OUR FAMILY SERVICES INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- OUR FAMILY SERVICES INC (EIN 94-2598560)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-11
- IRS object ID
- 201140429349301474
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-11T14:53:12-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUDWIG KLEWER & CO PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4783 E CAMP LOWELL DR | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942598560 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR FAMILY SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OURF | NameControl |
| Phone | 5203231708 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3830 E BELLEVUE STREET | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85716 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN ARCHIBALD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5203231708 | Phone |
| Date Signed | 2011-02-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE S KLEWER CPA | Name |
| Phone | 5205450500 | Phone |
| Date Prepared | 2011-02-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN ARCHIBALD EXECUTIVE DIRECTOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3830 E BELLEVUE STREET | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85716 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4296316 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.OURFAMILYSERVICES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | OUR FAMILY IS DEDICATED TO PROVIDING SERVICES TO FAMILIES IN TRANSITION, INCLUDING CRISIS INTERVENTION, LONG-TERM COUNSELING, MEDIATION, A RUNAWAY TEEN SHELTER, AND PREVENTION EDUCATION AS WELL AS IMPROVING THE QUALITY OF LIFE BY OFFERING SERVICES IN SEVERAL AREAS INCLUDING COUNSELING, CASE MANAGEMENT AND SHOPPING FOR THE ELDERLY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4147685 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4073012 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 89899 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 94739 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -5997 | InvestmentIncomePriorYear |
| Investment Income Current Year | 760 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 74860 | OtherRevenuePriorYear |
| Other Revenue Current Year | 126344 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4306447 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4294855 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 280518 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 264842 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 264256 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4218360 | OtherExpensePriorYear |
| Other Expenses Current Year | 3693674 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4498878 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3958516 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -192431 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 336339 | RevenuesLessExpensesCY |
| Total Assets BOY | 1691504 | TotalAssetsBOY |
| Total Assets EOY | 1986543 | TotalAssetsEOY |
| Total Liabilities BOY | 1148946 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1107646 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 542558 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 878897 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR FAMILY IS DEDICATED TO PROVIDING SERVICES TO FAMILIES IN TRANSITION, INCLUDING CRISIS INTERVENTION, LONG-TERM COUNSELING, MEDIATION, A RUNAWAY TEEN SHELTER, AND PREVENTION EDUCATION AS WELL AS IMPROVING THE QUALITY OF LIFE BY OFFERING SERVICES IN SEVERAL AREAS INCLUDING COUNSELING, CASE MANAGEMENT AND SHOPPING FOR THE ELDERLY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 540098 | Expense |
| Description | COUNSELING SERVICES THE COUNSELING DEPARTMENT OFFERS GENERAL MENTAL HEALTH COUNSELING FOR INDIVIDUALS, GROUPS OR FAMILIES AT HOME, IN SCHOOLS OR AT OUR OFFICES. WE PROVIDE DOMESTIC VIOLENCE GROUPS FOR MEN, WOMEN, AND CHILDREN, AS WELL AS ANGER MANAGEMENT THERAPY FOR CHILDREN, TEENS, AND ADULTS. ARIZONA'S FAMILIES F.I.R.S.T. INSTITUTES CASE MANAGEMENT COUNSELING AND SUBSTANCE ABUSE DIVERSION TO SUPPORT AND REBUILD FAMILIES AGAINST WHOM A CPS REPORT HAS BEEN FILED. IN-HOME FAMILY SUPPORT & PRESERVATION PROVIDES INTENSIVE THERAPY AND CASE MANAGEMENT FOR AT-RISK FAMILIES REFERRED BY CPS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 408744 | Expense |
| Description | COMMUNITY SERVICES COMMUNITY MEDIATION TRAINS VOLUNTEERS TO HELP PEOPLE RESOLVE A WIDE VARIETY OF FAMILY, WORKPLACE OR NEIGHBORHOOD DISAGREEMENTS WITHOUT VIOLENCE AND WITHOUT GOING TO COURT. SCHOOL-BASED PROGRAMS OFFER PEER MEDICATION , PEER SUPPORT GROUPS, ANTI-BULLYING AND OTHER TRAINING IN SCHOOLS. PARENTING CLASSES HELP FAMILIES GROW STRONG TOGETHER AND REDUCE RISKS SUCH AS VIOLENCE, SUBSTANCE ABUSE AND DROPPING OUT OF SCHOOL. SKRAPPY'S IS A DRUG-AND ALCOHOL-FREE YOUTH CENTER AND PERFORMING ARTS SPACE IN DOWNTOWN TUCSON. OUR INFORMATION & REFERRAL HELPLINE LINKS CALLERS WITH COMMUNITY RESOURCES IN SOUTHERN ARIZONA. WE ALSO PUBLISH THE DIRECTORY OF COMMUNITY RESOURCES, A GUIDE TO MORE THAN 2,600 COMMUNITY SERVICES IN FIVE SOUTHERN ARIZONA COUNTIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1366550 | Expense |
