Skip to content
Nonprofiteer
← OUR FAMILY SERVICES INC

Form 990 for tax year 2024

Filed by OUR FAMILY SERVICES INC.

Totals

Total revenue
$6,542,460
Total expenses
$5,625,713
Contributions and grants received
$6,480,230
Grants paid
$0
Program service revenue
$1,200
Investment income
$62,465
Other revenue
-$1,435
Total assets, end of year
$7,107,204
Total liabilities, end of year
$578,917
Net assets or fund balances, end of year
$6,528,287
Program services expenses (Part IX)
$4,536,691
Management and general expenses
$990,958
Fundraising expenses
$98,064
Program service expenses (Part III)
$4,536,691

Program services were 80.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $72,860

  • 1c · Fundraising events

    $39,950

  • 1e · Government grants (contributions)

    $4,557,108

  • 1f · All other contributions, gifts and grants

    $1,810,312

  • 1g · Noncash contributions included above

    $12,498

  • 2a · Program service revenue: Program Income

    total $1,200 · related or exempt $1,200

  • 3 · Investment income

    total $53,916 · excluded $53,916

  • 7a · Gross sales of assets other than inventory

    securities $1,013,726

  • 7b · Less cost or other basis and sales expenses

    securities $1,005,177

  • 7c · Gain or loss

    securities $8,549

  • 7d · Net gain or loss

    total $8,549 · excluded $8,549

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $39,950

  • 8b · Fundraising events: direct expenses

    $1,804

  • 8c · Net income from fundraising events

    total -$1,804 · excluded -$1,804

  • 11a · Other revenue: Other Revenue

    total $369 · excluded $369

  • 11e · Other revenue, total

    $369

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $147,338 · program services $108,852 · management and general $33,618 · fundraising $4,868

  • 7 · Other salaries and wages

    total $1,746,370 · program services $1,292,916 · management and general $399,319 · fundraising $54,135

  • 8 · Pension plan contributions

    total $9,152 · program services $6,776 · management and general $2,092 · fundraising $284

  • 9 · Other employee benefits

    total $176,346 · program services $130,557 · management and general $40,323 · fundraising $5,466

  • 10 · Payroll taxes

    total $139,206 · program services $103,061 · management and general $31,830 · fundraising $4,315

  • 11b · Fees: legal

    total $2,583 · program services $451 · management and general $2,122 · fundraising $10

  • 11c · Fees: accounting

    total $48,290 · program services $8,434 · management and general $39,677 · fundraising $179

  • 11f · Fees: investment management

    total $10,351 · management and general $10,351

  • 11g · Fees: other

    total $379,463 · program services $75,833 · management and general $301,763 · fundraising $1,867

  • 13 · Office expenses

    total $7,681 · program services $1,732 · management and general $5,899 · fundraising $50

  • 16 · Occupancy

    total $76,991 · program services $64,084 · management and general $11,530 · fundraising $1,377

  • 17 · Travel

    total $44,976 · program services $44,685 · management and general $291

  • 20 · Interest

    total $28,395 · management and general $28,395

  • 22 · Depreciation, depletion and amortization

    total $147,076 · program services $130,689 · management and general $13,656 · fundraising $2,731

  • 23 · Insurance

    total $73,514 · program services $62,500 · management and general $8,483 · fundraising $2,531

  • 24a · Other expenses: Client Housing

    total $2,137,245 · program services $2,137,245

  • 24b · Other expenses: Other Client Expenses

    total $250,177 · program services $246,254 · management and general $3,226 · fundraising $697

  • 24c · Other expenses: Subrecipient Payments

    total $48,064 · program services $48,064

  • 24d · Other expenses: Equipment

    total $35,244 · program services $31,888 · management and general $2,823 · fundraising $533

  • 24e · All other expenses

    total $117,251 · program services $42,670 · management and general $55,560 · fundraising $19,021

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $349,019 · end of year $690,035

  • 2 · Savings and temporary cash investments

    beginning of year $697 · end of year $0

  • 4 · Accounts receivable

    beginning of year $808,984 · end of year $1,278,195

  • 9 · Prepaid expenses and deferred charges

    beginning of year $160,722 · end of year $240,301

  • 10a · Land, buildings and equipment: cost or other basis

    $4,262,976

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,054,267

  • 10c · Land, buildings and equipment, net

    beginning of year $3,348,427 · end of year $3,208,709

  • 11 · Investments: publicly traded securities

    beginning of year $1,309,939 · end of year $1,189,819

  • 15 · Other assets

    beginning of year $437,892 · end of year $500,145

  • 17 · Accounts payable and accrued expenses

    beginning of year $359,578 · end of year $236,972

  • 19 · Deferred revenue

    beginning of year $2,103 · end of year $2,103

  • 23 · Secured mortgages and notes payable

    beginning of year $489,710 · end of year $290,551

  • 25 · Other liabilities

    beginning of year $20,497 · end of year $49,291

  • 27 · Net assets without donor restrictions

    beginning of year $3,920,121 · end of year $4,226,844

  • 28 · Net assets with donor restrictions

    beginning of year $1,623,671 · end of year $2,301,443

Mission and programs · 2024

Mission

Our Family's 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 acknowledging and combating systemic inequities through policies and advocacy.

Activities or mission (Part I)

Our Family Services' mission is to eliminate homelessness and strengthen our community.

  • 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 608 youth and had 1,224 outreach contacts.

    Expenses $3,084,752

  • 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 520 families last year.

    Expenses $1,440,245

  • Community Services: 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. We assisted 188,937 people with resource inquiries.

    Expenses $11,694 · Revenue $1,200

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Klayton Williams

    Director

    Total calculated
    $310
    From this org
    $310
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Michael Bush

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Field

    Chair Elect

    Total calculated
    $0
    Hours/week
    1

  • Cyrus Cameron

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Kevin Skinner

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Hill

    Director

    Total calculated
    $0
    Hours/week
    1

  • Miguel Cuevas

    Director

    Total calculated
    $0
    Hours/week
    1

  • Iliana Perez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lori Wellman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nicole Levin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ellie Hutchison

    Director

    Total calculated
    $0
    Hours/week
    1

  • Walter Richter

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jamie Snyder

    Chief Executive Officer

    Total calculated
    $147,028
    From this org
    $139,451
    From related orgs
    $0
    Other
    $7,577
    Hours/week
    40

  • Laura Randol - HBL

    Chief Financial Officer

    Total calculated
    $0
    Hours/week
    4

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
6 May 2026
IRS schema version
2024v5.5
Source object
202621279349303037

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.