Civic Intelligence

Our Family Services Inc

EIN 94-2598560 • 501(c)3 • Tucson, AZ

View Organization Page

Profile

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.

2590 N Alvernon WayTucson, AZ 85712

www.ourfamilyservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

21st percentile

-8.3%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$144,135

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$6,415,680

Down $323,366 (-4.8%) from 2023

Liabilities

Up

$871,888

Up $25,974 (+3.1%) from 2023

Net Assets

Down

$5,543,792

Down $349,340 (-5.9%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin21st percentile

Revenue

Down

$5,264,081

Down $1,136,577 (-18%) from 2023

Expenses

Down

$5,701,262

Down $1,150,287 (-17%) from 2023

Net Income

Up

-$437,181

Up $13,710 (+3.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $1,986,543Liabilities 2010: $1,107,646Net Assets 2010: $878,8972010Assets 2011: $2,363,275Liabilities 2011: $1,138,663Net Assets 2011: $1,224,6122011Assets 2012: $2,415,630Liabilities 2012: $1,116,712Net Assets 2012: $1,298,9182012Assets 2013: $6,806,337Liabilities 2013: $2,078,362Net Assets 2013: $4,727,9752013Assets 2014: $6,124,279Liabilities 2014: $1,393,159Net Assets 2014: $4,731,1202014Assets 2015: $6,112,372Liabilities 2015: $1,347,188Net Assets 2015: $4,765,1842015Assets 2016: $6,009,314Liabilities 2016: $1,086,531Net Assets 2016: $4,922,7832016Assets 2017: $5,871,774Liabilities 2017: $935,669Net Assets 2017: $4,936,1052017Assets 2018: $5,002,484Liabilities 2018: $613,441Net Assets 2018: $4,389,0432018Assets 2019: $5,001,204Liabilities 2019: $566,393Net Assets 2019: $4,434,8112019Assets 2020: $8,184,115Liabilities 2020: $1,005,780Net Assets 2020: $7,178,3352020Assets 2021: $8,578,822Liabilities 2021: $1,330,081Net Assets 2021: $7,248,7412021Assets 2022: $7,203,078Liabilities 2022: $885,424Net Assets 2022: $6,317,6542022Assets 2023: $6,739,046Liabilities 2023: $845,914Net Assets 2023: $5,893,1322023Assets 2024: $6,415,680Liabilities 2024: $871,888Net Assets 2024: $5,543,7922024

Highlighted filing

2024

Assets$6,415,680
Liabilities$871,888
Net Assets$5,543,792
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,958,5162010Expenses 2011: $4,702,5572011Revenue 2012: $4,424,676Expenses 2012: $4,351,122Net Income 2012: $73,5542012Expenses 2013: $4,864,1642013Revenue 2014: $5,209,864Expenses 2014: $5,248,660Net Income 2014: -$38,7962014Revenue 2015: $5,298,799Expenses 2015: $5,267,444Net Income 2015: $31,3552015Revenue 2016: $5,798,668Expenses 2016: $5,631,232Net Income 2016: $167,4362016Revenue 2017: $5,090,985Expenses 2017: $5,107,847Net Income 2017: -$16,8622017Revenue 2018: $4,923,943Expenses 2018: $5,003,814Net Income 2018: -$79,8712018Revenue 2019: $4,705,887Expenses 2019: $4,670,036Net Income 2019: $35,8512019Revenue 2020: $7,982,508Expenses 2020: $5,227,876Net Income 2020: $2,754,6322020Revenue 2021: $6,699,497Expenses 2021: $6,720,356Net Income 2021: -$20,8592021Revenue 2022: $6,148,069Expenses 2022: $6,935,609Net Income 2022: -$787,5402022Revenue 2023: $6,400,658Expenses 2023: $6,851,549Net Income 2023: -$450,8912023Revenue 2024: $5,264,081Expenses 2024: $5,701,262Net Income 2024: -$437,1812024

