Community

CounselingHealth Care Access

Family & Children’s Service

ANNUAL REPORTFY 2015-2016

Thanks to YOUR SUPPORT,

FCS provided direct services to more than 40,000

Tennesseans last year.

2015-2016 Annual Report

COMMUNITY-BASED PROGRAMS

FCS is committed to taking its services where they are needed most. Our Community-based programs are located at partner agencies or delivered directly to clients throughout the communities we serve.

• 3,034 Parents & Children were served at five United Way Family Resource Centers operated by FCS.

• 447 Children & Caregivers received services through our Relative Caregiver Program.

• 391 Individuals attended our Financial Education Workshops.

• 139 people attended Survivors of Suicide Loss support groups

COUNSELING

FCS has a long history of providing counseling and case management services and all our programs are based in clinical practice. Last year we provided:

• FCS Crisis Intervention Specialists took 23,854 calls on our 24/7 Crisis Call Line.

• Family Focused Solutions Life Coaches provided welfare to work assistance to 887 Individuals at more than 30 Tennessee Department of Human Services.

• 910 Individuals received counseling from FCS Counselors at FCS and more than a dozen community-based locations.

• FCS provided Strengthening Families training to 213 Children & Caregivers throughout our community.

• Wendy’s Wonderful Kids found permanent, loving forever families for 6 children in state custody in Nashville and Memphis.

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HEALTH CARE ACCESS

Access to affordable healthcare not only improves health outcomes, it impacts financial stability, employment, child wellbeing, and much more for vulnerable families.

• FCS served 3,341 Tennesseans through the Get Covered TN initiative.

• Health Assist Tennessee helped 6,276 clients find low and no-cost community-based health care.

• FCS Language Services provided 4,792 hours of interpretation for social service and medical appointments.

2015-2016 Annual Report

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OUR DONORS

2015-2016 Annual Report

Aladdin Industries Foundation

Senator and Mrs. Lamar Alexander

Linda and David Anderson

The Anne Potter Wilson Foundation

Anonymous

Leigh and Hunter Atkins

Bal D’hiver Benefit

Mary Lee and Steve Bartlett

Susan and William J. Bell

BJC Charitable Lead Annuity Trust

Bone McAllester Norto

Mr. and Mrs. Frank Bumstead

Cal Turner Family Foundation

Capstar Bank

Amy and George H. Cate, III

Century II Staffing

Mary Cherry

Anita and William Cochran

Jane and Thomas F. Corcoran

Margie and Albert J. Dale, III

The Danner Foundation

Diversified Trust Company

The Dorothy Cate and Thomas F. Frist Foundation

Missy and John C. Eason

Annette S. Eskind

Donna and Jeffrey B. Eskind

Dr. and Mrs. Steven J. Eskind

Sarah Ann and James Ezzell

Fifth Third Bank

Marissa Foshee Pio

Paula and Matthew Harris

HCA Foundation

The Healing Trust

Joe C. Davis Foundation

Lissa and Jim Kelley

Robin and William B. King

Kroger Company

Landis B. Gullett Charitable Lead Annuity Trust

Bethany and William Liles

Marion and Malcolm Liles

Louie M. and Betty M. Phillips Foundation

M. Stratton Foster Charitable Foundation

Martha and Bronson Ingram Foundation

Vicki and Kerry McCluggage

The McLeroy Foundation

Cecily Vann McSurdy and Michael McSurdy

The Memorial Foundation

Nancy Menke and Sadie Rosson

Nationwide Insurance Foundation

Neal & Harwell

Aylin Ozgener and Scott Hethcox

Adrienne and Robert E. Parker

Shawn and James Pelletier

Pinnacle National Bank

The Richardson Foundation

Jennifer and John Steele

Stites & Harbison

SunTrust Bank

The Community Foundation of Middle Tennessee

The Frist Foundation

Chad Tuck

Steve Turner

United Health Group

United Way of Metropolitan Nashville

Glenn Walsh

The Washington Foundation

Betty and Bernard Werthan, Jr.

