Civic Intelligence

Family Focus Legacy

990 • Fiscal year 2013 • EIN 36-2884042

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

310 South Peoria Street No 30160607-3534
Siviq Scores

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

Liabilities / Assets

48th percentile

0.23x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,547,669

Down $1,622,471 (-23%) from 2012

Net Assets

Down

$4,284,530

Down $397,338 (-8.5%) from 2012

Liabilities

Down

$1,263,139

Down $1,225,133 (-49%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,297,688

Down $2,766,121 (-18%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,942,721Liabilities 2011: $1,692,199Net Assets 2011: $5,250,5222011Assets 2012: $7,170,140Liabilities 2012: $2,488,272Net Assets 2012: $4,681,8682012Assets 2013: $5,547,669Liabilities 2013: $1,263,139Net Assets 2013: $4,284,5302013Assets 2014: $5,196,082Liabilities 2014: $1,317,775Net Assets 2014: $3,878,3072014Assets 2015: $4,831,049Liabilities 2015: $1,221,947Net Assets 2015: $3,609,1022015Assets 2016: $4,876,457Liabilities 2016: $1,358,985Net Assets 2016: $3,517,4722016Assets 2017: $5,473,262Liabilities 2017: $2,307,827Net Assets 2017: $3,165,4352017Assets 2018: $4,210,098Liabilities 2018: $1,147,116Net Assets 2018: $3,062,9822018Assets 2019: $4,683,997Liabilities 2019: $1,529,560Net Assets 2019: $3,154,4372019Assets 2020: $5,943,008Liabilities 2020: $2,820,461Net Assets 2020: $3,122,5472020Assets 2021: $2,525,153Liabilities 2021: $508,523Net Assets 2021: $2,016,6302021Assets 2022: $2,552,716Liabilities 2022: $255,422Net Assets 2022: $2,297,2942022Assets 2023: $983,799Liabilities 2023: $0Net Assets 2023: $983,7992023Assets 2024: $517,857Liabilities 2024: $0Net Assets 2024: $517,8572024

Highlighted filing

2013

Assets$5,547,669
Liabilities$1,263,139
Net Assets$4,284,530

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $13,899,4092011Expenses 2012: $15,063,8092012Expenses 2013: $12,297,6882013Revenue 2014: $11,683,903Expenses 2014: $12,090,126Net Income 2014: -$406,2232014Revenue 2015: $10,675,623Expenses 2015: $10,944,828Net Income 2015: -$269,2052015Revenue 2016: $10,539,227Expenses 2016: $10,630,857Net Income 2016: -$91,6302016Revenue 2017: $10,542,375Expenses 2017: $10,894,412Net Income 2017: -$352,0372017Revenue 2018: $11,397,381Expenses 2018: $11,499,834Net Income 2018: -$102,4532018Revenue 2019: $13,040,458Expenses 2019: $12,949,003Net Income 2019: $91,4552019Revenue 2020: $15,001,067Expenses 2020: $15,032,957Net Income 2020: -$31,8902020Revenue 2021: $18,438,437Expenses 2021: $18,136,295Net Income 2021: $302,1422021Revenue 2022: $12,367,327Expenses 2022: $11,642,149Net Income 2022: $725,1782022Revenue 2023: $2,774,414Expenses 2023: $3,141,720Net Income 2023: -$367,3062023Revenue 2024: $1,294,131Expenses 2024: $1,760,073Net Income 2024: -$465,9422024

Highlighted filing

2013

Revenue-
Expenses$12,297,688
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$12,332,215
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.

Major Activities

Activity 2
Nuestra (hermosa, cicero, and melrose park) nuestra familia serves a predominately hispanic population on chicago's west side and in west cook county. The center offers home visiting programs in local elementary schools, and a fatherhood support program. The center was recently awarded funding to become an illinois welcoming center, providing information about health, social, educational, employment, rehabilitation, and home ownership services to families who are recent immigrants and refugees.
Activity 3
Aurorafamily focus aurora serves a primarily hispanic population on the city's east side through early childhood development, after school programs, parent leadership, as well as citizenship, ged and sel courses. The center operates a family advocacy center for families that are at-risk for entering the dcfs system or who have children returning home from the system. The center was recently awarded funding to become an illinois welcoming center, providing information about health, social, educational, employment, rehabilitation, and home ownership services to families who are recent immigrants and refugees.
Filing and Contact Details

