Form 990 for tax year 2022
Filed by FAMILY & CHILDRENS SERVICE INC.
Totals
- Total revenue
- $137,494,369
- Total expenses
- $99,152,621
- Contributions and grants received
- $50,356,662
- Grants paid
- $1,231,796
- Program service revenue
- $83,140,323
- Investment income
- $1,765,188
- Other revenue
- $2,232,196
- Total assets, end of year
- $128,081,235
- Total liabilities, end of year
- $9,355,474
- Net assets or fund balances, end of year
- $118,725,761
- Program services expenses (Part IX)
- $85,187,527
- Management and general expenses
- $13,127,050
- Fundraising expenses
- $838,044
- Program service expenses (Part III)
- $85,187,527
Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$1,356,492
-
1c · Fundraising events
$1,233,808
-
1e · Government grants (contributions)
$31,950,610
-
1f · All other contributions, gifts and grants
$15,815,752
-
2a · Program service revenue: PROFESSIONAL SERVICE FEES
total $73,706,355 · related or exempt $73,706,355
-
2b · Program service revenue: FEES FROM GOVERNMENT CONTRACTS
total $8,927,130 · related or exempt $8,927,130
-
2c · Program service revenue: THRIFT STORE REVENUE
total $506,838 · related or exempt $506,838
-
3 · Investment income
total $1,595,835 · excluded $1,595,835
-
7a · Gross sales of assets other than inventory
securities $144,653 · other assets $24,700
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $144,653 · other assets $24,700
-
7d · Net gain or loss
total $169,353 · related or exempt $24,700 · excluded $144,653
-
8a · Fundraising events: gross income
$169,934
-
8a · Fundraising events: contributions included on line 1c
$1,233,808
-
8b · Fundraising events: direct expenses
$462,310
-
8c · Net income from fundraising events
total -$292,376 · excluded -$292,376
-
10a · Gross sales of inventory
$25,465,440
-
10b · Cost of goods sold
$23,148,506
-
10c · Net income from sales of inventory
total $2,316,934 · related or exempt $2,316,934
-
11a · Other revenue: OTHER MISC INCOME
total $207,638 · related or exempt $207,638
-
11e · Other revenue, total
$207,638
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,231,796 · program services $1,231,796
-
5 · Compensation of officers, directors and key employees
total $1,028,293 · management and general $1,028,293
-
7 · Other salaries and wages
total $62,880,509 · program services $55,806,569 · management and general $6,587,806 · fundraising $486,134
-
9 · Other employee benefits
total $7,673,785 · program services $6,672,498 · management and general $941,210 · fundraising $60,077
-
10 · Payroll taxes
total $5,160,472 · program services $4,590,289 · management and general $535,972 · fundraising $34,211
-
11b · Fees: legal
total $90,767 · program services $73,161 · management and general $16,546 · fundraising $1,060
-
11c · Fees: accounting
total $426,586 · program services $343,841 · management and general $77,764 · fundraising $4,981
-
11f · Fees: investment management
total $48,136 · program services $38,799 · management and general $8,775 · fundraising $562
-
11g · Fees: other
total $3,758,282 · program services $3,152,926 · management and general $568,918 · fundraising $36,438
-
13 · Office expenses
total $2,342,926 · program services $2,151,919 · management and general $179,547 · fundraising $11,460
-
14 · Information technology
total $4,045,394 · program services $1,607,011 · management and general $2,292,080 · fundraising $146,303
-
16 · Occupancy
total $2,565,189 · program services $2,291,639 · management and general $257,137 · fundraising $16,413
-
17 · Travel
total $711,349 · program services $697,818 · management and general $12,719 · fundraising $812
-
19 · Conferences, conventions and meetings