Joni P. Werthan

Woodmont Christian Church

Nan Adams

Cathy Aitken

Maya Akser

Leslee Alexander

Allstate Foundation

Kerianne and Paul Annastas

Janet Argo

L. H. Armistead, III

Charlene and Philip Armstrong

Jeffrey Ashburn

Michael Attias

Mitch Ballard

Ann and James E. Ballentine

Albert Barbaro

Mary and H. Lee Barfield, II

Sharon Barker

Shannon and John Barton

Melinda and J. M. Bass

Diana Bass

Katrin and Calvert Bean

Katie and Reno Benson

Hillary and Chad Blackburn

Mitzi Blair

James Blane

Peaches Blank

Mary and Ed Bolte

Maggie Bond

Mr. and Mrs. G. Gordon Bonnyman, Jr

Angela Brandon

Thomas Bratcher

Martha and Stephen Braun

Debra Brevard

Mona and John Brittingham

Constance and Berry Brooks

Barbara and Jon W. Bruce

Mr. and Mrs. James Brunner

Stacy and Randy Butler

Curry Campbell

Lori and J. Todd Carter

Family Circle ($1,200+)

Circle of Friends

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OUR DONORS (continued)

2015-2016 Annual Report

David Castlaw

Courtney Castle

Linda and James Cato

Emily Chadwick

Shaina Champion

Sharon and Jonathan Charney

Marees and Walker Choppin

Dr. Janis Christenson

Bette and Mark Christofersen

Alice Christoferson

Trudy and Whit Clark

Karin Dale Coble

Ruth Brown Cook

Mr. and Mrs. Charles W. Cook, Jr.

Renette I. Corenswet

Corporate Benefit Analysts

The Crichton Group

Kelly P. Crockett Crook

Taylor Crouch

Deneil Crume

Janice Crumpacker

Annabelle Cruz

Gail Greil

Mary Davis

Delozier Surgery Center

Eric Demby

Jan Dick and Bonnie Beneke

Sandy and Bob Dimick

Phyllis A. Dorn, LCSW

Paul Dougherty

Denise and Timothy Downey

Lisa and Matthew E. Doyle

Phoebe and Robert H. Drews

Malissa and Joseph Dunagan

Nichole Duvall-Noelle

Laura and Greg Dyra

Laura Edwards

Susan Edwards

Tammy Elkins

Brian Elliott

Employee Security Planning

Ms. Pamela England

Shary and Rod Essig

Duncan Eve, III

Kristy Ewton

Executive Selection

Kathleen A. Eyler

Ron Farris

Royce and James L. Fishel

Irwin and Jeff Fisher

Chandra Flint and Javier Solano

Kay and Richard Francis

Frasier, Dean & Howard, PLLC

Kimberly and David Furse

Kay and Craig Gabbert

Justin Gallardo

Sylvia and Albert F. Ganier, III

Louise Garfinkel

Tracey George

Susan and John Gianikas

Melissa Gill

Tamara and James Glasscock

Lowell Goldman

Debra and Matthew Gould

Sally and Stanley Graham

Lisa and Thomas Green

Mr. and Mrs. Donald Greene

Ronny Greer

Tracey Guarino

Elizabeth Raebeck Hall

Dr. and Mrs. Joseph H. Hamilton, Jr.

