Our Family Services Inc
- Assets
- $7.2m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 93
- Location
- Tucson, AZ
- Founding
- 09/1979
- Data as of
- 06/2022
- EIN
- 94-2598560
Organization Overview
Our Family Services Inc is located in Tucson, AZ. The organization was established in 1979. 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 06/2022, Our Family Services Inc employed 93 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Family Services 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 06/2022, Our Family Services Inc generated $6.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $6.9m during the year ending 06/2022. While expenses have increased by 3.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR FAMILY SERVICES' MISSION IS TO ELIMINATE HOMELESSNESS AND STRENGTHEN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESS YOUTH SERVICES: SERVICES INCLUDE THE 20-BED REUNION HOUSE SHELTER FOR HOMELESS AND ABUSED TEENS, STREET AND COMMUNITY-BASED OUTREACH, AND A VARIETY OF RAPID RE-HOUSING PROGRAMS FOR YOUNG ADULTS AND TEEN PARENTS. OUR FAMILY PROVIDED A SAFE HOME AND THE OPPORTUNITY TO ESCAPE HOMELESSNESS FOR 513 YOUTH AND HAD 1,840 OUTREACH CONTACTS.
FAMILY HOUSING: SERVICES INCLUDE HOMELESSNESS PREVENTION ASSISTANCE, FAMILY SHELTER, AND A VARIETY OF RAPID RE-HOUSING PROGRAMS FOR FAMILIES. IN TOTAL, OUR FAMILY PROVIDED A SAFE HOME AND THE OPPORTUNITY TO ESCAPE HOMELESSNESS FOR 822 FAMILIES LAST YEAR.
COMMUNITY SERVICES: FOR INFORMATION AND REFERRAL SERVICES, OUR FAMILY PARTNERS WITH PHOENIX-BASED SOLARI TO COLLABORATIVELY MANAGE 2-1-1 ARIZONA, A STATEWIDE RESOURCE DIRECTORY THROUGH WHICH ARIZONANS CAN ACCESS THOUSANDS OF LOCAL COMMUNITY, HEALTH, AND SOCIAL SERVICE PROGRAMS 24 HOURS/DAY BY DIALING 2-1-1 ON THEIR TELEPHONE OR VISITING WWW.211ARIZONA.ORG. WE ASSISTED 58,112 PEOPLE WITH RESOURCE INQUIRIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Geneva Escobedo Board Chair | OfficerTrustee | 1 | $0 |
Julian Easter Vice Chair/treasurer | OfficerTrustee | 1 | $0 |
Michael Beals Director | Trustee | 1 | $0 |
Michael Bush Director | Trustee | 1 | $0 |
Melissa Cervantes Director/governance Chair | Trustee | 1 | $0 |
Joseph Chimienti Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Barker Contracting Inc Construction | 6/29/21 | $337,046 |
Primavera Foundation Housing Services | 6/29/21 | $192,001 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $88,950 |
| Membership dues | $0 |
| Fundraising events | $29,425 |
| Related organizations | $0 |
| Government grants | $4,790,324 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,022,934 |
| Noncash contributions included in lines 1a–1f | $19,727 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,931,633 |
| Total Program Service Revenue | $115,061 |
| Investment income | $96,719 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,074 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,148,069 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $181,307 |
| Compensation of current officers, directors, key employees. | $38,739 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,327,060 |
| Pension plan accruals and contributions | $18,307 |
| Other employee benefits | $278,316 |
| Payroll taxes | $219,460 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,629 |
| Fees for services: Accounting | $37,300 |
| Fees for services: Lobbying | $240 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,765 |
| Fees for services: Other | $219,193 |
| Advertising and promotion | $334 |
| Office expenses | $10,254 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $140,888 |
| Travel | $18,396 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,835 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $160,300 |
| Insurance | $65,974 |
| All other expenses | $192,806 |
| Total functional expenses | $6,935,609 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $181,947 |
| Savings and temporary cash investments | $958,103 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $700,749 |
| 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 | $245,584 |
| Net Land, buildings, and equipment | $3,561,994 |
| Investments—publicly traded securities | $1,131,732 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $422,969 |
| Total assets | $7,203,078 |
| Accounts payable and accrued expenses | $339,223 |
| Grants payable | $0 |
| Deferred revenue | $70,908 |
| 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 | $453,979 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,314 |
| Total liabilities | $885,424 |
| Net assets without donor restrictions | $3,779,206 |
| Net assets with donor restrictions | $2,538,448 |
| 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 | $7,203,078 |