2024-04-04T17:50:00-04:00 2023-06-30 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2022-07-01 841353944 FOCUS POINTS FAMILY RESOURCE CENTER FOCU 3032920770 2501 E 48TH AVE DENVER CO 80216 JULES KELTY EXECUTIVE DIRECTOR 3032920770 2024-04-04 true JULES KELTY 999009999 true KEN ROTH P01389203 3038308109 2024-04-04 2022 2023-04-26 12:10:37Z JULES KELTY 2501 E 48TH AVENUE DENVER CO 80216 3872148 false X WWW.FOCUSPOINTS.ORG X 2001 CO BUILDING BETTER COMMUNITIES BY STRENGTHENING FAMILIES THROUGH 4 KEY PILLARS: EDUCATION, FAMILY SUPPORT SERVICES, ECONOMIC INCLUSION AND COMMUNITY RESOURCES. 10 10 70 0 2869938 3592385 220859 236787 885 14364 617 28612 3092299 3872148 3065 0 0 2373796 1646214 73075 375700 1075201 1352215 3452062 3071504 -359763 800644 1650754 2597500 451773 597875 1198981 1999625 X BUILDING BETTER COMMUNITIES BY STRENGTHENING FAMILIES THROUGH 4 KEY PILLARS: EDUCATION, FAMILY SUPPORT SERVICES, ECONOMIC INCLUSION AND COMMUNITY RESOURCES. false false 1105074 236787 EDUCATION: THE CENTER OPENS DOORS TO SUCCESS FOR CHILDREN AND ADULTS BY PROVIDING TRAINING AND HIGH-QUALITY INSTRUCTION. ADULT EDUCATION PROGRAMS INCLUDE ENGLISH LANGUAGE INSTRUCTION FOR BOTH IMMIGRANTS AND REFUGEES THROUGH AELA (ADULT EDUCATION AND FAMILY LITERACY) AND CRSP (COLORADO REFUGEE SERVICES PROGRAM) FUNDING. 134 PEOPLE PARTICIPATED IN THE AELA PROGRAM, AND 193 PARTICIPATED IN CRSP. EARLY CHILDHOOD EDUCATION CLASSES ARE OFFERED THROUGH A HOME VISITATION MODEL- PARENTS AS TEACHERS (PAT) FOR AGES 0-2 AND HOME INSTRUCTION PROGRAM FOR PRESCHOOL YOUNGSTERS (HIPPY) FOR AGES 3-5. THESE PROGRAMS HELP PREPARE CHILDREN FOR SCHOOL, EMPHASIZING THE IMPORTANCE OF PARENTS READING TO THEIR CHILDREN AND HELPING CHILDREN LEARN BASIC SKILLS. BOTH ARE KINDER READY, EVIDENCE BASED ECE PROGRAMMING. 70 FAMILIES WITH 71 CHILDREN PARTICIPATED IN PAT, AND 125 FAMILIES WITH 132 CHILDREN PARTICIPATED IN HIPPY. 173884 FAMILY SUPPORT SERVICES: THE CENTER ADVANCES FAMILY SUSTAINABILITY THROUGH CLASSES AND GUIDANCE, USING A GOAL SETTING AND STRENGTHS-BASED APPROACH. FAMILY SUPPORT SERVICES (FSS) ARE DESIGNED TO PROVIDE RESPONSIVE SERVICES TO FAMILIES IN URGENT NEED OF ASSISTANCE OR THOSE IN HIGH BARRIER SITUATIONS. THE PROGRAM PROVIDES STABILIZATION RESOURCES SUCH AS PUBLIC BENEFITS, UTILITY ASSISTANCE, RENTAL ASSISTANCE, NOTARY PUBLIC AND FAMILY GOAL SETTING. 311 UNIQUE FAMILIES AND 353 PARTICIPANTS WERE SERVED THROUGH THESE SERVICES. 