Filer

EIN
36-2884042
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IRS990/Activity2/Description0NUESTRA (HERMOSA, CICERO, AND MELROSE PARK) NUESTRA FAMILIA SERVES A PREDOMINATELY HISPANIC POPULATION ON CHICAGO'S WEST SIDE AND IN WEST COOK COUNTY. THE CENTER OFFERS HOME VISITING PROGRAMS IN LOCAL ELEMENTARY SCHOOLS, AND A FATHERHOOD SUPPORT PROGRAM. THE CENTER WAS RECENTLY AWARDED FUNDING TO BECOME AN ILLINOIS WELCOMING CENTER, PROVIDING INFORMATION ABOUT HEALTH, SOCIAL, EDUCATIONAL, EMPLOYMENT, REHABILITATION, AND HOME OWNERSHIP SERVICES TO FAMILIES WHO ARE RECENT IMMIGRANTS AND REFUGEES.
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IRS990/Activity3/Description0AURORAFAMILY FOCUS AURORA SERVES A PRIMARILY HISPANIC POPULATION ON THE CITY'S EAST SIDE THROUGH EARLY CHILDHOOD DEVELOPMENT, AFTER SCHOOL PROGRAMS, PARENT LEADERSHIP, AS WELL AS CITIZENSHIP, GED AND SEL COURSES. THE CENTER OPERATES A FAMILY ADVOCACY CENTER FOR FAMILIES THAT ARE AT-RISK FOR ENTERING THE DCFS SYSTEM OR WHO HAVE CHILDREN RETURNING HOME FROM THE SYSTEM. THE CENTER WAS RECENTLY AWARDED FUNDING TO BECOME AN ILLINOIS WELCOMING CENTER, PROVIDING INFORMATION ABOUT HEALTH, SOCIAL, EDUCATIONAL, EMPLOYMENT, REHABILITATION, AND HOME OWNERSHIP SERVICES TO FAMILIES WHO ARE RECENT IMMIGRANTS AND REFUGEES.
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IRS990/ActivityOrMissionDescription0TO PROMOTE THE WELL-BEING OF CHILDREN FROM BIRTH, BY SUPPORTING AND STRENGTHENING THEIR FAMILIES
IRS990/ActivityOther/Description0FAMILY FOCUS DUPAGE: THE NEWEST FAMILY FOCUS CENTER, FAMILY FOCUS DUPAGE, OFFERS HOME VISITING SERVICES TO NON-ENGLISH SPEAKING TEEN PARENTS IN DUPAGE COUNTY AND ELGIN. SERVICES INCLUDE CHILD DEVELOPMENT SCREENINGS, PARENT EDUCATION AND DOULA SERVICES WHICH WERE PROVIDED TO MORE THAN 100 FAMILIES LAST YEAR. FAMILY FOCUS EVANSTON: FAMILY FOCUS EVANSTON, NICKNAMED OUR PLACE, IS THE FIRST FAMILY FOCUS CENTER. SERVING A PRIMARILY AFRICAN AMERICA POPULATION ON EVANSTONS WEST SIDE, THE CENTER OFFERS EARLY CHILDHOOD DEVELOPMENT AND PARENTING WORKSHOPS, TEEN PARENT SERVICES, SUPPORT FOR GRANDPARENTS RAISING GRANDCHILDREN, SCHOOL-AGE ACADEMIC AND EXTRACURRICULAR ENRICHMENT PROGRAMS, AND A FAMILY ADVOCACY CENTER SUPPORTED BY ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES SERVING FAMILIES WITH CHILDREN INVOLVED IN THE DCFS SYSTEM. THE CENTER ALSO RECENTLY RESUMED PREVENTION INITIATIVE HOME VISITING PROGRAM.FAMILY NETWORK (HIGHLAND PARK/HIGHWOOD): BETWEEN 2000 AND 2010, THERE WAS A 51% INCREASE IN HISPANIC POPULATION GROWTH IN LAKE COUNTY WHERE THE MAJORITY OF OUR FAMILIES RESIDE, AND BILINGUAL AND BICULTURAL SERVICES HAVE NOT KEPT PACE WITH THIS GROWTH. FAMILY NETWORK OFFERS DUAL LANGUAGE DROP-IN SERVICES FOR YOUNG CHILDREN AND THEIR CAREGIVERS. THE CENTER ALSO OPERATES THE AFTER SCHOOL ACTIVITIES PROGRAM IN SEVERAL LOCAL SCHOOLS TO PROVIDE MUCH-NEEDED ACADEMIC AND ENRICHMENT PROGRAMS. IN ADDITION, THE RIGHT FROM THE START PROGRAM HELPS LATINO IMMIGRANT FAMILIES OVERCOME THE BARRIERS IMPOSED BY LOW INCOME, LIMITED EDUCATION, AND LIVING FAR FROM THEIR FAMILY SUPPORT SYSTEMS IN A NEW COUNTRY WITH A DIFFERENT CULTURE AND LANGUAGE.FAMILY FOCUS LAWNDALE: IN NORTH LAWNDALE, FAMILIES ARE PLAGUED BY RISK FACTORS SUCH AS POVERTY, VIOLENCE IN THE COMMUNITY, AND ABSENTEE FATHERS. FAMILY FOCUS LAWNDALE OFFERS EARLY CHILDHOOD DEVELOPMENT SERVICES SUCH AS HOME VISITING AND PARENTING CLASSES, A FATHERHOOD SUPPORT PROGRAM, HEALTH AND WELLNESS PROGRAMS, AND AFTER SCHOOL AND SUMMER ENRICHMENT ACTIVITIES FOR SCHOOL-AGE CHILDREN INCLUDING A VIBRANT ARTS PROGRAM.
