2024-11-08T15:03:57-05:00 2023-12-31 382706146 YEO & YEO PC 4468 OAK BRIDGE DR FLINT MI 485325422 990 2023-01-01 382771641 GENESEE AREA FOCUS FUND GENE 8106001404 519 S SAGINAW ST SUITE 200 FLINT MI 48502 TIMOTHY HERMAN CEO 8102388523 2024-10-09 true false JENNIFER WATKINS P01302003 8107323000 2024-11-08 2023 2024-10-15 13:58:12Z TIMOTHY HERMAN 519 SOUTH SAGINAW STREET SUITE 200 FLINT MI 48502 5090389 false X WWW.FLINTANDGENESEE.ORG X 1988 MI THE GENESEE AREA FOCUS FUND'S PURPOSE IS TO RECEIVE AND ADMINISTER FUNDS DEDICATED TO IMPROVING THE ECONOMY AND QUALITY OF LIFE OF THE PEOPLE OF GENESEE COUNTY, MICHIGAN. THE FOCUS FUND PROVIDES SUPPORT TO PUBLICLY SUPPORTED ORGANIZATIONS THAT SHARE THIS OBJECTIVE. 17 17 0 427 0 7432378 5061971 0 9385 9074 38716 19344 7480479 5090389 0 0 6200376 4016473 0 0 1534003 1092216 7734379 5108689 -253900 -18300 2876432 2722659 356598 221125 2519834 2501534 X THE GENESEE AREA FOCUS FUND'S PURPOSE IS TO RECEIVE AND ADMINISTER FUNDS DEDICATED TO IMPROVING THE ECONOMY AND QUALITY OF LIFE OF THE PEOPLE OF GENESEE COUNTY, MICHIGAN. THE FOCUS FUND PROVIDES SUPPORT TO PUBLICLY SUPPORTED ORGANIZATIONS THAT SHARE THIS OBJECTIVE. false false 1970958 YOUTHQUEST AFTER SCHOOL - YOUTHQUEST IS A HIGH-QUALITY AFTER SCHOOL PROGRAM THAT WAS CREATED TO FILL THE GAP OF UN-SERVED CHILDREN IN FLINT AND GENESEE COUNTY. DURING THE CRITICAL HOURS AFTER SCHOOL, YOUTHQUEST KEEPS KIDS SAFE AND HEALTHY, INSPIRES THEM TO LEARN AND HELPS THEM BE BETTER PREPARED FOR FUTURE ACADEMIC AND LIFE CHALLENGES. YOUTHQUEST'S AVERAGE ATTENDANCE ON A MONTHLY BASIS AVERAGES 345 PARTICIPANTS DURING THE REGULAR SCHOOL PERIOD. THE PROGRAM IS HELD AT 13 ELEMENTARY AND MIDDLE SCHOOLS LOCATED THROUGHOUT THE COMMUNITY. 1477017 ECONOMIC DEVELOPMENT - TO PROMOTE AND DEVELOP ECONOMIC GROWTH IN THE CITY OF FLINT AND THROUGHOUT GENESEE COUNTY. 827280 EDUCATIONAL PROGRAMS - IN-SCHOOL TRAINING INITIATIVE THAT PROVIDES ENHANCEMENT AND ENRICHMENT WORKSHOPS FOR STUDENTS K-12. 829366 EDUCATIONAL PROGRAM THAT FACILITATES VARIOUS EMPLOYMENT PREPARATION AND TRAINING ACTIVITIES. THE PROGRAM INFUSES CURRICULUM WITH WORKPLACE CONTEXT AND SUPPLEMENTS THE ACADEMIC PROGRAM WITH WORK BASED EXPERIENCES. 829366 5104621 true true false false false false false false false false false true false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 17 0 0 false false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false MI X X JENNIFER CRAMER 8106001404 519 SOUTH SAGINAW STREET SUITE 200 FLINT MI 48502 JANE WORTHING CHAIR/RLC CH 1.00 X X 0 0 0 BEVERLY WALKER-GRIFFEA CHAIR ELECT 1.00 X X 0 0 0 JOE SERRA SECRETARY 1.00 X X 0 0 0 MARY GAILBREATH TREASURER 1.00 X X 0 0 0 LEANNE PANDUREN PAST-CHAIR 1.00 X X 0 0 0 LUTHER BROWN DIRECTOR 1.00 X 0 0 0 ELLEN ELLENBURG DIRECTOR 1.00 X 0 0 0 DOUGLAS GLAZIER DIRECTOR 1.00 X 0 0 0 GARY HURAND DIRECTOR 1.00 X 0 0 0 SHERYL KENNEDY DIRECTOR 1.00 X 0 0 0 SHELDON NEELEY DIRECTOR 1.00 X 0 0 0 CLARENCE PIERCE DIRECTOR 1.00 X 0 0 0 MARISSA PIERCE DIRECTOR 1.00 X 0 0 0 CHAD PUNG DIRECTOR 1.00 X 0 0 0 TOM SHADE DIRECTOR 1.00 X 0 0 0 GINA