| Description | YOUTH SERVICES TEENS IN TRANSITION HELPS HOMELESS AND NEAR-HOMELESS YOUTH 13-21 STAY IN SCHOOL AND GAIN THE SKILLS TO SUCCEED, THROUGH CASE MANAGEMENT, COUNSELING, EDUCATION AND CAREER PLANNING, HOUSING, AND HELP WITH BASIC NEEDS. REUNION HOUSE OFFERS BRIEF-STAY SHELTER AND FAMILY REUNIFICATION SERVICES TO YOUTH AGES 12-17, INCLUDING SYSTEMS YOUTH AWAITING PLACEMENT. COMMON UNITY IS A COMPLEX OF SAFE, SUPERVISED APARTMENTS AND A COMMUNITY OF SUPPORT FOR HOMELESS YOUNG MOTHERS AGES 18-21 WITH UP TO TWO CHILDREN. HOMELESS, RUNAWAY AND STREET YOUTH CAN ACCESS CRISIS AID, SHELTER, AND SUPPORT THROUGH STREET OUTREACH. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 737582 | Expense |
| Description | SERVICES TO OLDER AND DISABLED ADULTS CASE MANAGEMENT AND COUNSELING HELP DISABLED ADULTS LIVE WITH DIGNITY, SAFETY AND INDEPENDENCE IN THE RESIDENCE OF THEIR CHOICE AS LONG AS POSSIBLE. IN-HOME SERVICES SUCH AS GROCERY SHOPPING AND ONGOING CASE MANAGEMENT ARE OFFERED ON AN AFFORDABLE, PRIVATE-PAY BASIS OR THROUGH THE COMMUNITY SERVICES SYSTEM FOR THOSE WHO QUALIFY. GROCERY SHOPPING SERVICES HELP HOMEBOUND PEOPLE WHO ARE UNABLE TO SHOP FOR THEMSELVES. OUR SENIOR COMPANION PROGRAM OFFERS STIPENDS TO LOW-INCOME VOLUNTEERS OVER AGE 60 TO PROVIDE COMPANIONSHIP, TRANSPORTATION AND HELP WITH DAILY LIVING TASKS TO FRAIL SENIORS AND ADULTS WITH DISABILITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 737582 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3052974 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JULIE DALL'AGLIO | NamePerson |
| Telephone Number | 5203231708 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3830 E BELLEVUE | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85716 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARLENE BLUESTEIN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| RICHARD CHAGNON | ||||||
| TREASURER | 10.00 | X | 0 | 0 | 0 | X |
| TORI DAVERN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| NATALIE DUARTE-ONTIVEROS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ASHLEY FITZHARRIS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| PATRICIA GOLDSMITH | ||||||
| V.PRESIDENT | 10.00 | X | 0 | 0 | 0 | X |
| BARRIE HERR | ||||||
| PAST PRESIDE | 10.00 | X | 0 | 0 | 0 | X |
| PILA MARTINEZ | ||||||
| SECRETARY | 10.00 | X | 0 | 0 | 0 | X |
| JEAN REEHL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| PERRY TARRANT | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| STEPHEN TORKELSEN | ||||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 | X |
| ELISE SOUTER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MICHELE WEILER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| NANCY HUGHES WOLL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| SUSAN ARCHIBALD | ||||||
| EX. DIRECTOR | 40.00 | 84241 | 0 | 0 | X | |
| JULIE ANN DALL'AGLIO | ||||||
| FINANCE DIR | 40.00 | 63998 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 148239 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 18387 | FederatedCampaigns |
| Government Grants | 3594270 | GovernmentGrants |
| All Other Contributions | 460355 | AllOtherContributions |
| Noncash Contributions | 52619 | NoncashContributions |
| Total Contributions | 4073012 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FOR SERVICE | Description |
| Total Revenue Column | 94739 | TotalRevenueColumn |
| Related Or Exempt Function Income | 94739 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 94739 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 760 | TotalRevenueColumn |
| Exclusion | $760 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3235 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3235 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3235 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3235 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16014 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 1461 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14553 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14553 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER SUPPORT & REVENUE | Description |
| Total Revenue Column | 108556 | TotalRevenueColumn |
| Related Or Exempt Function Income | 108556 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 108556 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4294855 | TotalRevenueColumn |
| Related Or Exempt Function Income | 221083 | RelatedOrExemptFunctionIncome |
| Exclusion | $760 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264842 | Total |
| Program Services | 194823 | ProgramServices |
| Management And General | 49203 | ManagementAndGeneral |
| Fundraising | 20816 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21552 | Total |
| Program Services | 740 | ProgramServices |
| Management And General | 20812 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25550 | Total |
