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Our Family Services Inc

Tucson, AZ · EIN 942598560 · Form 990 · FY2021 · Medium ($1M-$10M) · www.ourfamilyservices.org
revenue
$6.1M
expenses
$6.9M
net assets
$6.3M
employees
93
volunteers
159
program ratio
82%
mission · from form 990

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

profile · synthesized from sources

Our Family Services Inc is a nonprofit organization based in Tucson, Arizona, dedicated to providing housing and support services for homeless youth and families at risk of homelessness. They offer emergency shelter, case management, and various resources aimed at helping individuals achieve self-sufficiency and stability.

irs program accomplishments · form 990 part iii · fy2021

what they reported doing

Program narrative the organization filed with the IRS. Ordered by program spending.

  1. #1 primary $2.60M
    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 822 families last year.
  2. #2 $288K
    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 58,112 people with resource inquiries.
named programs · 8 · from sources

what they call their work

Diversion Program
Provides funds and support to help young adults up to age 24 avoid entering shelter by finding alternative housing solutions and preventing homelessness.
Housing Programs
Offers emergency shelter and rapid re-housing for families and young adults experiencing homelessness.
Housing Programs for Young Adults 18-24
Emergency shelter and rapid re-housing with intensive case management, job search guidance, and specialized services for homeless young adults, including those who are pregnant, parenting, or survivors of trafficking.
Prevention Program
Provides temporary rental assistance and financial support to families and young adults (18-24) at risk of homelessness in Tucson/Pima County who have a lease and income but face eviction.
Reunion House
Provides 24/7 supportive housing for youth ages 12-17 in need of a safe place to stay.
Reunion House & Safe Place
24/7 supportive housing and emergency shelter for youth ages 12-17, offering safe shelter, meals, transportation, educational support, and family services. Designated Safe Place agency in Pima County.
Street Outreach
Engages with homeless youth in the community to provide support and resources for housing.
Street Outreach Program
Community-based outreach to connect homeless youth and young adults with housing, resources, and support services.
activities · 8 groups

