Family & Childrens Services Inc

Tulsa, OK, 74135 (918) 587-9471 Est. 1944 EIN 73-0580270

P400 - Human Services 990 - Public charity return 501(c)(3)

Mission

Family & Children's Services promotes, supports and strengthens the well-being and behavioral health of adults, children and families.

Total Revenue

$156,691,362

Total Expenses

$151,900,845

Net Assets

$135,481,157

1,642 employees 294 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

10.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 16.9%

Expenses ↑ 22.5%

Revenue Sources

Contributions 33.2% Earned revenue 62.7% Investment 2.2% Other 2.0%

Expense Breakdown

Program 83.8% Management 15.6% Fundraising 0.6%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$156,691,362 ↑	$151,900,845	$135,481,157
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$137,494,369 ↑	$99,152,621	$118,725,761
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$93,726,425 ↑	$71,289,589	$92,566,335
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$68,739,026 ↑	$55,878,347	$81,052,630
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$59,262,465 ↑	$55,021,421	$82,999,479
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$52,649,868	$48,560,915	$66,712,810