2026-04-22T09:23:35-05:00 2025-06-30 450250958 Eide Bailly LLP 810 S Cincinnati Ave Ste 600 Tulsa OK 741191623 990 2024-07-01 730580270 Family & Childrens Services Inc FAMI 9185879471 5310 E 31st St 800 Tulsa OK 74135 Adam Andreassen CEO 9185879471 2026-04-05 1 1 Chandra Venable CPA P00104736 9187485000 2026-04-05 2024 2025-03-06 01:10:19Z Adam Andreassen 5310 E 31st St 800 Tulsa OK 74135 189556102 0 X WWW.FCSOK.ORG X 1944 OK Supports individuals, families, and children through behavioral healthcare and family services 31 31 1642 294 0 0 44859185 52014121 83845779 98194959 3247450 3458862 2125402 3023420 134077816 156691362 1644619 1512179 0 0 97462443 121317209 0 0 961884 24919713 29071457 124026775 151900845 10051041 4790517 145253876 151895833 14792230 16414676 130461646 135481157 X Family & Children's Services promotes, supports and strengthens the well-being and behavioral health of adults, children and families. 0 0 125082212 1511459 98888833 Our staff provided individually tailored, evidence-based treatment services across the entire mental health continuum for children and adults. We served 50,458 individuals and an additional 34,000 through FCS community education events*. Together, these services and events have resulted in significant outcomes for our clients, which include:- Over 2,300 individuals were helped through FCS CrisisCare Center services.- 215 individuals received comprehensive trauma and addiction treatment as well as other services through FCS's Women In Recovery (WIR) program. An additional 199 WIR graduates participated in continuing care activities.- Over 1,800 individuals participated in divorce and parenting skill development classes.- Almost 19,000 at-risk children and their families received quality trauma treatment, behavior management treatment, or comprehensive family support services.Additionally, 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. 2198821 720 2666170 Our in-house pharmacy provides our mental health clients with psychiatric medications prescribed by FCS psychiatry providers. Of the 146,835 prescriptions FCS filled last year, 22% were provided free to the consumer. 127281033 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 108 0 1 1642 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X Jan Dietrich 9185879471 5310 E 31st St Ste 800 Tulsa OK 74135 Clint Swanson Board Chair 0.30 0.30 X X 0 0 0 Rob Sher Board Chair-Elect 0.30 0.00 X X 0 0 0 Sandra Quince Programs and QPI Vice-Chair 0.30 0.00 X X 0 0 0 Lauren Sherry Resource Dev Vice-Chair 0.30 0.00 X X 0 0 0 Steve Wyett Finance Vice-Chair 0.30 0.00 X X 0 0 0 Fazel Payvand Dev Vice Chair & Board Secretary 0.30 0.00 X X 0 0 0 Carl Bracy Director 0.30 0.00 X 0 0 0 Steve Broussard Director 0.30 0.00 X 0 0 0 Amy Brown Director 0.30 0.00 X 0 0 0 Bob Burk Director 0.30 0.00 X 0 0 0 Jennifer Cooper Director 0.30 0.00 X 0 0 0 Dr Bruce Dart Director 0.30 0.00 X 0 0 0 Andrew Field Director 0.30 0.00 X 0 0 0 Anne Foster Director 0.30 0.00 X 0 0 0 Garrett Graves Director 0.30 0.00 X 0 0 0 Stephania Grober Director 0.30 0.00 X 0 0 0 Sarah Guardiola Director 0.30 0.00 X 0 0 0 Lydia Jeong Director 0.30 0.00 X 0 0 0 Ron Key Director 0.30 0.00 X 0 0 0 Hayli Leavitt Director 0.30 0.00 X 0 0 0 Mikey Manghum Director 0.30 0.00 X 0 0 0 Gil Morris Director 0.30 0.00 X 0 0 0 Chris Murphy Director 0.30 0.30 X 0 0 0 Tina Parkhill Director 0.30 0.00 X 0 0 0 Joshua Roby Director 0.30 0.00 X 0 0 0 Tralynna Scott Director 0.30 0.00 X 0 0 0 Justin Sheets Director 0.30 0.00 X 0 0 0 Jill Thomas Director 0.30 0.00 X 0 0 0 Kevin Vann Director 0.30 0.00 X 0 0 0 Stephanie Vickers-Regan Director 0.30 0.00 X 0 0 0 Austin Zellner Director 0.30 0.00 X 0 0 0 Adam Andreassen CEO 40.00 0.30 X 523738 0 38897 Jan Dietrich CFO 40.00 0.30 X 373945 0 24826 Whitney Downie Moore Chief Strategy Officer 40.00 0.00 X 367644 0 24746 Stevan E Lahr Medical Director 40.00 0.00 X 405800 0 45795 Allison H Loehr Chief Admin & Legal officer 40.00 0.00 X 374576 0 26347 Krista Lewis Chief Program Officer 40.00 0.00 X 320948 0 31484 Jill Young Chief Operations Officer 40.00 0.00 X 365957 0 34312 2732608 0 226407 135 0 1 0 Patriot Security Team LLC 7521 S Olympia Ave 1017 Tulsa OK 74132 Security Services 1781366 Oakridge Builders Flintco 8800 Page Ave St Louis MO 63114 General Contracting 316440 Conners & Winters 4000 One Williams Ctr Tulsa OK 74172 Legal 283387 Relias Learning PO Box 74008620 