Family And Childrens Service is located in Nashville, TN. The organization was established in 1955. 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 And Childrens Service employed 138 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family And Childrens Service 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 And Childrens Service generated $8.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $8.1m during the year ending 06/2022. While expenses have increased by 5.3% 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
THE MISSION OF FCS IS TO CONNECT INDIVIDUALS AND FAMILIES TO HOPE, TO HEALING, AND TO ONE ANOTHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN FISCAL YEAR 2022, OVER 64,000 CLIENTS WERE ASSISTED BY FCS IN CONNECTING TO HOPE, TO HEALING, AND TO ONE ANOTHER. OVER 38,000 CALLERS RECEIVED FREE, CONFIDENTIAL, ACCESSIBLE CRISIS SUPPORT, INCLUDING CLIENTS WHO EXPRESSED SUICIDAL OR HOMICIDAL IDEATION. MORE THAN 150 INDIVIDUALS ATTENDED AND BENEFITED FROM MIDDLE TENNESSEE'S ONLY WEEKLY SURVIVORS OF SUICIDE SUPPORT GROUPS LED BY TRAINED FACILITATORS. 379 CHILDREN AND RELATIVE CAREGIVERS BENEFITED FROM COUNSELING AND SUPPORT GROUPS, MATERIAL AND FINANCIAL SUPPORT, AND ADVOCACY AND FAMILY AND YOUTH ENRICHMENT ACTIVITIES. 665 INDIVIDUALS RECEIVED COUNSELING IN ACCESSIBLE COMMUNITY LOCATIONS TO HELP THEM REDUCE SYMPTOMS OF DEPRESSION OR ANXIETY, DECREASE SELF- DESTRUCTIVE BEHAVIOR OR INCREASE SELF-AWARENESS, OVERCOME DOMESTIC VIOLENCE AND/OR TRAUMA, AND IMPROVE THE ABILITY TO FORM AND USE SUPPORT NETWORKS. 701 INDIVIDUALS WERE ASSESSED AND RECEIVED SERVICES TO HELP THEM OVERCOME MENTAL HEALTH ISSUES, DOMESTIC VIOLENCE, SUBSTANCE ABUSE, LEARNING DISABILITIES AND CHILD BEHAVIOR AND HEALTH ISSUES THAT WOULD IMPEDE THEIR PROGRESS TOWARD ECONOMIC SELF-SUFFICIENCY. 2,459 SCHOOL-AGE CHILDREN, YOUTH AND PARENTS WERE ASSISTED BY FAMILY RESOURCE CENTERS LED BY FCS STAFF AT COLE, FALL-HAMILTON, NAPIER, AND PARK AVENUE ELEMENTARY SCHOOLS AND PEARL COHN HIGH SCHOOL. FAMILIES WERE LINKED WITH NEEDED COMMUNITY RESOURCES INCLUDING COUNSELING, AND CHILDREN PARTICIPATED IN PROGRAMS FOCUSED ON SOCIAL SKILLS/SELF-ESTEEM, PERSONAL SAFETY, CONFLICT RESOLUTION, ACADEMIC SELF CONCEPT AND DECISION MAKING. OVER 21,000 CLIENTS RECEIVED HEALTH ASSIST SERVICES, CONNECTING THEM TO AFFORDABLE HEALTH INSURANCE FOR WHICH THEY ARE ELIGIBLE AS WELL FOR OTHER SERVICES MEETING THEIR HEALTHCARE NEEDS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Mcsurdy CEO | Officer | 30 | $165,000 |
Allan Leslie CFO | Officer | 35 | $123,775 |
T Allen Morgan Cao | Officer | 40 | $117,986 |
Carly Southworth Cpo | Officer | 40 | $110,373 |
Peggy Yuker Chro | Officer | 40 | $91,837 |
Marlene Eskind Moses President | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Tennessee Health Care Campaign Navigator Agency | 6/29/17 | $262,873 |
Enroll America Navigator Agency | 6/29/17 | $174,740 |
Knoxville Academy Of Medicine Navigator Agency | 6/29/17 | $101,192 |
Statement of Revenue | |
---|---|
Federated campaigns | $75,000 |
Membership dues | $0 |
Fundraising events | $109,262 |
Related organizations | $0 |
Government grants | $6,086,345 |
All other contributions, gifts, grants, and similar amounts not included above | $1,167,178 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,437,785 |
Total Program Service Revenue | $786,567 |
Investment income | $226,523 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$65,927 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,385,396 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $6,500 |