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IRS990/Description0ENGLEWOOD FAMILIES IN ENGLEWOOD CONFRONT MANY RISK FACTORS FOR VIOLENCE--BOTH DOMESTIC AND COMMUNITY-INCLUDING POVERTY, SINGLE PARENT HOUSEHOLDS, HIGHER RATES OF TEEN PREGNANCY, POOR SCHOOL PERFORMANCE, UNEMPLOYMENT, AND MINORITY STATUS. THE ENGLEWOOD CENTER OFFERS HOME VISITING PROGRAM, DOULA SERVICES, A FAMILY ADVOCACY CENTER SUPPORTED BY ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES SERVES FAMILIES WITH CHILDREN INVOLVED IN THE DCFS SYSTEM, SCHOOL-AGE PROGRAMS IN LOCAL ELEMENTARY SCHOOLS, AND A FATHERHOOD SUPPORT PROGRAM. BECAUSE OF THE PREVALENCE OF COMMUNITY VIOLENCE, FAMILY FOCUS ENGLEWOOD PROVIDES THE CHICAGO SAFE START PROGRAM, WHICH BRINGS THERAPEUTIC SERVICES TO CHILDREN 0-5 WHO HAVE BEEN EXPOSED TO VIOLENCE AND THEIR FAMILIES.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1BOARD FUNDRAISING COMMITTEE
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionA/Title4BOARD FUNDRAISING COMMITTEE
IRS990/Form990PartVIISectionA/Title5BOARD GOVERNANCE COMMITTEE
IRS990/Form990PartVIISectionA/Title6BOARD FUNDRAISING COMMITTEE
IRS990/Form990PartVIISectionA/Title7BOARD PROGRAM COMMITTEE
IRS990/Form990PartVIISectionA/Title8BOARD FINANCE & ADMIN COMM
IRS990/Form990PartVIISectionA/Title9BOARD CHAIR
IRS990/Form990PartVIISectionA/Title10BOARD PROGRAM COMMITTEE
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title12BOARD PERSONNEL COMMITTEE
IRS990/Form990PartVIISectionA/Title13BOARD FUNDRAISING COMMITTEE
IRS990/Form990PartVIISectionA/Title14BOARD PROGRAM COMMITTEE
IRS990/Form990PartVIISectionA/Title15BOARD FUNDRAISING COMMITTEE
IRS990/Form990PartVIISectionA/Title16BOARD PROGRAM COMMITTEE
IRS990/Form990PartVIISectionA/Title17BOARD GOVERNANCE COMMITTEE
IRS990/Form990PartVIISectionA/Title18BOARD FINANCE & ADMIN COMM
IRS990/Form990PartVIISectionA/Title19BOARD FUNDRAISING COMMITTEE
IRS990/Form990PartVIISectionA/Title20BOARD PROGRAM COMMITTEE
IRS990/Form990PartVIISectionA/Title21BOARD FUNDRAISING COMMITTEE
IRS990/Form990PartVIISectionA/Title22BOARD PROGRAM COMMITTEE CHAIR
IRS990/Form990PartVIISectionA/Title23BOARD MEMBER
IRS990/Form990PartVIISectionA/Title24PRESIDENT AND CEO
IRS990/Form990PartVIISectionA/Title25FOUNDER AND CHAIR EMERITA
IRS990/Form990PartVIISectionA/Title26BOARD MEMBER
IRS990/Form990PartVIISectionA/Title27BOARD FINANCE & ADMIN COMMITTEE
IRS990/Form990PartVIISectionA/Title28BOARD MEMBER
IRS990/Form990PartVIISectionA/Title29BOARD MEMBER
IRS990/Form990PartVIISectionA/Title30BOARD FINANCE COMMITTEE
IRS990/Form990PartVIISectionA/Title31DIRECTOR OF FINANCE AND ADMINISTRATION
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0106691
IRS990/FundraisingEvents0378546
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants09432514
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0106691
IRS990/GrossReceipts012332215
IRS990/GrossRents/Real0157496
