Focus Reentry EIN 83-0640061

Focus Reentry FY2020 filing

EIN  83-0640061 Public charity (501(c)(3)) Boulder, CO
Form 990 (PDF)
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Size
$100K–1M
What they do
Helps formerly incarcerated individuals rebuild lives, reducing crime and improving community safety.
Leadership
Molly Bowers · Executive Dir. · $62K
Money in and out
$209K revenue, $195K expenses
Bottom line
75% program efficiency

Helps formerly incarcerated individuals rebuild lives, reducing crime and improving community safety. For fiscal year 2020 it reported $209K in revenue, $195K in expenses, and $23K in net assets.Pt I

Where the money goes · FY2020
Total revenue
$209K
Pt VIII · Ln 12
Total expenses
$195K
Pt IX · Ln 25
Net assets
$23K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $14K
Where spending went · Part IX cols B–D
Program services $0.75 Management & general $0.22 Fundraising $0.03
Program efficiency
75%
of spending reaches programs
Operating runway
2.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+7%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$209K
FY2020
Expenses
$195K
FY2020
Total assets
$61K
FY2020
Total liabilities
$38K
FY2020
Total revenue
$209K
Pt VIII · Ln 12
Total expenses
$195K
Pt IX · Ln 25
Net assets
$23K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$14K
Total assetsPt X · Ln 16$61K
Program-expense ratioPt IX · col B75%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

3 program services account for $145K of program spending, described in the organization's own filed words · FY2020.
01

Due to the shelter in place orders and remote services in 2020 because of the COVID-19 pandemic we provided backpacks with pre-paid smartphones, clothing, hygiene, and bus passes, to inmates released from the Boulder County Jail who are experiencing homelessness, unemployment, have mental and physical health needs and lack a support…

$74Kprogram expense
02

The Mentoring Program addresses recidivism risks by providing inmates with services that include pre-release mentoring for a minimum of six weeks; the development of an action plan to identify critical and basic needs once released; immediate transportation the day of release to secure immediate shelter, obtain identification, access…

$41Kprogram expense
03

The One Stop Program does both street outreach and direct housing services. Street outreach is done weekly at a community event. Services during outreach include providing basic needs such as clothing, hygiene and bus passes.

$31Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFocus Reentry
EINHdr · item D83-0640061
Principal addressHdr · item CBoulder, CO
WebsiteHdr · item Jwww.focusreentry.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCrime & Legal (I40)
Ruling yearIRS BMFOct 2018

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 14No
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 Dir.
$62,400Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Molly Bowers’s $113K as Executive Dir. is at the 85th percentile of top reported officer pay among 1398 $100K–1M crime & legal 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 · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2020
Molly Bowers$112,654$77,618$84,771$62,400

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 & grants100%$209K
Investment income$2
— government grantsLn 1e$138K
Total revenueLn 12$209K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.75 Management & general $0.22 Fundraising $0.03
Program services75%$146K
Management & general22%$44K
Fundraising3%$6K
Total functional expensesLn 25$195K

Balance Sheet

Part X · end of year
CashLn 1$34K
Total assetsLn 16$61K
Total liabilitiesLn 26$38K
Total net assetsLn 32$23K
Months of cash on handcomputed2.1

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $34K · Operating expenses/yr $195K
2.1 months
Where the money goes
Program services
Program services $146K · Total expenses $195K
75%
Management & General
Management & general $44K · Total expenses $195K
22%
Fundraising
Fundraising $6K · Total expenses $195K
3%
Cost to raise $1
Fundraising expense $6K · Solicited contributions $72K
$0.08 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $209K · Total revenue $209K
100%
Government reliance
Government grants $138K · Total revenue $209K
66%
Earned-income share
Program service revenue $0 · Total revenue $209K
0%
Investment reliance
Investment income $2 · Total revenue $209K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $195K
0%
Growth & trend
Revenue growth (YoY)
This year $209K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $23K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $209K · Expenses $195K
+7%
Liabilities-to-Assets
Total liabilities — · Total assets $61K
Net-asset ratio
Net assets $23K · Total assets $61K
38%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $61K
0%
People & payroll
Highest Reported Total Compensation
Individual Molly Bowers · Reported title Executive Dir. · Highest reported compensation $62K · Total expenses $195K
32%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $139K · Total expenses $195K
71%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 75%
Overhead ratio 22%
Fundraising cost ratio 3%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 5%
Fundraising fee ratio 0%

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 · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$30K

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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
FY2024 (Latest)$787K revenue · ⤓ 990 PDF
FY2023$364K revenue · ⤓ 990 PDF
FY2022$316K revenue · ⤓ 990 PDF
FY2021not on file
FY2020$209K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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