765055 ECONOMIC INCLUSION: THE CENTER DRIVES ECONOMIC STABILITY FOR COMMUNITIES, FAMILIES, AND INDIVIDUALS BY TEACHING NEW JOB SKILLS, ADVANCING CAREERS AND CO-CREATING BUSINESSES AND SOCIAL ENTERPRISES WITHIN COMMUNITY. / COMAL HERITAGE FOOD INCUBATOR IS A SOCIAL ENTERPRISE PROGRAM THAT HELPS IMMIGRANT AND REFUGEE ASPIRING ENTREPRENEURS TRANSFORM THEIR HERITAGE RECIPES INTO THEIR OWN FOOD BUSINESSES. PROGRAM PARTICIPANTS RECEIVE TRAINING IN ENTREPRENEURSHIP AND THE CULINARY ARTS AND ARE SUPPORTED THROUGH THE PROCESS OF LAUNCHING THEIR OWN BUSINESSES. THIS IS AN EARN- WHILE-YOU-LEARN PROGRAM THAT OFFERS ON THE JOB TRAINING AND OPERATES A LUNCH SERVICE RESTAURANT AND CATERING SERVICES. THE PROGRAM SERVED 4 PARTICIPANTS. HUERTA URBANA 2 GEN FARM INCUBATOR IS A SOCIAL ENTERPRISE PROGRAM FOCUSED ON FOOD ACCESS AND WORKFORCE DEVELOPMENT IN URBAN AGRICULTURE. PARTICIPANTS COMPLETE A 3-YEAR CERTIFIED FARM MANAGEMENT PROGRAM THROUGH AN EARN-WHILE- YOU-LEARN MODEL AT THE CENTER'S ON-SITE FARM. PRODUCE FROM THE FARM IS SOLD AT SEASONAL PAY-WHAT-YOU-CAN FARMER'S MARKET. THE PROGRAM SERVED 11 PARTICIPANTS, COMPLETED 1500 SQ FEET OF ACREAGE PRODUCTION, AND SOLD 1,680 LBS OF PRODUCE AT THE FARMER'S MARKET (ALL VENDORS). 113276 COMMUNITY RESOURCES: THE CENTER CONNECTS PEOPLE TO RESOURCES TO ADVANCE HEALTH EQUITY, FINANCIAL STABILITY, NETWORKS AND COMMUNITY. THIS INCLUDES A BIKE LIBRARY, COMMUNITY GARDEN, ONSITE MENTAL HEALTH SERVICES, AND CONNECTION TO COMMUNITY PARTNERS. 2,940 COMMUNITY MEMBERS WERE SERVED THROUGH THESE PROGRAMS. 113276 2157289 true true false false false false false false false false true false false false true false true false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false true 46 0 true 70 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true false false X X THE ORGANIZATION 3032920770 2501 E 48TH AVENUE DENVER CO 80216 JULES KELTY EXECUTIVE DI 40.00 X 123509 0 18152 DAMON RAMIREZ CHAIR 2.00 X X 0 0 0 GINA SEELEY TREASURER 2.00 X X 0 0 0 TONIA MARTINEZ GOVERNANCE C 2.00 X X 0 0 0 MARIA CORRAL BOARD MEMBER 1.00 X 0 0 0 JOHN MARTINEZ BOARD MEMBER 1.00 X 0 0 0 KEYUR PARIKH BOARD MEMBER 1.00 X 0 0 0 ELPIDIA SANCHEZ BOARD MEMBER 1.00 X 0 0 0 GRACE LOPEZ-RAMIREZ BOARD MEMBER 1.00 X 0 0 0 KRISTEN BERG BOARD MEMBER 1.00 X 0 0 0 LAUREN GRANADO BOARD MEMBER 1.00 X 0 0 0 123509 18152 1 false false false 1490454 2101931 3592385 SOCIAL ENTERPRISE REVENUE 141253 141253 PROGRAM REVENUE 95534 95534 236787 14364 14364 OTHER INCOME 28612 28612 28612 3872148 279763 X 151106 114625 17375 19106 1247743 945008 148363 154372 10870 8337 944 1589 115834 88846 10054 16934 120661 92532 10476 17653 106682 106682 73075 73075 339552 257382 29607 52563 72236 33927 37435 874 39321 23183 14440 1698 96001 34784 61217 37397 33652 3643 102 5652 5652 49462 44992 4470 37400 37400 PROGRAM EXPENDITURES 254298 244454 8874 970 SOCIAL ENTERPRISE EXPENSE 191293 191240 