FOCUS MARINES FOUNDATION

EIN: 272081900 501(c)(3) Human Services

BALLWIN, MO

Total Revenue
$2,044,820
Total Expenses
$903,072
Total Assets
$5,824,364
Net Assets
$5,822,614
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
MO
Principal Officer
TIMOTHY L SIMS
Phone
3142434140
Tax Period
2024-01-01 to 2024-12-31

FOCUS MARINES FOUNDATION, founded in 2010, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 56% operating margin.

Mission

TO EDUCATE AND EMPOWER VETERANS TO LIVE AN ENGAGED AND FULFILLING LIFE TO THE BEST OF THEIR ABILITY AFTER LEAVING THE MILITARY.

Program Service Accomplishments

Program 1
Expenses: $627,361

THE FOCUS PROGRAM: THE HIGHLY SUCCESSFUL FOCUS PROGRAM IS A SIX-DAY EVENT DESIGNED BY THE FOCUS MARINES FOUNDATION TO HELP VETERANS STRUGGLING WITH THEIR LIFE AFTER LEAVING THE MILITARY...

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THE FOCUS PROGRAM: THE HIGHLY SUCCESSFUL FOCUS PROGRAM IS A SIX-DAY EVENT DESIGNED BY THE FOCUS MARINES FOUNDATION TO HELP VETERANS STRUGGLING WITH THEIR LIFE AFTER LEAVING THE MILITARY. INTERNATIONALLY RECOGNIZED FACILITATORS PLAY A MAJOR ROLE IN PROVIDING THE PARTICIPANTS THE TOOLS THAT ADDRESS VETERANS' ISSUES LIKE ANXIETY, DEPRESSION, ADDICTION, NEGATIVITY, INSOMNIA, ISOLATION, RELATIONSHIPS, SELF-DOUBT AND SUICIDE. THE PROGRAM IS HELD FOUR TIMES EACH YEAR IN AUGUSTA, MISSOURI. THERE ARE THREE BASIC COMPONENTS: I. DAY 1: BUILDING NEW RELATIONSHIPS WITH OTHER VETERANS ATTENDING FOCUS. II. DAY 2-3: ADDRESSING THE QUESTION: "WHO ARE YOU AND WHO DO YOU WANT TO BE?" III. DAY 4-6: ADDRESSING THE QUESTION: "WHAT DO YOU WANT TO DO AND HOW WILL YOU MAKE IT HAPPEN?"ALL COSTS, TRANSPORTATION, ROOM, BOARD, AND MATERIALS ARE PROVIDED BY THE FOCUS MARINES FOUNDATION. OVER 1,000 VETERANS HAVE ATTENDED THE FOCUS PROGRAM SINCE 2013, WITH LIFE CHANGING RESULTS. THE VETERANS CONSIST OF MARINES, NAVY CORPSMAN, SAILORS, SOLDIERS AND AIRMEN. THE AGES RANGE FROM 21-67, THE RANKS FROM PRIVATE TO COLONEL. THE FOCUS MARINES FOUNDATION HAS DEVELOPED A NATIONAL NETWORK OF EFFECTIVE VETERANS ORGANIZATIONS TO HELP IDENTIFY VETERANS WHO COULD BENEFIT FROM THE FOCUS PROGRAM AND PROVIDE SUPPORT FOR THE VETERANS AFTER GRADUATING FROM THE FOCUS PROGRAM. THAT SUPPORT COULD INCLUDE MEDICAL, LEGAL, FINANCIAL, EDUCATIONAL, AND SPIRITUAL HELP. THERE IS A HIGH PRIORITY PLACED ON FOLLOW UP AND STAYING IN TOUCH WITH FOCUS GRADUATES. OVER 1,700 TEXT MESSAGES AND EMAILS ARE SENT EACH MONTH TO FOCUS GRADUATES INVITING THEM TO PARTICIPATE IN ONE OF TWO ZOOM MEETINGS OFFERED EACH MONTH, "RE-FOCUS AND "THE BUDDY CHECK".

Program 2
Expenses: $88,734

RE-FOCUS ZOOM MEETING: THE RE-FOCUS ZOOM MEETINGS ARE HELD ON THE 3RD TUESDAY OF EACH MONTH FROM 7:00 - 8:00PM CST. THE MEETING IS RUN BY NATIONALLY KNOWN FACILITATORS AND MENTORS WHO ARE GRADUATES...

