Time Out Inc
- Assets
- $1.6m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 40
- Location
- Payson, AZ
- Founding
- 07/1993
- Data as of
- 06/2023
- EIN
- 86-0723051
Organization Overview
Time Out Inc is located in Payson, AZ. The organization was established in 1993. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Time Out Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Time Out Inc 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, Time Out Inc generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $1.9m during the year ending 06/2023. While expenses have increased by 11.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SHELTER AND COUNSELING SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEMPORARY SHELTER - PRIMARILY ENGAGED IN PROVIDING (1) APPROXIMATELY 4,170 SHORT TERM (BED NIGHTS) EMERGENCY SHELTER TO APPROXIMATELY 67 WOMEN, 1 MAN, AND 28 CHILDREN WHO WERE VICTIMS OF DOMESTIC VIOLENCE OR CHILD ABUSE AND/OR (2) TEMPORARY RESIDENTIAL SHELTER FOR HOMELESS INDIVIDUALS OR FAMILIES CAUGHT IN MEDICAL CRISIS BY OPERATING A SHELTER OF SUBSIDIZING HOUSING USING EXISTING HOMES, APARTMENTS, HOTELS OR MOTELS.
COUNSELING AND EDUCATIONAL SERVICES - PRIMARILY ENGAGED IN PROVIDING COMMUNITY-BASED, NONRESIDENTIAL, INDIVIDUAL AND FAMILY SOCIAL ASSISTANCE PROGRAMS THROUGH APPROXIMATELY 1,562 INTERACTION HOURS, 1,114 HOTLINE CALLS AND DIRECT ASSISTANCE TO APPROXIMATELY 322 BENEFICIARIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Klaver CEO | Officer | 40 | $72,123 |
Molly Clouston Treasurer | OfficerTrustee | 2.5 | $0 |
Kristin Croak Director | Trustee | 2.5 | $0 |
Lori Anne Martinez Director | Trustee | 2.5 | $0 |
Becky Jones Director | Trustee | 2.5 | $0 |
Hannah Lusk President | OfficerTrustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $16,905 |
| Related organizations | $0 |
| Government grants | $705,095 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,220,413 |
| Noncash contributions included in lines 1a–1f | $1,009,178 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,942,413 |
| Total Program Service Revenue | $10,481 |
| Investment income | $5,284 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,500 |
| Net Income from Fundraising Events | $6,951 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$8,586 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,958,043 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $749,785 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $64,117 |
| Compensation of current officers, directors, key employees. | $48,476 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $497,978 |
| Pension plan accruals and contributions | $4,521 |
| Other employee benefits | $31,550 |
| Payroll taxes | $42,675 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,268 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,790 |
| Advertising and promotion | $9,168 |
| Office expenses | $0 |
| Information technology | $2,683 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $10,676 |
| 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 | $37,448 |
| Insurance | $35,010 |
| All other expenses | $14,938 |
| Total functional expenses | $1,861,129 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $292,466 |
| Savings and temporary cash investments | $596,599 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,376 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,158 |
| Prepaid expenses and deferred charges | $5,880 |
| Net Land, buildings, and equipment | $398,813 |
| Investments—publicly traded securities | $102,382 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $163,878 |
| Total assets | $1,603,552 |
| Accounts payable and accrued expenses | $33,952 |
| 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 | $125,858 |
| Total liabilities | $159,810 |
| Net assets without donor restrictions | $952,726 |
| Net assets with donor restrictions | $491,016 |
| 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 | $1,603,552 |