Time Out Inc
- Assets
- $1.4m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 37
- Location
- Payson, AZ
- Founding
- 07/1993
- Data as of
- 06/2022
- EIN
- 86-0723051
Organization Overview
Time Out Inc is located in Payson, AZ. The organization was established in 1993. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Time Out Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Time Out Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Time Out Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 9.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SHELTER AND COUNSELING SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEMPORARY SHELTER - PRIMARILY ENGAGED IN PROVIDING (1) APPROXIMATELY 4,615 SHORT TERM (BED NIGHTS) EMERGENCY SHELTER TO APPROXIMATELY 59 WOMEN AND 54 CHILDREN WHO WERE VICTIMS OF DOMESTIC VIOLENCE OR CHILD ABUSE AND/OR (2) TEMPORARY RESIDENTIAL SHELTER FOR HOMELESS INDIVIDUALS OR FAMILIES CAUGHT IN MEDICAL CRISIS BY OPERATING A SHELTER OF SUBSIDIZING HOUSING USING EXISTING HOMES, APARTMENTS, HOTELS OR MOTELS.
COUNSELING AND EDUCATIONAL SERVICES - PRIMARILY ENGAGED IN PROVIDING COMMUNITY-BASED, NONRESIDENTIAL, INDIVIDUAL AND FAMILY SOCIAL ASSISTANCE PROGRAMS THROUGH APPROXIMATELY 1,582 INTERACTION HOURS, 1,409 HOTLINE CALLS AND DIRECT ASSISTANCE TO APPROXIMATELY 323 BENEFICIARIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Klaver CEO | Officer | 40 | $49,549 |
Molly Clouston Treasurer | OfficerTrustee | 2.5 | $0 |
Gary Cordell Secretary | OfficerTrustee | 2.5 | $0 |
Hannah Lusk President | OfficerTrustee | 2.5 | $0 |
Cindy Grsevinsky Director | Trustee | 2.5 | $0 |
Kristin Croak Director | Trustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $19,158 |
| Related organizations | $0 |
| Government grants | $605,615 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,178,345 |
| Noncash contributions included in lines 1a–1f | $699,791 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,803,118 |
| Total Program Service Revenue | $7,956 |
| Investment income | $2,439 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,851 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$10,290 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,819,074 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $583,732 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,523 |
| Compensation of current officers, directors, key employees. | $50,730 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $452,976 |
| Pension plan accruals and contributions | $3,974 |
| Other employee benefits | $33,072 |
| Payroll taxes | $41,005 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,127 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,117 |
| Advertising and promotion | $9,589 |
| Office expenses | $0 |
| Information technology | $2,960 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $10,549 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $174 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,935 |
| Insurance | $30,070 |
| All other expenses | $19,020 |
| Total functional expenses | $1,534,810 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $180,583 |
| Savings and temporary cash investments | $569,536 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $77,234 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,815 |
| Prepaid expenses and deferred charges | $15,121 |
| Net Land, buildings, and equipment | $383,816 |
| Investments—publicly traded securities | $66,934 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,497 |
| Total assets | $1,354,536 |
| Accounts payable and accrued expenses | $26,737 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $26,737 |
| Net assets without donor restrictions | $842,483 |
| Net assets with donor restrictions | $485,316 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,354,536 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Time Out Inc has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Shirley C Caris Family Foundation Scottsdale, AZ PURPOSE: CHARITABLE PROGRAM | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brothers Redevelopment Inc Edgewater, CO | $28,566,111 | $21,890,998 |
Eden Investments Inc Hayward, CA | $35,016,313 | $30,534,205 |
Turk Street Inc San Francisco, CA | $36,581,577 | $10,576,295 |
A Community Of Friends Los Angeles, CA | $60,441,352 | $19,454,068 |
Abode Communities Los Angeles, CA | $48,420,643 | $18,096,266 |
Vista Del Monte Affordable Housing Inc Keene, CA | $19,598,964 | $14,888,615 |
Rubicon Programs Inc Richmond, CA | $13,905,498 | $18,401,820 |
Sacramento Self-Help Housing Inc Sacramento, CA | $3,575,796 | $15,208,752 |
The Mortgage Capital Development Company Oakland, CA | $77,426,961 | $21,275,511 |
Century Housing Corporation Culver City, CA | $579,661,365 | $33,491,484 |
Linc Housing Corporation Long Beach, CA | $238,297,567 | $22,614,981 |
Millennium Housing Of California Costa Mesa, CA | $117,315,264 | $14,833,102 |