Highlighted filing

2024

Revenue$5,264,081
Expenses$5,701,262
Net Income-$437,181
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,415,680
Liabilities
$871,888
Net assets
$5,543,792
Revenue
$5,264,081
Expenses
$5,701,262
Net income
-$437,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.42$0.87$5.54$5.26$5.70$0.44
2023Detailed filing. Detailed filing data is available for this year.$6.74$0.85$5.89$6.40$6.85$0.45
2022Detailed filing. Detailed filing data is available for this year.$7.20$0.89$6.32$6.15$6.94$0.79
2021Detailed filing. Detailed filing data is available for this year.$8.58$1.33$7.25$6.70$6.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$8.18$1.01$7.18$7.98$5.23$2.75
2019Detailed filing. Detailed filing data is available for this year.$5.00$0.57$4.43$4.71$4.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.00$0.61$4.39$4.92$5.00$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.87$0.94$4.94$5.09$5.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.01$1.09$4.92$5.80$5.63$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.11$1.35$4.77$5.30$5.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.12$1.39$4.73$5.21$5.25$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$2.08$4.73$4.86
2012Summary only. Only limited summary data is available for this year.$2.42$1.12$1.30$4.42$4.35$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.14$1.22$4.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.11$0.88$3.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$5,374,969
Mission and Program Overview

Mission

To support children and youth, to serve families and elders, to strengthen community connections.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,429,969$3,348,427▼ $81,542
Investments in Publicly Traded Securities$1,208,007$1,309,939▲ $101,932
Accounts Receivable$729,870$808,984▲ $79,114
Cash and Non-Interest-Bearing Accounts$82,122$349,019▲ $266,897
Prepaid Expenses and Deferred Charges$261,269$160,722▼ $100,547
Savings and Temporary Cash Investments$602,486$697▼ $601,789
Total Assets$6,739,046$6,415,680▼ $323,366
Other Assets Total$425,323$437,892▲ $12,569
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,516$489,710▲ $422,194
Accounts Payable and Accrued Expenses$282,889$359,578▲ $76,689
Other Liabilities$449,478$20,497▼ $428,981
Deferred Revenue$46,031$2,103▼ $43,928
Total Liabilities$845,914$871,888▲ $25,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,879,426$3,920,121▲ $40,695
Net Assets With Donor Restrictions$2,013,706$1,623,671▼ $390,035
Total Net Assets Fund Balance$5,893,132$5,543,792▼ $349,340
Total Liabilities and Net Assets / Fund Balance$6,739,046$6,415,680▼ $323,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,152,755$556,860$3,709,615
Equipment$109,942$350,331$460,273
Land$85,730-$85,730
Other Assets Org$437,892--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$411,122-▲ $37,635$10,865$437,892
2022$422,969-▼ $1,413$10,434$411,122
2021$436,126-▼ $2,771$10,386$422,969
2020$365,910-▲ $91,616$21,400$436,126
2019$384,501-▼ $8,377$10,214$365,910
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie SnyderChief Executive OfficerFT$137,269$6,866$144,135

Board Members and Trustees

NameTitle
Julian EasterBoard Chair
Michael BushChair Elect
Channing StirratDirector
Dan NguyenDirector
Iliana PerezDirector
Kathryn FieldDirector
Kevin SkinnerDirector
Larry CochranDirector
Mary OjedaDirector
Laura Randol - HBLChief Financial Officer
Cyrus CameronTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
HBL CPAs PCOutside CFO Services5470 E Broadway Blvd, Tucson, AZ 85711$122,296
Revenue and Support

Revenue Composition

Contributions and Grants
$5,188,654
Program Service Revenue
$3,963
Investment Income
$69,175
Other Revenue
$2,289
All Other Contributions
$1,210,430
Change in Net Assets
$-437,181