Grants and other assistance to domestic individuals. | $244,809 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $716,464 |
Compensation of current officers, directors, key employees. | $94,307 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,507,679 |
Pension plan accruals and contributions | $42,919 |
Other employee benefits | $250,415 |
Payroll taxes | $416,690 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $42,614 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $23,663 |
Fees for services: Other | $734,000 |
Advertising and promotion | $330,077 |
Office expenses | $449,001 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $206,702 |
Travel | $57,037 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $22,323 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $64,619 |
All other expenses | $12,481 |
Total functional expenses | $8,127,993 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $528,574 |
Savings and temporary cash investments | $412,234 |
Pledges and grants receivable | $688,312 |
Accounts receivable, net | $241,391 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $6,990,000 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $7,235 |
Net Land, buildings, and equipment | $31,504 |
Investments—publicly traded securities | $3,965,517 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $12,864,767 |
Accounts payable and accrued expenses | $850,967 |
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 | $150,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,000,967 |
Net assets without donor restrictions | $11,611,847 |
Net assets with donor restrictions | $251,953 |
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 | $12,864,767 |
Over the last fiscal year, we have identified 15 grants that Family And Childrens Service has recieved totaling $488,592.
Awarding Organization | Amount |
---|---|
Dave Thomas Foundation For Adoption Dublin, OH PURPOSE: WENDY'S WONDERFUL KIDS GRANTS | $140,000 |
United Way Of Middle Tennessee Inc Nashville, TN PURPOSE: PROGRAM OPNS (OBI) | $105,000 |
Hca Healthcare Foundation Nashville, TN PURPOSE: OPERATIONAL FUNDING REQUEST | $100,000 |
Memorial Foundation Inc Hendersonville, TN PURPOSE: TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $40,000 |
Hca Healthcare Foundation Nashville, TN PURPOSE: OPERATIONAL FUNDING REQUEST | $25,000 |
The Community Fdn Of Middle Tn Inc Nashville, TN PURPOSE: TO SUPPORT STAFFING AND OUTREACH OF THE CRISIS HOTLINE, WHICH IS STAFFED 24/7/365 FOR UP TO 20 WEEKS, FOR SURVIVORS OF THE CHRISTMAS DAY BOMBING | $22,000 |
Beg. Balance | $2,213,125 |
Ending Balance | $2,213,125 |
Organization Name | Assets | Revenue |
---|---|---|
Jewish Family & Career Services Inc Atlanta, GA | $12,287,389 | $17,564,180 |
Family Guidance Center Montgomery, AL | $13,687,977 | $20,448,992 |
Academie Lafayette Kansas City, MO | $17,489,585 | $15,520,106 |
Clayton County Community Services Authority Inc Forest Park, GA | $3,675,143 | $13,405,367 |
Epworth Children & Family Services Inc Saint Louis, MO | $25,361,313 | $12,399,724 |
Family Resource Agency Inc Cleveland, TN | $1,737,951 | $12,329,517 |
Agape Child And Family Services Inc Memphis, TN | $4,822,758 | $10,716,983 |
Community Action Partnership Of Greater St Joseph St Joseph, MO | $9,745,975 | $10,171,417 |
Family Service Of The Piedmont Inc Jamestown, NC | $2,937,225 | $9,785,018 |
Murphy-Harpst Childrens Centers Inc Cedartown, GA | $8,054,234 | $10,353,326 |
Family And Childrens Service Nashville, TN | $12,864,767 | $8,385,396 |
Safe Alliance Inc Charlotte, NC | $10,001,861 | $8,368,823 |