2024-05-15T11:41:46-05:00 2023-06-30 FORVIS LLP 1901 S Meyers Road Suite 500 Oakbrook Terrace IL 601815209 990 2022-07-01 362166998 FAMILY FOCUS % DOTTIE JOHNSON FAMI 7736430452 5467 S UNIVERSITY AVE CHICAGO IL 60615 DARA MUNSON PRESIDENT AND CEO 7736430452 2024-05-15 true Dara Munson 999009999 Bernadette D Zita P00089845 6302829500 2024-05-15 3 2022 2023-04-26 12:10:37Z DARA MUNSON 5467 S UNIVERSITY AVE CHICAGO IL 60615 28532881 false X WWW.FAMILY-FOCUS.ORG X 1849 IL FAMILY FOCUS INVESTS IN STRENGTHENING FAMILIES AND CHILDREN IN CHICAGO AND NE ILLINOIS THROUGH INNOVATIVE COMMUNITY-BASED EDUCATION AND SOCIAL SERVICE PROGRAMS. 45 44 528 50 0 2032579 4901497 9941511 19235162 184934 2517742 456827 1128340 12615851 27782741 0 0 0 0 9957242 17667438 0 0 607158 4369945 7006304 14327187 24673742 -1711336 3108999 33819129 41513796 8443324 11625114 25375805 29888682 X FAMILY FOCUS INVESTS IN STRENGTHENING FAMILIES AND THEIR CHILDREN IN CHICAGO AND NE ILLINOIS, SO THEY BUILD SOCIAL CAPITAL AND ACHIEVE UPWARD ECONOMIC MOBILITY THROUGH HIGH-QUALITY INNOVATIVE PROGRAMS AND SERVICES, GROUNDED IN ANTI-RACISM AND SOCIAL JUSTICE. false false 13990224 13175847 THE EARLY CHILDHOOD EDUCATION DIVISION SERVES CHILDREN FROM BIRTH TO 5 YEARS OF AGE. THE DIVISION OPERATES 11 EARLY CHILDHOOD EDUCATION CENTERS IN THE CHICAGOLAND AREA WITH TOTAL CAPACITY TO SERVE 229 CHILDREN. THE DIVISION ALSO PROVIDES CENTER-BASED AND HOME-BASED EARLY CHILDHOOD SERVICES TO SUPPORT CHILDREN AND THEIR FAMILIES FROM PRENATAL TO 5 YEARS OF AGE. THE CENTER-BASED PROGRAM HAS A CAPACITY OF 263 EHS/HS CHILDREN AND 48 EHS HOME-BASED CHILDREN. THE HOME-BASED PROGRAMS WORK TO SUPPORT THE PARENT-CHILD INTERACTION THROUGH VARIOUS ACTIVITIES FACILITATED BY HOME VISITORS/FAMILY ADVOCATES. HOME-BASED SERVICES ARE OFFERED THROUGH THE CHICAGOLAND AREA. IN FY2023, WE SERVED 1,859 CHILDREN AND 1,623 FAMILIES. HOME VISITORS COMPLETED 23,515 HOME VISITS. 3527703 3778457 THE FAMILY SUPPORT SERVICES DIVISION PROVIDES PROGRAMS AND SERVICES FOR PARENTS OF ALL AGES AND STAGES, INCLUDING IMMIGRATION SERVICES SUPPORT FOR FAMILIES INVOLVED WITH THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES. WE PROVIDE MULTIPLE LEVELS OF SUPPORT TO HELP FAMILIES STAY INTACT AND THRIVE IN THEIR COMMUNITIES. SERVICES INCLUDES EDUCATIONAL SUPPORT TO YOUNG PARENTS AND THEIR CHILDREN FROM PRENATAL TO AGE 3 WITH A CAPACITY TO SERVE 167 CLIENTS, A SUMMER ARTS PROGRAM FOR YOUTH LIVING IN A CHICAGO HOUSING AUTHORITY BUILDING, IN-SCHOOL MENTORSHIP AND COMMUNITY BASED SERVICES FOR YOUTH IN THE 7TH THROUGH 10TH GRADES, AND SERVICES TO YOUTH AGES 18-24 WHO ARE EITHER DISCONNECTED FROM OR NEVER ATTENDED HIGH SCHOOL. SERVICES ALSO INCLUDE SUPPORTS TO RELATIVE CAREGIVERS TO OBTAIN LEGAL AUTHORITY AND FINANCIAL SUPPORT TO KEEP THE EXTENDED FAMILY INTACT, AS WELL AS HOUSING ADVOCACY FOR YOUTH AGES 16-23 WHO ARE WARDS OF THE STATE AND ASSISTANCE WITH LOCATING AND ATTAINING HOUSING WHEN THEY AGE OUT OF THE DCFS SYSTEM. 