2018-02-05T13:26:32-06:00 2017-06-30 860750225 Keegan Linscott & Kenon PC 3443 N Campbell Avenue Suite 115 Tucson AZ 85719 990 2016-07-01 942598560 Our Family Services Inc OURF 5203231708 2590 N Alvernon Way Tucson AZ 85712 Beth Morrison CEO 5203231708 2018-01-26 1 Carla J Keegan P00596839 5208840176 209.150.89.198 2018-01-26 08:48:44 US P A076E1DA3FEC406C3EA4B16857F61D1A84059DCF 4BB56F55D73DD6CE6B6DB7DBF5BDF887B71E1F6C 2016 2021-01-29 14:40:06Z Rachel Chanes 2590 N Alvernon Way Tucson AZ 85712 5108980 0 X www.ourfamilyservices.org X 1981 AZ Our Family Services' mission is to eliminate homelessness and strengthen our community. 14 14 104 220 0 0 4479145 3549401 1226146 1480601 29476 1900 63901 59083 5798668 5090985 0 0 0 0 2880643 2701377 0 0 285781 2750589 2406470 5631232 5107847 167436 -16862 6009314 5871774 1086531 935669 4922783 4936105 X Our Family Services' 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, and engaging our neighbors to tackle tough community issues. 0 0 3983831 1480601 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. These include programs for homeless youth and families, low-income and disconnected seniors, people experiencing conflict, local non-profit and municipal organizations, and community members who need assistance identifying community resources. Our five main program areas include Homeless Youth and Family Services, Elder Legacy Services, the Center for Community Dialogue, Information & Referral Services, and Therapeutic Services. Homeless Youth & Family Services: Services include the 20-bed Reunion House shelter for homeless and abused teens, street and community-based outreach, homelessness prevention assistance, family shelter, and a variety of rapid re-housing, transitional housing, and affordable housing programs for young adults, teen parents, victims of human trafficking, and families. In total, Our Family provided a safe home and the opportunity to escape homelessness for 1,240 children, youth, and families last year. Elder Legacy Services: Our Family's multi-disciplinary suite of Elder Legacy Services provides senior companionship and caregiver respite support paired with targeted resources for older adults provided through our Center for Community Dialogue and Therapeutic Services programs. These services for older adults include specialized eldercare mediation, monthly elder dialogue circles, in-home elder counseling, and end-of-life planning education and assistance. In 2016, a total of 852 seniors participated in the Elder Legacy Services programs.Center for Community Dialogue: The Center provides a robust menu of services designed to help southern Arizonans improve their communication and resolve conflict. Center services include free and low-cost mediation, group and team facilitation, community training, and on-going circle discussion groups. In 2016, 983 local community members receive assistance with communication and conflict through the Center's general programs, and 543 seniors participated in Elder Legacy Services provided at the Center. Information & 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 2016, southern Arizonans made 105,677 resource requests through 2-1-1 Arizona. Therapeutic Services: Services include clinical assessment, counseling, and wraparound behavioral health support for at-risk youth and young adults, victims of human trafficking, low-income southern Arizonans, homebound older adults, and people with disabilities. In 2016, Our Family provided free and low-cost general therapeutic services for 444 Pima County residents, as well as free in-home counseling for 50 homebound elders as part of the Elder Legacy Services. 3983831 1 1 0 0 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 1 107 0 104 1 0 0 0 0 0 1 1 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 0 0 AZ X X The Organization 5203231708 2590 N Alvernon Way Tucson AZ 85712 Rachel Chanes Board Chair 1.00 X X 0 0 0 Michael Beals Board Treasurer 1.00 X X 0 0 0 Joseph Chimienti Director 1.00 X 0 0 0 Larry Cochran Director 1.00 X 0 0 0 Abigail Cota Director 1.00 X 0 0 0 Peter DeLuca Director 1.00 X 0 0 0 Geneva Escobedo Former Governance Chair 1.00 X 0 0 0 Jessica Hayes Director 1.00 X 0 0 0 Hazel Heinzer Governance Chair 1.00 X X 0 0 0 Scott Koenig Former Board Chair 1.00 X 0 0 0 Kay Nelson Director 1.00 X 0 0 0 Estella Rivera-Varela Former Board Treasurer 1.00 X 0 0 0 JC Rivers Director 1.00 X 0 0 0 Ann Ventola Director 1.00 X 0 0 0 Beth Morrison CEO 40.00 X 35979 0 1600 Patti Caldwell Former CEO 40.00 X 60680 0 2241 96659 0 3841 0 0 0 0 0 103031 2549404 896966 30030 3549401 Vendor Contracts 1029545 1029545 Program Income 451056 451056 1480601 1900 1900 65482 17995 47487 47487 Other Revenue 11596 11596 11596 5090985 1480601 0 60983 96659 67298 22122 7239 2159165 1503298 494152 161715 16152 11246 3697 1209 231957 161498 53086 17373 197444 137469 45187 14788 14599 10272 3237 1090 31835 22399 7059 2377 199828 140598 44311 14919 17850 220 150 17480 41403 14107 14321 12975 216945 179071 33620 4254 55795 49250 4976 1569 36680 18161 16374 2145 196703 154578 37049 5076 56667 40248 12202 4217 Client Housing 770597 770597 Other Client Expenses 364847 351281 9534 4032 Volunteer Expenses 170696 170696 Subrecipient Payments 88531 88531 143494 93013 37158 13323 5107847 3983831 838235 285781 410170 566551 172181 197007 691087 465933 99291 81059 6288260 2049602 4333363 4238658 1114 302108 322566 6009314 5871774 242501 200684 831 822839 720808 20360 14177 1086531 935669 X 4320154 4252264 337385 417332 265244 266509 4922783 4936105 6009314 5871774 -16862 30184 0 X 0 1 X 1 1 1 X 6255545 2946619 3573992 4479145 4578946 21834247 6255545 2946619 3573992 4479145 4578946 21834247 433390 21400857 5739 58 1311 645 1900 9653 11596 11596 21855496 0.97920 0.96820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 302083 220 31737 11474 322566 319041 3962 -9837 11083 302083 331060 340 2709 16113 317996 297577 100 41941 8940 330678 273831 800 28437 5491 297577 0.82620 0.17380 0 0 393992 393992 5335007 1585107 3749900 559261 464495 94766 4238658 Beneficial Interest in Funds Held by Others 322566 322566 Custodial Liabilities 14177 14177 X 5310155 30184 188986 219170 5090985 0 5090985 5296833 188986 188986 5107847 0 5107847 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, 2017 and 2016, the Organization did not recognize any interest and penalties. Gala Special Event 59442 59442 17835 Poinsettia Sales 4416 4416 1 1624 1624 160 65482 65482 17995 17995 47487 X Other Client Expenses 180 29138 FMV X Equipment 2 525 FMV X Office Supplies 2 367 FMV 0 1 0 Form 990, Part VI, Section B, line 11b The 990 is sent electronically to all Board members. The finance committee reviews the 990 in a meeting. 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 15a 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.