Family Focus Legacy
- Assets
- $2.5m
- Revenue
- $18.4m
- Investments
- $0.0
- Employees
- 351
- Location
- Chicago, IL
- Founding
- 10/1976
- Data as of
- 06/2021
- EIN
- 36-2884042
Organization Overview
Family Focus Legacy, operating under the name Family Focus Inc, is located in Chicago, IL. The organization was established in 1976. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Family Focus Inc employed 351 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Focus Inc 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, Family Focus Inc generated $18.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $18.1m during the year ending 06/2021. While expenses have increased by 9.3% 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
TO PROMOTE THE WELL-BEING OF CHILDREN FROM BIRTH BY SUPPORTING AND STRENGTHENING THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAWNDALE: 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. 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.
NUESTRA (BELMONT CRAGIN AND CICERO): NUESTRA FAMILIA SERVES A PREDOMINATELY HISPANIC POPULATION ON CHICAGO'S WEST SIDE AND IN WESTERN COOK COUNTY. THE CENTER OFFERS HOME VISITING PROGRAM, A FAMILY ADVOCACY CENTER SUPPORTED BY ILLINOIS DEPARTMENT OF CHILDRENAND FAMILY SERVICES, SERVES FAMILIES WITH CHILDREN INVOLVED IN THE DCFS SYSTEM, SCHOOL-AGE PROGRAMS IN LOCAL ELEMENTARY SCHOOLS AND A FATHERHOOD SUPPORT PROGRAM. THE CENTER HAS FUNDING TO BE AN ILLINOIS WELCOMING CENTER, PROVIDING INFORMATION ABOUT HEALTH, SOCIAL, EDUCATIONAL, EMPLOYMENT, REHABILITATION, AND HOME OWNERSHIP SERVICES TO FAMILIES WHO ARE RECENT IMMIGRANTS AND REFUGEES.
AURORA: FAMILY 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 ESL 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 HAS FUNDING TO BE 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caterina Varvaro Senior Advisor (retired 6/2021 | Officer | 40 | $156,040 |
Gail Waters Controller (left 12/2020) | 40 | $137,791 | |
Mariana Osornio Senior VP Of Partnerships | 40 | $121,753 | |
Stephen Majsak Senior VP Of External Relatio | 40 | $117,778 | |
Sherneran Hilliard Senior VP Programs And Impact | 40 | $116,427 | |
Loretta Espeut Regional VP - Central Region | 40 | $113,036 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Att It Services | 6/29/21 | $200,810 |
Flextg Financial Services Copier Leasing | 6/29/21 | $139,250 |
Cdw Direct Llc It Equipment | 6/29/21 | $153,167 |
Pangea Ventures Llc Office Lease | 6/29/21 | $279,426 |
Att Mobility Cellular Phones | 6/29/21 | $202,889 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,790 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,129,969 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,273,504 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,419,263 |
| Total Program Service Revenue | $9,368 |
| Investment income | $446 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,688 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,438,437 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,892,831 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $130,866 |
| Compensation of current officers, directors, key employees. | $130,866 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,213,171 |
| Pension plan accruals and contributions | $232,760 |
| Other employee benefits | $960,952 |
| Payroll taxes | $754,232 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,000 |
| Fees for services: Accounting | $108,313 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $449,696 |
| Advertising and promotion | $0 |
| Office expenses | $716,298 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $524,844 |
| Travel | $25,270 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $81,865 |
| Interest | $8,774 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $140,381 |
| Insurance | $95,337 |
| All other expenses | $89,830 |
| Total functional expenses | $18,136,295 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,626 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,462,527 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,525,153 |
| Accounts payable and accrued expenses | $361,290 |
| Grants payable | $0 |
| Deferred revenue | $62,626 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $84,607 |
| Total liabilities | $508,523 |
| Net assets without donor restrictions | $2,016,630 |
| Net assets with donor restrictions | $0 |
| 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 | $2,525,153 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Family Focus Legacy has recieved totaling $417,549.
| Awarding Organization | Amount |
|---|---|
Keeping Families Covered Waukegan, IL PURPOSE: Provide underprivileged mothers and children with gently used clothing, toys, books and other essentials free of charge. | $80,425 |
Healthcare Foundation Of Highland Park Highland Park, IL PURPOSE: RIGHT FROM THE START | $62,500 |
Inc Board Nfp Aurora, IL PURPOSE: COMMUNITY LIASON | $59,225 |
Robert R Mccormick Foundation Chicago, IL PURPOSE: CAPACITY BUILDING MERGER IMPLEMENTATION INITIATIVE | $50,000 |
Highland Park Community Foundation Highland Park, IL PURPOSE: General Support | $48,090 |
Highland Park Community Foundation Highland Park, IL PURPOSE: General Support | $48,090 |
Endowment Analysis
| Beg. Balance | $1,015,000 |
| Ending Balance | $1,015,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Four Oaks Family And Childrens Services Cedar Rapids, IA | $51,493,738 | $61,152,053 |
Lutheran Child And Family Services Of Illinois Oakbrook Terrace, IL | $17,176,506 | $37,749,748 |
Hillcrest Family Services Dubuque, IA | $25,783,146 | $22,464,986 |
Cap Services Inc Stevens Point, WI | $51,415,788 | $20,477,463 |
Family Focus Legacy Chicago, IL | $2,525,153 | $18,438,437 |
Mhnu Corporation Chicago, IL | $31,730,440 | $21,174,627 |
Family Services Of Northeast Wisconsin Inc Green Bay, WI | $20,431,269 | $18,504,506 |
Metropolitan Family Services Dupage Wheaton, IL | $0 | $16,523,351 |
Academie Lafayette Kansas City, MO | $17,489,585 | $15,520,106 |
Epworth Children & Family Services Inc Saint Louis, MO | $25,361,313 | $12,399,724 |
St Charles Youth And Family Services Inc Milwaukee, WI | $8,959,168 | $12,461,282 |
Community Action Partnership Of Greater St Joseph St Joseph, MO | $9,745,975 | $10,171,417 |