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← SAVE THE FAMILY FOUNDATION OF ARIZONA

Form 990 for tax year 2023

Filed by SAVE THE FAMILY FOUNDATION OF ARIZONA.

Totals

Total revenue
$5,359,424
Total expenses
$5,249,184
Contributions and grants received
$4,521,023
Grants paid
$1,094,480
Program service revenue
$833,097
Investment income
$0
Other revenue
$5,304
Total assets, end of year
$9,724,877
Total liabilities, end of year
$407,636
Net assets or fund balances, end of year
$9,317,241
Program services expenses (Part IX)
$3,409,181
Management and general expenses
$1,080,040
Fundraising expenses
$759,963
Program service expenses (Part III)
$3,409,181

Program services were 64.9% 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.

  • 1c · Fundraising events

    $507,040

  • 1e · Government grants (contributions)

    $1,723,279

  • 1f · All other contributions, gifts and grants

    $2,290,704

  • 1g · Noncash contributions included above

    $96,759

  • 2a · Program service revenue: CLIENT AND MANAGEMENT FEES

    total $833,097 · related or exempt $833,097

  • 8a · Fundraising events: gross income

    $10,020

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

    $507,040

  • 8b · Fundraising events: direct expenses

    $190,257

  • 8c · Net income from fundraising events

    total -$180,237 · excluded -$180,237

  • 11a · Other revenue: OTHER INCOME

    total $185,541 · related or exempt $185,541

  • 11e · Other revenue, total

    $185,541

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,094,480 · program services $1,094,480

  • 5 · Compensation of officers, directors and key employees

    total $444,436 · program services $250,807 · management and general $125,246 · fundraising $68,383

  • 7 · Other salaries and wages

    total $1,836,561 · program services $1,036,416 · management and general $517,561 · fundraising $282,584

  • 9 · Other employee benefits

    total $226,476 · program services $130,135 · management and general $66,333 · fundraising $30,008

  • 10 · Payroll taxes

    total $182,390 · program services $104,802 · management and general $53,421 · fundraising $24,167

  • 11a · Fees: management

    total $69,977 · program services $35,993 · management and general $14,760 · fundraising $19,224

  • 11b · Fees: legal

    total $816 · program services $420 · management and general $172 · fundraising $224

  • 11c · Fees: accounting

    total $20,215 · program services $10,398 · management and general $4,264 · fundraising $5,553

  • 11g · Fees: other

    total $256,750 · program services $132,641 · management and general $54,394 · fundraising $69,715

  • 16 · Occupancy

    total $395,027 · program services $269,117 · management and general $108,848 · fundraising $17,062

  • 17 · Travel

    total $65,257 · program services $58,345 · management and general $3,817 · fundraising $3,095

  • 20 · Interest

    total $12,458 · program services $5,300 · management and general $6,265 · fundraising $893

  • 22 · Depreciation, depletion and amortization

    total $169,167 · program services $108,648 · management and general $36,992 · fundraising $23,527

  • 24a · Other expenses: OPERATING EXPENSES

    total $298,503 · program services $105,535 · management and general $52,422 · fundraising $140,546

  • 24b · Other expenses: EQUIPMENT

    total $83,525 · program services $42,208 · management and general $30,092 · fundraising $11,225

  • 24c · Other expenses: OTHER DIRECT EXPENSES

    total $42,599 · fundraising $42,599

  • 24d · Other expenses: MATERIALS & SUPPLIES

    total $42,535 · program services $15,924 · management and general $5,453 · fundraising $21,158

  • 24e · All other expenses

    total $8,012 · program services $8,012

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $304,795 · end of year $664,370

  • 2 · Savings and temporary cash investments

    beginning of year $4,635,467 · end of year $4,760,998

  • 3 · Pledges and grants receivable

    beginning of year $2,938,771 · end of year $2,587,899

  • 9 · Prepaid expenses and deferred charges

    beginning of year $174,048 · end of year $224,768

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

    $2,546,565

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

    $1,059,723

  • 10c · Land, buildings and equipment, net

    beginning of year $1,438,547 · end of year $1,486,842

  • 17 · Accounts payable and accrued expenses

    beginning of year $187,439 · end of year $244,240

  • 19 · Deferred revenue

    beginning of year $30,000 · end of year $112,563

  • 25 · Other liabilities

    beginning of year $67,188 · end of year $50,833

  • 27 · Net assets without donor restrictions

    beginning of year $6,630,382 · end of year $6,973,120

  • 28 · Net assets with donor restrictions

    beginning of year $2,576,619 · end of year $2,344,121

Mission and programs · 2023

Mission

SAVE THE FAMILY EQUIPS FAMILIES TO ADDRESS POVERTY, OVERCOME HOMELESSNESS AND ACHEIVE SELF-SUFFICIENCY.

