICE PRESIDENT 1.00 X X 0 0 0 JASON MEEKMA EXECUTIVE DIRECTOR 40.00 X 59450 0 9102 59450 0 9102 0 0 0 0 0 259110 8967 344315 132550 744942 FEES FOR SERVICES 624110 185382 185382 185382 8 8 9889 8967 6682 3207 3207 4217 1181 3036 3036 936575 185382 0 6251 68552 68552 569010 560134 8526 350 36278 33464 2791 23 51092 45571 5493 28 21189 17446 3743 24909 19364 5544 1 7049 6005 868 176 12998 12417 581 10892 10817 75 32483 30883 1469 131 10095 9988 107 9865 9855 10 SUPPLIES 49541 45736 2900 905 EQUIPMENT RENT AND MAIN 13834 5076 8758 STAFF TRAINING 10381 10381 TELEPHONE 8133 6779 1349 5 8809 7630 1179 945110 831546 111247 2317 132152 184086 273419 208214 424 107 4978 8562 404768 14982 393973 389786 15673 12895 820619 803650 39126 37924 103675 99221 15673 12895 158474 150040 X 389910 357668 272235 295942 662145 653610 820619 803650 -8535 0 X 0 1 X 1 0 X 1175835 593518 604891 538193 744942 3657379 1175835 593518 604891 538193 744942 3657379 3657379 6105 35 1448 9 8 7605 12 5 17 3665001 373828 0.99790 0.99590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24000 24000 374250 14167 360083 6518 815 5703 389786 ROU LEASE LIABILITY - LONG TERM 10000 ROU LEASE LIABILITY - SHORT TERM 2895 12895 X 946841 10266 10266 936575 0 936575 955376 10266 10266 945110 0 945110 PART X, LINE 2: FOCUS ON COMMUNITY, INC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN ESTABLISHED AS A NON-PROFIT ORGANIZATION UNDER CHAPTER 181 OF THE WISCONSIN STATUTES. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME TAX, ACCRUED INTEREST OR PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. NONE OF THE ORGANIZATION'S FEDERAL OR STATE INFORMATIONAL RETURNS ARE CURRENTLY UNDER EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 10,266. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 10,266. GOLF OUTING 18856 8967 9889 564 3430 2062 893 0 18856 8967 9889 564 3430 2062 893 6949 2940 FORM 990, PART VI, SECTION B, LINE 11B BEFORE IT IS APPROVED, THE FINANCE COMMITTEE REVIEWS THE 990, WHICH IS PREPARED BY A CPA FIRM. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY AND DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION AND ELIGIBILITY FOR AN INCREASE BASED ON PERFORMANCE STANDARDS OUTLINED IN THE EXECUTIVE DIRECTOR'S JOB DESCRIPTION. IN THE CASE OF OTHER KEY EMPLOYEES, THE EXECUTIVE DIRECTOR AND/OR THE PROGRAM DIRECTOR REVIEWS THE KEY EMPLOYEES' PERFORMANCE ANNUALLY AND DETERMINES COMPENSATION AND ELIGIBILITY FOR AN INCREASE BASED ON PERFORMANCE STANDARDS OUTLINED IN THE RESPECTIVE JOB DESCRIPTIONS. TO FACILITATE THIS PROCESS, BOTH THE REVIEWER AND REVIEWEE FILL OUT PERFORMANCE REVIEW DOCUMENTS. THE REVIEWER'S DOCUMENT IDENTIFIES STRENGTHS, WEAKNESSES, AND PROGRESS TOWARD GOALS AND OBJECTIVES FROM THE PRIOR YEAR. THE REVIEWEE FOR ALLOWS THAT PERSON TO HIGHLIGHT SUCCESSES AND IDENTIFY AREAS FOR IMPROVEMENT. IN THE REVIEW MEETING, THE TWO PARTIES GO OVER THE DOCUMENTS, SET NEW GOALS AND OBJECTIVES, AND DETERMINE IF THE REVIEWEE MET THE PERFORMANCE GOALS FROM THE PRIOR YEAR. IN THE CASE OF THE EXECUTIVE DIRECTOR, THE BOARD OCCUPIES THE ROLE OF THE REVIEWER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.