2022-05-16T14:20:55-05:00 2021-06-30 860750225 Keegan Linscott & Associates PC 3443 N Campbell Avenue Suite 115 Tucson AZ 85719 990 2020-07-01 942598560 Our Family Services Inc OURF 5203231708 2590 N Alvernon Way Tucson AZ 85712 Jamie Snyder CEO 5203231708 2022-05-10 1 Jamie Snyder 999009999 Carla J Keegan P00596839 5208840176 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Hazel Heinser 2590 N Alvernon Way Tucson AZ 85712 7268201 0 X www.ourfamilyservices.org X 1981 AZ Our Family Services' mission is to eliminate homelessness and strengthen our community. 16 16 87 166 0 0 7307106 5707897 807069 494293 -200975 489025 69308 8282 7982508 6699497 0 0 0 0 2653023 3151674 0 0 384783 2574853 3568682 5227876 6720356 2754632 -20859 8184115 8578822 1005780 1330081 7178335 7248741 X Our vision is that our community is a better place to live, to grow up, and to grow older. We do this by providing stability in times of crisis, linking people to support and resources, supporting social connectedness and engaging our neighbors to tackle tough community issues. 0 1 2962748 429121 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. 2154675 7574 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. 286731 57598 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. 5404154 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 87 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 Hazel Heinzer Board Chair 1.00 X X 0 0 0 Geneva Escobedo Vice Chair/Governance Chai 1.00 X X 0 0 0 Michael Beals Secretary/Treasurer 1.00 X X 0 0 0 Andrea Carmichael Director 1.00 X 0 0 0 Joseph Chimienti Director 1.00 X 0 0 0 Whitney Clark Director 1.00 X 0 0 0 Larry Cochran Director 1.00 X 0 0 0 Peter DeLuca Director 1.00 X 0 0 0 Kathleen Dostalik Director 1.00 X 0 0 0 Julian Easter Director 1.00 X 0 0 0 Jessica Hayes Director 1.00 X 0 0 0 Melissa Cervantes Director 1.00 X 0 0 0 Angela Soliz Director 1.00 X 0 0 0 Jorge Aquilar Director 1.00 X 0 0 0 Ann Ventola Director 1.00 X 0 0 0 Jason Zeider Director 1.00 X 0 0 0 Beth Morrison CEO 40.00 X 109714 0 2260 Joan Hubele CFO 40.00 X 74058 0 1288 David Hagan CFO 40.00 X 11655 0 1274 195427 0 4822 1 0 0 0 Barker Contracting Inc 2127 E Speedway Blvd 101 Tucson AZ 85719 Construction 337046 Primavera Foundation 702 S 6th Tucson AZ 85701 Housing services 192001 2 71054 4359878 1276965 12365 5707897 Vendor Contracts 900099 429121 429121 Program Income 900099 65172 65172 494293 149229 149229 908500 568704 339796 339796 339796 Other Revenue 900099 8282 8282 8282 6699497 494293 0 497307 200249 137936 44117 18196 2420900 1667582 533338 219980 14857 10233 3274 1350 296208 204036 65256 26916 219460 151170 48348 19942 2341 1389 683 269 37000 21949 10793 4258 1000 1000 178016 104985 52489 20542 13003 13003 10211 4714 5208 289 114000 86765 22840 4395 18204 16756 1074 374 11069 11069 129332 72201 50141 6990 55956 39150 11884 4922 Client Housing 2124955 2124955 Other Client Expenses 360913 359952 246 715 Subrecipient Payments 304108 304108 Miscellaneous 58433 18043 29456 10934 150141 78230 40203 31708 6720356 5404154 931419 384783 1234370 43432 2284984 1543116 660464 761068 640909 190272 241051 4228309 525414 1849122 3702895 1080926 1210225 883977 436126 8184115 8578822 485941 407869 139650 909 368058 902544 12131 18759 1005780 1330081 X 3339641 4047314 3838694 3201427 7178335 7248741 8184115 8578822 -20859 91265 0 X 0 1 X 1 1 1 X 4578946 3819089 3821343 7307106 5707897 25234381 4578946 3819089 3821343 7307106 5707897 25234381 342109 24892272 1900 11356 65543 65861 149229 293889 11596 14358 12757 69308 8282 116301 25644571 0.97070 0.97450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000 1000 6719356 6720356 486018 121505 0 0 486018 486018 729027 1000 1000 121505 121505 182258 1000 1000 365910 91616 21400 436126 384501 -8377 10214 365910 330797 50000 13622 9918 384501 322566 250 17483 9502 330797 302083 220 31737 11474 322566 0.72630 0.27370 0 0 85730 85730 3706202 295837 3410365 436377 229577 206800 3702895 Beneficial Interest in Funds Held by Others 436126 436126 Custodial Liabilities 18759 18759 X 6823038 91265 32276 123541 6699497 0 6699497 6752632 32276 32276 6720356 0 6720356 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. In addition, in June 2021, the Organization filed for an election to make expenditures to influence legislation with the Internal Revenue Service. In May 2021, the Organization made one minor contribution of $1,000, which was approved by the Board of Directors. As of November 3, 2021 no other expenditures had been made. 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, 2021 and 2020, the Organization did not recognize any interest and penalties. Form 990, Part III, line 3 The organization discontinued its Clinical Services (therapy) program. Form 990, Part VI, Section B, line 11b The Finance Council reviews the draft 990 and votes on approval. The draft 990 is sent electronically to all board members. 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.