Focusedkids EIN 81-4090184

Focusedkids

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Offers after-school programs and financial aid to at-risk students and low-income families. For fiscal year 2025 it reported $448K in revenue, $441K in expenses, and $82K in net assets.Pt I

Type
Public charity (501(c)(3)) · Youth Development
Location
Carbondale, CO
Website
focusedkids.org
Filings
6 on file (2020–2025)
Revenue
$448KFY2025
Expenses
$441K
Net assets
$82K
People
8
Filings
6
Updates
0
More identity details & actions ⌄
EIN  81-4090184 Public charity (501(c)(3)) Carbondale, CO
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers after-school programs and financial aid to at-risk students and low-income families.
Leadership
Amanda Petersen · Executive Di · $71K
Money in and out
$448K revenue, $441K expenses
Bottom line
71% program efficiency
Where the money goes · FY2025
Total revenue
$448K
Pt VIII · Ln 12
Total expenses
$441K
Pt IX · Ln 25
Net assets
$82K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $7K
Where spending went · Part IX cols B–D
Program services $0.71 Management & general $0.18 Fundraising $0.10
Program efficiency
71%
of spending reaches programs▲ +18% vs prior filing year
Operating runway
3.6mo
months of highly liquid reserves at operating expense rate▲ +50% vs prior filing year
Surplus margin
+2%
revenue over expenses, this year▼ -74% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$448K
FY2025▲ +12%
Expenses
$441K
FY2025▲ +18%
Total assets
$135K
FY2025▲ +71%
Total liabilities
$53K
FY2025▲ ×14
Total revenue
$448K
Pt VIII · Ln 12
Total expenses
$441K
Pt IX · Ln 25
Net assets
$82K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$7K
Total assetsPt X · Ln 16$135K
Program-expense ratioPt IX · col B71%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $315K of program spending, described in the organization's own filed words · FY2025.
01

To provide in school and community brain based sel programming.

$315Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFocusedkids
EINHdr · item D81-4090184
Principal addressHdr · item CCarbondale, CO
WebsiteHdr · item Jfocusedkids.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O99)
Ruling yearIRS BMFOct 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$71,450Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Chair and Tr
$0Pt VII · Sec A

Amanda Petersen’s $71K as Executive Di is at the 63rd percentile of top reported officer pay among 1984 $100K–1M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2020
Amanda Petersen$71,500$65,000
Amanda Petersen$71,450
Kathy Hegberg$33,333

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$379K · 84%
Program service revenue$62K · 14%
Other revenue$7K · 2%
Contributions & grants84%$379K
Program service revenue14%$62K
Other revenue2%$7K
Investment income$2
— government grantsLn 1e$59K
Total revenueLn 12$448K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.71 Management & general $0.18 Fundraising $0.10
Program services71%$315K
Management & general18%$81K
Fundraising10%$45K
Total functional expensesLn 25$441K

Balance Sheet

Part X · end of year
CashLn 1$134K
Total assetsLn 16$135K
Total liabilitiesLn 26$53K
Total net assetsLn 32$82K
Months of cash on handcomputed3.6

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $134K · Operating expenses/yr $441K
3.6 months
Where the money goes
Program services
Program services $315K · Total expenses $441K
71%
Management & General
Management & general $81K · Total expenses $441K
18%
Fundraising
Fundraising $45K · Total expenses $441K
10%
Cost to raise $1
Fundraising expense (3-yr avg) $68K · Solicited contributions (3-yr avg) $277K
$0.24 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $379K · Total revenue $448K
84%
Government reliance
Government grants $59K · Total revenue $448K
13%
Earned-income share
Program service revenue $62K · Total revenue $448K
14%
Investment reliance
Investment income $2 · Total revenue $448K
<0.01%
Program self-sufficiency
Program service revenue $62K · Total expenses $441K
14%
Growth & trend
Revenue growth (YoY)
This year $448K · Prior year $398K
+12%
Revenue CAGR
FY2020 $623K · FY2025 $448K
-6%
Net-asset trend (YoY)
End of year $82K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $448K · Expenses $441K
+2%
Liabilities-to-Assets
Total liabilities — · Total assets $135K
Net-asset ratio
Net assets $82K · Total assets $135K
61%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $135K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Amanda Petersen · Reported title EXECUTIVE DI · Highest reported compensation $71K · Total expenses $441K
16%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $200K · Total expenses $441K
45%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 71%
Overhead ratio 18%
Fundraising cost ratio 12%
Revenue growth 12%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$16K
Grants paid · 1 grant · $414K · 2020–2020
Grants to IndividualFY2020$414,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$448K revenue · viewing · ⤓ 990 PDF
FY2024$398K revenue · ⤓ 990 PDF
FY2023$257K revenue · ⤓ 990 PDF
FY2022$168K revenue · ⤓ 990 PDF
FY2021$201K revenue · ⤓ 990 PDF
FY2020$623K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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