2024-03-26T15:41:23-05:00 2023-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-07-01 741152613 Family Service Center of Houston and Harris County FAMI 7138614849 4950 Memorial Drive Houston TX 77007 Ken Sheirr President/CEO 7138614849 2024-03-26 1 Ken Sheirr XXX-XX-XXXX 0 Barbara Murphy P01386215 7134395739 2024-03-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Ken Sheirr 4950 Memorial Drive Houston TX 77007 4645245 0 X www.familyhouston.org X 1904 TX To provide a wide range of health & human services for families in the Houston community. 12 12 53 14 0 0 4239022 3951052 723994 635866 -16247 38239 7513 -7087 4954282 4618070 238463 277155 0 0 3511486 3322834 0 0 505484 629343 718079 4379292 4318068 574990 300002 4413422 4685187 417185 403218 3996237 4281969 The mission of Family Service Center of Houston and Harris County (Family Houston) is to create a stronger community for tomorrow by helping individuals and families meet the challenges they face today. We help others help themselves. 0 0 1596001 635866 MENTAL HEALTH: Family Service Center of Houston and Harris County (Family Houston) provides professional, confidential counseling for children, adolescents, and adults, individuals and families. During fiscal year 2023, 9,247 counseling sessions were provided to adults and children. 750750 277155 BASIC NEEDS: Family Houston connects individuals and families who struggle with ongoing poverty, as well as those who suddenly find themselves in need, with resources to address basic needs such as food, housing and public benefits. During fiscal year 2023, 769 households received case management and services. 606623 FINANCIAL STABILITY: Family Houston offers individualized financial and employment coaching as well as financial education classes on topics such as debt and credit. During fiscal year 2023, 547 clients were served with employment coaching and 494 clients were served with financial coaching. 2953374 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 0 1 1 1 0 0 1 91 0 1 53 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X Karen Mayfield 7138614849 4950 Memorial Drive Houston TX 77007 X Deborah Grabein Director, Interim CEO as of 3/23 35.00 5.00 X X 0 0 0 Sergio Leal Chair 1.00 0.00 X X 0 0 0 Robert Tinnell Secretary 1.00 0.00 X X 0 0 0 Kevin Dunlap Treasurer 1.00 0.00 X X 0 0 0 Bo Bothe Director 1.00 0.00 X 0 0 0 Joan Baird Glover Director 1.00 0.00 X 0 0 0 Dion Hobbs Director 1.00 0.00 X 0 0 0 Tracy Jackson Director 1.00 0.00 X 0 0 0 Linda Madden Jarvis Director 1.00 0.00 X 0 0 0 Nelsy Lipford Director 1.00 0.00 X 0 0 0 Edna Lopez Director 1.00 0.00 X 0 0 0 Julie Shochat Director 1.00 0.00 X 0 0 0 Alex Taghi Director 1.00 0.00 X 0 0 0 Kris Westbrook Director 1.00 0.00 X 0 0 0 Charly Weldon President/CEO thru 03/23 35.00 5.00 X 245483 0 21866 Jennifer Hazelton CFO 5.00 1.00 X 40839 0 0 286322 0 21866 1 0 1 0 0 1207568 137011 800000 300011 1506462 3951052 Fees/service contracts 900004 635866 635866 635866 38239 38239 888 0 888 888 888 19200 137011 27175 -7975 -7975 4618070 635866 0 31152 277155 277155 322223 37765 246693 37765 2358663 1918745 213599 226319 82795 70012 5055 7728 343753 265065 44517 34171 215400 162533 31165 21702 866 866 29200 29200 322970 44467 185037 93466 59861 14334 22806 22721 83466 39874 26790 16802 113595 58403 33724 21468 7674 6781 384 509 37375 25736 7336 4303 37876 27761 6350 3765 Printing & publications 22110 2209 5355 14546 Memberships & dues 1824 1600 129 95 Equipment costs 1262 934 204 124 4318068 2953374 859210 505484 1143950 896622 1176737 2008812 50788 69197 94929 166340 271552 253234 54228 18318 1892790 1525898 4413422 4685187 296967 260304 120218 142914 417185 403218 X 2755163 3182453 1241074 1099516 3996237 4281969 4413422 4685187 300002 -14270 0 X 0 1 X 1 0 X 4751450 4374489 4471587 4239022 3951052 21787600 4751450 4374489 4471587 4239022 3951052 21787600 1818767 19968833 115190 47076 21533 20311 39127 243237 22030837 3842095 0.90640 0.97180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2749857 767297 600000 2917154 3869495 -519638 600000 2749857 2837676 1031819 3869495 2808446 29230 2837676 2652604 155842 2808446 0.74590 0.07210 0.18200 