Four Oaks Family And Childrens Services
- Assets
- $51.5m
- Revenue
- $61.2m
- Investments
- $0.0
- Employees
- 974
- Location
- Cedar Rapids, IA
- Founding
- 05/1973
- Data as of
- 06/2022
- EIN
- 42-0998726
Organization Overview
Four Oaks Family And Childrens Services, operating under the name Four Oaks, is located in Cedar Rapids, IA. The organization was established in 1973. 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 06/2022, Four Oaks employed 974 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Four Oaks 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, Four Oaks generated $61.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $45.9m during the year ending 06/2022. While expenses have increased by 0.8% 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
FOUR OAKS ASSURES CHILDREN BECOME SUCCESSFUL ADULTS.TOTALCHILD IS FOUR OAKS' COMPREHENSIVE AND LONG-TERM APPROACH BASED ON THE IDEA THAT WHEN CHILDREN OVERCOME BARRIERS, FAMILIES, HOMES, NEIGHBORHOODS AND COMMUNITIES ARE STRONGER. TOTALCHILD LOOKS BROADER AND DEEPER, BEYOND SHORT-TERM TREATMENT, IN FOUR KEY AREAS OF A CHILD'S LIFE: BASIC NEEDS, EDUCATION AND WORK, FAMILY, AND COMMUNITY. TOTALCHILD CROSSES ALL PROGRAMMING AND WORKS WITH MANY SERVICE PROVIDERS UNTIL THE CHILD REACHES THEIR 18TH BIRTHDAY TO HELP A CHILD BECOME A SUCCESSFUL ADULT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PMIC/RT: FOUR OAKS' PSYCHIATRIC MEDICAL INSTITUTION FOR CHILDREN (PMIC) AND (RT) ARE PLACES THAT PROVIDE OUT OF HOME TREATMENT OF AN INTENSE NATURE TO HELP CHILDREN WHOSE BEHAVIOR OR EMOTIONAL ISSUES HAVE ESCALATED TO A POINT THAT HAS OFTEN "OVERCOME" THE FAMILY AND SOMETIMES THE COMMUNITY. DURING THEIR TIME WITH US THEY ENGAGE IN A VARIETY OF TREATMENT PROCESSES DESIGNED TO HELP THE CHILD GAIN BETTER CONTROL OVER THEIR OWN BEHAVIOR, BETTER UNDERSTAND THEMSELVES, AND WORK THROUGH ISSUES THAT MAY HAVE ARISEN IN THEIR FAMILIES. FOUR OAKS SERVES CHILDREN IN IOWA RANGING FROM 5-17. WE SERVED OVER 500 KIDS AND THEIR FAMILIES DURING THE YEAR.
COMMUNITY BASED PROGRAMS: FOUR OAKS OFFERS AN ARRAY OF COMMUNITY BASED PROGRAMS INCLUDING BEHAVIORAL HEALTH INTERVENTION SERVICES, FAMILY CENTERED SERVICES, PARENTS AS TEACHERS, FAMILY SUPPORT, PEDIATRIC INTEGRATED HEALTH, SUPERVISED COMMUNITY TREATMENT & FUNCTIONAL FAMILY THERAPY. THIS ARRAY OF COMMUNITY BASED CHILD AND FAMILY SUPPORT SERVICES HELP TO STABILIZE INDIVIDUAL AND FAMILY FUNCTIONING, REDUCE THE RISK OF CHILD ABUSE AND JUVENILE CRIME, AND ASSISTS FAMILIES TO BE SELF SUFFICIENT IN MEETING THE NEEDS OF THEIR CHILDREN. FOUR OAKS SERVES CHILDREN IN IOWA RANGING IN AGE FROM 0-17. WE SERVED OVER 3500 KIDS AND THEIR FAMILIES DURING THE YEAR.
RRTS: FOUR OAKS HOLDS THE HHS STATE CONTRACT FOR THE RECRUITMENT, RETENTION, TRAINING AND SUPPORT (RRTS) OF RESOURCE FAMILIES IN 4 OF THE 5 STATE SERVICE AREAS. REQUIREMENTS OF THIS CONTRACT ARE TO RECRUIT AND RETAIN FOSTER AND ADOPTIVE PARENTS; PROVIDE SUPPORT TO FOSTER AND ADOPTIVE PARENTS; COMPLETE HOME STUDIES AND MAKE RECOMMENDATIONS TO HHS ON FOSTER CARE AND ADOPTIVE FAMILY APPLICANTS; PROVIDE POST ADOPTION SUPPORT SERVICES TO FAMILIES WITH IOWA ADOPTION SUBSIDY; AND TO MAKE FOSTER FAMILY MATCH RECOMMENDATIONS TO HHS WHEN CHILDREN ARE REFERRED TO FOSTER CARE. FOUR OAKS SERVES CHILDREN IN IOWA RANGING IN AGE FROM 0-17. WE SERVED OVER 7,000 KIDS AND THEIR FAMILIES DURING THE YEAR.
