Family Service Center At Houston And Harris County
- Assets
- $4.7m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 53
- Location
- Houston, TX
- Founding
- 02/1941
- Data as of
- 06/2023
- 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 06/2023, Family Service Center At Houston And Harris County employed 53 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 06/2023, Family Service Center At Houston And Harris County generated $4.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $4.3m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (6.2%) per year over the past 8 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
2023
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 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.
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.
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Grabein Director, Interim CEO As Of 3/23 | OfficerTrustee | 35 | $0 |
Sergio Leal Chair | OfficerTrustee | 1 | $0 |
Robert Tinnell Secretary | OfficerTrustee | 1 | $0 |
Kevin Dunlap Treasurer | OfficerTrustee | 1 | $0 |
Bo Bothe Director | Trustee | 1 | $0 |
Joan Baird Glover Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,207,568 |
| Membership dues | $0 |
| Fundraising events | $137,011 |
| Related organizations | $800,000 |
| Government grants | $300,011 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,506,462 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,951,052 |
| Total Program Service Revenue | $635,866 |
| Investment income | $38,239 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $888 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,975 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,618,070 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $277,155 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $322,223 |
| Compensation of current officers, directors, key employees. | $246,693 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,358,663 |
| Pension plan accruals and contributions | $82,795 |
| Other employee benefits | $343,753 |
| Payroll taxes | $215,400 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $866 |
| Fees for services: Accounting | $29,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $322,970 |
| Advertising and promotion | $0 |
| Office expenses | $59,861 |
| Information technology | $83,466 |
| Royalties | $0 |
| Occupancy | $113,595 |
| Travel | $7,674 |
| 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 | $37,375 |
| Insurance | $37,876 |
| All other expenses | $0 |
| Total functional expenses | $4,318,068 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $896,622 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,008,812 |
| Accounts receivable, net | $69,197 |
| 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 | $166,340 |
| Net Land, buildings, and equipment | $18,318 |
| Investments—publicly traded securities | $1,525,898 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,685,187 |
| Accounts payable and accrued expenses | $260,304 |
| Grants payable | $0 |
| Deferred revenue | $142,914 |
| 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 | $403,218 |
| Net assets without donor restrictions | $3,182,453 |
| Net assets with donor restrictions | $1,099,516 |
| 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 | $4,685,187 |