2023-05-15T12:05:35-05:00 2022-06-30 FORVIS LLP 1901 S Meyers Road Suite 500 Oakbrook Terrace IL 601815209 990 2021-07-01 362166998 FAMILY FOCUS % DOTTIE JOHNSON FAMI 7736430452 5467 S UNIVERSITY AVE CHICAGO IL 60615 DARA MUNSON PRESIDENT AND CEO 7736430452 2023-05-15 true Dara Munson 999009999 Bernadette D Zita P00089845 6302829500 2023-05-15 3 2021 2023-04-26 12:10:37Z DARA MUNSON 5467 S UNIVERSITY AVE CHICAGO IL 60615 13699597 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. 44 43 528 50 0 4071327 2032579 7637317 9941511 461853 184934 635329 456827 12805826 12615851 29345 0 0 0 8538689 9957242 0 0 593067 4042659 4369945 12610693 14327187 195133 -1711336 37991575 33819129 7757590 8443324 30233985 25375805 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 7144657 7776720 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. 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 2022, WE SERVED 1,624 CHILDREN AND 1,350 FAMILIES. HOME VISITORS COMPLETED 21,301 HOME VISITS. 1417962 1370119 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. BEGINNING WITH EDUCATIONAL SUPPORT TO YOUNG PARENTS AND THEIR CHILDREN FROM PRENATAL TO AGE 3 WITH A CAPACITY TO SERVE 167 CLIENTS, TO A SUMMER ARTS PROGRAM FOR YOUTH LIVING IN A CHICAGO HOUSING AUTHORITY BUILDING, TO IN-SCHOOL MENTORSHIP AND COMMUNITY BASED SERVICES FOR YOUTH IN THE 7TH THROUGH 10TH GRADES, TO SERVICES TO YOUTH AGES 18-24 WHO ARE EITHER DISCONNECTED FROM OR NEVER ATTENDED HIGH SCHOOL. SERVICES ALSO INCLUDE SUPPORTS TO EXTENDED FAMILIES - SUPPORT FOR RELATIVE CAREGIVERS TO OBTAIN LEGAL AUTHORITY AND FINANCIAL SUPPORT TO KEEP THE EXTENDED FAMILY INTACT, AND HOUSING ADVOCACY FOR YOUTH AGES 16-23 WHO ARE WARDS OF THE STATE - ASSISTANCE WITH LOCATING AND ATTAINING HOUSING WHEN THEY AGE OUT OF THE DCFS SYSTEM. 519416 677762 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% MULTIRACIAL OR UNKNOWN. 2,090 YOUTH WERE ENROLLED IN OUT-OF-SCHOOL PROGRAMS. 443141 116910 Other Program Service 443141 116910 9525176 true true false false false false false false false true true false false true true false false false 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 44 43 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 DARA MUNSON PRESIDENT AND CEO 40.0 10.5 X X 250662 0 22534 CATERINA VARVARO-RETIRED 621 INTERIM PRESIDENT & CEO 40.0 10.5 X 204355 0 15171 SHERNERON HILLIARD SENIOR VP OF PROGRAMS & IMPACT 40.0 0.0 X 142803 0 14840 STEPHEN MAJSAK SENIOR VP OF EXTERNAL RELATION 40.0 0.0 X 135649 0 16692 LINDA BALSAMO SENIOR VP OF PEOPLE & CULTURE 40.0 0.0 X 131705 0 16667 MARIANA OSORIA SENIOR VP OF PARNERSHIPS & ENG 40.0 0.0 X 130901 0 13752 DOTTIE JOHNSON CFO 40.0 0.5 X 118318 0 15236 DEBRA SCHLIES VP OF PHILANTHROPY 40.0 0.0 X 113573 0 15654 DENNIS ABBOUD CHAIR 1.0 0.5 X X 0 0 0 CARAGH DELUCA VICE CHAIR 2.0 0.5 X X 0 0 0 KEVIN P STINEMAN TREASURER 1.0 0.5 X X 0 0 0 JULIE HAMOS SECRETARY 1.0 0.5 X X 0 0 0 JAMEL ALIKHAN DIRECTOR 0.5 0.5 X 0 0 0 BARRY A BARETTA DIRECTOR 0.5 0.5 X 0 0 0 JULIA BERINGER DIRECTOR 0.5 0.5 X 0 0 0 JUDITH S BLOCK DIRECTOR 0.5 0.5 X 0 0 0 HERBERT C BLUTENTHAL DIRECTOR 0.5 0.5 X 0 0 0 JAMES A BYRD 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 DC CRENSHAW DIRECTOR 0.5 0.5 X 0 0 0 RAULIO 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 STEPHEN 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 DIRECTOR 0.5 0.5 X 0 0 0 ROSE JOHNSON DIRECTOR 0.5 0.5 X 0 0 0 ANDREW KELLY 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 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 