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral04400
IRS990/Insurance/ProgramServices0116223
IRS990/Insurance/Total0120623
IRS990/Interest/ManagementAndGeneral016586
IRS990/Interest/Total016586
IRS990/InvestmentIncomeCurrentYear01143
IRS990/InvestmentIncome/ExclusionAmount01143
IRS990/InvestmentIncomePriorYear01576
IRS990/InvestmentIncome/TotalRevenueColumn01143
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01303067
IRS990/LandBuildingsEquipmentBasis02991156
IRS990/LandBuildingsEquipmentBasisNet/BOY01793305
IRS990/LandBuildingsEquipmentBasisNet/EOY01688089
IRS990/LessRentalExpenses/Real0325174
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF FAMILY FOCUS, INC IS TO PROMOTE THE WELL-BEING OF CHILDREN FROM BIRTH, BY SUPPORTING AND STRENGTHENING THEIR FAMILIES IN AND WITH THEIR COMMUNITIES. THIS STATEMENT OF PURPOSE IS AN ENORMOUSLY COMPLEX CHALLENGE THAT REMAINS THE GUIDING FORCE BEHIND EVERY DECISION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01062962
IRS990/MortNotesPyblSecuredInvestProp/EOY0239338
IRS990/NameOfPrincipalOfficerPerson0MERRI EX
IRS990/NbrIndependentVotingMembers033
IRS990/NbrVotingGoverningBodyMembers034
IRS990/NbrVotingMembersGoverningBody034
IRS990/NetAssetsOrFundBalancesBOY04681868
IRS990/NetAssetsOrFundBalancesEOY04284530
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-167678
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-167678
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960547
IRS990/NumberIndependentVotingMembers033
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0526
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising040
IRS990/Occupancy/ManagementAndGeneral0128464
IRS990/Occupancy/ProgramServices0606436
IRS990/Occupancy/Total0734940
IRS990/OfficeExpenses/ManagementAndGeneral0801
IRS990/OfficeExpenses/ProgramServices062318
IRS990/OfficeExpenses/Total063119
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY041750
IRS990/OtherAssetsTotal/EOY036618
IRS990/OtherEmployeeBenefits/Fundraising010503
IRS990/OtherEmployeeBenefits/ManagementAndGeneral070056
IRS990/OtherEmployeeBenefits/ProgramServices0729246
IRS990/OtherEmployeeBenefits/Total0809805
IRS990/OtherExpensePriorYear06725239
IRS990/OtherExpensesCurrentYear03011507
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.29$1.76$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$2.77$3.14$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.26$2.30$12.4$11.6$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.51$2.02$18.4$18.1$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$2.82$3.12$15.0$15.0$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$1.53$3.15$13.0$12.9$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$1.15$3.06$11.4$11.5$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$2.31$3.17$10.5$10.9$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$1.36$3.52$10.5$10.6$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$1.22$3.61$10.7$10.9$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.20$1.32$3.88$11.7$12.1$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$1.26$4.28$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$2.49$4.68$15.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$1.69$5.25$13.9