Chicago IL 60674 Training software 117303 TPC Studios Talmadge 32 S Lewis Ave Tulsa OK 74104 Event Planner 109936 6 1056968 1033877 40079758 9843518 52014121 Professional Service Fees 624100 93695868 93695868 Fees from Government Contracts 624100 3929588 3929588 Thrift Store Revenue 458000 569503 569503 98194959 2615525 2615525 832627 11017 0 307 832627 10710 843337 843337 58560 1033877 395184 -336624 -336624 35135179 32469249 2665930 2665930 Other Misc Income 624100 694114 694114 694114 156691362 101555003 0 3122238 1512179 1512179 872253 872253 100395063 87913875 11858397 622791 3539290 3049414 475225 14651 8838604 7615246 1186770 36588 7671999 6741219 885934 44846 383015 266698 114102 2215 774995 539639 230874 4482 60000 41779 17874 347 59077 59077 4577969 3232461 1304742 40766 415882 46224 358568 11090 2496127 2186316 300829 8982 5026248 1248871 3664097 113280 4981419 4172412 784334 24673 1126379 1068903 55942 1534 601242 323281 269622 8339 3630474 3197238 420239 12997 910866 545433 363456 1977 Employee Recruitment 1155038 1155038 Medications 815634 815634 Dues and Subscriptions 541374 465232 73858 2284 1515718 1143941 361735 10042 151900845 127281033 23657928 961884 576288 530870 35138721 41932377 1751959 12652573 23573463 18807611 654203 697698 931059 1115102 78997228 35674837 43430872 43322391 38792937 29384140 151174 151174 1041819 253200 2260078 145253876 151895833 12854778 14154598 1937452 2260078 14792230 16414676 X 129808162 134902673 653484 578484 130461646 135481157 145253876 151895833 X 4790517 121652 107342 X 0 1 X 1 1 1 X 42109979 43006352 50356662 44859185 52014121 232346299 42109979 43006352 50356662 44859185 52014121 232346299 10168468 222177831 810353 998124 1767680 3247449 2647172 9470778 120386 120386 184240 244394 207638 486819 694114 1817205 243754668 458423948 0.91150 0.91100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 0 0 1 60000 60000 0 Part II-B, Line 1: The Taylor Group is retained to help ensure that the state legislative process is informed and influenced by the best interests of CCBHC's, its stakeholders, and those it serves. Their primary activities occur during the legislative session as they track bills, advise lawmakers, and liaison to FCS. They also advise on strategy and approach to lawmakers and bills affecting community behavioral health. 44545963 5440299 1035000 122030 48829232 40348464 5152740 846000 109241 44545963 25028263 13000000 3751940 1346000 85739 40348464 22369666 7000000 -4271996 69407 25028263 18897886 4063094 535000 56314 22369666 1.00000 0.00000 0.00000 0 1 1 2566255 2566255 60188417 25382023 34806394 12867509 8424825 4442684 3375047 1867989 1507058 43322391 Right-of-Use Liability 2260078 2260078 X 193498596 121652 36859860 36981512 156517084 59077 115201 174278 156691362 184198441 32471874 32471874 151726567 59077 115201 174278 151900845 Part V, Line 4: To provide financial assistance for technology capital, building maintenance and improvements and program support. Part X, Line 2: Management believes that the Corporation has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Corporation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Part XI, Line 2d - Other Adjustments: FCS Endowment Trust Revenue 4,283,269. Cost of Goods Sold included in Revenue 32,469,249. Change in Beneficial Interest - TCF 107,342. Part XI, Line 4b - Other Adjustments: Gain on Sale of Fixed Assets 10,710. Fundraising Expenses 104,491. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold Included in Revenue 32,469,249. FCS Endowment Trust Expense 2,625. Part XII, Line 4b - Other Adjustments: Gain on Sale of Fixed Assets 10,710. Fundraising Expenses 104,491. Brainiac Ball 742564 703204 39360 16195 63879 124979 The Party 349873 330673 19200 6000 40016 144115 1092437 1033877 58560 22195 103895 269094 395184 -336624 1 Rent, Utilities 719 670828 Food, Clothing, Household Items, Medical, Other 2752 518886 Transportation 7614 322465 Part I, Line 2: Separate program fund codes and general ledger accounts are established to account for and track all expended grant funds and assistance provided to individuals. All client assistance is provided by making direct payments to vendors who provide goods and/or services to clients. No direct cash payments are made to clients so there is no potential for funds to be used for any other purpose. Schedule I, Part III: Transportation recipients are based on the average