2325244 2174441 THE YOUTH DEVELOPMENT DIVISION PROVIDES EDUCATION RESOURCES AND MENTORING FOR SCHOOL-AGED YOUNG PEOPLE TO SUPPORT ACADEMIC ENGAGEMENT AND SOCIAL AND EMOTIONAL DEVELOPMENT. PARTICIPANT DEMOGRAPHICS ARE 53% HISPANIC OR LATINO, 38% BLACK OR AFRICAN AMERICAN, 5% WHITE, 2% ASIAN OR PACIFIC ISLANDER AND 2% MULTIRACIA OR UNKNOWN. 1,682 YOUTH WERE ENROLLED IN OUT-OF-SCHOOL PROGRAMS. PROGRAMS. 217852 106417 Other Program Service 217852 106417 20061023 true true false false false false false false false true true false false true true false true true false false false false false false true false false false false true false false false false false false false false false false false false false true true true false false true 177 0 528 true false false false false false true true false false false false false false X 45 44 true false false false false false false true true false false true true true true true true true true false IL X X X DOTTIE JOHNSON 7736430452 5467 S UNIVERSITY AVENUE CHICAGO IL 60615 X DARA MUNSON PRESIDENT AND CEO 40.0 10.5 X X 309607 0 24131 DOTTIE JOHNSON CFO 40.0 0.5 X 191389 0 18550 Linda Balsamo SVP People & Culture 40.0 0.0 X 174912 0 17091 Mariana Osoria SVP Partnerships & Engagement 40.0 0.0 X 168461 0 17094 Sherneron Hilliard SVP Programming & Impact 40.0 0.0 X 160688 0 15512 DEBRA SCHLIES VP Philanthropy 40.0 0.0 X 156039 0 16441 Fernando Aguilar Controller 40.0 0.0 X 144032 0 15924 CARAGH DELUCA VICE CHAIR 1.0 1.0 X X 0 0 0 KEVIN P STINEMAN TREASURER 1.0 1.0 X X 0 0 0 JULIE HAMOS SECRETARY 1.0 1.0 X X 0 0 0 DENNIS ABBOUD CHAIR 1.0 1.0 X X 0 0 0 Felipa Aguirre Director 0.5 0.5 X 0 0 0 Jamel Alikhan Director 0.5 0.5 X 0 0 0 Barry Barretta Director 0.5 0.5 X 0 0 0 Julia Beringer Director 0.5 0.5 X 0 0 0 Judith Block Director 0.5 0.5 X 0 0 0 Christiane Bock Director 0.5 0.5 X 0 0 0 James Byrd Jr Director 0.5 0.5 X 0 0 0 Daynor Carman Director 0.5 0.5 X 0 0 0 Margarita Carrillo Director 0.5 0.5 X 0 0 0 D C Crenshaw Director 0.5 0.5 X 0 0 0 Beth Zaschara Davis Director 0.5 0.5 X 0 0 0 Raullo Eanes Director 0.5 0.5 X 0 0 0 Camille El-Amin Director 0.5 0.5 X 0 0 0 Andrew Embery Director 0.5 0.5 X 0 0 0 Richard Flowers Director 0.5 0.5 X 0 0 0 Stephen B Friedman Director 0.5 0.5 X 0 0 0 Anne Gibson Director 0.5 0.5 X 0 0 0 James Gottlieb Director 0.5 0.5 X 0 0 0 Francia E Harrington Director 0.5 0.5 X 0 0 0 Meredith Hayes Director 0.5 0.5 X 0 0 0 Paul Herring Director 0.5 0.5 X 0 0 0 Jeffrey Hines Director 0.5 0.5 X 0 0 0 Steven V Hunter Esq Director 0.5 0.5 X 0 0 0 Rose Johnson Director 0.5 0.5 X 0 0 0 Laurie Leibowitz Director 0.5 0.5 X 0 0 0 John G Levi Director 0.5 0.5 X 0 0 0 Robert Lindstrom Director 0.5 0.5 X 0 0 0 Michelle Macklin-Burton Director 0.5 0.5 X 0 0 0 Jeanne C Marsh Director 0.5 0.5 X 0 0 0 Joseph McMullen Director 0.5 0.5 X 0 0 0 Elizabeth McRee Director 0.5 0.5 X 0 0 0 Nancy Meyer Director 0.5 0.5 X 0 0 0 Suzanne Resnick Director 0.5 0.5 X 0 0 0 Lynn Rosinsky Director 0.5 0.5 X 0 0 0 Jennifer Russart Director 