STAUDACHER DIRECTOR 1.00 X 0 0 0 GREG VIENER DIRECTOR 1.00 X 0 0 0 TIMOTHY HERMAN CEO 40.00 X 0 319194 46945 JENNIFER CRAMER CFO 40.00 X 0 130162 10862 KRISTINA JOHNSTON COO 40.00 X 0 187026 38767 STEPHANIE FENTON COO UPTOWN 40.00 X 0 226123 10401 862505 106975 false true false 442846 4619125 5061971 9074 9074 MISCELLANEOUS REVENUE 900099 19344 19344 19344 5090389 19344 9074 3543026 3543026 95133 95133 189450 189450 188864 188864 27010 24762 2248 96511 96511 51138 50985 153 190304 190304 51167 51167 57000 57000 24703 24703 YOUTH AFTER SCHOOL PROG 176735 176735 SUMMER YOUTH INITIATIVE 122878 122878 ECONOMIC DEVELOPMENT 82889 82889 DUES AND SUBSCRIPTIONS 60238 60238 151643 149976 1667 5108689 5104621 4068 0 80421 80904 2475757 2463816 151465 7425 1815 4525 164819 165679 2155 310 2876432 2722659 34170 3166 322428 217959 356598 221125 X 177313 66225 2342521 2435309 2519834 2501534 2876432 2722659 -18300 X false true X true false X X 1 FLINT & GENESEE GROUP FLINT & GENESEE GROUP 203904349 10 false 4016473 0 1 4016473 0 true false false false false false false false false false false false false false false true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED INVESTMENTS 165679 F 165679 DUE TO RELATED ORGANIZATION 217649 OPERATING LEASES 310 217959 5090389 5090389 5090389 5108689 5108689 5108689 false false false false false false false false false TIMOTHY HERMAN CEO 319194 46945 366139 KRISTINA JOHNSTON COO 187026 38767 225793 STEPHANIE FENTON COO UPTOWN 226123 10401 236524 FORM 990 - ORGANIZATION'S MISSION THE GENESEE AREA FOCUS FUND'S PURPOSE IS TO RECEIVE AND ADMINISTER FUNDS DEDICATED TO IMPROVING THE ECONOMY AND QUALITY OF LIFE OF THE PEOPLE OF GENESEE COUNTY, MICHIGAN. THE FOCUS FUND PROVIDES SUPPORT TO PUBLICLY SUPPORTED ORGANIZATIONS THAT SHARE THIS OBJECTIVE. FORM 990, PAGE 2, PART III, LINE 4D EDUCATIONAL PROGRAM THAT FACILITATES VARIOUS EMPLOYMENT PREPARATION AND TRAINING ACTIVITIES. THE PROGRAM INFUSES CURRICULUM WITH WORKPLACE CONTEXT AND SUPPLEMENTS THE ACADEMIC PROGRAM WITH WORK BASED EXPERIENCES. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE VP OF FINANCE AND THEN IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD, CEO, OR VP'S INVESTIGATE ANY POTENTIAL CONFLICT OF INTEREST OR UNDISCLOSED CONFLICT OF INTEREST THAT MAY OCCUR AND TAKE THE NECESSARY CORRECTIVE DISCIPLINARY ACTION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PAID OUT OF THE GENESEE AREA FOCUS FUND IS TO CONTRACTED EMPLOYEES WHO WORK ON PROGRAMS SUCH AS YOUTHQUEST AFTER SCHOOL PROGRAM, SUMMER YOUTH INITIATIVE, EDUCATIONAL PROGRAMS, OR ECONOMIC DEVELOPMENT. COMPENSATION FOR THE CEO IS PAID BY FLINT & GENESEE GROUP, A RELATED PARTY ORGANIZATION. COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE FOR THE FLINT & GENESEE GROUP. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FLINT & GENESEE GROUP 519 S SAGINAW STREET SUITE 200 FLINT MI 48502 203904349 ECON DEV MI 6 12B N/A false false false false false false false false false false false false false false false false true false false false FLINT & GENESEE GROUP P 4016473 COST