0 1 1 94704 76386 18318 176848 176848 0 18318 6744755 -14270 70280 2870675 2926685 3818070 800000 800000 4618070 4390996 70280 2648 72928 4318068 0 4318068 Part V, Line 4: The endowment funds are held by the Family Service Foundation of Houston. The Foundation provides long-term financial support for the charitable and benevolent activities of Family Houston. Part XI, Line 2d - Other Adjustments: Foundation revenue included in consol. audit 2,870,675. Part XI, Line 4b - Other Adjustments: Contribution from affiliate 800,000. Part XII, Line 2d - Other Adjustments: Foundation expenses included in consol. audit 2,648. Pillars of Strength 156211 137011 19200 2075 16320 8780 156211 137011 19200 2075 16320 8780 27175 -7975 1 Furniture 39 46300 Cost Rent assistance 238 209142 Cost Utilities 63 18783 Cost Gift cards 33 2930 Cost Part I, Line 2: Assistance payments are made on behalf of eligible clients residing in qualifying Texas counties as described in the related funding agreements. Assistance checks are paid directly to third party vendors and delivered directly to vendors by the case manager or by mail. The case manager interviews and screens applicants and obtains proper documentation for vendor payments that is then provided to the fiscal department. The case manager reviews a client's financial plan to avoid future crises and refers them to other agency programs for budgeting or employment assistance. X X X X 0 0 0 0 0 0 0 0 0 Charly Weldon President/CEO thru 03/23 218633 0 26850 0 0 0 12468 0 9398 0 267349 0 0 0 Form 990, Part VI, Section A, line 1a The Executive Committee consists of the Board Chair, Chair-Elect, Past Chair, President, and the Chairs of each committee. All members of the Executive Committee are Directors of the Board. The Executive Committee's major responsibilities are to a) act with full authority of the Board between Board meetings to do any and all things in relation to the affairs of the Board, and to exercise any and all powers of the Board in the management and direction of the business, b) monitor the performance of the CEO, conducting his/her annual performance review, c) evaluate relevant compensation information, and d) provide a sounding board to the CEO and serve as a source of ready advice on operating and personnel matters. Form 990, Part VI, Section B, line 11b The tax return is reviewed by the Controller and CFO. An electronic version of the tax return is sent to the Board to solicit comments prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Annual conflict of interest statements are obtained from all parties and reviewed by the President. The President is thus aware of any Directors with potential conflicts of interest. Those individuals are reminded to abstain from voting on any business matters with conflicts. The policy requires any changes during the year to be reported to the organization. Form 990, Part VI, Section B, line 15 Family Houston's Executive Committee conducts an annual compensation review for the President/CEO. The Committee coordinates the completion of performance evaluations from the Board of Directors and staff that directly report to the position. Local survey data from the United Way of Greater Houston is also used. Any annual salary adjustment is based on performance results and availability of funds. Salaries offered at the time of hire are based on a market assessment for comparable positions by the CEO and HR. Local survey data from the United Way of Greater Houston is used, and consideration is also given to current compensation that must be countered. This compensation is reviewed and adjusted annually by the CEO based on performance evaluations and availability of funds. Form 990, Part VI, Section C, line 19 All documents are available upon request. Part VII - Officer Information Deborah Grabein served as a voting board member until becoming Interim CEO in March 2023. Family Service Fdn of Houston 4950 Memorial Drive Houston TX 77007 741945685 Support Family Houston TX 501(c)(3) Line 12a, I Family Service Center of Houston 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 Family Service Foundation of Houston C 800000 Cash