Family Focus
- Assets
- $38.0m
- Revenue
- $12.8m
- Investments
- $0.0
- Employees
- 136
- Location
- Chicago, IL
- Founding
- 01/1951
- Data as of
- 06/2021
- EIN
- 36-2166998
Organization Overview
Family Focus, operating under the name Chicago Child Care Society, is located in Chicago, IL. The organization was established in 1951. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 06/2021, Chicago Child Care Society employed 136 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chicago Child Care Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Chicago Child Care Society generated $12.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.9% each year . All expenses for the organization totaled $12.6m during the year ending 06/2021. While expenses have increased by 12.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FAMILY FOCUS INVESTS IN STRENGTHENING FAMILIES AND THEIR CHILDREN IN CHICAGO AND NE ILLINOIS THROUGH INNOVATIVE COMMUNITY-BASED EDUCATION AND SOCIAL SERVICE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EARLY CHILDHOOD SERVICES DIVISION SERVES CHILDREN FROM BIRTH TO 5 YEARS OF AGE. THE SOCIETY OPERATES EARLY CHILDHOOD EDUCATION CENTERS IN THE CHICAGOLAND AREA WITH TOTAL CAPACITY TO SERVE 277 CHILDREN. THE SOCIETY ALSO PROVIDES HOMES BASED EARLY CHILDHOOD SERVICES TO SUPPORT CHILDREN AND THEIR FAMILIES FROM PRENATAL TO 3 YEARS - FUNDING CAPACITY FOR 158 FAMILIES THROUGH ITS EARLY HEAD START AND ISBE PREVENTION INITIATIVE PROGRAMS. THE HOME BASED PROGRAMS WORK TO SUPPORT THE PARENT-CHILD ATTACHMENT THROUGH VARIOUS ACTIVITIES FACILITATED BY HOME VISITORS/FAMILY ADVOCATES. HOME BASED SERVICES ARE OFFERED THROUGH THE CHICAGOLAND AREA AND ACROSS SOUTH SUBURBAN COOK COUNTY.
THE YOUTH AND FAMILY EMPOWERMENT DIVISION PROVIDES 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dara Munson President And CEO | OfficerTrustee | 40 | $222,814 |
Amy Curtis CFO (left 4/21) | Officer | 40 | $183,616 |
Linda Balsamo Senior VP Of People And Cultur | 40 | $112,786 | |
Teeneka Jones Regional VP Of Centers- South | 40 | $108,162 | |
Debra Schlies VP Of Philanthro Py | 40 | $104,709 | |
Heshima Mance Senior Director Of Programs | 40 | $101,089 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bkd Cpa's Advisors Audit Services | 6/29/21 | $181,729 |
Essex Financial Services Financial Services | 6/29/21 | $129,831 |
Quatrro Business Support Services Accounting Services | 6/29/21 | $491,553 |
Advanced Networks Corp It Services | 6/29/21 | $207,524 |
Wintrust Bank Na Banking | 6/29/21 | $169,993 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $13,596 |
| Membership dues | $0 |
| Fundraising events | $214,321 |
| Related organizations | $175,000 |
| Government grants | $2,937,853 |
| All other contributions, gifts, grants, and similar amounts not included above | $730,557 |
| Noncash contributions included in lines 1a–1f | $16,625 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,071,327 |
| Total Program Service Revenue | $7,637,317 |
| Investment income | $131,491 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $75,665 |
| Net Gain/Loss on Asset Sales | $330,362 |
| Net Income from Fundraising Events | $161,283 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,805,826 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $29,345 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $587,538 |
| Compensation of current officers, directors, key employees. | $587,538 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,239,331 |
| Pension plan accruals and contributions | $37,015 |
| Other employee benefits | $80,375 |
| Payroll taxes | $594,430 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,000 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $881,346 |
| Advertising and promotion | $0 |
| Office expenses | $809,787 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $491,481 |
| Travel | $19,563 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $91,708 |
| Interest | $161,460 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $904,981 |
| Insurance | $69,964 |
| All other expenses | $0 |
| Total functional expenses | $12,610,693 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,477,512 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $202,278 |
| Accounts receivable, net | $2,444,815 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $91,510 |
| Net Land, buildings, and equipment | $6,893,237 |
| Investments—publicly traded securities | $16,982,135 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,900,088 |
| Total assets | $37,991,575 |
| Accounts payable and accrued expenses | $557,961 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,070,744 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,128,885 |
| Total liabilities | $7,757,590 |
| Net assets without donor restrictions | $20,789,226 |
| Net assets with donor restrictions | $9,444,759 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $37,991,575 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Family Focus has recieved totaling $410,704.
| Awarding Organization | Amount |
|---|---|
Greater Chicago Food Depository Chicago, IL PURPOSE: DISTRIBUTE TO THE HUNGRY | $96,734 |
Burt Family Foundation Dtd 050997 Hilton Head Island, SC PURPOSE: ALL CONTRIBUTIONS ARE MADE TO FURTHER THE | $45,000 |
Greater Chicago Food Depository Chicago, IL PURPOSE: DISTRIBUTE TO THE HUNGRY | $33,435 |
Greater Chicago Food Depository Chicago, IL PURPOSE: DISTRIBUTE TO THE HUNGRY | $30,443 |
Coleman Foundation Inc Chicago, IL PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
Coleman Foundation Inc Chicago, IL PURPOSE: GRANTS MADE AT THE DISCRETION OF BOARD MEMBERS TO QUALIFIED PUBLICLY-SUPPORTED CHARITIES | $25,000 |
Endowment Analysis
| Beg. Balance | $12,227,914 |
| Earnings | $5,767,658 |
| Admin Expense | $14,973 |
| Net Contributions | $10,768 |
| Other Expense | $1,009,233 |
| Ending Balance | $16,982,134 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Counseling Center Inc Kennett, MO | $41,428,918 | $52,646,090 |
Grand Prairie Services Tinley Park, IL | $5,045,625 | $14,790,841 |
Synergy Services Inc Parkville, MO | $12,249,854 | $12,791,535 |
Family Focus Chicago, IL | $37,991,575 | $12,805,826 |
Family & Childrens Place Inc Louisville, KY | $8,791,657 | $10,784,827 |
Counseling & Family Services Of Peoria Il Inc Peoria, IL | $3,678,531 | $9,443,112 |
Arrowleaf Golconda, IL | $13,050,999 | $11,443,947 |
Family & Childrens Center La Crosse, WI | $12,718,545 | $8,445,153 |
Family Counseling Service Of Aurora Aurora, IL | $2,237,361 | $4,670,669 |
Mind And Spirit Counseling Center Urbandale, IA | $3,425,377 | $3,583,990 |
Orion Family Services Inc Madison, WI | $2,184,827 | $3,589,871 |
Family Service Agency Of Waukesha County Inc Waukesha, WI | $1,089,723 | $2,541,023 |