2016-02-11T06:07:38-08:00 2015-06-30 HBL CPAs PC 5656 E Grant Rd Ste 200 Tucson AZ 85712 990 2014-07-01 942598560 OUR FAMILY SERVICES INC OURF 5203231708 2590 N Alvernon Way Tucson AZ 85712 PATTI CALDWELL Executive Dir. 2016-02-10 true MICHAEL J DEVRIES P00748581 5208863181 2014 2016-04-25 22:37:26Z JILL KNOX 2590 N ALVERNON WAY Tucson AZ 85712 5524666 false false X www.ourfamilyservices.org X 1981 AZ To support children and youth, to serve families and elders, to strengthen community connections. 19 19 116 220 0 2946619 3573992 2276940 1523199 -51267 128194 37572 73414 5209864 5298799 0 0 3123280 2944956 0 294794 2125380 2322488 5248660 5267444 -38796 31355 6124279 6112372 1393159 1347188 4731120 4765184 To support children and youth, to serve families and elders, to strengthen community connections. false false 4123165 1523199 During the fiscal year, Our Family provided direct service to 5,779 clients 33% through Homeless Youth Services programs, 13% through Homeless Family Services programs, 31% through Center for Community Dialogue Services, 11% through Prevention Services, 6% through Counseling Services and 6% through Senior Services. We made resources accessible to another 71,612 people in southern Arizona through our Information & Referral Services. 4123165 true true false false false false false false false true true false false true true false false true false false false false false false true false false false false false false false false false false false false false false false false true false false false false true false false false false true 75 0 true 116 true false false false false false false false false 0 false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false AZ X the corporation 5203231708 2590 N Alvernon Way Tucson AZ 85712 JILL KNOX President 3.00 0.00 X X 0 0 0 VANESSA COTA Vice President 2.00 0.00 X X 0 0 0 KAY NELSON Vice President 1.00 0.00 X X 0 0 0 SCOTT KOENIG Treasurer 1.00 0.00 X X 0 0 0 ELISE SOUTER Secretary 2.00 0.00 X X 0 0 0 HOPE BEASLEY-WARE Director 1.00 0.00 X 0 0 0 RACHEL CHANES Director 1.00 0.00 X 0 0 0 LARRY COCHRAN Director 1.00 0.00 X 0 0 0 SARAH HAZEN Director 1.00 0.00 X 0 0 0 HAZEL HEINZER Director 1.00 0.00 X 0 0 0 JOHN JACKSON Director 1.00 0.00 X 0 0 0 GYPSY LYLE Director 2.00 0.00 X 0 0 0 ESTELLA RIVERA-VARELA Director 1.00 0.00 X 0 0 0 JC RIVERS Director 1.00 0.00 X 0 0 0 LENNY ROBLES Director 1.00 0.00 X 0 0 0 MACKENZIE FRITZ Director 1.00 0.00 X 0 0 0 RICH CHAGNON Director 1.00 0.00 X 0 0 0 PERRY TARRANT Director 1.00 0.00 X 0 0 0 BECKY NOEL Director 1.00 0.00 X 0 0 0 PATTI CALDWELL Executive Dir. 40.00 0.00 X 104813 0 4416 104813 4416 1 false false false 0 85899 2490697 997396 88549 3573992 Program income 395477 395477 Vendor contracts 1127722 1127722 1523199 1311 1311 0 0 0 23069 291314 23761 163739 -692 127575 126883 126883 64337 15344 48993 48993 0 47444 23023 24421 24421 0 5298799 1547620 177187 0 0 0 0 108515 77378 22895 8242 0 2363798 1685546 498715 179537 21691 15467 4577 1647 252491 180043 53270 19178 198461 141516 41871 15074 0 5292 4046 1048 198 28121 21503 5566 1052 0 0 0 152915 116927 30268 5720 9891 30 40 9821 94273 56294 15745 22234 0 0 316947 257818 53101 6028 87438 71832 15606 0 0 54816 26579 24887 3350 0 194096 160822 28672 4602 70849 54421 11884 4544 Client housing 623383 623383 Other client expense 355074 354024 980 70 Volunteer expenses 172336 172062 274 Equipment 55957 38483 14282 3192 101100 64991 26078 10031 5267444 4123165 849485 294794 386836 685283 149374 207762 12156 0 600646 468389 0 0 0 0 16962 57884 6042950 1670844 4623663 4372106 0 0 0 1981 1547 332661 319401 6124279 6112372 287744 384156 31089 2385 1044908 946039 29418 14608 1393159 1347188 X 4153796 4211155 316382 292747 260942 261282 4731120 4765184 6124279 6112372 31355 2709 X false true X true true true X 4778983 2763132 6255545 2946619 3573992 20318271 0 0 4778983 2763132 6255545 2946619 3573992 20318271 406933 19911338 47200 5762 5739 58 1311 60070 0 0 20378341 7646833 0.97710 0.98300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 331060 340 2709 16113 317996 297577 100 41941 8940 330678 273831 800 28437 5491 297577 272939 5035 752 4895 273831 45691 211666 17902 2320 272939 0.82200 0.17800 true false false 393993 393993 5209665 1264831 3944834 439292 406013 33279 4372106 GIFT CARDS FOR CLIENTS 360 319401 Custodial liabilities 7783 TENANT SECURITY DEPOSITS 6825 14608 5309663 2709 8155 10864 5298799 5298799 5275599 8155 8155 5267444 5267444 Part V, Line 4: Intended uses of the endowment fund. Endowment funds are held for board restricted purposes and for donor restricted purposes false GALA 64337 64337 15344 64337 64337 15344 15344 48993 X 1 19963 FMV X PROG SUPPIES 50 68586 FMV false true false Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is sent electronically to all Board members. The finance committee reviews the 990 in a meeting. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management Reviewed national, state and local comparative compensation documents from organizations of similar size. Executive review and compensation committee convenes annually. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Financial statements are available for viewing on the organization's website. All other documents are available upon request. Our Family Services Foundation Inc 2590 N Alvernon Way Tucson AZ 85712 311500859 Support Organization AZ 501(c)(3) 11 N/A false false false false false false false false false false false false false false false false false false false false