Marty and Tyree Harris

Emma Harwell

Hastings Architecture Associates

Dr. Daniel Hatef

Joy and Max D. Haught

Kathryn and Jon Henshaw

Jackie and John Hicks

HIT Integrated Solutions

Kelly Holmes

Alice and Henry Hooker

Jeanne Hopkins

Ms. Vicki Horne

Latisha Horton

Mr. and Mrs. Will Howorth

Mrs. Huffman

Katie and James Hughes

Bitsy and L. Wearen Hughes

Vickie and Charles Hunter

Barbara Hvasta

Ellen and J. Kenneth Jacobs

Madelyn and W. Kenyon Johnson

Charlene Johnson

Mary Leyden and Victor Johnson

Megan Johnson

Lorraine Johnson

Anne and Richard A. Jones

Mary Frances and Joseph Kerr

Virginia and Mike Kessen

Andrew Kintz

Douglas Kirkpatrick

Liz and TC Krueger

Elaine and Gus D. Kuhn, III

Heloise Werthan Kuhn

Janelle Lake

Gigi and Fred W. Lazenby

Mr. and Mrs. Richard B. Liles

Melissa and Leighton Liles

The Linde B. Wilson Charitable Fund

Trey Lipman

Dr. and Mrs. Lawrence Lubow

Alexis Madison

Mary Makley

Julie Marshall

Cynthia and Stanley T. Marshall

Peggy Martin

Susie Martin

Lauren and Cameron Matthews

Kim Matthews

Tena Mayberry

Holly and Randall McCathern

Julia and Richard McClatchy

Mitchell McCoy

Barbara McDaniels

Allen McDaniel

Jack McElwain

Vance and Kevin McGuigan

Anne Elizabeth McIntosh

Mr. Eric McKay

Emily and Donald McKee

Anne M. McNair

Circle of Friends (continued)

OUR DONORS (continued)

2015-2016 Annual Report

Mr. and Mrs. Robert McNeilly III

Kay McSurdy

Anjanette Miller

Christine Modisher and Marsha Williams

Anna and Rusty Moore

Karen and Bruce Moore

Ben Moran

T. Allen Morgan

Marlene and Robert Moses

MTR Family Law

Shelby Nace

Nashville Psychotherapy Institute

Network for Good

Bunny Noel

Mr. and Mrs. William L. Norton, III

Emily Nourse

Amy O’Brien

MIchael O’Grady

Elba Orengo

Beth and Ross O’Shea

Deborah Otten

Ottie and Robert H. Paslay

Celeste Patterson

Cheryl and G. Allen Patton

Rebecca Perkins

Martha and John S. Phipps, Jr.

Marcia Pope

Jessica and Aaron Powell

Gretchen and David Pritchett

Maria Ramirez

Jean and Robert Ramsey

Kay and David L. Raybin

Mr. and Mrs. Ben Rechter

The Rich Foundation

Jimmy L. Richardson III

Krista Riddle

Lauren and Matt Roberts

Jacci Rodgers

Diane Rohrer

Sandy and Jay Sangervasi

Emalee Sargent

Samantha Saturn and Steve Kravitz

Lucy Scales

Marie and Leon Scott

Rob Sentell

Dorothea B. Severino

Kim and Rick Shallcross

Douglas Sharp

Joan Blum Shayne

Graham Sherr

Dr. and Mrs. J. Gregory Sikes

Judy Simmons

Mr. and Mrs. Donald Skelton

Whitney Slovick

Amanda Smith

Mrs. Laird Smith

Mrs. Barbara Smith

Sheila and Chaz Spampinato

Barbara and Lester D. Speyer

Shirley and Stuart Speyer

Alyse and Charles Sprintz

Nancy and Hans Stabell

Lottie and Hans Strupp

T&T Family Foundation

Jason Taylor

David B. Taylor

Melody Telfer

Dr. Paul E. Teschan

Benita Thompson

Jacqueline and Dewitt C.

Thompson, IV

Ryan Tidwel

Ellen and John Tighe

Anthony Tinghitella and John

Fulcher

Mr. and Mrs. Floris Tompkins

Kimberly and Bill Troup

Tina Tsui

Susan and Robert D. Tuke

Barbara Turner

United Way of Greater Philadelphia

United Way of Sumner County

Joan and Nancy VanReece

Joyce A. Vise

Mary E. Walker

Cheri and Richard Wallower

Lynda Warbington

Juanita Watson

Wex

Evette and Tim White

Diana Wilker

Neely Williams

Alison and John R. Wingo

Cheryl and David Winter

Frances H. Wolf

Amber Woodhouse

Wendy J. Wright

Carolyn Yates

Margaret Yuker

Barbara and Julian Zander, Jr.

