2021-05-06T14:35:24-05:00 2020-06-30 860750225 Keegan Linscott & Associates PC 3443 N Campbell Avenue Suite 115 Tucson AZ 85719 990 2019-07-01 942598560 Our Family Services Inc OURF 5203231708 2590 N Alvernon Way Tucson AZ 85712 Beth Morrison CEO 5203231708 2021-04-27 1 Carla J Keegan P00596839 5208840176 2019 2022-09-23 18:48:47Z Hazel Heinser 2590 N Alvernon Way Tucson AZ 85712 8249344 0 X www.ourfamilyservices.org X 1981 AZ Our Family Services' mission is to eliminate homelessness and strengthen our community. 14 14 79 125 0 0 3821343 7307106 769746 807069 65543 -200975 49255 69308 4705887 7982508 0 0 0 0 2282505 2653023 0 0 342647 2387531 2574853 4670036 5227876 35851 2754632 5001204 8184115 566393 1005780 4434811 7178335 X Our 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 acknowledge combating systemic inequities through policies and advocacy. Our Family Services has been helping to make the Tucson community a better place to live, to grow up, and to grow older since 1953. Today's Our Family was founded through the merger of Family Counseling Agency and Our Town Family Center in 2005. Since that time, two additional organizations have joined the Our Family umbrella programs including Information and Referral Services in 2009 and New Beginnings for Women and Children in 2012. Together, our programs have a combined history of more than 150 years of service to Tucson and surrounding Pima County.As a blended organization, Our Family provides a diverse array of services to achieve our mission. 0 0 1869434 251721 Homeless Youth Services: Services include the 14-bed Reunion House shelter for homeless and abused teens, street and community-based outreach, and a variety of rapid re-housing and affordable housing programs for young adults and teen parents. Our Family provided a safe home and the opportunity to escape homelessness for 383 youth and had 4,227 outreach contacts. We also met with an additional 1,846 community members through our Street Outreach program. 1858086 426421 Family Housing: Services include homelessness prevention assistance, family shelter, and a variety of rapid re-housing, transitional housing, and affordable housing programs for families and victims of human trafficking. In total, Our Family provided a safe home and the opportunity to escape homelessness for 220 families last year and housing for 1,149 youth and young adults. 292591 53697 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. For Information and Referral services, Our Family partners with Phoenix-based Crisis Response Network 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. In 2019, southern Arizonans made 76,402 resource requests through 2-1-1 Arizona. 84084 75230 Clinical Services: Services include clinical assessment, counseling, and wraparound behavioral health support for at-risk youth and young adults, victims of human trafficking, low-income southernArizonans, homebound older adults, and people with disabilities. 84084 75230 4104195 1 1 0 0 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 1 113 0 79 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 Chair 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 Estella Rivera-Varela 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 110740 0 2265 Joan Hubele CFO 40.00 X 76625 0 48 187365 0 2313 1 0 0 0 Nextrio 4803 E 5th St Suite 103 Tucson AZ 85711 IT Support 109489 1 121460 3071150 4114496 10229 7307106 Vendor Contracts 900099 668472 668472 Program Income 900099 138597 138597 807069 65861 65861 266836 -266836 -266836 -266836 Other Revenue 900099 69308 69308 69308 7982508 807069 0 -131667 189678 130206 41091 18381 2050413 1407540 444177 198696 16467 11302 3569 1596 210720 144653 45647 20420 185745 127507 40238 18000 3679 2488 916 275 35750 24181 8895 2674 197088 132383 50316 14389 15022 417 14605 10946 7307 3073 566 99928 50565 46276 3087 25543 24902 641 97588 63122 29934 4532 55779 38281 12190 5308 Client Housing 1302123 1302123 Other Client Expenses 291517 286837 758 3922 Subrecipient Payments 264987 264987 Miscellaneous 51509 18689 15736 17084 123394 66705 37577 19112 5227876 4104195 781034 342647 546631 1234370 2284984 352935 660464 198952 190272 2651575 802453 1455582 1849122 1546716 1080926 900388 883977 5001204 8184115 210124 485941 139650 337572 368058 18697 12131 566393 1005780 X 3706471 3339641 728340 3838694 4434811 7178335 5001204 8184115 2754632 -11108 0 X 0 1 X 1 1 1 X 4479145 4578946 3819089 3821343 7307106 24005629 4479145 4578946 3819089 3821343 7307106 24005629 364821 23640808 645 1900 11356 65543 65861 145305 11596 14358 12757 69308 108019 24258953 0.97450 0.97270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 384501 -8377 10214 365910 330797 50000 13622 9918 384501 322566 250 17483 9502 330797 302083 220 31737 11474 322566 319041 3962 -9837 11083 302083 0.86570 0.13430 0 0 85730 85730 1905244 615998 1289246 660601 186455 474146 1849122 Beneficial Interest in Funds Held by Others 365910 Property Held for Sale 518067 883977 Custodial Liabilities 12131 12131 X 8012375 -11108 40975 29867 7982508 0 7982508 5268851 40975 40975 5227876 0 5227876 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, 2020 and 2019, the Organization did not recognize any interest and penalties. 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 Board members review and sign the conflict of interest policy every year, and the board has received advice from legal counsel to further their understanding of the policy. 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.