REZNICK 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 NANCY SNYDER DIRECTOR 0.5 0.5 X 0 0 0 ELIZABETH SONNENSCHEIN DIRECTOR 0.5 0.5 X 0 0 0 RITA P SUSSMAN DIRECTOR 0.5 0.5 X 0 0 0 ANDREW TURITZ DIRECTOR 0.5 0.5 X 0 0 0 BERNICE WEISSBORD DIRECTOR 0.5 0.5 X 0 0 0 SCOTT WILGENBUSCH DIRECTOR 0.5 0.5 X 0 0 0 1227966 0 130546 10 true true false CIGNA HEALTH AND LIFE INSURANCE COM 900 Cottage Grove Road BLOOMFIELD CT 06002 HEALTH BENEFITS 3107700 QUATRRO BUSINESS SUPPORT SERVICES 1850 PARKWAY PLACE SUITE 1100 MARIETTA GA 30067 ACCOUNTING SERVICES 315156 ATT 208 S Akard St DALLAS TX 75202 TELECOMMUNICATIONS 280274 ADVANCED NETWORKS CORP 4926 FAREWELL AVENUE SKOKIE IL 60077 IT SERVICES 251758 FIFTH THIRD BANK 38 Fountain Square Plaza CINCINNATI OH 45202 BANKING 243325 21 2009 485707 20 1544843 2032579 Early Childhood Services 7776720 7776720 FAMILY SUPPORT SERVICES 1370119 1370119 YOUTH DEVELOPMENT 677762 677762 OTHER PROGRAM REVENUE 116910 116910 9941511 202206 202206 0 0 393604 70039 323565 0 323565 323565 840098 857370 -17272 -17272 -17272 10150 485707 156337 -146187 -146187 0 0 0 0 0 0 MISCELLANEOUS REVENUE 20493 20493 BENEFICIAL INTEREST IN TRUST 258956 258956 279449 12615851 9941511 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7637317 9941511 30676879 14812 75716 90528 0 0 4679137 5270346 6981611 11708644 11974090 40613828 45000 56100 134550 167500 403150 371507 371507 45000 56100 134550 539007 774657 39839171 289170 544485 412813 372745 595810 2215023 0 289170 544485 412813 372745 595810 2215023 0 34501 60642 104340 607443 279449 1086375 5002808 5875473 7498764 12688832 12849349 43915226 0.90718 0.91806 0.05044 0.05289 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16982134 1625628 -1844715 600000 16163047 12227914 10768 5767658 1009233 14973 16982134 14165232 -830584 1106734 12227914 15329016 -58213 1105571 14165232 15707130 1398407 1678488 98033 15329016 1.00000 false true true 78804 78804 11320188 5805730 5514458 178710 153876 24834 2539379 2128865 410514 0 6028610 BENEFICIAL INTEREST IN FUNDS 8083398 8083398 0 SECURITY DEPOSITS 8648 DUE TO FUNDERS 34336 LEASE LIABILITY 24467 67451 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. ANNUAL GALA 454070 454070 73533 76771 EVANSTON FUNDRA 31637 31637 6033 1 10150 10150 495857 485707 10150 73533 82804 156337 -146187 X X false false false false false false false false false DARA MUNSON PRESIDENT AND CEO 250412 250 12710 9824 273196 SHERNERON HILLIARD SENIOR VP OF PROGRAMS & IMPACT 132803 10000 6046 8794 157643 CATERINA VARVARO-RETIRED 621 INTERIM PRESIDENT & CEO 104355 100000 10259 4912 219526 STEPHEN MAJSAK SENIOR VP OF EXTERNAL RELATION 135649 6868 9824 152341 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 POLKICY. 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 2022 BY THE BOARD OFFICERS OF THE AGENCY. FORM 990, PART VI, SECTION B, LINE 15B REVIEW OF KEY OFFICERS' COMPENSATION WAS CONDUCTED IN 2022 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). Part XII, Line 3b FAMILY FOCUS HAS ENGAGED A THIRD-PARTY CPA FIRM TO COMPLETE ITS ANNUAL AUDIT. DUE TO HIGH INTERNAL STAFFING TURNOVER AND THE LINGERING EFFECTS OF COVID-19, FAMILY FOCUS HAS NOT COMPLETED ITS ANNUAL AUDIT FOR THE PERIOD JULY 1, 2021 THROUGH JUNE 30, 2022. FAMILY FOCUS IS WORKING CLOSELY WITH THE CPA FIRM TO COMPLETE THE AUDIT. THE AUDIT IS ANTICIPATED TO BE COMPLETED BY JUNE 30, 2023. 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 310 S PEORIA ST 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