0.5 0.5 X 0 0 0 Nicole Sims Director 0.5 0.5 X 0 0 0 Elizabeth Sonnenschein Director 0.5 0.5 X 0 0 0 Rita P Sussman PhD Director 0.5 0.5 X 0 0 0 Andrew Turitz Director 0.5 0.5 X 0 0 0 Scott Wilgenbusch Director 0.5 0.5 X 0 0 0 1305128 0 124743 14 false true false CIGNA HEALTH AND LIFE INSURANCE COM 900 Cottage Grove Road BLOOMFIELD CT 06002 HEALTH BENEFITS 1762124 ADVANCED NETWORKS CORP 4926 FAREWELL AVENUE SKOKIE IL 60077 IT SERVICES 544460 FORVIS PO Box 200870 DALLAS TX 752019998 AUDITORS 261560 ATT PO BOX 5080 CAROL STREAM IL 60197 PHONE 220460 BERKLEY HUMAN SERVICES 222 South 9th Street Suite 2700 MINNEAPOLIS MN 55402 INSURANCE 161134 10 7558 587480 4306459 4901497 EARLY CHILDHOOD SERVICES 621330 13175847 13175847 FAMILY SUPPORT SERVICES 621330 3778457 3778457 YOUTH DEVELOPMENT 621330 2174441 2174441 OTHER PROGRAM REVENUE 106417 106417 19235162 322405 322405 0 0 445060 58310 386750 0 386750 386750 2500000 217153 521816 1978184 217153 2195337 2195337 197031 587480 170014 27017 27017 0 0 0 0 0 0 MISCELLANEOUS REVENUE 60185 60185 BENEFICIAL INTEREST IN TRUST 654388 654388 714573 27782741 19235162 3646082 0 0 0 0 543677 543677 0 13749861 12160362 1199971 389528 663857 551561 97474 14822 1658107 1334818 286408 36881 1051936 825184 202239 24513 0 578 313 222 43 0 0 0 0 1283966 634716 626620 22630 8472 7138 1334 651007 555484 68914 26609 0 0 1253164 1114765 94141 44258 141055 118541 20175 2339 0 31896 28731 2896 269 372342 37149 335193 0 1030496 656856 373640 177902 164706 10950 2246 PROGRAM & SPECIAL EVENTS 1104578 1088075 4600 11903 EQUIPMENT 543302 416566 97469 29267 STIPENDS 175335 175335 STAFF RECRUITMENT & MEETINGS 174613 133125 40972 516 57598 57598 24673742 20061023 4005561 607158 801802 4371593 0 0 196279 260500 3408973 4472620 0 0 0 0 0 0 0 0 52020 58529 14172110 8998282 6028610 5173828 15248047 17417817 0 0 0 0 0 0 8083398 9758909 33819129 41513796 1716405 1609055 0 0 0 0 0 0 0 0 0 0 6659468 8506131 0 0 67451 1509928 8443324 11625114 X 13219921 17413796 12155884 12474886 25375805 29888682 33819129 41513796 X 3108999 246506 106099 1051273 X false true X true true true X 1489092 1384455 4071327 2032579 4901497 13878950 3781254 5521440 7637317 9941511 19235162 46116684 75716 75716 0 0 5270346 6981611 11708644 11974090 24136659 60071350 45000 56100 134550 167500 215150 618300 371507 3200295 3571802 45000 56100 134550 539007 3415445 4190102 55881248 544485 412813 372745 595810 767465 2693318 0 544485 412813 372745 595810 767465 2693318 0 60642 104340 607443 279449 714573 1766447 5875473 7498764 12688832 12849349 25618697 64531115 0.86596 0.90718 0.04174 0.05044 X PART II, SECTION A, LINE 1 CONTRIBUTIONS ARE REPORTED AS PROGRAM SERVICE REVENUE FOR THE PROGRAMS THEY FUND ON FORM 990, PART VIII STATEMENT OF REVENUE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16163047 491373 -454372 597214 15602834 16982134 1625628 -1844715 600000 16163047 12227914 10768 5767658 1009233 14973 16982134 14165232 -830584 1106734 12227914 15329016 -58213 