Family & Childrens Services
Family & Childrens Services reported $156.7 million in revenue and $151.9 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $83.79 went to program services, $15.58 to management and general costs and $0.63 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 62.7% of the total. Government grants made up 25.6%. The highest compensation it reported for one person was $562,635 (CEO). 135 people received more than $100,000 in reportable compensation. Revenue rose 164% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $152MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $157MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 83.8% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 15.6% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.6% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.02 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 33.2% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 25.6% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 62.7% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $562,635 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.37% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 135 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 10.7 | 6.9 |
| Independent voting board members Part VI 1a–1b | 31 of 31 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseOur 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…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $523,738 | $0 | $38,897 | $562,635 |
| Medical Director Highest compensated employee, 40.00 hrs/week | $405,800 | $0 | $45,795 | $451,595 |
| Chief Admin & Legal officer Highest compensated employee, 40.00 hrs/week | $374,576 | $0 | $26,347 | $400,923 |
| Chief Operations Officer Highest compensated employee, 40.00 hrs/week | $365,957 | $0 | $34,312 | $400,269 |
| CFO Officer, 40.00 hrs/week | $373,945 | $0 | $24,826 | $398,771 |
| Chief Strategy Officer Highest compensated employee, 40.00 hrs/week | $367,644 | $0 | $24,746 | $392,390 |
| Chief Program Officer Highest compensated employee, 40.00 hrs/week | $320,948 | $0 | $31,484 | $352,432 |
135 people received more than $100,000 in reportable compensation from Family & Childrens Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $872K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b31 · 31 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 51,642
- Volunteers Part I, line 6294
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| Patriot Security Team LLC Security Services | $1,781,366 |
| Oakridge Builders Flintco General Contracting | $316,440 |
| Relias Learning Training software | $117,303 |
| TPC Studios Talmadge Event Planner | $109,936 |
Individuals listed as contractors are left out. 6 contractors were paid more than $100,000 in all.
Private foundation grants it received
15 private foundations reported grants to Family & Childrens Services totaling $352K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Family & Childrens Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Family & Childrens Services, you can publish a response that is linked from this page.
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Of every $100 Family & Childrens Services spent in FY2025, $83.79 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Family & Childrens Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Family & Childrens Services reported that 83.8% of its $151.9 million in expenses went to program services, 15.6% to management and general and 0.6% to fundraising (Form 990, Part IX).
How much does Family & Childrens Services pay its top executive?
The largest total compensation Family & Childrens Services reported for one person in the fiscal year ending June 30, 2025 was $562,635, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Family & Childrens Services get its money?
Of $156.7 million in revenue in the fiscal year ending June 30, 2025, 33.2% came from contributions and grants (including 25.6% from government grants) and 62.7% from program service revenue (Form 990, Part VIII).
Is Family & Childrens Services a registered charity?
The IRS lists EIN 73-0580270 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202641129349300824 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541289349302389 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202440899349300614 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202310829349301611 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231269349303013 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202130769349300608 · read the filing
All filings for EIN 73-0580270: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.