FAMILY SAFETY CENTER INC

EIN: 454544393 501(c)(3) Crime & Legal

TULSA, OK

Total Revenue
$5,833,726
Total Expenses
$1,272,284
Total Assets
$13,249,919
Net Assets
$13,135,240
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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
OK
Principal Officer
SUZANN STEWART
Phone
9187427480
Tax Period
2023-01-01 to 2023-12-31

FAMILY SAFETY CENTER INC, founded in 2012, is a community nonprofit in the Crime & Legal sector that reported $5.8M in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $4.6M, a strong 78% operating margin.

Mission

THE FAMILY SAFETY CENTER EXISTS TO PROMOTE SAFETY AND JUSTICE IN TULSA COUNTY THROUGH CO-LOCATED MULTI-DISCIPLINARY SERVICES THAT OFFER PROTECTION, HOPE AND HEALING TO VICTIMS OF INTIMATE PARTNER AND FAMILY VIOLENCE, SEXUAL ASSAULT, STALKING AND ELDER ABUSE.

Program Service Accomplishments

Program 1
Expenses: $1,033,715

THE FAMILY SAFETY CENTER (FSC) IS A COLLABORATIVE PARTNERSHIP OF 13 AGENCIES THAT PLACE THEIR PROFESSIONAL STAFF IN ONE LOCATION TO SERVE THE VICTIMS OF INTIMATE PARTNER AND DOMESTIC VIOLENCE, SEXUAL...

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THE FAMILY SAFETY CENTER (FSC) IS A COLLABORATIVE PARTNERSHIP OF 13 AGENCIES THAT PLACE THEIR PROFESSIONAL STAFF IN ONE LOCATION TO SERVE THE VICTIMS OF INTIMATE PARTNER AND DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING AND THEIR FAMILIES. ORIGINALLY ESTABLISHED IN 2005 AS ONE OF 15 AWARDEES OF THE PRESIDENT'S FAMILY JUSTICE CENTER INITIATIVE, AND ADMINISTERED BY ONE OF THE PARTNERS, THE FSC BECAME AN INDEPENDENT AGENCY IN MARCH OF 2012. ONSITE PARTNER STAFF PROVIDES CIVIL LEGAL SERVICES, POLICE INVESTIGATIVE SERVICES, BI-LINGUAL ADVOCACY AND SELF SUFFICIENCY RESOURCES AND REFERRALS, AN EMERGENCY PROTECTIVE ORDER (EPO) COURT VIA WRITTEN AFFIDAVIT AND PETITION, CHILD TRAUMA ASSESSMENT AND TRIAGE COUNSELING, FORENSIC DOCUMENTATION OF INJURIES AND SEXUAL ASSAULT EXAMS, CHAPLAINCY FOR SPIRITUAL SUPPORT, MENTAL HEALTH SUPPORT AND CHILDCARE FOR ONSITE CLIENTS. IN 2023, THE FSC PROVIDED MORE THAN 16,000 SERVICES TO 7,000 INDIVIDUAL CLIENTS. 3,670 EPOS WERE FILED WITH 3,115 GRANTED, AN 85% GRANT RATE. PROGRAMS ALSO INCLUDED A NEW GRANT FROM THE OFFICE FOR VICTIMS OF CRIME TO ESTABLISH THE OKLAHOMA COALITION AGAINST TRAFFICKING COORDINATING AS MANY AS 30 DIFFERENT ORGANIZATIONS PROVIDING RESOURCES AND ADDRESSING JUSTICE- RELATED ISSUES PERTAINING TO TO VICTIMS OF SEX AND LABOR TRAFFICKING IN OKLAHOMA. THE PROGRAM EXPANDED PARTNERSHIP TO INCLUDE OTHER SERVICE DELIVERY ORGANIZATIONS AND RESEARCH PARTNER, THE UNIVERSITY OF OKLAHOMA. THIS INCLUDED EMERGENCY HOUSING ASSISTANCE, RENTAL AND UTILITY PAYMENT ASSISTANCE FOR VICTIMS OF DV AND IPV TO PREVENT HOMELESSNESS AND AN ORGANIZATION, PROJECT HOPE, TO ASSIST IN EVICTION PREVENTION DURING COVID FOR VICTIMS AND FAMILIES. THE FSC CONTINUTED IN A PARTNERSHIP WITH THE 14TH DISTRICT COURT TO COORDINATE THE MENTOR COURT PROGRAM RECENTLY AWARDED TO THE COURT. THIS PROGRAM MENTORS OTHER JURISDICTIONS IDENTITIFED BY THE DEPARTMENT OF JUSTICE TO IMPLEMENT BEST PRACTICES IN HOLDING OFFENDERS ACCOUNTABILITY THROUGH DEDICATED DOCKETS FOR MISDEMEANORS AND FELONIES.