total $285,017 · program services $156,134 · management and general $121,150 · fundraising $7,733
-
22 · Depreciation, depletion and amortization
total $2,784,184 · program services $2,721,332 · management and general $59,081 · fundraising $3,771
-
23 · Insurance
total $515,997 · program services $442,136 · management and general $69,429 · fundraising $4,432
-
24a · Other expenses: MEDICATIONS
total $1,355,563 · program services $1,355,563
-
24b · Other expenses: EMPLOYEE RECRUITMENT
total $749,844 · program services $749,844
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $287,742 · program services $229,561 · management and general $54,690 · fundraising $3,491
-
24d · Other expenses: COVID
total $20,504 · management and general $19,274 · fundraising $1,230
-
24e · All other expenses
total $1,190,286 · program services $874,691 · management and general $296,659 · fundraising $18,936
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $394,217 · end of year $457,196
-
2 · Savings and temporary cash investments
beginning of year $24,888,717 · end of year $39,706,081
-
3 · Pledges and grants receivable
beginning of year $877,459 · end of year $906,360
-
4 · Accounts receivable
beginning of year $25,566,002 · end of year $33,476,162
-
8 · Inventories for sale or use
beginning of year $699,435 · end of year $267,643
-
9 · Prepaid expenses and deferred charges
beginning of year $160,055 · end of year $681,886
-
10a · Land, buildings and equipment: cost or other basis
$65,376,342
-
10b · Land, buildings and equipment: accumulated depreciation
$29,276,773
-
10c · Land, buildings and equipment, net
beginning of year $30,930,985 · end of year $36,099,569
-
11 · Investments: publicly traded securities
beginning of year $14,207,833 · end of year $15,496,977
-
12 · Investments: other securities
beginning of year $912,838 · end of year $989,361
-
17 · Accounts payable and accrued expenses
beginning of year $6,071,206 · end of year $9,051,003
-
25 · Other liabilities
beginning of year $0 · end of year $304,471
-
27 · Net assets without donor restrictions
beginning of year $91,752,089 · end of year $118,004,515
-
28 · Net assets with donor restrictions
beginning of year $814,246 · end of year $721,246
Mission and programs · 2022
Mission
FAMILY & CHILDREN'S SERVICES PROMOTES, SUPPORTS AND STRENGTHENS THE WELL-BEING AND BEHAVIORAL HEALTH OF ADULTS, CHILDREN AND FAMILIES.
Activities or mission (Part I)
SUPPORTS INDIVIDUALS, FAMILIES AND CHILDREN THROUGH BEHAVIORAL HEALTHCARE AND FAMILY SERVICES.
-
OUR PROFESSIONAL STAFF PROVIDED INDIVIDUALLY TAILORED, EVIDENCE-BASED TREATMENT SERVICES ACROSS THE ENTIRE MENTAL HEALTH CONTINUUM FOR CHILDREN AND ADULTS SERVING 117,000 INDIVIDUALS AND RESULTING IN SIGNIFICANT OUTCOMES FOR CLIENTS. RECOVERY OPPORTUNITIES INCREASED THROUGH MENTAL HEALTH PROGRAM EXPANSION INCLUDING OUTPATIENT MENTAL HEALTH CARE, FIRST-EPISODE PSYCHOSIS TREATMENT, COUNSELING, PSYCHIATRY, AND SUICIDE PREVENTION. OVER 5,000 INDIVIDUALS WERE HELPED THROUGH CRISISCARE CENTER SERVICES. OVER 160 PARTICIPANTS IN WOMEN IN RECOVERY RECEIVED COMPREHENSIVE TRAUMA AND ADDICTION TREATMENT ALONG WITH AN ADDITIONAL 267 GRADUATES WHO PARTICIPATED IN CONTINUING CARE ACTIVITIES. CONTINUING OUR COMMITMENT TO ENSURING INDIVIDUALS CAN ACCESS CARE WHEN AND WHERE 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 19,000 AT-RISK CHILDREN AND THEIR FAMILIES RECEIVED EITHER QUALITY TRAUMA TREATMENT, BEHAVIOR MANAGEMENT TREATMENT OR COMPREHENSIVE FAMILY SUPPORT SERVICES. OVER 8,900 PARTICIPATED IN DIVORCE AND PARENTING SKILL DEVELOPMENT CLASSES AND COMMUNITY EDUCATION EVENTS.
Expenses $83,097,744 · Grants $1,231,586 · Revenue $83,372,661
-
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.