53 DUES AND SUBSCRIPTIONS 51586 19195 20231 12160 STAFF DEVELOPMENT 35277 18594 16040 643 36058 6538 5559 23961 3071504 2157289 538515 375700 122769 157757 339647 874752 380494 724736 15851 8445 21816 24366 1222041 420053 770177 801988 5456 1650754 2597500 105163 226972 102738 85987 200000 200000 43872 84916 451773 597875 X 948902 1393111 250079 606514 1198981 1999625 1650754 2597500 800644 X false true X true true true X 2522009 2157526 2668847 2869938 3592385 13810705 7000 7500 14500 2529009 2165026 2668847 2869938 3592385 13825205 1819680 12005525 11040 8009 661 19710 13844915 1553574 0.86710 0.85280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210600 210600 612682 186905 425777 398759 233148 165611 801988 CAPITAL LEASE OBLIGATION 79408 RIGHT OF USE LEASE OBLIGATION 5508 84916 3872823 675 675 3872148 3872148 3072179 675 675 3071504 3071504 X X X true TRACY LOUIS-MARIE 626 CLEARWATER COURT GRAND JUNCTION CO 80515 GRANTWRITE false 220000 55124 164876 JOHN RICH & ASSOCIATES 2121 KENDALL AVE MADISON WI 53726 GRANTWRITE false 740000 12622 727378 CRISSY ROBINETTE 2190 ESTES STREET LAKEWOOD CO 80215 GRANTWRITE false 190000 5328 184672 1150000 73074 1076926 FORM 990, PAGE 2, PART III, LINE 4A EDUCATION: THE CENTER OPENS DOORS TO SUCCESS FOR CHILDREN AND ADULTS BY PROVIDING TRAINING AND HIGH-QUALITY INSTRUCTION. ADULT EDUCATION PROGRAMS INCLUDE ENGLISH LANGUAGE INSTRUCTION FOR BOTH IMMIGRANTS AND REFUGEES THROUGH AELA (ADULT EDUCATION AND FAMILY LITERACY) AND CRSP (COLORADO REFUGEE SERVICES PROGRAM) FUNDING. 134 PEOPLE PARTICIPATED IN THE AELA PROGRAM, AND 193 PARTICIPATED IN CRSP. EARLY CHILDHOOD EDUCATION CLASSES ARE OFFERED THROUGH A HOME VISITATION MODEL- PARENTS AS TEACHERS (PAT) FOR AGES 0-2 AND HOME INSTRUCTION PROGRAM FOR PRESCHOOL YOUNGSTERS (HIPPY) FOR AGES 3-5. THESE PROGRAMS HELP PREPARE CHILDREN FOR SCHOOL, EMPHASIZING THE IMPORTANCE OF PARENTS READING TO THEIR CHILDREN AND HELPING CHILDREN LEARN BASIC SKILLS. BOTH ARE KINDER READY, EVIDENCE BASED ECE PROGRAMMING. 70 FAMILIES WITH 71 CHILDREN PARTICIPATED IN PAT, AND 125 FAMILIES WITH 132 CHILDREN PARTICIPATED IN HIPPY. FORM 990, PAGE 2, PART III, LINE 4C ECONOMIC INCLUSION: THE CENTER DRIVES ECONOMIC STABILITY FOR COMMUNITIES, FAMILIES, AND INDIVIDUALS BY TEACHING NEW JOB SKILLS, ADVANCING CAREERS AND CO-CREATING BUSINESSES AND SOCIAL ENTERPRISES WITHIN COMMUNITY. / COMAL HERITAGE FOOD INCUBATOR IS A SOCIAL ENTERPRISE PROGRAM THAT HELPS IMMIGRANT AND REFUGEE ASPIRING ENTREPRENEURS TRANSFORM THEIR HERITAGE RECIPES INTO THEIR OWN FOOD BUSINESSES. PROGRAM PARTICIPANTS RECEIVE TRAINING IN ENTREPRENEURSHIP AND THE CULINARY ARTS AND ARE SUPPORTED THROUGH THE