Program 2
Expenses: $83,500

DURING 2023, FSC STAFF AND PARTNERS PROVIDED TRAINING SESSIONS AT THE OFFICE OF THE ATTORNEY GENERAL PARTNERS CONFERENCE ON DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND THE DISTRICT ATTORNEY'S COUNCIL...

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DURING 2023, FSC STAFF AND PARTNERS PROVIDED TRAINING SESSIONS AT THE OFFICE OF THE ATTORNEY GENERAL PARTNERS CONFERENCE ON DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND THE DISTRICT ATTORNEY'S COUNCIL COORDINATED COMMUNITY RESPONSE TEAM AND SEXUAL ASSAULT RESPONSE TEAM MEETINGS. SOME 750 INDIVIDUALS WERE ENGAGED IN THE PROGRAMMING AT THE MEETINGS. MORE THAN 8,000 VICTIMS IN THESE AREAS RECEIVED DOMESTIC VIOLENCE AWARENESS TRAINING, LETHALITY ASSESSMENTS AND INFORMATION ON NON-FATAL STRANGULATION. ALSO, THE FSC STAFF PRESENTED WEBINARS ON SUSTAINABLE FUNDING SOURCES AND FUNDRAISING TO 62 FAMILY JUSTICE CENTERS (FJCS) AT THE ANNUAL NATIONAL FAMILY JUSTICE CENTER ALLIANCE DIRECTORS SUMMIT, AND THROUGH A MONTHLY WEBINAR SESSION TO 15 FJCS. ADDITIONALLY, STAFF CONVENES AND CONDUCTS MONTHLY LUNCH AND LEARN SESSIONS FOR PARTNER AND OUTSIDE AGENCY STAFF ON SUBJECTS SUCH AS NON LETHAL STRANGULATION, PRO SE SERVICES FOR CLIENTS, ROLES AND RESPONSIBILITIES OF ADVOCATES, INVESTIGATION OF CRIMES, ETC. MORE THAN 90 CHILDREN AND THEIR GUARDIAN FAMILIES ENGAGED IN THE CAMP HOPE-OKLAHOMA-TULSA PROGRAM AND ACTIVITIES. ALL PARTICIPANTS SAW SIGNIFICANT INCREASES IN HOPE AND RESILIENCE AFTER CAMP AND MONTHLY GROUP EXPERIENCES THROUGHOUT THE YEAR.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,667,082
Program Service Revenue $0
Investment Income $154,878
Other Revenue $11,766
TOTAL REVENUE $5,833,726

Expense Breakdown

Grants Paid $0
Salaries & Benefits $901,307
Fundraising Expenses $95,428
Program Expenses $1,117,215
Other Expenses $370,977
TOTAL EXPENSES $1,272,284

Year-over-Year Comparison

2023 2022 Change
Revenue $5,833,726 $7,955,815 -0.3%
Expenses $1,272,284 $1,322,006 0.0%
Net Income $4,561,442 $6,633,809 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
17
Volunteers
26

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$113,300
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHERYL COHENOUR CHAIR 1.00
Officer Director
$0 $0 $0
SCOTT RITZ VICE CHAIR 1.00
Officer Director
$0 $0 $0
MELISSA TAYLOR SECRETARY 1.00
Officer Director
$0 $0 $0
JEROD STANTON TREASURER 1.00
Officer Director
$0 $0 $0
SHARON KING DAVIS DIRECTOR 1.00
Director
$0 $0 $0
MARY FITZGERALD DIRECTOR 1.00
Director
$0 $0 $0
RETIRED MAJOR LYNN JONES DIRECTOR 1.00
Director
$0 $0 $0
WALTER EVANS DIRECTOR 1.00
Director
$0 $0 $0
JOHN HICKEY DIRECTOR 1.00
Director
$0 $0 $0
NICK POLLACK DIRECTOR 1.00
Director
$0 $0 $0
MAJOR MATT MCCORD DIRECTOR 1.00
Director
$0 $0 $0
JORDAN DALGLEISH DIRECTOR 1.00
Director
$0 $0 $0
AARON WILSON DIRECTOR 1.00
Director
$0 $0 $0
DEBRA ROBERTS DIRECTOR 1.00
Director
$0 $0 $0
BARRY GIBSON DIRECTOR 1.00
Director
$0 $0 $0
MARY ANNE LEWIS DIRECTOR 1.00
Director
$0 $0 $0
KARI GOINS DIRECTOR 1.00
Director
$0 $0 $0
SUZANN STEWART EXECUTIVE DI 40.00
Officer
$110,000 $3,300 $113,300
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $5,833,726 $1,272,284 $13,249,919 $4,561,442
2022 $7,955,815 $1,322,006 $8,611,834 $6,633,809
2021 $3,033,370 $1,278,418 $3,637,089 $1,754,952
2020 $1,022,332 $1,222,975 $385,944 $-200,643
2019 $1,217,334 $1,182,754 $475,316 $34,580
2018 $1,098,035 $1,118,137 $409,759 $-20,102
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