FOUR OAKS OFFERS OTHER PROGRAMS THAT INCLUDE AFTER SCHOOL & SUMMER ACTIVITIES, CLASSROOMS THAT HELP SCHOOL DISTRICTS WITH STUDENT BEHAVIORAL ISSUES, AND EMERGENCY SHELTERS. FOUR OAKS SERVES CHILDREN IN IOWA RANGING IN AGE FROM 5-17. WE SERVED OVER 3,500 KIDS AND THEIR FAMILIES DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Gruenewald President/ceo (until 10/21) | Officer | 40 | $176,802 |
Tami Gillmore COO (until 05/22) | Officer | 40 | $171,862 |
Kelli Malone Chief Program Officer (until 05/22) | Officer | 40 | $123,878 |
Debbie Craig Chief Advocacy Officer | Officer | 40 | $100,047 |
Steve Schuring Chief Financial Officer | Officer | 40 | $84,292 |
Mary Beth O'neill President/ceo | Officer | 40 | $66,700 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Martin Bros Distributing Co Inc Food Services | 6/29/22 | $579,072 |
Pc Connection Technology Services | 6/29/22 | $323,909 |
Shuttleworth & Ingersoll Plc Legal Services | 6/29/22 | $285,345 |
Vision Works Unison Fees | 6/29/22 | $247,708 |
Enterprise Fm Trust Leased Vehicles | 6/29/22 | $245,927 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $82,500 |
| Related organizations | $0 |
| Government grants | $6,293,982 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,683,252 |
| Noncash contributions included in lines 1a–1f | $69,946 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,059,734 |
| Total Program Service Revenue | $45,532,549 |
| Investment income | $356,027 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $133,043 |
| Net Gain/Loss on Asset Sales | $13,341 |
| Net Income from Fundraising Events | $57,359 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $61,152,053 |
| 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. | $1,056,288 |
| Compensation of current officers, directors, key employees. | $1,056,288 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,415,084 |
| Pension plan accruals and contributions | $509,308 |
| Other employee benefits | $3,616,416 |
| Payroll taxes | $2,770,751 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $276,589 |
| Fees for services: Accounting | $330,024 |
| Fees for services: Lobbying | $28,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,121,977 |
| Advertising and promotion | $20,344 |
| Office expenses | $1,776,599 |
| Information technology | $68,838 |
| Royalties | $0 |
| Occupancy | $1,349,411 |
| Travel | $840,061 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,540 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,051,203 |
| Insurance | $434,511 |
| All other expenses | $125,739 |
| Total functional expenses | $45,902,335 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $10,307,021 |
| Pledges and grants receivable | $2,360,472 |
| Accounts receivable, net | $4,174,183 |
| 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 | $840,860 |
| Net Land, buildings, and equipment | $13,240,330 |
| Investments—publicly traded securities | $10,359,954 |
| Investments—other securities | $0 |
| Investments—program-related | $6,468,269 |
| Intangible assets | $174,993 |
| Other assets | $3,567,656 |
| Total assets | $51,493,738 |
| Accounts payable and accrued expenses | $4,112,655 |
| Grants payable | $0 |
| Deferred revenue | $269,161 |
| Tax-exempt bond liabilities | $4,573,784 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $518,516 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $477,989 |
| Total liabilities | $9,952,105 |
| Net assets without donor restrictions | $39,337,512 |
| Net assets with donor restrictions | $2,204,121 |
| 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 | $51,493,738 |
Grants Awarded
Over the last fiscal year, Four Oaks Family And Childrens Services has awarded $688,073 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Cedar Rapids, IA PURPOSE: GENERAL SUPPORT | $388,073 |
Cedar Rapids, IA PURPOSE: TOTAL CHILD CONTRIBUTION | $300,000 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Four Oaks Family And Childrens Services has recieved totaling $251,183.
| Awarding Organization | Amount |
|---|---|
Greater Cedar Rapids Community Foundation Cedar Rapids, IA PURPOSE: ANNUAL DESIGNATED DISTRIBUTION, GENERAL SUPPORT, OTHER: MENTAL HEALTH NEEDS FOR JUVENILES, TOTALCHILD PROGRAM, MCINTYRE PROGRAM, FOUR OAKS SUPPORTIVE HOUSING SERVICES | $78,541 |
Harold W Siebens Charitable New York, NY PURPOSE: SCALING TOTALCHILD WORKFORCE | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $42,500 |
Hawkeye Area Community Action Program Inc Hiawatha, IA PURPOSE: FEED THOSE IN NEED | $42,464 |
GreenState Credit Union UNION North Liberty, IA PURPOSE: Workforce Develop | $10,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $8,000 |
Endowment Analysis
| Beg. Balance | $10,332,298 |
| Earnings | -$722,184 |
| Net Contributions | $749,840 |
| Ending Balance | $10,359,954 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Metropolitan Family Services Merrionette Park, IL | $119,356,740 | $95,446,879 |
One Hope United Chicago, IL | $59,643,982 | $63,832,738 |
Four Oaks Family And Childrens Services Cedar Rapids, IA | $51,493,738 | $61,152,053 |
Amherst H Wilder Foundation St Paul, MN | $176,845,592 | $51,919,222 |
Heartland Family Service Omaha, NE | $53,515,624 | $48,475,527 |
Lutheran Child And Family Services Of Illinois Oakbrook Terrace, IL | $17,176,506 | $37,749,748 |
Lutheran Family Services Of Ne Inc Omaha, NE | $16,776,324 | $32,438,407 |
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 |