PROCESS OF LAUNCHING THEIR OWN BUSINESSES. THIS IS AN EARN- WHILE-YOU-LEARN PROGRAM THAT OFFERS ON THE JOB TRAINING AND OPERATES A LUNCH SERVICE RESTAURANT AND CATERING SERVICES. THE PROGRAM SERVED 4 PARTICIPANTS. HUERTA URBANA 2 GEN FARM INCUBATOR IS A SOCIAL ENTERPRISE PROGRAM FOCUSED ON FOOD ACCESS AND WORKFORCE DEVELOPMENT IN URBAN AGRICULTURE. PARTICIPANTS COMPLETE A 3-YEAR CERTIFIED FARM MANAGEMENT PROGRAM THROUGH AN EARN-WHILE- YOU-LEARN MODEL AT THE CENTER'S ON-SITE FARM. PRODUCE FROM THE FARM IS SOLD AT SEASONAL PAY-WHAT-YOU-CAN FARMER'S MARKET. THE PROGRAM SERVED 11 PARTICIPANTS, COMPLETED 1500 SQ FEET OF ACREAGE PRODUCTION, AND SOLD 1,680 LBS OF PRODUCE AT THE FARMER'S MARKET (ALL VENDORS). FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY RESOURCES: THE CENTER CONNECTS PEOPLE TO RESOURCES TO ADVANCE HEALTH EQUITY, FINANCIAL STABILITY, NETWORKS AND COMMUNITY. THIS INCLUDES A BIKE LIBRARY, COMMUNITY GARDEN, ONSITE MENTAL HEALTH SERVICES, AND CONNECTION TO COMMUNITY PARTNERS. 2,940 COMMUNITY MEMBERS WERE SERVED THROUGH THESE PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT COMMUNITY OR KNOWLEDGEABLE SUB-COMMITTEE COMPRISED OF THE CHAIR, VICE CHAIR, TREASURER AND SECRETARY, REVIEWS AND APPROVES THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION. THE FULL BOARD RECEIVES A COPY OF THE IRS FORM 990 WITHIN 30 DAYS OF ITS SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS, PERIODIC REVIEWS OF THE ORGANIZATION'S ACTIVIES ARE MANDATED AS PART OF THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD MONITORS THE EXECUTIVE DIRECTOR TO ENSURE THAT HE OR SHE IS COMPETENT AND EFFECTIVE, INCLUDING CONDUCTING AN ANNUAL REVIEW AND APPRAISAL OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. IN ADDITION TO ONGOING MONITORING, THE OFFICERS WILL PROVIDE A SPECIFIC OPPORTUNITY FOR THE EXECUTIVE DIRECTOR TO PRESENT A WRITTEN SELF-EVALUATION AND FOR BOARD MEMBERS TO ORGANIZE THEIR EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND HAVE IT PRESENTED IN A FACE-TO-FACE BRIEFING WITH THE EXECUTIVE DIRECTOR. AT THIS TIME, THE BOARD AND THE CHIEF EXECUTIVE WILL AGREE ON ANY SPECIFIC, PERSONAL PERFORMANCE GOALS FOR THE YEAR AHEAD. THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE WILL BE REVIEWED DURING OR SOON AFTER THIS PROCESS AND APPROVED BY A DISINTERESTED COMMITTEE OF THE BOARD USING APPROPRIATE SALARY COMPARISON DATA FOR SIMILAR ORGANIZATIOS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES 257,382 30,282 52,563 LESS IN-KIND 0 -675 0 TOTAL 257,382 29,607 52,563 FOCUS POINTS TRAINING AND BUSINESS CENTER LLC 2501 E 48TH AVE DENVER CO 80216 813323538 JOB TRAIN CO 141253 386558 FPFRC