what they do

  • Transitional and Permanent Supportive Housing 9 activities
    • Emergency shelter and rapid re-housing for homeless families
      Offers emergency shelter and rapid re-housing for families experiencing homelessness, including intensive case management and job search support. Housed 313 households during fiscal year 2023 and provides financial assistance to prevent eviction for families and young adults at risk of homelessness in Tucson/Pima County.
    • Family Homelessness Prevention and Housing Support
      Provides emergency shelter, rapid re-housing, and financial assistance to homeless families and young adults (18–24) at risk of homelessness in Tucson/Pima County, including intensive case management, job search guidance, and eviction prevention. Housed 313 households during fiscal year 2023.
    • Housing and Support Services for Homeless Families
      Provides emergency shelter, rapid re-housing, and support services, including intensive case management and job search guidance, for homeless families in Tucson/Pima County. Housed adults and children in 313 households during fiscal year 2023.
    • Housing and Support Services for Homeless Families
      Provides emergency shelter, rapid re-housing, and intensive case management, including job search guidance, to support homeless families in beginning anew and achieving safe, stable housing. Housed adults and children in 313 households during fiscal year 2023.
    • Housing and Support Services for Homeless Youth
      Provides 24/7 housing, shelter, and comprehensive support services, including transportation, meals, education support, family services, and community resource connections, for hundreds of homeless youth annually in Tucson, specifically for ages 12-17 through Reunion House and for young adults ages 18-24.
    • Housing and Support Services for Homeless Youth
      Provides 24/7 housing, shelter, and comprehensive support services, including transportation, meals, education support, family services, and community resource connections, for homeless youth aged 12-24 in Tucson, including a dedicated program for youth aged 12-17 (Reunion House).
    • Housing and case management services for young adults experiencing homelessness
      Provides emergency shelter, rapid re-housing, and intensive case management for young adults (ages 18–24) experiencing homelessness, including job search guidance and diversion funds to prevent shelter use. Supported over 700 young adults through housing programs and the local coordinated entry system in recent fiscal years.
    • Supportive housing and shelter services for homeless youth
      Operates 24/7 supportive housing programs, including Reunion House—the only program of its kind in Southern Arizona—for youth ages 12–17, providing emergency shelter, housing, meals, transportation, education support, and family services. Serves hundreds of homeless youth annually in Tucson, including pregnant and parenting youth and survivors of sex or labor trafficking.
    • Youth Homeless Shelter and Support Services
      Operates Reunion House, a 24/7 supportive housing program for youth ages 12–17, and provides comprehensive support including emergency shelter, housing, case management, transportation, meals, education support, and family services to hundreds of homeless youth annually in Tucson. This includes specialized services for young adults (18–24), many of whom are pregnant, parenting, or survivors of sex or labor trafficking.
  • Leadership & Organizational Capacity Training 4 activities
    • Community Dialogue and Training
      Operates a Community Dialogue and Training Center to help individuals discuss challenges in a civil and respectful manner.
    • Community Dialogue and Training Center
      Operates a center that facilitates civil and respectful discussions among individuals to address personal and community challenges through dialogue and training.
    • Community Dialogue and Training Center
      Operates a Community Dialogue and Training Center that helps individuals discuss challenges in a civil and respectful manner.
    • Community Dialogue and Training Center
      Operates a Community Dialogue and Training Center that facilitates civil and respectful discussions among individuals to address personal and community challenges.
  • Senior Information & Referral Helpline 4 activities
    • Community Information & Referral Services
      Operates a 24/7 live-operator 2-1-1 phone service and online portal in English and Spanish— with interpreter services available for other languages— connecting individuals to thousands of community resources. Also sells a printed Directory of Community Resources for Pima County.
    • Community Information & Referral services
      Operates a 24/7 live-operator 2-1-1 phone service and online portal offering information and referral in English and Spanish, with interpreter services available for other languages. Maintains a comprehensive directory of community resources for Pima County, available online and in print.
    • Information and Referral Services
      Operates a 24/7 live-operator Information & Referral directory and 2-1-1 phone service, available in English and Spanish with interpreter services for other languages, connecting community members to thousands of resources. Also sells a printed Directory of Community Resources for Pima County.
    • Information and Referral Services
      Operates a 24/7 live-operator 2-1-1 phone service and online portal, connecting community members to thousands of resources in English and Spanish, with interpreter services for other languages. Also sells a printed Directory of Community Resources for Pima County.
  • Survivor Empowerment & Reintegration Services 4 activities
    • Specialized Support for Survivors of Trafficking
      Employs a specialized case manager to provide trauma-informed services to survivors of sex trafficking, focusing on healing, stabilization, and access to housing and support services.
    • Specialized support services for survivors of sex trafficking
      Employs a dedicated case manager to provide trauma-informed services to survivors of sex trafficking, focusing on healing, stabilization, and access to housing and support resources.
    • Support for Sex Trafficking Survivors
      Employs a specialized case manager to provide services focused on healing from trauma and achieving stabilization for sex trafficking survivors.
    • Support for Sex Trafficking Survivors
      Employs a specialized case manager to serve sex trafficking survivors, offering services focused on healing from trauma and achieving stabilization.
  • Arizona Tax Credit Donation Facilitation 2 activities
    • In-Kind Donation and Tax Credit Programs
      Accepts in-kind donations at its Tucson facility during specified weekday hours and participates in the Arizona Charitable Tax Credit program, enabling donors to receive a dollar-for-dollar state tax credit for contributions.
    • In-kind donation and charitable tax credit programs
      Accepts in-kind donations at its Tucson facility during specified weekday hours and participates in the Arizona Charitable Tax Credit program, enabling donors to receive a dollar-for-dollar state tax credit for contributions.
  • Homeless Outreach and Engagement Services 1 activity
    • Coordinated Entry System for Homeless Services
      Conducts assessments for individuals through the Coordinated Entry system during fiscal year 2023 to connect them with appropriate housing and support services.
  • Holiday Gift and Family Support Programs 1 activity
    • Holiday Meal Sponsorship Program
      Operates a holiday meal sponsorship program at Reunion House Shelter, providing meals to clients year-round.
  • Uncategorized 5 activities
    • Coordinated Entry Assessments
      Assessed individuals for Coordinated Entry during fiscal year 2023.
    • Holiday meal sponsorship program
      Operates a year-round holiday meal sponsorship program at Reunion House Shelter for clients, providing seasonal meals and support.
    • Homelessness Prevention and Diversion
      Provides financial assistance to families and young adults (18-24) at risk of homelessness in Tucson/Pima County to prevent eviction and offers diversion funds to help young adults avoid shelter use by finding alternative housing solutions.
    • Homelessness Prevention and Diversion
      Provides financial assistance to families and young adults (18-24) at risk of homelessness in Tucson/Pima County to prevent eviction and offers diversion funds to help young adults up to age 24 avoid shelter use by finding alternative housing solutions.
    • Homelessness Prevention and Diversion Programs
      Offers diversion funds and case management to help young adults up to age 24 avoid shelter use and prevent homelessness by identifying alternative housing solutions.
financials · form 990 · fy2021
revenue
Total revenue$6.15M
Contributions & grants$5.93M96%
Program service revenue$115K2%
Investment income$96K2%
Other revenue$6K
expenses
Total expenses$6.94M
Program expenses82%
Admin / overhead13%
Fundraising5%
Salaries & benefits$3.02M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$7.20M
Cash$1.14M
Investments$1.13M
Liabilities$885K
Net assets$6.32M
Liquid reserves3.9 mo
3 years on record · 2019–2021 · YoY revenue -8.2%
leadership · form 990 part vii · fy2021

