Totals
- Total revenue
- $6,400,658
- Total expenses
- $6,851,549
- Contributions and grants received
- $6,206,218
- Grants paid
- $0
- Program service revenue
- $141,197
- Investment income
- $47,115
- Other revenue
- $6,128
- Total assets, end of year
- $6,739,046
- Total liabilities, end of year
- $845,914
- Net assets or fund balances, end of year
- $5,893,132
- Program services expenses (Part IX)
- $5,766,252
- Management and general expenses
- $906,520
- Fundraising expenses
- $178,777
- Program service expenses (Part III)
- $5,766,252
Program services were 84.2% 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
$63,619
-
1c · Fundraising events
$20,250
-
1e · Government grants (contributions)
$5,152,528
-
1f · All other contributions, gifts and grants
$969,821
-
1g · Noncash contributions included above
$49,788
-
2a · Program service revenue: Program Income
total $76,197 · related or exempt $76,197
-
2b · Program service revenue: Vendor Contracts
total $65,000 · related or exempt $65,000
-
3 · Investment income
total $59,442 · excluded $59,442
-
7b · Less cost or other basis and sales expenses
other assets $12,327
-
7c · Gain or loss
other assets -$12,327
-
7d · Net gain or loss
total -$12,327 · excluded -$12,327
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$20,250
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Other Revenue
total $6,128 · excluded $6,128
-
11e · Other revenue, total
$6,128
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $134,164 · program services $97,914 · management and general $29,912 · fundraising $6,338
-
7 · Other salaries and wages
total $2,092,962 · program services $1,527,455 · management and general $466,637 · fundraising $98,870
-
8 · Pension plan contributions
total $17,200 · program services $12,553 · management and general $3,834 · fundraising $813
-
9 · Other employee benefits
total $224,184 · program services $163,611 · management and general $49,983 · fundraising $10,590
-
10 · Payroll taxes
total $195,539 · program services $142,706 · management and general $43,596 · fundraising $9,237
-
11b · Fees: legal
total $1,550 · program services $674 · management and general $820 · fundraising $56
-
11c · Fees: accounting
total $41,438 · program services $18,007 · management and general $21,940 · fundraising $1,491
-
11f · Fees: investment management
total $5,994 · management and general $5,994
-
11g · Fees: other
total $225,661 · program services $103,411 · management and general $113,924 · fundraising $8,326
-
13 · Office expenses
total $8,426 · program services $3,980 · management and general $4,046 · fundraising $400
-
16 · Occupancy
total $74,396 · program services $45,677 · management and general $24,916 · fundraising $3,803
-
17 · Travel
total $27,603 · program services $27,603
-
20 · Interest
total $22,992 · management and general $22,992
-
22 · Depreciation, depletion and amortization
total $152,187 · program services $115,608 · management and general $27,366 · fundraising $9,213
-
23 · Insurance
total $72,816 · program services $50,960 · management and general $15,672 · fundraising $6,184
-
24a · Other expenses: Client Housing
total $2,715,637 · program services $2,715,637
-
24b · Other expenses: Other Client Expenses
total $597,560 · program services $596,121 · management and general $1,142 · fundraising $297
-
24c · Other expenses: Subrecipient Payments
total $67,346 · program services $67,346
-
24d · Other expenses: Equipment
total $39,840 · program services $30,363 · management and general $6,958 · fundraising $2,519
-
24e · All other expenses
total $134,054 · program services $46,626 · management and general $66,788 · fundraising $20,640
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,947 · end of year $82,122
-
2 · Savings and temporary cash investments
beginning of year $958,103 · end of year $602,486
-
4 · Accounts receivable
beginning of year $700,749 · end of year $729,870
-
9 · Prepaid expenses and deferred charges
beginning of year $245,584 · end of year $261,269
-
10a · Land, buildings and equipment: cost or other basis
$4,215,916
-
10b · Land, buildings and equipment: accumulated depreciation
$785,947
-
10c · Land, buildings and equipment, net
beginning of year $3,561,994 · end of year $3,429,969
-
11 · Investments: publicly traded securities
beginning of year $1,131,732 · end of year $1,208,007
-
15 · Other assets
beginning of year $422,969 · end of year $425,323
-
17 · Accounts payable and accrued expenses
beginning of year $339,223 · end of year $282,889
-
19 · Deferred revenue
beginning of year $70,908 · end of year $46,031
-
23 · Secured mortgages and notes payable
beginning of year $453,979 · end of year $67,516
-
25 · Other liabilities
beginning of year $21,314 · end of year $449,478
-
27 · Net assets without donor restrictions
beginning of year $3,779,206 · end of year $3,879,426
-
28 · Net assets with donor restrictions
beginning of year $2,538,448 · end of year $2,013,706
Mission and programs · 2022
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 1,129 youth and had 1,677 outreach contacts.
Expenses $3,362,471 · Revenue $73,728
-
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 935 families last year.
Expenses $2,346,173 · Revenue $2,429
-
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 58,878 people with resource inquiries.
Expenses $57,608 · Revenue $65,040
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julian Easter
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Michael Bush
Chair Elect
- Total calculated
- $0
- Hours/week
- 1
-
Dan Nguyen
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Cyrus Cameron
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Cervantes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Larry Cochran
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn Field
Director
- Total calculated
- $0
- Hours/week
- 1
-
Iliana Perez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maria Sherfield
Director
- Total calculated
- $0
- Hours/week
- 1
-
Channing Stirrat
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ojeda
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Snyder
Chief Executive Officer
- Total calculated
- $134,164
- From this org
- $132,692
- From related orgs
- $0
- Other
- $1,472
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421279349301902
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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