Family & Childrens Service Inc

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.

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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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Swift Staffing
Temporary Labor
$121,511
Fresenius Medical Care
Dyalisis Medical Provider - Settlement
$215,000
Oakridge Builders Flintco
General Contractor
$139,868
View All Vendors

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

Grants Recieved

Over the last fiscal year, we have identified 23 grants that Family & Childrens Service Inc has recieved totaling $5,415,146.

Awarding OrganizationAmount
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
View Grant Recipient Profile

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

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