Family Focus
- Assets
- $33.8m
- Revenue
- $12.6m
- Investments
- $0.0
- Employees
- 528
- Location
- Chicago, IL
- Founding
- 01/1951
- Data as of
- 06/2022
- 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 06/2022, Chicago Child Care Society employed 528 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 06/2022, Chicago Child Care Society generated $12.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.4% each year . All expenses for the organization totaled $14.3m during the year ending 06/2022. While expenses have increased by 12.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
FAMILY FOCUS INVESTS IN STRENGTHENING FAMILIES AND 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 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.
OTHER PROGRAM SERVICE
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dara Munson President And CEO | OfficerTrustee | 40 | $250,662 |
Caterina Varvaro-Retired 621 Interim President & CEO | 40 | $204,355 | |
Sherneron Hilliard Senior VP Of Programs & Impact | 40 | $142,803 | |
Stephen Majsak Senior VP Of External Relation | 40 | $135,649 | |
Linda Balsamo Senior VP Of People & Culture | 40 | $131,705 | |
Mariana Osoria Senior VP Of Parnerships & Eng | 40 | $130,901 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cigna Health And Life Insurance Com Health Benefits | 6/29/22 | $3,107,700 |
Quatrro Business Support Services Accounting Services | 6/29/22 | $315,156 |
Att Telecommunications | 6/29/22 | $280,274 |
Advanced Networks Corp It Services | 6/29/22 | $251,758 |
Fifth Third Bank Banking | 6/29/22 | $243,325 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,009 |
| Membership dues | $0 |
| Fundraising events | $485,707 |
| Related organizations | $0 |
| Government grants | $20 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,544,843 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,032,579 |
| Total Program Service Revenue | $9,941,511 |
| Investment income | $202,206 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $323,565 |
| Net Gain/Loss on Asset Sales | -$17,272 |
| Net Income from Fundraising Events | -$146,187 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,615,851 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $562,977 |
| Compensation of current officers, directors, key employees. | $562,977 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,735,362 |
| Pension plan accruals and contributions | $171,110 |
| Other employee benefits | $887,743 |
| Payroll taxes | $600,050 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,529 |
| 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 | $800,028 |
| Advertising and promotion | $8,472 |
| Office expenses | $382,507 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $640,358 |
| Travel | $41,862 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,903 |
| Interest | $182,264 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $962,356 |
| Insurance | $87,999 |
| All other expenses | $333,849 |
| Total functional expenses | $14,327,187 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $801,802 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $196,279 |
| Accounts receivable, net | $3,408,973 |
| 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 | $52,020 |
| Net Land, buildings, and equipment | $6,028,610 |
| Investments—publicly traded securities | $15,248,047 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,083,398 |
| Total assets | $33,819,129 |
| Accounts payable and accrued expenses | $1,716,405 |
| 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 | $6,659,468 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $67,451 |
| Total liabilities | $8,443,324 |
| Net assets without donor restrictions | $13,219,921 |
| Net assets with donor restrictions | $12,155,884 |
| 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 | $33,819,129 |