Civic Intelligence

Family Focus

990 • Fiscal year 2023 • EIN 36-2166998

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

5467 S University AveChicago, IL 60615

(773) 643-0452

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.42x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$333,738

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$41,513,796

Up $7,694,667 (+23%) from 2022

Net Assets

Up

$29,888,682

Up $4,512,877 (+18%) from 2022

Liabilities

Up

$11,625,114

Up $3,181,790 (+38%) from 2022

Revenue

Up

$27,782,741

Up $15,166,890 (+120%) from 2022

Expenses

Up

$24,673,742

Up $10,346,555 (+72%) from 2022

Net Income

Up

$3,108,999

Up $4,820,335 (+282%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$41,513,796
Liabilities$11,625,114
Net Assets$29,888,682

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$27,782,741
Expenses$24,673,742
Net Income$3,108,999
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$28,532,881
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$15,248,047$17,417,817▲ $2,169,770
Land, Buildings, and Equipment, Net$6,028,610$5,173,828▼ $854,782
Accounts Receivable$3,408,973$4,472,620▲ $1,063,647
Cash and Non-Interest-Bearing Accounts$801,802$4,371,593▲ $3,569,791
Pledges and Grants Receivable$196,279$260,500▲ $64,221
Prepaid Expenses and Deferred Charges$52,020$58,529▲ $6,509
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$33,819,129$41,513,796▲ $7,694,667
Other Assets Total$8,083,398$9,758,909▲ $1,675,511
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,659,468$8,506,131▲ $1,846,663
Accounts Payable and Accrued Expenses$1,716,405$1,609,055▼ $107,350
Other Liabilities$67,451$1,509,928▲ $1,442,477
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,443,324$11,625,114▲ $3,181,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,219,921$17,413,796▲ $4,193,875
Net Assets With Donor Restrictions$12,155,884$12,474,886▲ $319,002
Total Net Assets Fund Balance$25,375,805$29,888,682▲ $4,512,877
Total Liabilities and Net Assets / Fund Balance$33,819,129$41,513,796▲ $7,694,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,807,509$6,519,618$11,327,127
Equipment$271,713$2,315,755$2,587,468
Leasehold Improvements$15,802$162,908$178,710
Land$78,804-$78,804
Other Assets Org$1,458,358--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2018$15,329,016-▼ $58,213$1,105,571$14,165,232
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dara MunsonPresident and CEOFT$299,607$34,131$333,738
Dottie JohnsonCFOFT$181,389$28,550$209,939
Linda BalsamoSVP People & CultureFT$164,912$27,091$192,003
Mariana OsoriaSVP Partnerships & EngagementFT$158,461$27,094$185,555
Sherneron HilliardSVP Programming & ImpactFT$160,688$44,012$176,200
Debra SchliesVP PhilanthropyFT$127,539$26,441$172,480
Fernando AguilarControllerFT$134,032$15,924$159,956

Highest Paid Contractors

ContractorServicesLocationCompensation
Cigna Health And Life Insurance ComHealth Benefits900 Cottage Grove Road, Bloomfield, CT 06002$1,762,124
Advanced Networks CorpIt Services4926 FAREWELL AVENUE, Skokie, IL 60077$544,460
ForvisAuditorsPO Box 200870, Dallas, TX 75201-9998$261,560
AttPhonePO BOX 5080, Carol Stream, IL 60197$220,460
Berkley Human ServicesInsurance222 South 9th Street Suite 2700, Minneapolis, MN 55402$161,134
Revenue and Support

Revenue Composition

Contributions and Grants
$4,901,497
Program Service Revenue
$19,235,162
Investment Income
$2,517,742
Other Revenue
$1,128,340
All Other Contributions
$4,306,459
Change in Net Assets
$3,108,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,667,438
Other Expenses$7,006,304
Total Fundraising Expense$607,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,160,362$1,199,971$389,528$13,749,861
Other Employee Benefits$1,334,818$286,408$36,881$1,658,107
Fees for Services Other$634,716$626,620$22,630$1,283,966
Occupancy$1,114,765$94,141$44,258$1,253,164
Payroll Taxes$825,184$202,239$24,513$1,051,936
Depreciation Depletion$656,856$373,640-$1,030,496
Pension Plan Contributions$551,561$97,474$14,822$663,857
Office Expenses$555,484$68,914$26,609$651,007
Current Officers, Directors, Trustees, and Key Employees-$543,677-$543,677
Interest$37,149$335,193-$372,342
Insurance$164,706$10,950$2,246$177,902
Other Expenses$133,125$40,972$516$174,613
Travel$118,541$20,175$2,339$141,055
All Other Expenses$57,598--$57,598
Conferences and Meetings$28,731$2,896$269$31,896
Advertising$7,138-$1,334$8,472
Fees for Services Legal$313$222$43$578
Total Functional Expenses$20,061,023$4,005,561$607,158$24,673,742
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$197,031
Fundraising Direct Expenses$170,014
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
highland park$140,242$130,573$249$130,324
annual gala$585,811$58,500$102,903$-44,403
Total Events$784,511$197,031$170,014$27,017
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,501,280
Security Deposits$8,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, 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).