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RE-FOCUS ZOOM MEETING: THE RE-FOCUS ZOOM MEETINGS ARE HELD ON THE 3RD TUESDAY OF EACH MONTH FROM 7:00 - 8:00PM CST. THE MEETING IS RUN BY NATIONALLY KNOWN FACILITATORS AND MENTORS WHO ARE GRADUATES OF THE FOCUS PROGRAM. IT COVERS TOPICS TAUGHT AT THE FOCUS PROGRAM AS WELL AS INTRODUCING NEW RELEVANT MATERIAL. FOCUS GRADUATES ARE SENT MONTHLY EMAIL AND TEXT MESSAGES INVITING THEM TO EACH RE-FOCUS ZOOM MEETING.

Program 3

BUDDY CHECK ZOOM MEETING: THE BUDDY CHECK ZOOM IS HELD THE 1ST THURSDAY OF EACH MONTH FROM 7:00 - 8:00PM CST. THIS ZOOM MEETING HAS BECOME A FORUM FOR FOCUS GRADUATES TO DISCUSS A WIDE SET OF ISSUES...

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BUDDY CHECK ZOOM MEETING: THE BUDDY CHECK ZOOM IS HELD THE 1ST THURSDAY OF EACH MONTH FROM 7:00 - 8:00PM CST. THIS ZOOM MEETING HAS BECOME A FORUM FOR FOCUS GRADUATES TO DISCUSS A WIDE SET OF ISSUES FACING VETERANS. THE ISSUES DISCUSSED COULD BE POSITIVE OR NEGATIVE. FOCUS GRADUATES ARE SENT MONTHLY EMAIL AND TEXT MESSAGES INVITING THEM TO EACH BUDDY CHECK ZOOM MEETING.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,789,850
Program Service Revenue $0
Investment Income $172,852
Other Revenue $82,118
TOTAL REVENUE $2,044,820

Expense Breakdown

Grants Paid $0
Salaries & Benefits $225,963
Fundraising Expenses $157,501
Program Expenses $716,095
Other Expenses $677,109
TOTAL EXPENSES $903,072

Year-over-Year Comparison

2024 2023 Change
Revenue $2,044,820 $1,306,325 +0.6%
Expenses $903,072 $873,594 +0.0%
Net Income $1,141,748 $432,731 +1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
4
Volunteers
83

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$191,499
Total Directors
17
$191,499
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES SCOTT DIRECTOR 7.00
Director
$0 $0 $0
MICKEY DRAKE DIRECTOR 7.00
Director
$0 $0 $0
TOM FISCHER DIRECTOR 5.00
Director
$0 $0 $0
TOM ILGES DIRECTOR 7.00
Director
$0 $0 $0
WENDELL WEBB DIRECTOR 4.00
Director
$0 $0 $0
JACK QUINN DIRECTOR 3.00
Director
$0 $0 $0
DENNIS SIMPSON DIRECTOR 8.00
Director
$0 $0 $0
MICHAEL JORGENSEN DIRECTOR 5.00
Director
$0 $0 $0
GREGORY MUFFLER DIRECTOR 5.00
Director
$0 $0 $0
NORM HARRIMAN DIRECTOR 10.00
Director
$0 $0 $0
WALT SUHRE CHAIRMAN 3.00
Officer Director
$0 $0 $0
TIM SIMS TREASURER 5.00
Officer Director
$0 $0 $0
HARRY HEGGER VICE CHAIRMAN 7.00
Officer Director
$0 $0 $0
JOHN BRAUER VICE PRESIDENT 10.00
Officer Director
$0 $0 $0
STACY PENNINGROTH SECRETARY OF THE BOARD 40.00
Officer Director
$56,083 $0 $56,083
JENNIFER JEFFERSON EXECUTIVE DIRECTOR 40.00
Officer Director
$72,133 $0 $72,133
HOLLY A KLAESNER DEVELOPMENT COORDINATOR 40.00
Officer Director
$63,283 $0 $63,283
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,044,820 $903,072 $5,824,364 $1,141,748
2023 $1,306,325 $873,594 $4,535,642 $432,731
2022 $1,316,363 $762,284 $3,727,943 $554,079
2021 $1,136,583 $475,843 $3,711,514 $660,740
2020 $1,576,812 $490,720 $2,968,552 $1,086,092
2019 $870,137 $801,084 $1,849,368 $69,053
2018 $1,184,417 $607,747 $1,762,388 $576,670
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