FAMILY FOCUS INC

EIN: 611451718 501(c)(3) Human Services

VALPARAISO, IN

Total Revenue
$3,385,923
Total Expenses
$4,682,289
Total Assets
$2,282,277
Net Assets
$1,575,609
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
IN
Principal Officer
KEVIN HAWK
Phone
2194629200
Tax Period
2023-01-01 to 2023-12-31

FAMILY FOCUS INC, founded in 2002, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $4.7M exceeded revenue, resulting in a 38% operating deficit.

Mission

FAMILY FOCUS COLLABORATES WITH FAMILIES TO FOCUS ON SOLUTIONS THAT ARE BASED ON EACH FAMILY'S STRENGTHS AND CULTURE, WHILE GIVING GENUINE OPPORTUNITIES FOR CONSTRUCTIVE GROWTH AND DEVELOPMENT IN ORDER TO EMPOWER AND PROMOTE SAFE, LOVING AND NURTURING HOMES FOR THE CHILDREN IN OUR COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $3,100,824 Revenue: $2,821,047

CASE MANAGEMENT SERVICES - THESE SERVICES CONSIST OF SEVERAL DIFFERENT PROGRAMS THAT PROVIDE HOME BASED INTERVENTION SERVICES DESIGNED TO ASSIST FAMILIES WITH THEIR CURRENT SITUATION AND IMPROVE THE...

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CASE MANAGEMENT SERVICES - THESE SERVICES CONSIST OF SEVERAL DIFFERENT PROGRAMS THAT PROVIDE HOME BASED INTERVENTION SERVICES DESIGNED TO ASSIST FAMILIES WITH THEIR CURRENT SITUATION AND IMPROVE THE FUNCTION OF THEIR FAMILY UNIT SERVICES INCLUDE ANY COMBINATION OF INDIVIDUAL/FAMILY THERAPY, ASSISTANCE WITH HOUSEHOLD AND DAILY LIVING SKILLS, PARENT EDUCATION, VISIT FACILITATION, UTILIZATION OF COMMUNITY RESOURCES AND EDUCATION.

Program 2
Expenses: $737,606

HEALTHY FAMILY SERVICES - THESE SERVICE INCLUDE AN ASSESSMENT AND ON-GOING SUPPORT SERVICES TO FAMILIES DURING THE FIRST THREE YEARS OF THE CHILD'S LIFE THAT FOCUSES ON PROVIDING SUPPORT...

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HEALTHY FAMILY SERVICES - THESE SERVICE INCLUDE AN ASSESSMENT AND ON-GOING SUPPORT SERVICES TO FAMILIES DURING THE FIRST THREE YEARS OF THE CHILD'S LIFE THAT FOCUSES ON PROVIDING SUPPORT, ENCOURAGEMENT, AND SKILLS IN DEALING WITH THE DAILY STRESSES OF PARENTING.

Program 3
Expenses: $32,024

PREVENTION SERVICES - FAMILY FOCUS PREVENTION PROVIDES VARIOUS HOME BASED SERVICES TO FAMILIES IN ORDER TO IMPROVE FAMILY FUNCTIONING SO AS TO AVOID BECOMING INVOLVED WITH THE DEPARTMENT OF CHILD...

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PREVENTION SERVICES - FAMILY FOCUS PREVENTION PROVIDES VARIOUS HOME BASED SERVICES TO FAMILIES IN ORDER TO IMPROVE FAMILY FUNCTIONING SO AS TO AVOID BECOMING INVOLVED WITH THE DEPARTMENT OF CHILD SERVICES DUE TO ABUSE/NEGLECT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $514,121
Program Service Revenue $2,821,047
Investment Income $31,430
Other Revenue $19,325
TOTAL REVENUE $3,385,923

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,647,571
Fundraising Expenses $0
Program Expenses $3,880,851
Other Expenses $1,034,718
TOTAL EXPENSES $4,682,289

Year-over-Year Comparison

2023 2022 Change
Revenue $3,385,923 $4,103,884 -0.2%
Expenses $4,682,289 $5,015,985 -0.1%
Net Income $-1,296,366 $-912,101 +0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
79
Volunteers
7

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$143,016
Total Directors
8
$143,016
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC EVANS CHAIRMAN 2.00
Officer Director
$0 $0 $0
FRED MCNULTY VICE-CHAIR 2.00
Officer Director
$0 $0 $0
KEVIN HAWK INTERIM DIRE 2.00
Director
$0 $0 $0
ERIC GIBSON BOARD MEMBER 2.00
Director
$0 $0 $0
CRAIG NORDSTROM BOARD MEMBER 2.00
Director
$0 $0 $0
DEB WAPPEL BOARD MEMBER 2.00
Director
$0 $0 $0
ROBERT FRANKO BOARD MEMBER 2.00
Director
$0 $0 $0
ROCIO PAYNE CHIEF OPER. 40.00
Officer Director
$132,450 $10,566 $143,016
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $3,385,923 $4,682,289 $2,282,277 $-1,296,366
2022 $4,103,884 $5,015,985 $2,876,499 $-912,101
2021 $5,317,453 $5,475,526 $4,291,448 $-158,073
2020 $5,785,990 $5,271,854 $4,434,992 $514,136
2019 $4,177,054 $4,800,823 $3,736,201 $-623,769
2018 $3,916,369 $4,162,392 $4,161,467 $-246,023
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