  • SAVE THE FAMILY FOUNDATION OF ARIZONA (SAVE THE FAMILY) PROVIDES A FOUR- TIERED APPROACH TO ENDING HOMELESSNESS AND POVERTY: 1) HOMELESS PREVENTION SERVICES; 2) HOUSING (TRANSITIONAL, RAPID REHOUSING, AND STEP UP TO INDEPENDENCE); 3) CASE MANAGEMENT; AND, 4) WRAP-AROUND SUPPORTIVE SERVICES FOR BOTH ADULTS AND CHILDREN. FAMILIES HAVE ACCESS TO SUPPORTIVE SERVICES OFFERED THROUGH OUR FAMILIES, ADULTS AND CHILDREN'S EMPOWERMENT SERVICES (FACES), WHICH INCLUDES: CAREER SERVICES, PARENT SUPPORT SERVICES, MENTAL HEALTH AND SUBSTANCE ABUSE SUPPORT SERVICES, AND CHILDREN'S SERVICES. PERFORMANCE DATA INDICATES THAT 78% OF FAMILIES EXITING SAVE THE FAMILY'S HOUSING PROGRAMS EXITED TO PERMANENT HOUSING, 66% OF FAMILIES INCREASED OR MAINTAINED INCOME, 97% OF FAMILIES IMPROVED SCORES ON THE HOMELESSNESS STAR, AND 91% OF FAMILIES OBTAINED AND REGULARLY ACCESSED HEALTH CARE FOR THEIR FAMILIES. CHILDREN AND YOUTH ENGAGED IN CHILDREN'S SERVICES ALSO ACHIEVED SUCCESS WITH 84% DEMONSTRATING IMPROVED SCORES ON THE YOUTH STAR. SIX YEARS AGO, SAVE THE FAMILY BEGAN A PILOT PROGRAM - STEP UP TO INDEPENDENCE HOUSING. THIS NEW HOUSING MODEL TARGETS HOMELESS FAMILIES LIVING DOUBLED-UP WITH OTHER FAMILIES OR IN OTHER TEMPORARY, OFTEN CROWDED, SITUATIONS CURRENTLY UNSERVED BY FUNDING PROVIDED BY THE FEDERAL GOVERNMENT. THIS PROGRAM PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR UP TO TWO YEARS AND FOCUSES ON HELPING FAMILIES STABILIZE, DECREASE DEBT, INCREASE INCOME, FOCUS ON SAVING, AND BUILD FINANCIAL INDEPENDENCE. PERFORMANCE DATA INDICATES THAT 76% OF PARTICIPANTS SUCCESSFULLY INCREASED INCOME AND SAVINGS WHILE REDUCING DEBT. SAVE THE FAMILY'S FAMILIES, ADULTS AND CHILDREN'S EMPOWERMENT SERVICES (FACES) STAFF PROVIDED SUPPORTIVE SERVICES (CAREER DEVELOPMENT SERVICES, PARENT SUPPORT SERVICES, MENTAL HEALTH AND SUBSTANCE ABUSE SUPPORT SERVICES, AND CHILDREN'S SERVICES) TO LOW-INCOME TENANTS LIVING IN OUR AFFILIATE ARM OF SAVE THE FAMILY'S (ARM) SCATTERED SITE AFFORDABLE HOUSING UNITS. PERFORMANCE DATA INDICATES THAT 58% OF ARM SCATTERED-SITE TENANTS ENGAGED IN SUPPORTIVE SERVICES OFFERED THROUGH THE FACES PROGRAM. SAVE THE FAMILY FACES STAFF PROVIDED SUPPORTIVE SERVICES (CAREER SERVICES, PARENT SUPPORT SERVICES, MENTAL HEALTH AND SUBSTANCE ABUSE SUPPORT, AND CHILDREN'S SERVICES) TO LOW-INCOME TENANTS LIVING AT OUR AFFILIATE ARM OF SAVE THE FAMILY'S (ARM) ESCOBEDO AT VERDE VISTA LOW-INCOME HOUSING TAX CREDIT PROJECT (LIHTC). PERFORMANCE DATA INDICATES THAT 80% OF ARM'S ESCOBEDO AND VERDE VISTA FAMILIES PARTICIPATED IN SUPPORTIVE SERVICES. ADDITIONALLY, SAVE THE FAMILY'S FACES STAFF PROVIDED SUPPORTIVE SERVICES (CAREER SERVICES, PARENT SUPPORT SERVICES, MENTAL HEALTH AND SUBSTANCE ABUSE SUPPORT, AND CHILDREN'S SERVICES) TO LOW-INCOME TENANTS LIVING AT OUR AFFILIATE ARM OF SAVE THE FAMILY'S VALOR ON EIGHTH LOW-INCOME HOUSING TAX CREDIT PROJECT (LIHTC). PERFORMANCE DATA INDICATES THAT 64% OF ARM'S VALOR ON EIGHTH FAMILIES PARTICIPATED IN SUPPORTIVE SERVICES. IN TOTAL SAVE THE FAMILY SERVED 701 FAMILIES EXPERIENCING HOMELESSNES AND POVERTY, INCLUDING 1,040 CHILDREN.

    Expenses $3,409,181 · Grants $1,094,480 · Revenue $833,097

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robyn Julien

    CEO

    Total calculated
    $187,901
    From this org
    $176,555
    From related orgs
    $0
    Other
    $11,346
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,555
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,346
    Nontaxable benefits
    not reported
    Filer's total
    $187,901

  • Erin Million

    CFO

    Total calculated
    $124,417
    From this org
    $122,782
    From related orgs
    $0
    Other
    $1,635
    Hours/week
    40

  • Erin Cowan-Hegg

    CPO

    Total calculated
    $112,007
    From this org
    $111,502
    From related orgs
    $0
    Other
    $505
    Hours/week
    40

  • Juanmesha Davis

    CDO

    Total calculated
    $35,319
    From this org
    $33,597
    From related orgs
    $0
    Other
    $1,722
    Hours/week
    40

  • Jennifer Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Henry Avila

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jolean Fleck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nick Flores

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Garrison

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Cindi Harper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Marks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rachel Pearson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Phil Rees

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Marvin Ruth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Specht

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Laurie Territo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Tucker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Devin Warren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Josie Woody

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Brett Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Veronica De La O

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
30 April 2025
IRS schema version
2023v6.0
Source object
202531329349303533

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