Civic Intelligence

Family Focus

EIN 36-2166998 • 501(c)3 • Chicago, IL

View Organization Page

Profile

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.

5467 S University AveChicago, IL 60615

www.family-focus.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.50x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

22nd percentile

-4.9%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$370,286

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

54th percentile

6.2%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

5.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$46,975,956

Up $5,462,160 (+13%) from 2023

Liabilities

Up

$14,427,355

Up $2,802,241 (+24%) from 2023

Net Assets

Up

$32,548,601

Up $2,659,919 (+8.9%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

Up

$30,960,185

Up $3,177,444 (+11%) from 2023

Expenses

Up

$31,830,312

Up $7,156,570 (+29%) from 2023

Net Income

Down

-$870,127

Down $3,979,126 (-128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $22,678,048Liabilities 2010: $1,584,224Net Assets 2010: $21,093,8242010Assets 2012: $24,082,501Liabilities 2012: $2,008,601Net Assets 2012: $22,073,9002012Assets 2013: $26,429,815Liabilities 2013: $1,735,962Net Assets 2013: $24,693,8532013Assets 2014: $28,615,218Liabilities 2014: $1,669,489Net Assets 2014: $26,945,7292014Assets 2015: $28,578,813Liabilities 2015: $1,470,541Net Assets 2015: $27,108,2722015Assets 2016: $26,486,719Liabilities 2016: $2,103,756Net Assets 2016: $24,382,9632016Assets 2017: $28,448,283Liabilities 2017: $952,204Net Assets 2017: $27,496,0792017Assets 2018: $28,385,591Liabilities 2018: $888,191Net Assets 2018: $27,497,4002018Assets 2019: $27,455,287Liabilities 2019: $1,014,380Net Assets 2019: $26,440,9072019Assets 2020: $29,578,179Liabilities 2020: $6,688,711Net Assets 2020: $22,889,4682020Assets 2021: $37,991,575Liabilities 2021: $7,757,590Net Assets 2021: $30,233,9852021Assets 2022: $33,819,129Liabilities 2022: $8,443,324Net Assets 2022: $25,375,8052022Assets 2023: $41,513,796Liabilities 2023: $11,625,114Net Assets 2023: $29,888,6822023Assets 2024: $46,975,956Liabilities 2024: $14,427,355Net Assets 2024: $32,548,6012024

Highlighted filing

2024

Assets$46,975,956
Liabilities$14,427,355
Net Assets$32,548,601
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $4,456,2412010Expenses 2012: $4,934,0002012Expenses 2013: $4,924,1202013Revenue 2014: $6,378,457Expenses 2014: $5,100,024Net Income 2014: $1,278,4332014Revenue 2015: $6,696,648Expenses 2015: $5,538,205Net Income 2015: $1,158,4432015Revenue 2016: $4,107,729Expenses 2016: $6,164,848Net Income 2016: -$2,057,1192016Revenue 2017: $6,091,075Expenses 2017: $6,566,028Net Income 2017: -$474,9532017Revenue 2018: $6,195,943Expenses 2018: $6,694,133Net Income 2018: -$498,1902018Revenue 2019: $6,788,135Expenses 2019: $7,029,807Net Income 2019: -$241,6722019Revenue 2020: $6,772,574Expenses 2020: $9,582,664Net Income 2020: -$2,810,0902020Revenue 2021: $12,805,826Expenses 2021: $12,610,693Net Income 2021: $195,1332021Revenue 2022: $12,615,851Expenses 2022: $14,327,187Net Income 2022: -$1,711,3362022Revenue 2023: $27,782,741Expenses 2023: $24,673,742Net Income 2023: $3,108,9992023Revenue 2024: $30,960,185Expenses 2024: $31,830,312Net Income 2024: -$870,1272024

