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 06/2023, Family And Childrens Service employed 185 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 06/2023, Family And Childrens Service generated $11.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $12.7m during the year ending 06/2023. While expenses have increased by 10.6% per year over the past 8 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
2023
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 2023, FAMILY & CHILDREN'S SERVICE (FCS) SERVED MORE THAN 90,000 PEOPLE IN NEED ACROSS ALL ITS PROGRAMS, AN INCREASE OF NEARLY 50% OVER THE PREVIOUS YEAR. CHILD WELFARE AND COMMUNITY SERVICES ------------------------------------ FCS OPERATES MULTIPLE PROGRAMS FOCUSED ON CHILD WELFARE AND COMMUNITY SERVICES INCLUDING: THE RELATIVE CAREGIVER PROGRAM, WHICH PROVIDES EMOTIONAL AND PRACTICAL SUPPORTS FOR CHILDREN AND THE NON-PARENTAL RELATIVES WHO CARE FOR THEM; COMMUNITY SCHOOLS, WHICH CONNECTS STUDENTS AND FAMILIES TO A BROAD RANGE OF SERVICES THAT REMOVE BARRIERS TO SUCCESS IN SCHOOL; FOSTERING RESILIENT COMMUNITIES, WHICH RAISES AWARENESS OF ADVERSE CHILDHOOD EXPERIENCES (ACES) AND THE NEGATIVE IMPACTS OF TRAUMA; AND WENDY'S WONDERFUL KIDS, WHICH RECRUITS ADOPTIVE PARENTS FOR OLDER CHILDREN AND YOUTH IN FOSTER CARE THAT HAVE EXPERIENCED NUMEROUS FOSTER HOME PLACEMENTS, AND THOSE THAT HAVE ENDURED SEVERE TRAUMA. IN LATE 2022, FCS LAUNCHED THE LARGEST PROGRAM IN ITS HISTORY, CONNECTING FORWARD, IN PARTNERSHIP WITH THE TENNESSEE DEPARTMENT OF HEALTH. CONNECTING FORWARD IS A NETWORK OF 10 PRIMARY AND 140+ SECONDARY PARTNERS WITH THE SHARED VISION TO CREATE A COMPREHENSIVE, CONNECTED SOCIAL SERVICES NETWORK THROUGH WHICH FAMILIES CAN BREAK THE CYCLE OF GENERATIONAL POVERTY. CONNECTING FORWARD SERVES CLIENTS IN 28 MIDDLE TENNESSEE COUNTIES. IN FY 2022-2023, CHILD WELFARE AND COMMUNITY SERVICES SERVED 11,994 CHILDREN AND ADULTS. COUNSELING AND CRISIS SERVICES ------------------------------- FCS HAS A LONG HISTORY OF PROVIDING COUNSELING, CASE MANAGEMENT, AND CRISIS INTERVENTION SERVICES, AND ALL OUR PROGRAMS ARE BASED IN CLINICAL PRACTICE. F&CS CLINICAL THERAPISTS SERVE HUNDREDS OF CLIENTS EACH YEAR THROUGH INDIVIDUAL, FAMILY, AND GROUP THERAPY. THERAPISTS ASSIST CLIENTS WITH A FULL RANGE OF CHILD, INDIVIDUAL, AND FAMILY NEEDS. FCS OPERATES A CRISIS LINE THAT PROVIDES FREE, TELEPHONE AND TEXT-BASED CRISIS INTERVENTION TO ANYONE THAT NEEDS IT, 24 HOURS A DAY, SEVEN DAYS A WEEK. CRISIS SPECIALISTS ASSIST CALLERS STRUGGLING WITH THOUGHTS OF SUICIDE, GRIEF, DEPRESSION, ANXIETY, DOMESTIC VIOLENCE, ADDICTION, OR TRAUMA. THE CRISIS LINE IS ALSO MIDDLE TENNESSEE'S 9-8-8 CALL CENTER. THE SURVIVORS OF SUICIDE LOSS (SOSL) PROGRAM HAS PROVIDED FREE SUPPORT AND INFORMATION TO ANYONE WHO HAS LOST A FAMILY MEMBER OR FRIEND TO SUICIDE. SOSL OFFERS AN ENVIRONMENT IN WHICH MEMBERS FEEL SAFE IN EXPRESSING AND SHARING INTENSE EMOTIONS WITH OTHERS WHO UNDERSTAND AND ACCEPT THEIR FEELINGS OF LOSS. SOSL MEMBERS HAVE THE OPPORTUNITY TO PARTICIPATE IN WEEKLY GROUP MEETINGS WITH OTHER MEMBERS WHO ARE GRIEVING THE LOSS OF A LOVED ONE TO SUICIDE. THE SOSL PROGRAM INCORPORATES OPPORTUNITIES FOR COUNSELING, PEER-SUPPORT, EDUCATION AND SKILL-BUILDING TO HELP CLIENTS MAKE CHOICES THAT WILL HAVE A POSITIVE IMPACT ON THE HEALTH AND WELL-BEING OF THEMSELVES AND OTHERS. THE FAMILY FOCUSED SOLUTIONS PROGRAM (FFS) ASSISTS FAMILIES RECEIVING TANF (TEMPORARY ASSISTANCE FOR NEEDY FAMILIES) BENEFITS WHO EXPERIENCE SIGNIFICANT BARRIERS TO EMPLOYMENT AND SELF-SUFFICIENCY. PARTICIPANTS ADDRESS MENTAL HEALTH, DOMESTIC VIOLENCE, ALCOHOL AND DRUG ADDICTION, LEARNING DISABILITIES, PARENTING NEEDS, AND HEALTH ISSUES. F&CS OPERATES FFS PROGRAMS IN 26 MIDDLE TENNESSEE COUNTIES FOR THE TN DEPARTMENT OF HUMAN SERVICES. IN FY 2022-2023, COUNSELING AND CRISIS SERVICES SERVED 45,334 CHILDREN AND ADULTS. HEALTHCARE ACCESS SERVICES -------------------------- ACCESS TO AFFORDABLE HEALTHCARE NOT ONLY IMPROVES HEALTH OUTCOMES, IT