Family & Childrens Service Inc
- Assets
- $98.6m
- Revenue
- $93.7m
- Investments
- $912.8k
- Employees
- 968
- Location
- Tulsa, OK
- Founding
- 06/1951
- Data as of
- 06/2022
- EIN
- 73-0580270
Organization Overview
Family & Childrens Service Inc is located in Tulsa, OK. The organization was established in 1951. 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, Family & Childrens Service Inc employed 968 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family & Childrens Service 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 06/2022, Family & Childrens Service Inc generated $93.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $71.3m during the year ending 06/2022. While expenses have increased by 7.5% 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
SUPPORTS INDIVIDUALS, FAMILIES AND CHILDREN THROUGH BEHAVIORAL HEALTHCARE AND FAMILY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR PROFESSIONAL STAFF PROVIDED INDIVIDUALLY TAILORED, EVIDENCE-BASED TREATMENT SERVICES ACROSS THE ENTIRE MENTAL HEALTH CONTINUUM FOR CHILDREN AND ADULTS RESULTING IN SIGNIFICANT OUTCOMES FOR CLIENTS SERVED. RECOVERY OPPORTUNITIES INCREASED THROUGH MENTAL HEALTH PROGRAM EXPANSION INCLUDING OUTPATIENT MENTAL HEALTH CARE, FIRST-EPISODE PSYCHOSIS TREATMENT, COUNSELING, PSYCHIATRY, PHARMACY, SUICIDE PREVENTION AND CRISIS SERVICES SERVING APPROXIMATELY 25,030 INDIVIDUALS. OVER 215 PARTICIPANTS IN WOMEN IN RECOVERY RECEIVED COMPREHENSIVE TRAUMA AND ADDICTION TREATMENT ALONG WITH AN ADDITIONAL 164 GRADUATES WHO PARTICIPATED IN CONTINUING CARE ACTIVITIES. CONTINUING OUR COMMITMENT TO ENSURING INDIVIDUALS CAN ACCESS CARE WHEN ANDWHERE THEY NEED IT MOST, FCS INCREASED VIRTUAL SERVICES AND CO-LOCATING WITH PARTNERS, WALK-IN APPOINTMENTS AND 24/7 SERVICES. THROUGH AN ON-SITE PARTNERSHIP WITH MORTON HEALTH CLINIC, FCS INCREASED HEALTHCARE SERVICES FOR UNINSURED INDIVIDUALS WHO SUFFER FROM BOTH MENTAL ILLNESS AND HEALTH RELATED PROBLEMS. OVER 20,500 AT-RISK CHILDREN AND THEIR FAMILIES RECEIVED EITHER QUALITY TRAUMA TREATMENT, BEHAVIOR MANAGEMENT TREATMENT OR COMPREHENSIVE FAMILY SUPPORT SERVICES. OVER 5,500 PARTICIPATED IN DIVORCE AND PARENTING SKILL DEVELOPMENT CLASSES.
OUR IN-HOUSE PHARMACY PROVIDES OUR MENTAL HEALTH CLIENTS WITH PSYCHIATRIC MEDICATIONS PRESCRIBED BY FCS PSYCHIATRY PROVIDERS. OF THE 122,323 PRESCRIPTIONS FILLED LAST YEAR, FCS PROVIDED 23% FREE TO THE CONSUMER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gail Lapidus Chief Executive Officer | Officer | 40 | $589,946 |
Stevan Lahr Psychiatrist | 40 | $299,121 | |
Erica Starkey Psychiatrist | 40 | $259,673 | |
Allison Loehr Coo/general Counsel | 40 | $258,047 | |
Jeffery Cates Psychiatrist | 32 | $227,787 | |
Elka Serrano Psychiatrist | 32 | $222,870 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fresenius Medical Care Dyalisis Medical Provider - Settlement | 6/29/22 | $215,000 |
Swift Staffing Temporary Labor | 6/29/22 | $121,511 |
Oakridge Builders Flintco General Contractor | 6/29/22 | $139,868 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,733,699 |
| Membership dues | $0 |
| Fundraising events | $1,332,057 |
| Related organizations | $0 |
| Government grants | $31,100,488 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,840,108 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,006,352 |
| Total Program Service Revenue | $47,781,092 |
| Investment income | $287,540 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $710,584 |
| Net Income from Fundraising Events | -$188,427 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,884,890 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $93,726,425 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $935,282 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $892,545 |
| Compensation of current officers, directors, key employees. | $892,545 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $43,475,640 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,065,564 |
| Payroll taxes | $3,495,625 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,899 |
| Fees for services: Accounting | $337,872 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $56,374 |
| Fees for services: Other | $3,682,598 |
| Advertising and promotion | $0 |
| Office expenses | $1,674,674 |
| Information technology | $2,383,466 |
| Royalties | $0 |
| Occupancy | $2,123,642 |
| Travel | $337,852 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $261,016 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,834,102 |
| Insurance | $430,268 |
| All other expenses | $1,432,222 |
| Total functional expenses | $71,289,589 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $394,217 |
| Savings and temporary cash investments | $24,888,717 |
| Pledges and grants receivable | $877,459 |
| Accounts receivable, net | $25,566,002 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $699,435 |
| Prepaid expenses and deferred charges | $160,055 |
| Net Land, buildings, and equipment | $30,930,985 |
| Investments—publicly traded securities | $14,207,833 |
| Investments—other securities | $912,838 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $98,637,541 |
| Accounts payable and accrued expenses | $6,071,206 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,071,206 |
| Net assets without donor restrictions | $91,752,089 |
| Net assets with donor restrictions | $814,246 |
| 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 | $98,637,541 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that Family & Childrens Service Inc has recieved totaling $5,415,146.
| Awarding Organization | Amount |
|---|---|
George Kaiser Family Foundation Tulsa, OK PURPOSE: Women in Recovery | $1,705,331 |
Tulsa Area United Way Tulsa, OK PURPOSE: HEALTH & SAFETY, EDUCATION | $1,647,699 |
George Kaiser Family Foundation Tulsa, OK PURPOSE: Children's Mental Health Clinic | $460,000 |
Tulsa Community Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $430,173 |
George Kaiser Family Foundation Tulsa, OK PURPOSE: Parenting, Pregnancy, Court & Jail Program | $226,597 |
Ida M Mcfarlin Memorial Trust Tulsa, OK PURPOSE: SUPPORT PEDIATRIC MENTAL HEALTH SERVICES | $225,000 |
Endowment Analysis
| Beg. Balance | $22,369,666 |
| Earnings | -$4,271,996 |
| Admin Expense | $69,407 |
| Net Contributions | $7,000,000 |
| Ending Balance | $25,028,263 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family & Childrens Service Inc Tulsa, OK | $98,637,541 | $93,726,425 |
Arkansas Support Network Inc Springdale, AR | $7,815,906 | $32,715,852 |
Centers For Youth And Families Inc Little Rock, AR | $16,763,038 | $23,040,130 |
Family Service Association San Antonio, TX | $25,406,121 | $24,158,700 |
Jewish Family Service Of Colorado Inc Denver, CO | $18,376,862 | $21,411,164 |
Sunbeam Family Services Inc Oklahoma City, OK | $29,685,111 | $20,512,660 |
The Family Conservancy Kansas City, KS | $10,144,055 | $14,371,402 |
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 |
Community Action Partnership Of Greater St Joseph St Joseph, MO | $9,745,975 | $10,171,417 |
All Faiths Albuquerque, NM | $12,930,132 | $9,403,704 |
St Louis Counseling Inc Fenton, MO | $2,078,905 | $5,410,613 |