2025-05-13T14:33:49-05:00 2024-06-30 860750225 Keegan Linscott & Associates PC 3443 N Campbell Avenue Suite 115 Tucson AZ 85719 990 2023-07-01 942598560 Our Family Services Inc OURF 5203231708 2590 N Alvernon Way Tucson AZ 85712 Jamie Snyder CEO 5203231708 2025-05-02 1 1 Carla J Keegan P00596839 5208840176 2023 2025-03-06 01:10:19Z Julian Easter 2590 N Alvernon Way Tucson AZ 85712 5374969 0 X www.ourfamilyservices.org X 1981 AZ Our Family Services' mission is to eliminate homelessness and strengthen our community. 10 10 79 10 0 0 6206218 5188654 141197 3963 47115 69175 6128 2289 6400658 5264081 0 0 0 0 2664049 2332133 0 0 177513 4187500 3369129 6851549 5701262 -450891 -437181 6739046 6415680 845914 871888 5893132 5543792 X Our Family's mission is to eliminate homelessness and strengthen our community. We do this by providing stability in times of crisis, linking people to support and resources, supporting social connectedness, engaging our neighbors to tackle tough community issues, and acknowledging and combating systemic inequities through policies and advocacy. 0 0 2881569 2657 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 509 youth and had 725 outreach contacts. 1695229 1260 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 429 families last year. 15030 46 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 170,532 people with resource inquiries. 4591828 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 117 0 1 79 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X The Organization 5203231708 2590 N Alvernon Way Tucson AZ 85712 Julian Easter Board Chair 4.00 X X 0 0 0 Michael Bush Chair Elect 1.00 X X 0 0 0 Cyrus Cameron Treasurer 2.00 X X 0 0 0 Dan Nguyen Director 1.00 X 0 0 0 Larry Cochran Director 1.00 X 0 0 0 Kathryn Field Director 1.00 X 0 0 0 Channing Stirrat Director 1.00 X 0 0 0 Mary Ojeda Director 1.00 X 0 0 0 Iliana Perez Director 1.00 X 0 0 0 Kevin Skinner Director 1.00 X 0 0 0 Jamie Snyder Chief Executive Officer 40.00 X 137269 0 6866 Laura Randol - HBL Chief Financial Officer 4.00 X 0 0 0 137269 0 6866 1 0 0 0 HBL CPAs PC 5470 E Broadway Blvd Tucson AZ 85711 Outside CFO Services 122296 1 51491 26750 3899983 1210430 31098 5188654 Program Income 900099 3963 3963 3963 53926 53926 111900 13375 110026 0 1874 13375 15249 15249 0 26750 862 -862 -862 Other Revenue 900099 3151 3151 3151 5264081 3963 0 71464 144135 106734 29166 8235 1810473 1340685 366341 103447 7444 5512 1507 425 194046 143694 39265 11087 176035 130357 35620 10058 2576 724 1819 33 37350 10492 26375 483 6736 6736 413825 124604 283071 6150 1480 1480 13637 10461 2419 757 73352 68372 2222 2758 32543 28284 3772 487 33984 33984 149673 121062 23109 5502 67172 54051 8997 4124 Client Housing 1963068 1963068 Other Client Expenses 344031 343737 294 Subrecipient Payments 70152 70152 Equipment 34488 32092 1308 1088 125062 37747 65916 21399 5701262 4591828 931921 177513 82122 349019 602486 697 729870 808984 261269 160722 4255618 907191 3429969 3348427 1208007 1309939 425323 437892 6739046 6415680 282889 359578 46031 2103 67516 489710 449478 20497 845914 871888 X 3879426 3920121 2013706 1623671 5893132 5543792 6739046 6415680 -437181 87841 0 X 0 1 X 1 1 1 X 7307106 5707897 5931633 6206218 5188654 30341508 7307106 5707897 5931633 6206218 5188654 30341508 457527 29883981 65861 149229 96719 59442 53926 425177 69308 8282 5730 6128 3151 92599 30859284 0.96840 0.97260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5701262 5701262 435063 108766 0 0 486018 496780 492577 435063 1910438 2865657 1000 240 1240 121505 124195 123144 108766 477610 716415 1000 240 1240 411122 37635 10865 437892 422969 -1413 10434 411122 436126 -2771 10386 422969 365910 91616 21400 436126 384501 -8377 10214 365910 0.72340 0.27660 1 0 85730 85730 3709615 556860 3152755 460273 350331 109942 3348427 Beneficial Interest in Funds Held by Others 437892 437892 Custodial Liabilities 16328 Line of Credit 4169 20497 X 5347623 87841 1575 862 90278 5257345 6736 6736 5264081 5696963 1575 862 2437 5694526 6736 6736 5701262 Part V, Line 4: The Organization's endowments were established to support, further and enhance the mission of the Organization. Part X, Line 2: The Organization is exempt from federal and state income taxes under the Federal Internal Revenue Code ("IRC") Section 501(c)(3) and Arizona income tax laws, and is classified as other than a private foundation under IRC Section 509(a)(1). The Organization also qualifies for the charitable contribution deduction under IRC Section 170(b)(1)(a). Accordingly, no provision for federal or state income taxes is recorded in the accompanying financial statements; however, income from certain activities not directly related to the Organization's tax-exempt purpose may be subject to taxation as unrelated business income. Management has considered its tax positions in accordance with the accounting standard for uncertainty in income taxes and believes that all positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. In addition, Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. Should the Organization ever be subject to interest and penalties related to unrecognized tax benefits, they would be classified in management and general expenses in its accompanying financial statements. During the years ended June 30, 2024 and 2023, the Organization did not recognize any interest and penalties. Part XI, Line 2d - Other Adjustments: Special Events 862. Part XII, Line 2d - Other Adjustments: Special Events 862. Luncheon 26750 26750 862 26750 26750 862 862 -862 X 2 29871 FMV X 1 48 FMV X Program Supplies 38 1179 FMV 0 0 1 0 Form 990, Part VI, Section B, line 11b The draft 990 is sent electronically to all board members for review and vote for approval. Form 990, Part VI, Section B, line 12c Officers, directors, trustees, and key employees must disclose any conflict and sign an annual conflict-of-interest form. Form 990, Part VI, Section B, line 15 The Board Executive Committee annually reviews the CEOs compensation by reviewing national, state and local comparative compensation documents. Form 990, Part VI, Section C, line 19 Financial statements are available for viewing on the organization's website. All other documents are available upon request.