who runs it

paid leadership · 2
NameTitleHours/wkCompensation
Beth Morrison Chief Executive Officer 40 $107K
David Hagan Chief Financial Officer 40 $74K
board members · 10
  • Angela Soliz — Director
  • Geneva Escobedo — Board Chair
  • Jessica Hayes — Director
  • Joseph Chimienti — Director
  • Julian Easter — Vice Chair/Treasurer
  • Larry Cochran — Director
  • Mary Ojeda — Director
  • Melissa Cervantes — Director/Governance Chair
  • Michael Beals — Director
  • Michael Bush — Director
relationships · 127

who they work with

  • 30 other community programs Partner — Collaborates with 30 community programs to house families and provide ongoing support services.
  • Alliance Bank of Arizona Funder — Funding partner supporting the work of Our Family Services Inc
  • Arizona Coalition to End Homelessness Coalition — Coalition member partner collaborating with Our Family Services Inc
  • Arizona Department of Child Safety Government — Government agency partner collaborating with Our Family Services Inc
  • Arizona Department of Economic Security Government — Government agency partner collaborating with Our Family Services Inc
  • Arizona Department of Education (USDA Food Program) Government — Government program partner providing food program support
  • Arizona Department of Health Services Government — Government agency partner collaborating with Our Family Services Inc
  • Arizona Department of Housing Government — Government agency partner collaborating with Our Family Services Inc
  • Arizona Department of Revenue Government — Recognized as a qualifying charity under the Arizona Charitable Tax Credit program.
  • Arizona Diamondbacks Foundation Funder — Funding partner supporting the work of Our Family Services Inc
  • Arizona End of Life Care Partnership Partner — Community partner collaborating with Our Family Services Inc
  • Arizona Human Services Council Partner — Community partner collaborating with Our Family Services Inc
  • Arizona Legal Women and Youth Services Partner — Community partner collaborating with Our Family Services Inc
  • Arizona Multihousing Association – AMCF Big Hearts Tucson Funder — Funding partner supporting the work of Our Family Services Inc
  • Arizona Serve Partner — Community partner collaborating with Our Family Services Inc
  • Arizona State University School of Social Work Partner — Collaborates on the Youth Experiences Survey to investigate sex and labor trafficking among homeless and runaway youth.
  • Arizona State University Sex Trafficking Intervention Research Partner — Community partner collaborating with Our Family Services Inc
  • Armory Park Senior Center Partner — Community partner collaborating with Our Family Services Inc
  • Arts Foundation for Tucson and Southern Arizona Funder — Funding partner supporting the work of Our Family Services Inc
  • Bank of America Funder — Funding partner supporting the work of Our Family Services Inc
  • Big Lots Foundation Funder — Funding partner supporting the work of Our Family Services Inc
  • Blanche Johnson Courtyards Partner — Community partner collaborating with Our Family Services Inc
  • CODAC Health, Recovery, and Wellness Partner — Community partner collaborating with Our Family Services Inc
  • Carl and Mabel E. Shurtz Foundation Funder — Funding partner supporting the work of Our Family Services Inc
  • Casa de Los Niños Partner — Community partner collaborating with Our Family Services Inc
  • Catholic Social Services Partner — Community partner collaborating with Our Family Services Inc
  • Changemaker High School Partner — Community partner collaborating with Our Family Services Inc
  • Child & Family Resources Partner — Community partner collaborating with Our Family Services Inc
  • Children’s Advocacy Center Partner — Community partner collaborating with Our Family Services Inc
  • City of Tucson Government — Government partner collaborating with Our Family Services Inc
+ 97 more