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Tax Status Governance Fund Raising Financial

Name:	Community Organizing and Family Issues (COFI)
Address:	954 W. Washington Blvd., 4th Floor, Box 42
	Chicago, IL 60607
Phone:	312-226-5141
Web Address:	COFI@cofionline.org

Community Organizing and Family Issues (COFI) meets the 20 Standards for Charity Accountability.

COFI implements Family Focused Organizing through three inter-connected programs 1. Local Organizing Program - COFI works in local communities. We train and organize parent leaders, build leadership teams, and support their campaigns to make schools, neighborhoods, and institutions more family friendly. In its 15 year history, COFI has trained 3000 parents at more than 45 sites. 2. Citywide Policy Organizing Program - COFI organizes across communities. In 2003, parent leaders from across Chicago launched POWER-PAC, a grassroots, city-wide organization that is a growing, vital voice for low-income, immigrant and working families. Today, more than 350 parent leaders participate in POWER-PAC's organizing campaigns around bringing restorative justice programs and practices to Chicago's schools, improving access to early learning programs for low-income preschoolers, restoring recess in Chicago's elementary schools and other initiatives led by the parent leaders. 3. Institute for Family Focused Organizing - COFI is a resource for parent leaders and community groups. COFI offers a comprehensive training and organizing program to leaders and their organizations, and partners with organizations and advocacy groups to foster policy change that improves the lives of low-income and working families. We are committed to sharing what we learn about Family Focused Organizing, and learning from other community-based efforts.

For the fiscal year ended September 30, 2011, Community Organizing and Family Issues (COFI)'s program expenses were:

Personnel Expense	330,766
Occupancy	45,167
Professional Services	25,347
Office Expense	22,283
Training and Staff and Consultant Travel	20,830
Program Meetings and Supplies	17,976
Community Service Program	16,517
Parent Honorariums	13,255
Consultants	9,844
Printing and Publications	5,988
Uncollectable Funds	2,500
Insurance	1,410
Miscellaneous	1,077
Depreciation	936
Fundraising	30
Total Program Expenses:	$513,926

Chief Executive : Ellen Schumer, Executive Director

Compensation*:

$69,214

Highest Paid Executive: Ellen Schumer,Executive Director
Compensation*: $69,214

Chair of the Board: Co-Chair Isabel Tellez
Chair's Profession / Business Affiliation: High School Principal

Co-Chair of the Board : Nelida Torres

Chair's Profession / Business Affiliation: Parent Leader

Co-Chair of the Board : Isabel Tellez

Chair's Profession / Business Affiliation: High School Principal

Board Size: 9

Paid Staff Size: 25

*Compensation includes annual salary and, if applicable, benefit plans, expense accounts, and other allowances.

Method(s) Used:

direct mail, invitations to fund raising events, grant proposals, internet, membership

Fund raising costs were 7% of related contributions. (Related contributions, which totaled $631,092, are donations received as a result of fund raising activities.)

This organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.

The following information is based on Community Organizing and Family Issues (COFI)'s audited financial statements for the fiscal year ended September 30, 2009.

Source of Funds
Grants and Contributions	342,000
Government Grants	289,092
Contracts	58,000
Miscellaneous	44,367
Total Income	$733,459

Uses of Funds as a % of Total Expenses

Programs: 83%  Fund Raising: 7%  Administrative: 10%

Total income				$733,459
	Program expenses			$513,926
	Fund raising expenses			41,737
	Administrative expenses			59,783
Total expenses				$615,446
Income in Excess of Expenses				118,013
Beginning net assets				251,233
Other Changes in Net Assets				(21,714)
Ending net assets				347,532
Total liabilities				5,296
Total assets				$352,828