Filing and Contact Details

Filer

Filer Name
Family Focus
EIN
36-2166998
In Care Of
% DOTTIE JOHNSON
Phone
7736430452
Address
5467 S UNIVERSITY AVE, CHICAGO, IL 60615

Signing Officer

Name
Dara Munson
Title
President and CEO
Phone
7736430452
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dara Munson
Formed
1849
Legal Domicile
Il
Voting Board Members
45
Independent Board Members
44
Employees
528
Volunteers
50

Preparer

Firm
Forvis Llp
Address
1901 S Meyers Road Suite 500, Oakbrook Terrace, IL 60181-5209
Preparer
Bernadette D Zita
Phone
6302829500
Supplemental Narrative

Additional Explanations

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

Financial Statement Notes

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.

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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 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt415512
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/PersonNm0DARA MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DOTTIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Balsamo
IRS990/Form990PartVIISectionAGrp/PersonNm3Mariana Osoria
IRS990/Form990PartVIISectionAGrp/PersonNm4Sherneron Hilliard
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA SCHLIES
IRS990/Form990PartVIISectionAGrp/PersonNm6Fernando Aguilar
IRS990/Form990PartVIISectionAGrp/PersonNm7CARAGH DELUCA
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN P STINEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE HAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS ABBOUD
IRS990/Form990PartVIISectionAGrp/PersonNm11Felipa Aguirre
IRS990/Form990PartVIISectionAGrp/PersonNm12Jamel Alikhan
IRS990/Form990PartVIISectionAGrp/PersonNm13Barry Barretta
IRS990/Form990PartVIISectionAGrp/PersonNm14Julia Beringer
IRS990/Form990PartVIISectionAGrp/PersonNm15Judith Block
IRS990/Form990PartVIISectionAGrp/PersonNm16Christiane Bock
IRS990/Form990PartVIISectionAGrp/PersonNm17James Byrd Jr
IRS990/Form990PartVIISectionAGrp/PersonNm18Daynor Carman
IRS990/Form990PartVIISectionAGrp/PersonNm19Margarita Carrillo
IRS990/Form990PartVIISectionAGrp/PersonNm20D C Crenshaw
IRS990/Form990PartVIISectionAGrp/PersonNm21Beth Zaschara Davis
IRS990/Form990PartVIISectionAGrp/PersonNm22Raullo Eanes
IRS990/Form990PartVIISectionAGrp/PersonNm23Camille El-Amin
IRS990/Form990PartVIISectionAGrp/PersonNm24Andrew Embery
IRS990/Form990PartVIISectionAGrp/PersonNm25Richard Flowers
IRS990/Form990PartVIISectionAGrp/PersonNm26Stephen B Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm27Anne Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm28James Gottlieb
IRS990/Form990PartVIISectionAGrp/PersonNm29Francia E Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm30Meredith Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm31Paul Herring
IRS990/Form990PartVIISectionAGrp/PersonNm32Jeffrey Hines
IRS990/Form990PartVIISectionAGrp/PersonNm33Steven V Hunter Esq
IRS990/Form990PartVIISectionAGrp/PersonNm34Rose Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm35Laurie Leibowitz
IRS990/Form990PartVIISectionAGrp/PersonNm36John G Levi
IRS990/Form990PartVIISectionAGrp/PersonNm37Robert Lindstrom
IRS990/Form990PartVIISectionAGrp/PersonNm38Michelle Macklin-Burton
IRS990/Form990PartVIISectionAGrp/PersonNm39Jeanne C Marsh
IRS990/Form990PartVIISectionAGrp/PersonNm40Joseph McMullen
IRS990/Form990PartVIISectionAGrp/PersonNm41Elizabeth McRee
IRS990/Form990PartVIISectionAGrp/PersonNm42Nancy Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm43Suzanne Resnick
IRS990/Form990PartVIISectionAGrp/PersonNm44Lynn Rosinsky
IRS990/Form990PartVIISectionAGrp/PersonNm45Jennifer Russart
IRS990/Form990PartVIISectionAGrp/PersonNm46Nicole Sims
IRS990/Form990PartVIISectionAGrp/PersonNm47Elizabeth Sonnenschein
IRS990/Form990PartVIISectionAGrp/PersonNm48Rita P Sussman PhD
IRS990/Form990PartVIISectionAGrp/PersonNm49Andrew Turitz
IRS990/Form990PartVIISectionAGrp/PersonNm50Scott Wilgenbusch

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Filings

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