ALSO IMPACTS FINANCIAL STABILITY, EMPLOYMENT, CHILD WELLBEING, AND MUCH MORE FOR VULNERABLE FAMILIES. F&CS HEALTHCARE NAVIGATORS PROVIDE FREE AND UNBIASED ASSISTANCE TO CLIENTS ACROSS THE STATE WHO NEED AFFORDABLE HEALTH INSURANCE. NAVIGATORS ASSIST CLIENTS WITH SELECTING AND APPLYING FOR AN INSURANCE PLAN THROUGH THE INSURANCE MARKETPLACE, TENNCARE, AND/OR COVERKIDS. FOR THOSE CLIENTS THAT CANNOT FIND AFFORDABLE HEALTH INSURANCE, THE HEALTH ASSIST PROGRAM PROVIDES UNDER AND UNINSURED TENNESSEANS WITH REFERRAL TO LOW AND NO-COST, COMMUNITY-BASED HEALTH CARE RESOURCES (INCLUDING MEDICAL, DENTAL, VISION, PRESCRIPTION, MENTAL HEALTH, AND OTHER RESOURCES). SPECIALISTS ALSO SCREEN ALL CALLERS FOR ELIGIBILITY FOR PUBLICLY FUNDED HEALTH INSURANCE PROGRAMS. FCS ALSO PROVIDES FEE-BASED, PROFESSIONAL INTERPRETER SERVICES IN NEARLY 30 LANGUAGES AND DIALECTS FOR HEALTHCARE AND SOCIAL SERVICE PROVIDERS IN MIDDLE TENNESSEE AND THEIR CLIENTS. SERVICES ARE OFFERED IN PERSON, AND VIA VIDEOCONFERENCE AND TELEPHONE. FEES ARE PAID TO FCS BY THE CONTRACTING AGENCY AND ARE FREE TO THE CLIENT. IN FY 2022-2023, HEALTHCARE ACCESS SERVICES SERVED 32,901 CHILDREN AND ADULTS THROUGH INDIVIDUAL SUPPORTS AND EDUCATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Mcsurdy CEO | Officer | 30 | $156,295 |
Allan Leslie CFO | Officer | 35 | $131,482 |
T Allen Morgan Cao | Officer | 40 | $115,170 |
Peggy Yuker Chro | Officer | 40 | $109,830 |
Carly Southworth Cpo | Officer | 40 | $103,974 |
Cullen Douglass President | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Abr Systems Group Llc It Consulting | 6/29/23 | $186,890 |
Prisma Nashville Llc Marketing | 6/29/23 | $133,832 |
Statement of Revenue | |
---|---|
Federated campaigns | $75,000 |
Membership dues | $0 |
Fundraising events | $165,837 |
Related organizations | $0 |
Government grants | $7,106,631 |
All other contributions, gifts, grants, and similar amounts not included above | $3,588,071 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $10,935,539 |
Total Program Service Revenue | $560,637 |
Investment income | $122,862 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$52,704 |
Net Income from Fundraising Events | -$60,759 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,505,575 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $393,810 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $835,634 |
Compensation of current officers, directors, key employees. | $105,881 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,937,922 |
Pension plan accruals and contributions | $44,817 |
Other employee benefits | $452,433 |
Payroll taxes | $589,694 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $40,531 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $19,564 |
Fees for services: Other | $1,370,936 |
Advertising and promotion | $327,593 |
Office expenses | $206,871 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $687,397 |
Travel | $126,513 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $35,557 |
Interest | $51,395 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $80,651 |
All other expenses | $0 |
Total functional expenses | $12,681,312 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $337,934 |
Savings and temporary cash investments | $356,513 |
Pledges and grants receivable | $1,668,160 |
Accounts receivable, net | $553,305 |
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 | $2,098 |
Net Land, buildings, and equipment | $27,141 |
Investments—publicly traded securities | $4,155,068 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $6,195,365 |
Total assets | $20,285,584 |
Accounts payable and accrued expenses | $762,843 |
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 | $1,974,942 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $6,546,431 |
Total liabilities | $9,284,216 |
Net assets without donor restrictions | $10,686,377 |
Net assets with donor restrictions | $314,991 |
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 | $20,285,584 |