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← FAMILY SERVICE CENTER AT HOUSTON AND HARRIS COUNTY

Form 990 for tax year 2022

Filed by FAMILY SERVICE CENTER AT HOUSTON AND HARRIS COUNTY.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 1 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Program services expenses
$2,953,374 changed to $3,052,429
Management and general expenses
$859,210 changed to $819,714
Fundraising expenses
$505,484 changed to $445,925
Program service expenses (Part III)
$2,953,374 changed to $3,052,429

Totals

Total revenue
$4,618,070
Total expenses
$4,318,068
Contributions and grants received
$3,951,052
Grants paid
$277,155
Program service revenue
$635,866
Investment income
$38,239
Other revenue
-$7,087
Total assets, end of year
$4,685,187
Total liabilities, end of year
$403,218
Net assets or fund balances, end of year
$4,281,969
Program services expenses (Part IX)
$2,953,374
Management and general expenses
$859,210
Fundraising expenses
$505,484
Program service expenses (Part III)
$2,953,374

Program services were 68.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $1,207,568

  • 1c · Fundraising events

    $137,011

  • 1d · Related organizations

    $800,000

  • 1e · Government grants (contributions)

    $300,011

  • 1f · All other contributions, gifts and grants

    $1,506,462

  • 2a · Program service revenue: Fees/service contracts

    total $635,866 · related or exempt $635,866

  • 3 · Investment income

    total $38,239 · excluded $38,239

  • 6a · Gross rents

    real property $888

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $888

  • 6d · Net rental income or loss

    total $888 · excluded $888

  • 8a · Fundraising events: gross income

    $19,200

  • 8a · Fundraising events: contributions included on line 1c

    $137,011

  • 8b · Fundraising events: direct expenses

    $27,175

  • 8c · Net income from fundraising events

    total -$7,975 · excluded -$7,975

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $277,155 · program services $277,155

  • 5 · Compensation of officers, directors and key employees

    total $322,223 · program services $37,765 · management and general $246,693 · fundraising $37,765

  • 7 · Other salaries and wages

    total $2,358,663 · program services $1,918,745 · management and general $213,599 · fundraising $226,319

  • 8 · Pension plan contributions

    total $82,795 · program services $70,012 · management and general $5,055 · fundraising $7,728

  • 9 · Other employee benefits

    total $343,753 · program services $265,065 · management and general $44,517 · fundraising $34,171

  • 10 · Payroll taxes

    total $215,400 · program services $162,533 · management and general $31,165 · fundraising $21,702

  • 11b · Fees: legal

    total $866 · management and general $866

  • 11c · Fees: accounting

    total $29,200 · management and general $29,200

  • 11g · Fees: other

    total $322,970 · program services $44,467 · management and general $185,037 · fundraising $93,466

  • 13 · Office expenses

    total $59,861 · program services $14,334 · management and general $22,806 · fundraising $22,721

  • 14 · Information technology

    total $83,466 · program services $39,874 · management and general $26,790 · fundraising $16,802

  • 16 · Occupancy

    total $113,595 · program services $58,403 · management and general $33,724 · fundraising $21,468

  • 17 · Travel

    total $7,674 · program services $6,781 · management and general $384 · fundraising $509

  • 22 · Depreciation, depletion and amortization

    total $37,375 · program services $25,736 · management and general $7,336 · fundraising $4,303

  • 23 · Insurance

    total $37,876 · program services $27,761 · management and general $6,350 · fundraising $3,765

  • 24a · Other expenses: Printing & publications

    total $22,110 · program services $2,209 · management and general $5,355 · fundraising $14,546

  • 24b · Other expenses: Memberships & dues

    total $1,824 · program services $1,600 · management and general $129 · fundraising $95

  • 24c · Other expenses: Equipment costs

    total $1,262 · program services $934 · management and general $204 · fundraising $124

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,143,950 · end of year $896,622

  • 3 · Pledges and grants receivable

    beginning of year $1,176,737 · end of year $2,008,812

  • 4 · Accounts receivable

    beginning of year $50,788 · end of year $69,197

  • 9 · Prepaid expenses and deferred charges

    beginning of year $94,929 · end of year $166,340

  • 10a · Land, buildings and equipment: cost or other basis

    $271,552

  • 10b · Land, buildings and equipment: accumulated depreciation

    $253,234

  • 10c · Land, buildings and equipment, net

    beginning of year $54,228 · end of year $18,318

  • 11 · Investments: publicly traded securities

    beginning of year $1,892,790 · end of year $1,525,898

  • 17 · Accounts payable and accrued expenses

    beginning of year $296,967 · end of year $260,304

  • 19 · Deferred revenue

    beginning of year $120,218 · end of year $142,914

  • 27 · Net assets without donor restrictions

    beginning of year $2,755,163 · end of year $3,182,453

  • 28 · Net assets with donor restrictions

    beginning of year $1,241,074 · end of year $1,099,516

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

To provide a wide range of health & human services for families in the Houston community.

  • 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.

    Expenses $1,596,001 · Revenue $635,866

  • 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.

    Expenses $750,750 · Grants $277,155

  • 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.

    Expenses $606,623

As filed on the 2022 return.

Listed in Part VII

  • Deborah Grabein

    Director, Interim CEO as of 3/23

    Total calculated
    $0
    Hours/week
    35 + 5 related

  • Sergio Leal

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Robert Tinnell

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Kevin Dunlap

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Bo Bothe

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joan Baird Glover

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dion Hobbs

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tracy Jackson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Linda Madden Jarvis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nelsy Lipford

    Director

    Total calculated
    $0
    Hours/week
    1

  • Edna Lopez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Julie Shochat

    Director

    Total calculated
    $0
    Hours/week
    1

  • Alex Taghi

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kris Westbrook

    Director

    Total calculated
    $0
    Hours/week
    1

  • Charly Weldon

    President/CEO thru 03/23

    Total calculated
    $267,349
    From this org
    $245,483
    From related orgs
    $0
    Other
    $21,866
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $218,633
    Bonus
    $26,850
    Other
    $0
    Deferred
    $12,468
    Nontaxable benefits
    $9,398
    Filer's total
    $267,349

  • Jennifer Hazelton

    CFO

    Total calculated
    $40,839
    From this org
    $40,839
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
26 March 2024
IRS schema version
2022v5.0
Source object
202400869349300210

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