Family Service Center At Houston And Harris County
- Assets
- $4.0m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 62
- Location
- Houston, TX
- Founding
- 02/1941
- Data as of
- 06/2021
- EIN
- 74-1152613
Organization Overview
Family Service Center At Houston And Harris County is located in Houston, TX. The organization was established in 1941. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Family Service Center At Houston And Harris County employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Service Center At Houston And Harris County 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 06/2021, Family Service Center At Houston And Harris County generated $5.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $5.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 6 years. 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
TO PROVIDE A WIDE RANGE OF HEALTH & HUMAN SERVICES FOR FAMILIES IN THE HOUSTON COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH: FAMILY SERVICE CENTER OF HOUSTON AND HARRIS COUNTY (FAMILY HOUSTON) PROVIDES CHILDREN, ADOLESCENTS, AND ADULTS WITH INDIVIDUAL, FAMILY AND GROUP PROFESSIONAL COUNSELING, AS WELL AS PROVIDING VALUABLE INFORMATION FOR RAISING RESILIENT, SELF-DISCIPLINED CHILDREN. DURING FISCAL YEAR 2021, 14,959 COUNSELING AND PARENTING EDUCATION SESSIONS WERE PROVIDED TO ADULTS AND CHILDREN.
BASIC NEEDS: FAMILY HOUSTON ASSISTS INDIVIDUALS AND FAMILIES WHO STRUGGLE WITH ONGOING POVERTY, AS WELL AS THOSE WHO SUDDENLY FIND THEMSELVES IN NEED. OUR CASE MANAGERS OFFER INTENSIVE CASE MANAGEMENT, CONNECTING INDIVIDUALS AND FAMILIES TO RESOURCES AND BENEFITS. DURING FISCAL YEAR 2021, 1,356 HOUSEHOLDS RECEIVED CASE MANAGEMENT AND SERVICES.CAPACITY BUILDING: FAMILY HOUSTON IDENTIFIES OPPORTUNITIES TO BROADEN AND DEEPEN THE AGENCY'S IMPACT THROUGH UNIQUE COLLABORATIVE PARTNERSHIPS, INNOVATIVE STRATEGIC INITIATIVES, DEVELOPMENT OF INTERNAL RESOURCES AND IDENTIFICATION OF EMERGING ISSUES WITHIN THE COMMUNITY.
FINANCIAL STABILITY: FAMILY HOUSTON'S EXPERT FINANCIAL AND EMPLOYMENT COACHES HELP PEOPLE UNDERSTAND THEIR FINANCIAL SITUATION, GENERATE GOALS, AND REACH THOSE GOALS THROUGH EDUCATION, RESOURCES, ENCOURAGEMENT, AND ACCOUNTABILITY. OUR FINANCIAL AND EMPLOYMENT COACHES GUIDE INDIVIDUALS AND FAMILIES AS THEY BUDGET, MANAGE DEBT, IMPROVE CREDIT, FIND EMPLOYMENT, AND ACHIEVE GOALS, AS WELL AS PROVIDING ONE-ON-ONE COACHING TO HELP INDIVIDUALS REACH THEIR CAREER GOALS. DURING FISCAL YEAR 2021, 1,516 HOUSEHOLDS WERE SERVED IN THE FINANCIAL STABILITY PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charly Weldon President/ceo | Officer | 40 | $209,203 |
Daniel Williams Treasurer/cfo Thru 7/15/20 | Officer | 40 | $64,092 |
Nelsy Gomez Lipford Vice Chair | OfficerTrustee | 1 | $0 |
Deborah Roth Grabein Chair | OfficerTrustee | 1 | $0 |
Bo Bothe Vice Chair | OfficerTrustee | 1 | $0 |
Joan Baird Glover Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,797,735 |
| Membership dues | $0 |
| Fundraising events | $180,311 |
| Related organizations | $0 |
| Government grants | $999,783 |
| All other contributions, gifts, grants, and similar amounts not included above | $477,673 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,455,502 |
| Total Program Service Revenue | $941,742 |
| Investment income | $13,724 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,809 |
| Net Gain/Loss on Asset Sales | -$257 |
| Net Income from Fundraising Events | -$43,071 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,375,449 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $507,021 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $251,818 |
| Compensation of current officers, directors, key employees. | $176,855 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,140,384 |
| Pension plan accruals and contributions | $134,295 |
| Other employee benefits | $462,969 |
| Payroll taxes | $272,252 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $106,501 |
| Advertising and promotion | $0 |
| Office expenses | $54,085 |
| Information technology | $36,249 |
| Royalties | $0 |
| Occupancy | $75,382 |
| Travel | $4,275 |
| 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 | $104,524 |
| Insurance | $54,788 |
| All other expenses | $0 |
| Total functional expenses | $5,248,368 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $745,357 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,079,486 |
| Accounts receivable, net | $71,163 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $49,617 |
| Net Land, buildings, and equipment | $159,540 |
| Investments—publicly traded securities | $1,939,129 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,044,292 |
| Accounts payable and accrued expenses | $371,904 |
| Grants payable | $0 |
| Deferred revenue | $192,178 |
| 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 | $564,082 |
| Net assets without donor restrictions | $2,344,197 |
| Net assets with donor restrictions | $1,136,013 |
| 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 | $4,044,292 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Family Service Center At Houston And Harris County has recieved totaling $3,546,907.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Houston Houston, TX PURPOSE: General Support | $2,286,526 |
United Way Of Greater Houston Houston, TX PURPOSE: Rebuilding lives, digital access - THRIVE | $630,040 |
United Way Of Greater Houston Houston, TX PURPOSE: Families and neighborhoods | $254,506 |
Bob Woodruff Family Foundation Inc New York, NY PURPOSE: CASE MANAGEMENT AND EMERGENCY FINANCIAL ASSISTANCE | $100,000 |
United Way Of Greater Houston Houston, TX PURPOSE: Disaster | $92,292 |
The Cullen Trust For Health Care Houston, TX PURPOSE: Program support | $55,000 |
Endowment Analysis
| Beg. Balance | $2,837,676 |
| Earnings | $1,031,819 |
| Ending Balance | $3,869,495 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunbeam Family Services Inc Oklahoma City, OK | $29,685,111 | $20,512,660 |
Gulf Coast Teaching Family Services Incorporated Metairie, LA | $8,813,901 | $14,214,700 |
All Faiths Albuquerque, NM | $12,930,132 | $9,403,704 |
Family Service Center At Houston And Harris County Houston, TX | $4,044,292 | $5,375,449 |
Parent Child Center Of Tulsa Inc Tulsa, OK | $4,040,349 | $4,809,536 |
New Orleans Family Justice Alliance Inc New Orleans, LA | $1,660,298 | $4,581,133 |
Jones Center For Families Inc Springdale, AR | $19,146,253 | $5,651,307 |
American Indian Cultural Center Foundation Oklahoma City, OK | $17,807,997 | $4,962,101 |
Community Family Centers-Centros Familiares De La Comunidad Houston, TX | $5,360,893 | $3,588,597 |
Seasons Of Life Arlington, TX | $712,959 | $3,744,125 |
Centers For Children And Families Inc Midland, TX | $6,206,275 | $3,508,167 |
Schmieding Foundation Term Springdale, AR | $20,489,338 | $1,907,097 |