| Program Services | 7167 | ProgramServices |
| Management And General | 17958 | ManagementAndGeneral |
| Fundraising | 425 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115675 | Total |
| Program Services | 80062 | ProgramServices |
| Management And General | 30420 | ManagementAndGeneral |
| Fundraising | 5193 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2387 | Total |
| Program Services | 100 | ProgramServices |
| Management And General | 2125 | ManagementAndGeneral |
| Fundraising | 162 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161394 | Total |
| Program Services | 161394 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73157 | Total |
| Program Services | 66451 | ProgramServices |
| Management And General | 6522 | ManagementAndGeneral |
| Fundraising | 184 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10687 | Total |
| Program Services | 8018 | ProgramServices |
| Management And General | 2332 | ManagementAndGeneral |
| Fundraising | 337 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60163 | Total |
| Program Services | 42108 | ProgramServices |
| Management And General | 14838 | ManagementAndGeneral |
| Fundraising | 3217 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88779 | Total |
| Program Services | 64713 | ProgramServices |
| Management And General | 16949 | ManagementAndGeneral |
| Fundraising | 7117 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55637 | Total |
| Program Services | 44960 | ProgramServices |
| Management And General | 5549 | ManagementAndGeneral |
| Fundraising | 5128 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT EMPLOYEES | 2212454 | 1627526 | 411031 | 173897 |
| PAYMENTS TO SUBRECIPIENTS | 261999 | 261999 | ||
| VOLUNTEER EXPENSES | 164732 | 164732 | ||
| TELEPHONE | 84005 | 64759 | 12846 | 6400 |
| PROGRAM SUPPLIES | 75065 | 75044 | 21 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280438 | Total |
| Program Services | 188378 | ProgramServices |
| Management And General | 50680 | ManagementAndGeneral |
| Fundraising | 41380 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3958516 | Total |
| Program Services | 3052974 | ProgramServices |
| Management And General | 641286 | ManagementAndGeneral |
| Fundraising | 264256 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208642 | BOY |
| EOY | 377598 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263439 | BOY |
| EOY | 214054 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284290 | BOY |
| EOY | 457594 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311 | BOY |
| EOY | 2550 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30118 | BOY |
| EOY | 17397 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1497791 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 580441 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 904704 | BOY |
| EOY | 917350 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1691504 | BOY |
| EOY | 1986543 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256464 | BOY |
| EOY | 239174 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 892482 | BOY |
| EOY | 868472 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1148946 | BOY |
| EOY | 1107646 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522012 | BOY |
| EOY | 743056 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9205 | BOY |
| EOY | 124500 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11341 | BOY |
| EOY | 11341 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542558 | BOY |
| EOY | 878897 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1691504 | BOY |
| EOY | 1986543 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4471526 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4190314 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4226377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4147685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4073012 | CurrentTaxYear |
| Total | 21108914 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4471526 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4190314 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4226377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4147685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4073012 | CurrentTaxYear |
| Total | 21108914 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 21108914 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1603 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5997 | CurrentTaxYearMinus1Year |
| Current Tax Year | 760 | CurrentTaxYear |
| Total | 11708 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68341 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50722 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108556 | CurrentTaxYear |
| Total | 330797 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21451419 | TotalSupport |
| Gross Receipts From Admissions Etc | 222544 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98830 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11341 | BeginningOfYearBalance |