cost of bus passes. X X 0 0 0 0 0 0 0 1 0 Adam Andreassen CEO 437384 0 75438 0 10916 0 11896 0 27001 0 562635 0 0 0 Stevan E Lahr Medical Director 337496 0 67455 0 849 0 17402 0 28393 0 451595 0 0 0 Allison H Loehr Chief Admin & Legal officer 310228 0 63000 0 1348 0 16465 0 9882 0 400923 0 0 0 Jill Young Chief Operations Officer 301861 0 63000 0 1096 0 16887 0 17426 0 400270 0 0 0 Jan Dietrich CFO 307655 0 63000 0 3290 0 14965 0 9861 0 398771 0 0 0 Whitney Downie Moore Chief Strategy Officer 301611 0 63000 0 3033 0 9633 0 15113 0 392390 0 0 0 Krista Lewis Chief Program Officer 255941 0 63000 0 2007 0 11744 0 19740 0 352432 0 0 0 Part I, Line 7 Bonuses are based on a performance matrix tied to organization's strategic plan across 5 performance areas. Form 990, Part VI, Section A, line 1a The Executive Committee of the Board of Directors may exercise all the powers and authority of the Board of Directors in the management of the business and affairs of the Corporation except for those actions that require approval of the Board of Directors. Form 990, Part VI, Section B, line 11b form 990 is reviewed by the Chief Financial Officer and the Vice-Chair of the Finance Committee and approved by the Chief Executive Officer. A copy of Form 990 was provided to the organization's governing body before it was filed. Form 990, Part VI, Section B, line 12c Board members are required to sign the board ethics policy and disclose any relationship that may be a conflict. A board manual is prepared and reviewed with any new board members detailing the conflict of interest policy. The organization has a very strong policy for ethical standards of conduct and has never encountered a conflict of interest in the agency's 90 plus year history. When a director has an interest in a transaction being considered by the Board of Directors, the Director should disclose the conflict before the Board of Directors take action on the matter. Upon disclosure by the Director, the Board of Directors should provide a disinterested review of the matter. Form 990, Part VI, Section B, line 15 The Compensation Committee is comprised of the current Board Chair, Board Chair-elect, and two most former Board chairs to conduct an annual review of and establish the President & Chief Executive Officer's compensation package for approval by the Executive Committee of the Board of Directors. The Chief Human Resources Officer and any other professional consultant(s) chosen by the committee will provide the latest compensation information for comparable positions within the industry. Compensation for the organization's officers and other key employees is established through a formal review process that includes consideration of market comparability data. FCS uses market comparability data, including salary surveys and input from an independent compensation consultant to evaluate appropriate compensation levels for positions. The market comparability and survey information is reviewed and compensation decisions made based on this information. The organization maintains contemporaneous documentation of the review and approval including emails and related compensation file notes and spreadsheets, including the basis for the decision and the comparability information considered. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy and financial statements are all available to the public upon request. Financial statements are also included in the annual report. Form 990, Part XI, line 9: Change in Beneficial Interest - TCF 107,342. F&CS Real Estate Holdings LLC 5310 E 31st St Suite 800 Tulsa OK 74135 263832877 Real Estate Holdings OK 62262 37333692 Family & Childrens Services Inc FMC Pharmacy LLC 5310 E 31st St Suite 800 Tulsa OK 74135 050611947 Pharmacy OK 3494537 7757982 Family & Childrens Services Inc F&CS Thrift Store LLC 5310 E 31st St Suite 800 Tulsa OK 74135 821657952 Thrift Store OK 569503 217660 Family & Childrens Services Inc F&CS Housing LLC 5310 E 31st St Suite 800 Tulsa OK 74135 920903985 Housing OK 118800 1830568 Family & Childrens Services Inc The Family & Childrens Services Inc Endowment Trust 5310 E 31st St Suite 800 Tulsa OK 74135 477171291 Support for Family & Children's Service, Inc. OK 501(c)(3) Line 12a, I Family & Children Services Inc 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 The Family & Childrens Services Inc Endowment Trust C 1035000 Cash Transferred = FMV