Our Family Services Inc
- Assets
- $8.6m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 87
- Location
- Tucson, AZ
- Founding
- 09/1979
- Data as of
- 06/2021
- 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 06/2021, Our Family Services Inc employed 87 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 06/2021, Our Family Services Inc generated $6.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $6.7m during the year ending 06/2021. While expenses have increased by 3.0% per year over the past 6 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
2021
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
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 841 FAMILIES LAST YEAR.
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 847 YOUTH AND HAD 1,265 OUTREACH CONTACTS.
COMMUNITY SERVICES: PROGRAMS INCLUDE THE CENTER FOR COMMUNITY DIALOGUE AND TRAINING AND INFORMATION AND REFERRAL SERVICES. THE CENTER PROVIDES A ROBUST MENU OF SERVICES DESIGNED TO HELP SOUTHERN ARIZONANS IMPROVE THEIR COMMUNICATION AND RESOLVE CONFLICT. THE CENTER SERVED 1,548 INDIVIDUALS THROUGH THEIR SERVICES LAST FISCAL YEAR. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Morrison CEO | Officer | 40 | $109,714 |
Joan Hubele CFO | Officer | 40 | $74,058 |
David Hagan CFO | Officer | 40 | $11,655 |
Geneva Escobedo Vice Chair/governance Chai | OfficerTrustee | 1 | $0 |
Hazel Heinzer Board Chair | OfficerTrustee | 1 | $0 |
Michael Beals Secretary/treasurer | OfficerTrustee | 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 | $71,054 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,359,878 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,276,965 |
| Noncash contributions included in lines 1a–1f | $12,365 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,707,897 |
| Total Program Service Revenue | $494,293 |
| Investment income | $149,229 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $339,796 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,699,497 |
| 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. | $200,249 |
| Compensation of current officers, directors, key employees. | $44,117 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,420,900 |
| Pension plan accruals and contributions | $14,857 |
| Other employee benefits | $296,208 |
| Payroll taxes | $219,460 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,341 |
| Fees for services: Accounting | $37,000 |
| Fees for services: Lobbying | $1,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $178,016 |
| Advertising and promotion | $13,003 |
| Office expenses | $10,211 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $114,000 |
| Travel | $18,204 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,069 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $129,332 |
| Insurance | $55,956 |
| All other expenses | $150,141 |
| Total functional expenses | $6,720,356 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,432 |
| Savings and temporary cash investments | $1,543,116 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $761,068 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $640,909 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $241,051 |
| Net Land, buildings, and equipment | $3,702,895 |
| Investments—publicly traded securities | $1,210,225 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $436,126 |
| Total assets | $8,578,822 |
| Accounts payable and accrued expenses | $407,869 |
| Grants payable | $0 |
| Deferred revenue | $909 |
| 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 | $902,544 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,759 |
| Total liabilities | $1,330,081 |
| Net assets without donor restrictions | $4,047,314 |
| Net assets with donor restrictions | $3,201,427 |
| 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 | $8,578,822 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Our Family Services Inc has recieved totaling $681,418.
| Awarding Organization | Amount |
|---|---|
The Primavera Foundation Inc Tucson, AZ PURPOSE: RAPID REHOUSING SERVICES | $379,222 |
United Way Of Tucson And Southern Arizona Inc Tucson, AZ PURPOSE: GENERAL USE | $115,224 |
Knisely Family Founation Inc Tucson, AZ PURPOSE: YOUTH SERVICES | $31,000 |
Jewish Community Foundation Of Southern Arizona Tucson, AZ PURPOSE: SUPPORT | $25,000 |
Kautz Family Foundation Tucson, AZ PURPOSE: CHARITABLE | $25,000 |
Marshall Foundation Tucson, AZ PURPOSE: INCREASING WEEKEND NUTRITION BACKPACKS | $25,000 |
Endowment Analysis
| Beg. Balance | $365,910 |
| Earnings | $91,616 |
| Other Expense | $21,400 |
| Ending Balance | $436,126 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Family Service Of Colorado Inc Denver, CO | $18,376,862 | $21,411,164 |
1736 Family Crisis Center Los Angeles, CA | $12,051,918 | $18,840,613 |
Compass Family Services San Francisco, CA | $27,478,286 | $19,395,390 |
Child & Family Resources Inc Tucson, AZ | $9,390,335 | $18,663,740 |
Starvista San Carlos, CA | $5,885,692 | $15,170,748 |
Peninsula Family Service San Mateo, CA | $10,163,844 | $16,183,895 |
On The Move Napa, CA | $3,939,718 | $14,703,120 |
El Nido Family Centers Los Angeles, CA | $6,379,061 | $13,607,615 |
Arizona Hygiene For Hope Surprise, AZ | $843,689 | $13,230,816 |
Changing Tides Family Services Eureka, CA | $3,186,112 | $12,054,439 |
California Parenting Institute Santa Rosa, CA | $5,760,707 | $9,112,673 |
Exceptional Parents Unlimited Inc Fresno, CA | $4,683,270 | $9,061,286 |