Focus FY2021 filing

Newcastle, WYUnknown exempt organization EIN 74-2279947Revenue $196K in FY2021Latest filing we have: 2022. Newer ones may not be in our data yet. Filed since? Tell us.

On file with the IRSNewcastle, WY

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $100 a year.

How does your 990 look to donors? Take the 10-Question Audit

To help victims of domestic violence, sexual assault and stalking. The organization has provided education to victims of domestic violence, sexual assault and stalking

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 74-2279947) · Dispute this line
95¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
The latest return is for FY2023, 3 tax years back.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average deficit $2K a year · 1% of revenue · last 3 filings
A surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
95%
of spending
95% of spending went to programs.
Pt IX · Ln 25 · col B
2.4 mo
of spending, in cash
2.4 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$16K
39% of total assets
Liabilities are 39% of assets.
Pt X · Ln 26
Independent board members
3
of 3 voting members
3 of 3 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$196K
-13% vs prior year
Spent
$198K
To programs
95%
Net assets
$25K
By yearFY2020–FY2023
Revenue
$196K
FY2021▼ -13%
Tap a bar for its year
Revenue by fiscal year
FY2020$224K
FY2021$196K
FY2023$175K
Expenses
$198K
FY2021▼ -10%
Tap a bar for its year
Expenses by fiscal year
FY2020$219K
FY2021$198K
FY2023$185K
Net assets
$25K
FY2021▼ -3%
Tap a bar for its year
Net assets by fiscal year
FY2020$26K
FY2021$25K
FY2023$0

From the FY2021 Form 990 (year ending June 2021) · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing we have: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $189K Management & general 5% · $9K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
See Focus executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps victims of domestic violence, sexual assault, and stalking through education and support.

Questions for Focus

Tap to ask. Focus sees how many people are interested.

Your first name shows with your question. Focus answers here, for everyone.

1 program · $189K · in their own filed words · FY2020
01

To help victime of domestic violence, sexual assault and stalking. And to provide education to individuals and the general public about domestic violence.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 74-2279947) · Dispute this line
$189Kprogram expense

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$196K
Ln 12
Gifts and grantsLn 1h$196K
Money outPt IX
$198K
Ln 25
Programscol B$189K
Managementcol C$9K
Owns and owesPt X
$25K
net assets · Ln 32
Cash and savingsLn 1–2$40K
Total assetsLn 16$42K
LiabilitiesLn 26$16K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$196K
Government grantsLn 1e$177K
Total revenueLn 12$196K
Assets in detailPt X, end of year
CashLn 1$40K
Cash and savings togetherLn 1–2$40K
Land, buildings, equipmentLn 10c$2K
Other assetsLn 15$100
Total assetsLn 16$42K
LiabilitiesLn 26$16K
Net assetsLn 32$25K
OperationsPt I, VI
EmployeesI 53
VolunteersI 61
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$42K$40K
Land, buildings, equipmentLn 10c$2K$2K
Total assetsLn 16$44K$42K
LiabilitiesLn 26$18K$16K
Net assetsLn 32$26K$25K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$63K$63K$0$0
Other salaries and wagesLn 7$52K$52K$0$0
Payroll taxesLn 10$12K$12K$0$0
Accounting feesLn 11c$3K$0$3K$0
Advertising and promotionLn 12$2K$2K$0$0
OccupancyLn 16$7K$0$7K$0
InsuranceLn 23$1K$1K$0$0
Other expenses (24a–d)Ln 24$32K$32K$0$0
All other expensesLn 24e$27K$27K$0$0
Total functional expensesLn 25$198K$189K$9K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 LatestFiled with the IRS May 14, 2024 $175K$185K−$10K$0 990 PDF
FY2022 Not on file
FY2021 ViewingFiled with the IRS May 16, 2022 $196K$198K−$2K$25K 990 PDF
FY2020Filed with the IRS Feb 25, 2021 $224K$219K$5K$26K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $196,057 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $207,571$196,057
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $16,859$0
I-12 Total revenuePrior year $224,430$196,057
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $139,774$126,714
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $79,196$71,206
I-18 Total expensesPrior year $218,970$197,920
I-19 Revenue less expensesPrior year $5,460−$1,863
Part VI · Governance 3 of 3 board members independent, 1 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $196,057 across 4 lines filed
VIII-1e Government grants$176,876
VIII-1f All other contributions, gifts and grants$19,181
VIII-1h Total contributions, gifts and grants$196,057
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$196,057
Part IX · Statement of functional expenses $197,920 across 9 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $62,715 · Management $0 · Fundraising $0$62,715
IX-7 Other salaries and wagesPrograms $52,406 · Management $0 · Fundraising $0$52,406
IX-10 Payroll taxesPrograms $11,593 · Management $0 · Fundraising $0$11,593
IX-11c Accounting feesPrograms $0 · Management $2,664 · Fundraising $0$2,664
IX-12 Advertising and promotionPrograms $1,646 · Management $0 · Fundraising $0$1,646
IX-16 OccupancyPrograms $0 · Management $6,600 · Fundraising $0$6,600
IX-23 InsurancePrograms $1,389 · Management $0 · Fundraising $0$1,389
IX-24 Other expenses (24a–d)Programs $32,101 · Management $0 · Fundraising $0$32,101
IX-24e All other expensesPrograms $26,806 · Management $0 · Fundraising $0$26,806
IX-25 Total functional expensesPrograms $188,656 · Management $9,264 · Fundraising $0$197,920
Part X · Balance sheet $41,774 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $42,240$39,928
X-10c Land, buildings and equipment, netStart of year $1,746$1,746
X-15 Other assets$100
X-16 Total assetsStart of year $43,986$41,774
X-17 Accounts payable and accrued expensesStart of year $2,867$1,311
X-23 Secured mortgages and notes payableStart of year $15,000$15,000
X-26 Total liabilitiesStart of year $17,867$16,311
X-31 Retained earnings or endowmentStart of year $26,119$25,463
X-32 Total net assets or fund balancesStart of year $26,119$25,463
X-33 Total liabilities and net assetsStart of year $43,986$41,774
Part XI · Reconciliation of net assets $25,463 net assets at year end
XI-1 Total revenue$196,057
XI-2 Total expenses$197,920
XI-3 Revenue less expenses−$1,863
XI-4 Net assets at start of year$26,119
XI-10 Net assets at end of year$25,463

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

The names, titles, and financial information shown on this page are reproduced from IRS Form 990 filings, which are public records. More

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown. A filing can only be corrected by the organization filing an amended return with the IRS; the corrected information appears here at our next update.

We publish only information contained in the public IRS filing, and less than the filing contains. Our pages do not display home addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, contact the filing organization or the IRS directly.

All figures come from public IRS Form 990 filings. Comparisons are computed from the filing against similar orgs. They are not a rating.