2024-03-26T15:37:39-05:00 2023-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-07-01 741945685 Family Service Foundation of Houston 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 13094951 0 X www.familyhouston.org X 1976 TX To support the charitable and educational purposes of Family Service Center of Houston. 8 8 0 8 0 0 0 1250000 0 0 8012682 3390952 0 0 8012682 4640952 600000 800000 0 0 0 0 0 0 0 46137 26302 646137 826302 7366545 3814650 15421128 17492299 0 3144 15421128 17489155 To support the activities of Family Houston, which provides individuals and families with the counseling and guidance they need to strengthen themselves and their relationships. 0 0 800000 800000 Family Service Foundation of Houston operates as a supporting organization for the charitable activities of Family Service Center of Houston and Harris County (Family Houston). 800000 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Karen Mayfield 7138614849 4950 Memorial Drive Houston TX 77007 X Gary Daugherty Secretary, Treasurer 1.00 0.00 X X 0 0 0 David Pitts Chairman 1.00 0.00 X X 0 0 0 Locke Bryan Director 1.00 0.00 X 0 0 0 Stephen Costello Director 1.00 0.00 X 0 0 0 David Dunlap Director 1.00 0.00 X 0 0 0 Ron Martin Director 1.00 0.00 X 0 0 0 David Pluchinsky Director 1.00 0.00 X 0 0 0 David Underwood Jr Director 1.00 0.00 X 0 0 0 Charly Weldon President/CEO thru 03/23 5.00 35.00 X X 0 245483 21866 Deborah Grabein Interim CEO as of 03/23 5.00 35.00 X X 0 0 0 Jennifer Hazelton Interim CFO 5.00 1.00 X 0 40839 0 0 286322 21866 0 0 1 0 0 1250000 1250000 376480 376480 11468471 8453999 3014472 3014472 3014472 4640952 0 0 3390952 800000 800000 350 350 2000 2000 23654 23654 298 298 826302 800000 26302 0 9219957 1309103 4608 9870 9870 1465 0 6199706 16178588 15421128 17492299 3144 0 3144 X 14841606 16747928 579522 741227 15421128 17489155 15421128 17492299 3814650 -1746623 0 X 0 1 X 1 0 X X 1 Family Service Center of Houston 741152613 7 1 826302 0 1 826302 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 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 0 9870 9870 0 0 6744755 -1746623 4674080 2927457 3817298 23654 800000 823654 4640952 4390996 4388348 4388348 2648 23654 800000 823654 826302 Part V, Line 4: The endowment provides long-term financial support for the charitable and benevolent activities of Family Houston. Part XI, Line 2d - Other Adjustments: FSC revenue included in consol. audit 4,674,080. Part XI, Line 4b - Other Adjustments: Intercompany grant revenue 800,000. Part XII, Line 2d - Other Adjustments: FSC expenses included in consol. audit 4,388,348. Part XII, Line 4b - Other Adjustments: Intercompany grant to affiliate 800,000. 1 Family Service Center of Houston 4950 Memorial Drive Houston TX 77007 741152613 501(c)(3) 800000 0 Operating support 1 0 Part I, Line 2: The Foundation only makes grants to its supported organization, Family Houston. The Foundation's board meets regularly and receives program and financial updates from Family Houston's senior staff. 0 0 0 0 0 0 0 0 0 Charly Weldon President/CEO thru 03/23 0 218633 0 26850 0 0 0 12468 0 9398 0 267349 0 0 Part I, Line 3- Methods Used by Related Org. To Establish CEO Compensation The Executive Committee of Family Houston, the affiliated organization providing the staff for the Foundation, conducts an annual compensation review for the President/CEO. The committee reviews comparables, performance evaluations, and the results and outcomes of the Strategic Plan. Form 990, Part VI, Section A, line 6 The Family Service Center of Houston and Harris County (Family Houston) is the sole member of the Foundation. Form 990, Part VI, Section A, line 7a Family Houston's board of directors elects the members of the Foundation's governing body. Form 990, Part VI, Section B, line 11b The tax return is reviewed by the Treasurer/CFO of Family Houston. An electronic version of the tax return is sent to the board members 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 members 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 C, line 19 All documents are available upon request. Form 990, Part VII- Compensation Explanation Charly Weldon spent 35 hours per week in her position as President/CEO of Family Houston. She received no compensation for services rendered to the Foundation. Deborah Grabein spent 35 hours per week in her position as Interim CEO of Family Houston. She received no compensation for services rendered to the Foundation. Jennifer Hazelton spent 5 hours per week in her position as CFO of Family Houston. She received no compensation for services rendered to the Foundation. Family Service Center of Houston 4950 Memorial Drive Houston TX 77007 741152613 Family counseling & guidance TX 501(c)(3) 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0