Highlighted filing

2024

Revenue$30,960,185
Expenses$31,830,312
Net Income-$870,127
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,975,956
Liabilities
$14,427,355
Net assets
$32,548,601
Revenue
$30,960,185
Expenses
$31,830,312
Net income
-$870,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.0$14.4$32.5$31.0$31.8$0.87
2023Detailed filing. Detailed filing data is available for this year.$41.5$11.6$29.9$27.8$24.7$3.11
2022Detailed filing. Detailed filing data is available for this year.$33.8$8.44$25.4$12.6$14.3$1.71
2021Detailed filing. Detailed filing data is available for this year.$38.0$7.76$30.2$12.8$12.6$0.20
2020Detailed filing. Detailed filing data is available for this year.$29.6$6.69$22.9$6.77$9.58$2.81
2019Detailed filing. Detailed filing data is available for this year.$27.5$1.01$26.4$6.79$7.03$0.24
2018Detailed filing. Detailed filing data is available for this year.$28.4$0.89$27.5$6.20$6.69$0.50
2017Detailed filing. Detailed filing data is available for this year.$28.4$0.95$27.5$6.09$6.57$0.47
2016Detailed filing. Detailed filing data is available for this year.$26.5$2.10$24.4$4.11$6.16$2.06
2015Detailed filing. Detailed filing data is available for this year.$28.6$1.47$27.1$6.70$5.54$1.16
2014Detailed filing. Detailed filing data is available for this year.$28.6$1.67$26.9$6.38$5.10$1.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$1.74$24.7$4.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$2.01$22.1$4.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$1.58$21.1$4.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$31,198,335
Mission and Program Overview

Mission

Family focus invests in strengthening families and children in chicago and ne illinois through innovative community based education and social service programs.

Family focus invests in strengthening families and children in chicago and ne illinois through innovative community-based education and social service programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,417,817$20,268,936▲ $2,851,119
Accounts Receivable$4,472,620$5,879,063▲ $1,406,443
Land, Buildings, and Equipment, Net$5,173,828$4,702,123▼ $471,705
Pledges and Grants Receivable$260,500$625,202▲ $364,702
Cash and Non-Interest-Bearing Accounts$4,371,593$214,330▼ $4,157,263
Prepaid Expenses and Deferred Charges$58,529$131,902▲ $73,373
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$41,513,796$46,975,956▲ $5,462,160
Other Assets Total$9,758,909$15,154,400▲ $5,395,491
Liabilities
Other Liabilities$1,509,928$6,488,471▲ $4,978,543
Mortgage Notes Payable Secured by Investment Property$8,506,131$5,531,677▼ $2,974,454
Accounts Payable and Accrued Expenses$1,609,055$2,407,207▲ $798,152
Total Liabilities$11,625,114$14,427,355▲ $2,802,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,413,796$20,004,995▲ $2,591,199
Net Assets With Donor Restrictions$12,474,886$12,543,606▲ $68,720
Total Net Assets Fund Balance$29,888,682$32,548,601▲ $2,659,919
Total Liabilities and Net Assets / Fund Balance$41,513,796$46,975,956▲ $5,462,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,136,384$7,190,744$11,327,128
Equipment$474,728$2,490,540$2,965,268
Leasehold Improvements$12,207$166,503$178,710
Land$78,804-$78,804
Other Assets Org$6,322,992--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$15,602,834-▲ $2,806,945$550,000$17,859,779
2022$16,163,047$491,373▼ $454,372$597,214$15,602,834
2021$16,982,134$1,625,628▼ $1,844,715$600,000$16,163,047
2020$12,227,914$10,768▲ $5,767,658$1,009,233$16,982,134
2019$14,165,232-▼ $830,584$1,106,734$12,227,914
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dara MunsonPresident and CEOFT$292,008$36,914$328,922
Dottie JohnsonCFOFT$181,524$31,464$212,988
Sherneron HilliardSVP Programming & ImpactFT$172,305$28,791$201,096
Erin WaltonSVP of External RelationsFT$161,621$24,604$186,225
Mariana OsoriaSVP Partnerships & EngagementFT$145,335$25,682$171,017
Fernando AguilarControllerFT$135,643$25,509$161,152
Debra SchliesChief of StaffFT$123,329$28,271$151,600