Expenses $2,089,783 · Grants $210 · Revenue $2,316,934
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jill ThomasJILL THOMAS
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
Rick HuckRICK HUCK
VP FINANCE
- Total calculated
- $0
- Hours/week
- 0.3
-
Sandra QuinceSANDRA QUINCE
VP PROG EVAL & RISK MGMT
- Total calculated
- $0
- Hours/week
- 0.3
-
Lauren SherryLAUREN SHERRY
VP RESOURCE DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 0.3
-
Rob SherROB SHER
CHAIR BOARD DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 0.3
-
Clint SwansonCLINT SWANSON
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 0.3
-
Dana BaldwinDANA BALDWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Carl BracyCARL BRACY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Steve BroussardSTEVE BROUSSARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Bob BurkBOB BURK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Amy BrownAMY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Jennifer CooperJENNIFER COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Brad CunninghamBRAD CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Payvand FazelPAYVAND FAZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Anne FosterANNE FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Garrett GravesGARRETT GRAVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Stephania GroberSTEPHANIA GROBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Sarah GuardiolaSARAH GUARDIOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Carl HudginsCARL HUDGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Ron KeyRON KEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Hayli LeavittHAYLI LEAVITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Marcus LemonMARCUS LEMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Aaron MilfordAARON MILFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Gil MorrisGIL MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Bob MuirBOB MUIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Chris MurphyCHRIS MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Tina ParkhillTINA PARKHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Hamel ReinmillerHAMEL REINMILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Joshua RobyJOSHUA ROBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Justin SheetsJUSTIN SHEETS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Stephanie Vickers-ReganSTEPHANIE VICKERS-REGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Steve WyettSTEVE WYETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Austin ZellnerAUSTIN ZELLNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Gail LapidusGAIL LAPIDUS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $705,758
- From this org
- $674,650
- From related orgs
- $0
- Other
- $31,108
- Hours/week
- 40 + 0.3 related
Schedule J breakdown matched by us
- Base
- $495,530
- Bonus
- $178,709
- Other
- $411
- Deferred
- $20,500
- Nontaxable benefits
- $10,608
- Filer's total
- $705,758
-
Jan DietrichJAN DIETRICH
CHIEF FINANCIAL OFFICER
- Total calculated
- $264,002
- From this org
- $243,118
- From related orgs
- $0
- Other
- $20,884
- Hours/week
- 40 + 0.3 related
Schedule J breakdown matched by us
- Base
- $217,021
- Bonus
- $25,000
- Other
- $1,097
- Deferred
- $11,103
- Nontaxable benefits
- $9,781
- Filer's total
- $264,002
-
Allison LoehrALLISON LOEHR
COO/GENERAL COUNSEL
- Total calculated
- $299,064
- From this org
- $281,606
- From related orgs
- $0
- Other
- $17,458
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $261,357
- Bonus
- $20,000
- Other
- $249
- Deferred
- $7,594
- Nontaxable benefits
- $9,864
- Filer's total
- $299,064
-
Jeffrey CatesJEFFREY CATES
PSYCHIATRIST
- Total calculated
- $298,052
- From this org
- $254,389
- From related orgs
- $0
- Other
- $43,663
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $239,928
- Bonus
- $14,212
- Other
- $249
- Deferred
- $14,924
- Nontaxable benefits
- $28,739
- Filer's total
- $298,052
-
Erica StarkeyERICA STARKEY
PSYCHIATRIST
- Total calculated
- $302,676
- From this org
- $283,778
- From related orgs
- $0
- Other
- $18,898
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $279,779
- Bonus
- $3,750
- Other
- $249
- Deferred
- $8,433
- Nontaxable benefits
- $10,465
- Filer's total
- $302,676
-
Matthew MeyerMATTHEW MEYER
PSYCHIATRIST
- Total calculated
- $264,930
- From this org
- $240,175
- From related orgs
- $0
- Other
- $24,755
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $232,293
- Bonus
- $7,500
- Other
- $382
- Deferred
- $14,055
- Nontaxable benefits
- $10,700
- Filer's total
- $264,930
-
Stevan LahrSTEVAN LAHR
PSYCHIATRIST
- Total calculated
- $380,241
- From this org
- $336,081
- From related orgs
- $0
- Other
- $44,160
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $322,165
- Bonus
- $13,750
- Other
- $166
- Deferred
- $15,408
- Nontaxable benefits
- $28,752
- Filer's total
- $380,241
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- BONUS TO GAIL LAPIDUS IS A NON-FIXED PAYMENT AND IS DETERMINED ANNUALLY BY THE COMP COMMITTEE OF THE BOARD AS PART OF HER TOTAL COMPENSATION PACKAGE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORT FOR FAMILY & CHILDREN'S SERVICE, INC. · OK · controlled entity
Directly controlled by FAMILY & CHILDREN SERVICES INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
F&CS REAL ESTATE HOLDINGS LLC
REAL ESTATE HOLDINGS · OK · income $0 · assets $31,632,995
Directly controlled by FAMILY & CHILDREN'S SERVICE INC
-
FMC PHARMACY LLC
PHARMACY · OK · income $1,076,641 · assets $1,377,432
Directly controlled by FAMILY & CHILDREN'S SERVICE INC
-
F&CS THRIFT STORE LLC
THRIFT STORE · OK · income $506,838 · assets $57,308
Directly controlled by FAMILY & CHILDREN'S SERVICE INC
-
F&CS HOUSING LLC
HOUSING · OK · income $1,183 · assets $2,020,629
Directly controlled by FAMILY & CHILDREN'S SERVICE INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440899349300614
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