NonprofitsFamily Service Center At Houston And Harris County

Human Services

Family Service Center At Houston And Harris County

HOUSTON, TX

Total revenue

$4.0M

Total expenses

$4.9M

Net assets

$3.3M

Grants received

$13.8M

67 grants

EIN

741152613

Tax year

2023

Mission

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

Programs

2 programs

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.

Expenses: $892KGrants: $429K

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.

Expenses: $683K

Financials

FY 2023

Revenue

Contributions & grants$3.3M
Program service revenue$634K
Investment income$77K
Other revenue
Total revenue$4.0M

Expenses

Grants paid$429K
Salaries & benefits$3.6M
Fundraising$428K
Other expenses$899K
Total expenses$4.9M
Total assets$3.8M
Net assets$3.3M

People

23 listed

NameRoleCompensation

Deborah Grabein

Interim CEO (thru 1/24)

Board

$145K

35 hrs/wk

Jennifer Hazelton

Interim CFO (thru 11/23)

Board

$54K

5 hrs/wk

Kathy Abshire

CFO (from 11/23)

Board

$11K

11 hrs/wk

Edna Lopez

Director

Board

1 hrs/wk

Tim Martinez

Director

Board

1 hrs/wk

Hogan Miller

Director

Board

1 hrs/wk

Stacey Mosely

Director

Board

1 hrs/wk

Sergio Leal

Chair

Board

1 hrs/wk

Alex Taghi

Director

Board

1 hrs/wk

David Tagliarino

Director

Board

1 hrs/wk

Kris Westbrook

Director

Board

1 hrs/wk

Kenneth Sheirr

CEO (from 1/24)

Board

40 hrs/wk

Heidi Obie

Director

Board

1 hrs/wk

Robert Tinnell

Secretary

Board

1 hrs/wk

Kevin Dunlap

Treasurer

Board

1 hrs/wk

Joan Baird Glover

Director

Board

1 hrs/wk

Dion Hobbs

Director

Board

1 hrs/wk

Linda Jarvis

Director

Board

1 hrs/wk

Nelsy Lipford

Director

Board

1 hrs/wk

Tracey Burnett-Greenup

Chief Program Services Officer

Staff

$154K

40 hrs/wk

Jessica Cisneros

Chief Clinical Officer

Staff

$140K

40 hrs/wk

Charly Weldon

Former President/CEO

Staff

$126K

35 hrs/wk

Karen Mayfield

Controller

Staff

$123K

40 hrs/wk

Grants received

Showing 67 of 67

FromAmountPurposeYear
$466K
Health Care
2024
$460K
Financial Stability
2024
$100K
Disaster - Derecho
2024
$90K
PROGRAM SUPPORT
2024
$90K
Financial Stability
2024
$65K
A Hub for Houston ($25,000); Operating Support ($40,000)
2024
$50K
TO FUND PROGRAMS, SEED PROJECTS AND CREATE PARTNERSHIPS THAT UNLOCK PATHWAYS TO NEW OPPORTUNITIES AND SUPPORT SOCIAL JUSTICE AND RACIAL EQUITY EFFORTS IN HOUSTON.
2024
$50K
Program support
2024
$50K
Disaster - Beryl
2024
$25K
DISASTER RELIEF
2024
$20K
Expand No cost counseling to school
2024
$10K
Early childhood and youth education
2024
$6K
Grant to support OATS' Senior Planet Program
2024
$6K
Grant to support OATS' Senior Planet Program
2024
$900K
Operating support
2023
$718K
Financial Stability
2023
$513K
Health Care
2023
$50K
Program support
2023
$50K
Human Services: Emotional well-being support
2023
$40K
Operating Support
2023
$28K
PROGRAM SUPPORT
2023
$20K
IMPROVE COMMUNITY
2023
$18K
For grant recipient's exempt purposes
2023
$800K
Operating support
2022
$618K
Financial Stability
2022
$513K
Health care
2022
$115K
IMPROVE HOUSING AND FINANCIAL STABILITY FOR 75 VETERAN HOUSEHOLDS THROUGH A COMBINATION OF CASE MANAGEMENT AND EMERGENCY FINANCIAL ASSISTANCE
2022
$51K
PROGRAM SUPPORT
2022
$50K
Program support
2022
$40K
Operating Support
2022
$20K
Grant to support AARP Foundation's Digital Skills Ready @ 50+ Workforce program
2022
$6K
GENERAL SUPPORT
2022
$2.3M
General Support
2021
$630K
Rebuilding lives, digital access - THRIVE
2021
$600K
Operating support
2021
$255K
Families and neighborhoods
2021
$51K
General Support
2021
$35K
Children and youth education
2021
$3K
GENERAL SUPPORT
2021
$2.6M
THRIVE & General Support
2020
$180K
COVID Relief
2020
$150K
RETURNING HOME
2020
$50K
Program support
2020
$8K
Mental health counseling
2020
$100K
IN SUPPORT OF FINANCIAL HEALTH
2019
$13K
STRONG STAR TRAINING INITIATIVE CLINICAL STIPEND
2019
$10K
School-based counseling
2019
$200K
Operating support
2018
$100K
Capacity building
2018
$100K
IN SUPPORT OF FINANCIAL HEALTH
2018
$50K
Program support
2018
$20K
EXPANSION OF MENTAL HEALTH COUNSELING AT WALTRIP HIGH SCHOOL
2018
$18K
Unrestricted
2018

Funded by

$13.8M from 23 funders · 67 grants · 2018–2024

United Way of Greater Houston

$9.8M · 20 grants · 2020–2024

Family Service Foundation of Houston

$2.6M · 5 grants · 2018–2023

Bob Woodruff Family Foundation Inc

$303K · 4 grants · 2019–2024

Cullen Trust For Health Care

$250K · 5 grants · 2018–2024

Jpmorgan Chase Foundation

$200K · 2 grants · 2018–2019

The Methodist Hospital

$169K · 3 grants · 2022–2024

The Brown Foundation Inc

$145K · 3 grants · 2022–2024

Greater Houston Community Foundation

$56K · 2 grants · 2018–2024

Details

EIN741152613
NTEE codeP40Z
Subsection03
Ruling date1941-02
Formed1904
Employees44
Volunteers15
FAMILY SERVICE CENTER AT HOUSTON AND HARRIS COUNTY — Mission, Financials & Grants Received | Grantivo