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$29,871Fair Market Value (FMV)
Other Non Cash Contri Table38$1,179Fair Market Value (FMV)
Food Inventory1$48Fair Market Value (FMV)
Total Noncash Contributions41$31,098-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,257,345
Revenue Not Reported on Financial Statements
$6,736
Revenue Not Reported on Form 990
$90,278
Total Revenue per Audited Statements
$5,347,623
Total Revenue per Form 990
$5,264,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,369,129
Salaries, Compensation, and Employee Benefits$2,332,133
Total Fundraising Expense$177,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,340,685$366,341$103,447$1,810,473
Fees for Services Other$124,604$283,071$6,150$413,825
Other Employee Benefits$143,694$39,265$11,087$194,046
Payroll Taxes$130,357$35,620$10,058$176,035
Depreciation Depletion$121,062$23,109$5,502$149,673
Current Officers, Directors, Trustees, and Key Employees$106,734$29,166$8,235$144,135
All Other Expenses$37,747$65,916$21,399$125,062
Occupancy$68,372$2,222$2,758$73,352
Insurance$54,051$8,997$4,124$67,172
Fees for Services Accounting$10,492$26,375$483$37,350
Other Expenses$32,092$1,308$1,088$34,488
Interest-$33,984-$33,984
Travel$28,284$3,772$487$32,543
Office Expenses$10,461$2,419$757$13,637
Pension Plan Contributions$5,512$1,507$425$7,444
Fees for Service Investment Mgmnt Fees-$6,736-$6,736
Fees for Services Legal$724$1,819$33$2,576
Advertising--$1,480$1,480
Total Functional Expenses$4,591,828$931,921$177,513$5,701,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,701,262
Total Expenses per Audited Statements$5,696,963
Expenses per Audited Statements$5,694,526
Expenses Not Reported on Financial Statements$6,736
Expenses Not Reported on Form 990$2,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$862
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$26,750-$862-
Total Events$26,750-$862$-862
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Liabilities$16,328
Line of Credit$4,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The draft 990 is sent electronically to all board members for review and vote for approval.”

Form 990, Part VI, Section B, line 12C

“Officers, directors, trustees, and key employees must disclose any conflict and sign an annual conflict-of-interest form.”

Form 990, Part VI, Section B, line 15

“The Board Executive Committee annually reviews the CEOs compensation by reviewing national, state and local comparative compensation documents.”

Form 990, Part VI, Section C, line 19

“Financial statements are available for viewing on the organization's website. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Our Family Services Inc
EIN
94-2598560
Phone
5203231708
Address
2590 N Alvernon Way, Tucson, AZ 85712

Signing Officer

Name
Jamie Snyder
Title
CEO
Phone
5203231708
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julian Easter
Formed
1981
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
79
Volunteers
10

Preparer

Firm
Keegan Linscott & Associates PC
Address
3443 N Campbell Avenue Suite 115, Tucson, AZ 85719
Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The Organization's endowments were established to support, further and enhance the mission of the Organization.”

Part X, Line 2:

“The Organization is exempt from federal and state income taxes under the Federal Internal Revenue Code ("IRC") Section 501(c)(3) and Arizona income tax laws, and is classified as other than a private foundation under IRC Section 509(a)(1). The Organization also qualifies for the charitable contribution deduction under IRC Section 170(b)(1)(a). Accordingly, no provision for federal or state income taxes is recorded in the accompanying financial statements; however, income from certain activities not directly related to the Organization's tax-exempt purpose may be subject to taxation as unrelated business income. Management has considered its tax positions in accordance with the accounting standard for uncertainty in income taxes and believes that all positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. In addition, Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. Should the Organization ever be subject to interest and penalties related to unrecognized tax benefits, they would be classified in management and general expenses in its accompanying financial statements. During the years ended June 30, 2024 and 2023, the Organization did not recognize any interest and penalties.”

Part XI, Line 2D - Other Adjustments:

“Special Events 862.”

Part XII, Line 2D - Other Adjustments:

“Special Events 862.”

Raw XML AppendixShowing 400 of 617 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106866
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Julian Easter
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Bush
IRS990/Form990PartVIISectionAGrp/PersonNm2Cyrus Cameron
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Nguyen
IRS990/Form990PartVIISectionAGrp/PersonNm4Larry Cochran
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathryn Field
IRS990/Form990PartVIISectionAGrp/PersonNm6Channing Stirrat
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Ojeda
IRS990/Form990PartVIISectionAGrp/PersonNm8Iliana Perez
IRS990/Form990PartVIISectionAGrp/PersonNm9Kevin Skinner
IRS990/Form990PartVIISectionAGrp/PersonNm10Jamie Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm11Laura Randol - HBL
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IRS990/MissionDesc0Our 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.
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IRS990/PrincipalOfficerNm0Julian Easter
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IRS990/ProgSrvcAccomActy2Grp/Desc0Family 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 429 families last year.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Community 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 170,532 people with resource inquiries.
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