2025-05-07T10:06:41-05:00 2024-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2023-07-01 741152613 Family Service Center of Houston and Harris County FAMI 7138614849 411 Durham Dr Houston TX 77007 Kenneth Sheirr President/CEO 7138614849 2025-05-07 1 0 Barbara Murphy P01386215 7134395739 2025-05-07 2023 2025-03-06 01:10:19Z X Kenneth Sheirr 411 Durham Dr Houston TX 77007 4071820 0 X www.familyhouston.org X 1904 TX To provide a wide range of health & human services for families in the Houston community. 15 15 44 15 0 0 3951052 3335155 635866 633718 38239 77447 -7087 -44992 4618070 4001328 277155 429457 0 0 3322834 3620329 0 0 428058 718079 899472 4318068 4949258 300002 -947930 4685187 3769752 403218 429338 4281969 3340414 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 1889323 633718 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 2024, 8,663 counseling sessions were provided to adults and children. 892335 429457 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 2024, 934 households received case management and services. 683391 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 2024, 622 clients were served with employment coaching and 503 clients were served with financial coaching. 3465049 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 1 130 0 1 44 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X Barbara Le 7138614849 411 Durham Dr Houston TX 77007 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 Joan Baird Glover Director 1.00 0.00 X 0 0 0 Dion Hobbs Director 1.00 0.00 X 0 0 0 Linda 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 Tim Martinez Director 1.00 0.00 X 0 0 0 Hogan Miller Director 1.00 0.00 X 0 0 0 Stacey Mosely Director 1.00 0.00 X 0 0 0 Heidi Obie Director 1.00 0.00 X 0 0 0 Alex Taghi Director 1.00 0.00 X 0 0 0 David Tagliarino Director 1.00 0.00 X 0 0 0 Kris Westbrook Director 1.00 0.00 X 0 0 0 Deborah Grabein Interim CEO (thru 1/24) 35.00 5.00 X 145100 0 0 Kenneth Sheirr CEO (from 1/24) 40.00 5.00 X 0 0 0 Jennifer Hazelton Interim CFO (thru 11/23) 5.00 1.00 X 54300 0 0 Kathy Abshire CFO (from 11/23) 11.00 1.00 X 10789 0 0 Tracey Burnett-Greenup Chief Program Services Officer 40.00 0.00 X 154413 0 14539 Jessica Cisneros Chief Clinical Officer 40.00 0.00 X 140401 0 15828 Karen Mayfield Controller 40.00 0.00 X 123106 0 15241 Charly Weldon Former President/CEO 35.00 5.00 X 125940 0 8862 754049 0 54470 5 1 1 0 0 1233355 303246 900000 299388 599166 3335155 Fees/service contracts 900004 633718 633718 633718 77447 77447 25500 303246 70492 -44992 -44992 4001328 633718 0 32455 429457 429457 468215 158624 240860 68731 2463892 2055631 252815 155446 92671 70666 14887 7118 367062 278352 60591 28119 228489 172673 38341 17475 27932 27932 62850 62850 454054 79924 272127 102003 99545 54066 31601 13878 89198 39219 32788 17191 80437 80437 12115 10941 474 700 8372 8372 42256 31407 7323 3526 Printing & publications 22713 3652 5190 13871 4949258 3465049 1056151 428058 896622 1580484 2008812 1130706 69197 74690 166340 96082 271552 261606 18318 9946 1525898 877844 4685187 3769752 260304 285342 142914 143996 403218 429338 X 3182453 2216564 1099516 1123850 4281969 3340414 4685187 3769752 -947930 6375 0 X 0 1 X 1 0 X 4374489 4471587 4239022 3951052 3335155 20371305 4374489 4471587 4239022 3951052 3335155 20371305 2476928 17894377 47076 21533 20311 39127 77447 205494 20576799 3794700 0.86960 0.90640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2917154 460272 900000 2477426 2749857 767297 600000 2917154 3869495 -519638 600000 2749857 2837676 1031819 3869495 2808446 29230 2837676 0.65360 0.08500 0.26140 0 1 1 94704 84758 9946 176848 176848 0 9946 5753742 6375 79892 2566147 2652414 3101328 900000 900000 4001328 5034430 79892 5280 85172 4949258 0 4949258 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 2,566,147. Part XI, Line 4b - Other Adjustments: Contribution from affiliate 900,000. Part XII, Line 2d - Other Adjustments: Foundation expenses included in consol. audit 5,280. Pillars of Strength 328746 303246 25500 4950 46972 18570 328746 303246 25500 4950 46972 18570 70492 -44992 1 Rent assistance 296 311354 Cost Utilities 140 32396 Cost Gift cards 1270 85707 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 1 0 Tracey Burnett-Greenup Chief Program Services Officer 118413 0 36000 0 0 0 5792 0 8747 0 168952 0 0 0 Jessica Cisneros Chief Clinical Officer 104401 0 36000 0 0 0 7017 0 8811 0 156229 0 0 0 Charly Weldon Former President/CEO 125940 0 0 0 0 0 5530 0 3332 0 134802 0 0 0 Part I, Line 7 Both Tracey Burnett-Greenup and Jessica Cisneros received a retention bonus of $35,000 and an additional bonus of $1,000 during calendar year 2023. 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. Family Service Fdn of Houston 411 Durham Dr 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 900000 Cash