Jewish Family Service
- Assets
- $15.0m
- Revenue
- $11.7m
- Investments
- $0.0
- Employees
- 82
- Location
- Houston, TX
- Founding
- 08/1947
- Data as of
- 12/2021
- EIN
- 74-1152607
Organization Overview
Jewish Family Service is located in Houston, TX. The organization was established in 1947. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2021, Jewish Family Service employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Family Service is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Jewish Family Service generated $11.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $10.8m during the year ending 12/2021. While expenses have increased by 11.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMPREHENSIVE SOCIAL SERVICES FOR INDIVIDUALS, FAMILIES, AND CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
SEE SCHEDULE O.
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Burger Executive Director / CEO | Officer | 40 | $246,099 |
Tammy Hopwood Chief Financial Officer | Officer | 40 | $144,746 |
Carl E Josehart Chief Operating Officer | Officer | 40 | $142,020 |
Rachel Davis Chief Development Officer | Officer | 40 | $135,558 |
Ada Cheung Chief Clinical Officer | Officer | 40 | $106,250 |
Marcy Margolis Asst. Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,793,419 |
| Related organizations | $0 |
| Government grants | $726,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,582,344 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,102,263 |
| Total Program Service Revenue | $776,842 |
| Investment income | $17,592 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$167,305 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,731,344 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,853,272 |
| Grants and other assistance to domestic individuals. | $2,674,576 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $783,873 |
| Compensation of current officers, directors, key employees. | $98,080 |
| Compensation to disqualified persons | $2,628,972 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $515,577 |
| Payroll taxes | $288,033 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $685,962 |
| Advertising and promotion | $12,265 |
| Office expenses | $0 |
| Information technology | $353,255 |
| Royalties | $0 |
| Occupancy | $302,462 |
| Travel | $14,147 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $226,308 |
| Insurance | $96,543 |
| All other expenses | $25,258 |
| Total functional expenses | $10,786,765 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $881,199 |
| Savings and temporary cash investments | $7,753,379 |
| Pledges and grants receivable | $943,563 |
| Accounts receivable, net | $30,921 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $180,818 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $180 |
| Net Land, buildings, and equipment | $5,052,215 |
| Investments—publicly traded securities | $150,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,992,275 |
| Accounts payable and accrued expenses | $367,035 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $367,035 |
| Net assets without donor restrictions | $8,418,558 |
| Net assets with donor restrictions | $6,206,682 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,992,275 |
Grants Recieved
Over the last fiscal year, we have identified 30 grants that Jewish Family Service has recieved totaling $1,714,498.
| Awarding Organization | Amount |
|---|---|
Conference On Jewish Material Claims Against Germany New York, NY PURPOSE: SEE PART IV. | $626,765 |
United Way Of Greater Houston Houston, TX PURPOSE: General Support | $451,927 |
Greater Houston Community Foundation Houston, TX PURPOSE: HUMAN SERVICES | $105,559 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $55,500 |
M B And Edna Zale Foundation Dallas, TX PURPOSE: SOCIAL SERVICE | $55,000 |
Sonnie Schepps Robinson Foundation Bellaire, TX PURPOSE: DONATION | $50,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Family Service Houston, TX | $14,992,275 | $11,731,344 |
Springboard Center Midland, TX | $11,539,025 | $5,731,276 |
Family Support Services Of Amarillo Amarillo, TX | $3,895,175 | $4,239,259 |
People With Ideas Of Love Liberty Acceptance And Respect -Pillar Laredo, TX | $74,549 | $3,189,111 |
The Parenting Center Fort Worth, TX | $3,018,089 | $3,348,328 |
Dreamtree Project Inc Taos, NM | $1,830,441 | $2,041,778 |
Samaritan Center For Counseling And Pastoral Care Inc Austin, TX | $2,346,448 | $2,391,187 |
Family Service Of Greater Baton Rouge Baton Rouge, LA | $923,740 | $2,093,548 |
Childrens Bureau Of New Orleans New Orleans, LA | $1,347,985 | $2,500,059 |
Family Crisis Center Farmington, NM | $2,851,700 | $1,906,264 |
Family Counseling Service Corpus Christi, TX | $891,046 | $1,208,672 |
Moore Youth & Family Services Inc Moore, OK | $1,399,071 | $1,167,225 |