Margaret and Michael A. Zibart

Vickie Ziegler and Tom Carnell

Circle of Friends (continued)

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FAMILY AND CHILDRENS SERVICE

Statement of Revenues and Expenditures 900- OPERATING FUND

From 6/1/2016 Through 6/30/2016

2015-2016 Annual Report

REVENUE

DEVELOPMENT 835,676.59 892,500.00 (56,823.41) 892,500.00

UNITED WAY 475,783.03 476,987.00 (1,203.97) 476,987.00

GOVERNMENT CONTRACTS 2,928,444.87 3,204,538.60 (276,093.73) 3,204,538.60

CONTRACT & OTHER FEES I ,043,204.95 947,548.43 95,656.52 947,548.43

INVESTMENT INCOME 192,529.07 190,600.00 1,929.07 190,600.00

Total REVENUE 5,475,638.51 5,712,174.03 (236,535.52) 5,712,174.03

EXPENDITURES

SALARIES 3,325,811.25 3,222,846.00 (102,965.25) 3,222,846.00

BENEFITS 619,325.16 673,875.52 54,550.36 673,875.52

PROFESSIONAL FEES 919,805.03 1,148,230.00 228,424.97 I,148,230.00

SPECIAL EVENTS 56,503.69 56,000.00 (503.69) 56,000.00

SUPPLIES 103,136.09 64,942.00 (38,194.09) 64,942.00

COMMUNICATIONS 115,764.66 112,546.00 (3,218.66) 112,546.00

OCCUPANCY 114,960.76 102,446.43 (12,514.33) 102,446.43

TRAVEL & TRAINING 133,583.08 129,105.00 (4,478.08) 129,105.00

WAYS TO WORK AUTO LOANS 167.78 0.00 (167.78) 0.00

SPECIFIC ASSISTANCE 116,919.57 103,728.46 (13,191.11) 103,728.46

DUES & MISC. EXPENSE 7,403.00 5,670.00 (1,733.00) 5,670.00

INSURANCE 29,616.79 40,661.84 11,045.05 40,661.84

Total EXPENDITURES 5,542,996.86 5,660,051.25 117,054.39 5,660,051.25

NET REVENUE AND EXPENSE (67,358.35) 52,122.78 (119,481.13) 52,122.78

Curent Year YTD YTD Budget Total Actual Budget Variance Budget

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REVENUE

DEVELOPMENT 835,676.59 892,500.00 (56,823.41) 892,500.00

UNITED WAY 475,783.03 476,987.00 (1,203.97) 476,987.00

GOVERNMENT CONTRACTS 2,928,444.87 3,204,538.60 (276,093.73) 3,204,538.60

CONTRACT & OTHER FEES I ,043,204.95 947,548.43 95,656.52 947,548.43

INVESTMENT INCOME 192,529.07 190,600.00 1,929.07 190,600.00

Total REVENUE 5,475,638.51 5,712,174.03 (236,535.52) 5,712,174.03

EXPENDITURES

SALARIES 3,325,811.25 3,222,846.00 (102,965.25) 3,222,846.00

BENEFITS 619,325.16 673,875.52 54,550.36 673,875.52

PROFESSIONAL FEES 919,805.03 1,148,230.00 228,424.97 I,148,230.00

SPECIAL EVENTS 56,503.69 56,000.00 (503.69) 56,000.00

SUPPLIES 103,136.09 64,942.00 (38,194.09) 64,942.00

COMMUNICATIONS 115,764.66 112,546.00 (3,218.66) 112,546.00

OCCUPANCY 114,960.76 102,446.43 (12,514.33) 102,446.43

TRAVEL & TRAINING 133,583.08 129,105.00 (4,478.08) 129,105.00

WAYS TO WORK AUTO LOANS 167.78 0.00 (167.78) 0.00

SPECIFIC ASSISTANCE 116,919.57 103,728.46 (13,191.11) 103,728.46

DUES & MISC. EXPENSE 7,403.00 5,670.00 (1,733.00) 5,670.00

INSURANCE 29,616.79 40,661.84 11,045.05 40,661.84

Total EXPENDITURES 5,542,996.86 5,660,051.25 117,054.39 5,660,051.25

NET REVENUE AND EXPENSE (67,358.35) 52,122.78 (119,481.13) 52,122.78

Thank You!