1105571 14165232 1.00000 false true true 78804 78804 11327127 6519618 4807509 178710 162908 15802 2587468 2315755 271713 5173828 BENEFICIAL INTEREST IN FUNDS 8300551 ROU ASSETS 1458358 9758909 0 SECURITY DEPOSITS 8648 LEASE LIABILITY 1501280 1509928 X SCHEDULE D, PART V, LINE 4 THE AGENCY'S ENDOWMENT FUNDS ARE USED IN SUPPORT OF THE AGENCY'S PROGRAMS. MOST OF THE AGENCY'S PROGRAMS ARE GOVERNMENT-FUNDED AND THESE MONIES DO NOT FULLY COVER THE COSTS OF DELIVERING SERVICES TO OUR CLIENTS. SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. annual gala 585811 527311 58500 65175 102903 highland park 140242 9669 130573 249 1 58458 50500 7958 1687 784511 587480 197031 65175 104839 170014 27017 X X false false false false false false false false false DARA MUNSON PRESIDENT AND CEO 299607 10000 15491 8640 333738 DOTTIE JOHNSON CFO 181389 10000 9319 9231 209939 Linda Balsamo SVP People & Culture 164912 10000 8754 8337 192003 Mariana Osoria SVP Partnerships & Engagement 158461 10000 8432 8662 185555 Sherneron Hilliard SVP Programming & Impact 160688 6872 8640 176200 DEBRA SCHLIES VP Philanthropy 127539 28500 7805 8636 172480 Fernando Aguilar Controller 134032 10000 7220 8704 159956 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS JUDITH BLOCK AND KEVIN STINEMAN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S TAX ADVISOR PREPARES FORM 990 BASED UPON INFORMATION PROVIDED BY MANAGEMENT AND PRESENTS A DRAFT TO THE CFO FOR REVIEW/REVISION. UPON THE CFO'S APPROVAL, THE RETURN IS PRESENTED TO THE CEO FOR REVIEW/SIGNATURE. THE FINANCE COMMITTEE WILL REVIEW THE 990 PRIOR TO FILING; COPIES OF THE FILED REPORTS ARE DISTRIBUTED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C EACH AGENCY STAKEHOLDER, INCLUDING BOARD MEMBERS AND KEY EMPLOYEES, IS PROVIDED WITH A WRITTEN COPY OF THE AGENCY'S CONFLICT OF INTEREST POLICY ANNUALLY IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IT IS THE RESPONSIBILITY OF THE CEO AND CHAIRPERSON OF THE BOARD OF DIRECTORS TO ENSURE THAT ALL AGENCY STAKEHOLDERS MAINTAIN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE COMPLETED FROMS ARE REVIEWED BY THE AGENCY'S EXECUTIVES AND, IF A CONFLICT ARISES, THE BOARD PRESIDENT IS MADE AWARE. FORM 990, PART VI, SECTION B, LINE 15A REVIEW OF CEO'S COMPENSATION WAS CONDUCTED IN FY2023 BY THE BOARD OFFICERS OF THE AGENCY. FORM 990, PART VI, SECTION B, LINE 15B REVIEW OF KEY OFFICERS' COMPENSATION WAS CONDUCTED IN FY 2023 BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART XI, LINE 9 TRANSFER OF NET ASSETS WITH FAMILY FOCUS LEGACY: $946,189 TRANSFER OF NET ASSETS WITH SARAH HACKETT STEVENSON MENORIAL: $105,084 SARAH HACKETT STEVENSON MEMORIAL 5467 SOUTH UNIVERSITY AVENUE CHICAGO IL 60615 366055976 SUPPORT IL 501(C)(3) 12(A), I FAMILY FOCUS true FAMILY FOCUS LEGACY 910 W VAN BUREN 400 CHICAGO IL 60607 362884042 SOCIAL SERVIC IL 501(C)(3) 7 FAMILY FOCUS true false false false false false false false false false false true false true true true true true false true