Board Members and Trustees

NameTitle
Dennis AbboudChair
Caragh DeLucaVice Chair
Andrew TuritzDirector
Anne GibsonDirector
Beth DavisDirector
Christiane BockDirector
Daynor CarmanDirector
Elizabeth McReeDirector
Elizabeth SonnescheinDirector
Felipa AguirreDirector
Francia HarringtonDirector
Jamel AlikhanDirector
James A Byrd JrDirector
Jeanne C MarshDirector
Jeffrey HinesDirector
John G LeviDirector
Judith S BlockDirector
Julia BeringerDirector
Julie HamosDirector
Laurie LeibowitzDirector
Lynn RosinskyDirector
Margarita CarrilloDirector
Meredith th HayesDirector
Michelle Macklin-BurtonDirector
Nancy MeterDirector
Nicole SimsDirector
Paul HerringDirector
Raullo EanesDirector
Richard FlowersDirector
Rita P SussmanDirector
Scott M WilgenbuschDirector
Stephen FriedmanDirector
Steven V HunterDirector
Suzanne ResnickDirector
Camille El-AminSecretary
Kevin P StinemanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Advanced NetworksIt Services4926 FAREWELL AVE, Skokie, IL 60077$578,734
Forvis LLPAuditorsPO BOX 200870, Dallas, TX 75201-9998$289,160
FlexprintBusiness Mgmt Svc200 S WACKER DR STE 1525, Chicago, IL 60606$141,640
Urban WorksArchitecture Consulting125 S CLARK ST STE 2070, Chicago, IL 60603$121,048
Revenue and Support

Revenue Composition

Contributions and Grants
$3,350,110
Program Service Revenue
$26,327,842
Investment Income
$393,670
Other Revenue
$888,563
All Other Contributions
$2,121,001
Change in Net Assets
$-870,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,136,784
Other Expenses$9,693,528
Total Fundraising Expense$1,061,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,285,229$1,614,522$633,014$17,532,765
Other Employee Benefits$1,656,741$108,117$57,210$1,822,068
Fees for Services Other$704,444$919,896$96,396$1,720,736
Payroll Taxes$1,410,621$132,569$49,842$1,593,032
Occupancy$1,268,636$240,492$67,790$1,576,918
Depreciation Depletion$473,748$520,577-$994,325
Office Expenses$731,157$118,206$30,728$880,091
Pension Plan Contributions$584,194$29,565$20,261$634,020
Current Officers, Directors, Trustees, and Key Employees-$554,899$0$554,899
Interest$35,775$448,012-$483,787
Other Expenses$211,013$52,968$7,998$271,979
Travel$210,199$21,756$7,651$239,606
Insurance$211,166$16,788$3,832$231,786
All Other Expenses$115,159$35,367$14,669$165,195
Conferences and Meetings$117,331$9,243$4,707$131,281
Advertising$4,355-$3,406$7,761
Fees for Services Legal$224$245$38$507
Total Functional Expenses$25,783,869$4,984,977$1,061,466$31,830,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$173,566
Fundraising Gross Income$11,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evanston Benefit$76,855$0$5,470$-5,470
Annual Gala$648,783$11,205$55,719$-44,514
Total Events$725,638$11,205$173,566$-162,361
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Lease$5,972,078
Lease Liability - Finance Lease$507,745
Security Dpeostits$8,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“Judith Block and Kevin Stineman - Family relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“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, Line 12C Conflict of interest policy

“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, Line 15A Process to establish compensation of top management official

“Review of ceo's compensation was conducted in fy2024 by the board officers of the agency.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Review of key officers' compensation was conducted in fy 2024 by the ceo.”

Form 990, Part VI, Line 19 Required documents available to the public

“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).”

Filing and Contact Details

Filer

Filer Name
Family Focus
EIN
36-2166998
Phone
7736430452
Address
5467 S UNIVERSITY AVE, Chicago, IL 60615

Signing Officer

Name
Dara Munson
Title
President and CEO
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1849
Legal Domicile
Il
Voting Board Members
37
Independent Board Members
36
Employees
547
Volunteers
150

Preparer

Firm
Forvis Mazars LLP
Address
1901 S Meyers Road Suite 500, Oakbrook Terrace, IL 60181-5209
Preparer
Nicole Fishback
Phone
6302829500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 265,874 including grants of $)(Revenue $ 541,580) Other Program Service”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“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 FIN 48 (ASC 740) footnote

“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.”

Raw XML AppendixShowing 400 of 1,111 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE 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 1,832 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 HOME VISITING AND THE CENTER-BASED PROGRAMS HAVE THE CAPACITY TO SERVE 224 EHS/HS 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 FY2024, WE SERVED 2,002 CHILDREN AND 1,654 FAMILIES. HOME VISITORS COMPLETED 26,442 HOME VISITS.
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