| End Of Year Balance | 11341 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 11341 | Contributions |
| End Of Year Balance | 11341 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 128000 | OtherCostOrOtherBasis |
| Book Value | 128000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1035393 | OtherCostOrOtherBasis |
| Depreciation | 369692 | Depreciation |
| Book Value | 665701 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 314038 | OtherCostOrOtherBasis |
| Depreciation | 197143 | Depreciation |
| Book Value | 116895 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20360 | OtherCostOrOtherBasis |
| Depreciation | 13606 | Depreciation |
| Book Value | 6754 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 917350 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ONLINE AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 16014 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 16014 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1461 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 16014 | GrossReceiptsTotal |
| Gross Revenue Total Events | 16014 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 1461 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1461 | DirectExpenseSummaryEvents |
| Net Income Summary | 14553 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MATERIALS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 52619 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | OUR FAMILY IS DEDICATED TO PROVIDING SERVICES TO FAMILIES IN TRANSITION, INCLUDING CRISIS INTERVENTION, LONG-TERM COUNSELING, MEDIATION, A RUNAWAY TEEN SHELTER, AND PREVENTION EDUCATION AS WELL AS IMPROVING THE QUALITY OF LIFE BY OFFERING SERVICES IN SEVERAL AREAS INCLUDING COUNSELING, CASE MANAGEMENT AND SHOPPING FOR THE ELDERLY. |
| FIRST ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | BY CPS. |
| SECOND ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | HELPLINE LINKS CALLERS WITH COMMUNITY RESOURCES IN SOUTHERN ARIZONA. WE ALSO PUBLISH THE DIRECTORY OF COMMUNITY RESOURCES, A GUIDE TO MORE THAN 2,600 COMMUNITY SERVICES IN FIVE SOUTHERN ARIZONA COUNTIES. |
| THIRD ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | HOMELESS, RUNAWAY AND STREET YOUTH CAN ACCESS CRISIS AID, SHELTER, AND SUPPORT THROUGH STREET OUTREACH. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | SERVICES TO OLDER AND DISABLED ADULTS CASE MANAGEMENT AND COUNSELING HELP DISABLED ADULTS LIVE WITH DIGNITY, SAFETY AND INDEPENDENCE IN THE RESIDENCE OF THEIR CHOICE AS LONG AS POSSIBLE. IN-HOME SERVICES SUCH AS GROCERY SHOPPING AND ONGOING CASE MANAGEMENT ARE OFFERED ON AN AFFORDABLE, PRIVATE-PAY BASIS OR THROUGH THE COMMUNITY SERVICES SYSTEM FOR THOSE WHO QUALIFY. GROCERY SHOPPING SERVICES HELP HOMEBOUND PEOPLE WHO ARE UNABLE TO SHOP FOR THEMSELVES. OUR SENIOR COMPANION PROGRAM OFFERS STIPENDS TO LOW-INCOME VOLUNTEERS OVER AGE 60 TO PROVIDE COMPANIONSHIP, TRANSPORTATION AND HELP WITH DAILY LIVING TASKS TO FRAIL SENIORS AND ADULTS WITH DISABILITIES. |
| SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS | FORM 990, PAGE 6, PART VI, LINE 4 | EFFECTIVE 12/31/09, OUR FAMILY SERVICES ADDED A SOCIAL MEDIA POLICY TO THEIR AGENCY POLICY HANDBOOK AND MADE CHANGES TO THE DRUG-FREE AND ETHICS POLICIES ALL READY IN PLACE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | THE 990 DRAFT IS DISTRIBUTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVED TO BE PROCESSED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. ANY POTENTIAL CONFLICT OF INTEREST IS DISCLOSED IMMEDIATELY, AND THE BOARD MEMBERS MAY RECUSE THEMSELVES FROM A VOTE IF REQUESTED AND DEEMED NECESSARY BY THE OTHER MEMBERS. STAFF ALSO RECEIVE AND SIGN FOR A CONFLICT OF INTEREST POLICY UPON HIRE, AND TRAINING ON THIS TOPIC IS PROVIDED IN NEW EMPLOYEE ORIENTATION. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE AGENCY PARTICIPATES IN RELEVANT ANNUAL SALARY SURVEYS, WHICH ARE USED TO DETERMINE EQUITY IN EXECUTIVE COMPENSATION. THE BOARD THEN SETS A COMPENSATION AGREEMENT ANNUALLY FOLLOWING A DETAILED PERFORMANCE REVIEW. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE AGENCY PARTICIPATES IN ANNUAL SALARY SURVEYS OF ALL KEY JOBS AND REVIEWS THE AGENCY COMPENSATION PLAN TO ASSURE EQUITY. THIS COMPENSATION PLAN IS REVIEWED ANNUALLY BY THE BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, ANY STAKEHOLDER CAN RECEIVE A COPY OF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST. IN ADDITION, THESE ARE DISTRIBUTED TO ALL NEW BOARD MEMBERS AND STAFF. ANNUAL AUDITS AND 990 RETURNS ARE AVAILABLE UPON REQUEST AND POSTED ON THE WEBSITE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR FAMILY SERVICES FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3830 E BELLEVUE STREET | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85716 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311500859 | EIN |
| Primary Activities | N/A | PrimaryActivities |
| Legal Domicile State | AZ | LegalDomicileState |
| Exempt Code Section | 501 | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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