2023-03-22T13:36:58-05:00 2022-06-30 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2021-07-01 237345990 JANUS YOUTH PROGRAMS INC JANU 5032336090 738 NE DAVIS STREET PORTLAND OR 97232 DENNIS MORROW EXECUTIVE DIRECTOR 5032336090 2023-03-22 DENNIS MORROW 999009999 YEE LEE MCGEE P01294356 5032222515 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DENNIS MORROW 738 NE DAVIS STREET PORTLAND OR 97232 14944449 0 X WWW.JANUSYOUTH.ORG X 1972 OR JANUS YOUTH PROGRAMS HAS BEEN CHANGING LIVES AND BUILDING FUTURES FOR CHILDREN, YOUTH, AND FAMILIES IN OREGON AND WASHINGTON SINCE 1972. INNOVATIVE, COMMUNITY-BASED PROGRAMS INCLUDE THE NORTHWEST'S LARGEST ARRAY OF RUNAWAY AND HOMELESS YOUTH SERVICES; HELP FOR YOUTH WHO HAVE BEEN SEX TRAFFICKED; SERVICES FOR TEEN PARENTS AND THEIR CHILDREN; RESIDENTIAL PROGRAMS; A COLLEGE SCHOLARSHIP PROGRAM THAT HELPS YOUTH WHO HAVE BEEN SUCCESSFUL AT JANUS ATTEND COLLEGE OR COMPLETE A VOCATIONAL TRAINING PROGRAM; AND COMMUNITY FOOD PROGRAMS IN AFFORDABLE HOUSING COMMUNITIES. SERVING OVER 6,000 INDIVIDUALS ANNUALLY, SHELTERING NEARLY 200 YOUTH NIGHTLY, WORKING WITH 400 YOUTH DAILY, INITIATING THOUSANDS OF STREET OUTREACH CONTACTS ANNUALLY WITH RUNAWAY AND HOMELESS YOUTH, JANUS IS ONE OF THE LARGEST YOUTH-SERVING AGENCIES IN THE NORTHWEST. 19 19 304 400 0 0 13629189 14555643 370491 354901 411 331 139933 23501 14140024 14934376 2071362 2974989 0 0 9260628 8921697 0 0 187434 2455167 2243141 13787157 14139827 352867 794549 7526712 8331931 2635969 2822322 4890743 5509609 X JANUS YOUTH PROGRAMS IS A LEADER IN CREATING INNOVATIVE, COMMUNITY-BASED SERVICES WHICH ENHANCE THE QUALITY OF LIFE FOR CHILDREN, YOUTH, AND FAMILIES. WE WORK IN PARTNERSHIP WITH OTHERS TO CREATE A SAFE AND HEALTHY COMMUNITY. 0 0 6586395 2432176 345322 YOUTH CRISIS SERVICES - SERVICES ARE DESIGNED TO ENSURE 24-HOUR AVAILABILITY OF SAFETY OFF THE STREETS FOR ANY YOUTH EXPERIENCING HOUSING INSTABILITY UNDER AGE 18 IN NEED OF TEMPORARY SHELTER AND/OR FAMILY RESPITE.SERVICES ARE BASED ON LOW-BARRIER, POSITIVE YOUTH DEVELOPMENT, HARM REDUCTION AND TRAUMA INFORMED FOR YOUTH AND FAMILIES. A HIGHLY COLLABORATIVE MODEL WITH SERVICE LINKAGES STATE WIDE AND LOCALLY, 250 YOUTH ARE SHELTERED ANNUALLY. SERVICES ALSO INCLUDE A 24-HOUR HELP LINE.CONTINUED ON SCHEDULE O.HOMELESS YOUTH SERVICES - AN EXTENSIVE ARRAY OF HOMELESS YOUTH PROGRAMS, INCLUDING STREET OUTREACH, ASSESSMENT, EMERGENCY AND SHORT-TERM SHELTER, AND TRANSITIONAL AND INDEPENDENT LIVING OPTIONS DESIGNED TO ASSIST HOMELESS YOUTH TO SUCCESSFULLY EXIT STREET LIFE. 4081510 50269 RESIDENTIAL SERVICES - FIVE LONG AND SHORTER-TERM RESIDENTIAL PROGRAMS PROVIDE MENTAL HEALTH SERVICES AND SPECIALIZED TREATMENT AND CARE FOR YOUTH AGED 13 TO 24 WHO ARE IN STATE CUSTODY, EITHER THROUGH THE OREGON DEPARTMENT OF HUMAN SERVICES OR THE OREGON YOUTH AUTHORITY. THE LONG-TERM GOAL OF JANUS' RESIDENTIAL SERVICES IS TO FACILITATE A SUCCESSFUL RETURN TO HOME AND FAMILY OR TO INDEPENDENT LIVING IN THE COMMUNITY. 1699016 492544 9579 YOUTH PARENT SERVICES - EIGHT DISTINCT PROGRAMS PROVIDE AN ARRAY OF SERVICES FOR YOUNG PARENTS AND THEIR CHILDREN. SERVICES INCLUDE CHILD DEVELOPMENT ASSESSMENTS, HOME VISITING, AND HOUSING SUPPORT. 12366921 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 276 0 304 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 OR X TIFFANY TUCKER 5032336090 738 NE DAVIS STREET PORTLAND OR 97232 SUE CAMPO PRESIDENT 1.00 X X 0 0 0 TODD ALLAIS VICE-PRESIDENT 1.00 X X 0 0 0 HIRDESH LAL TREASURER 1.00 X X 0 0 0 MELISSA BAUER SECRETARY 1.00 X 0 0 0 PETER BEYER MBA CPA PAST PRESIDENT 1.00 X 0 0 0 JESSIE FAN MD MBA DIRECTOR 1.00 X 0 0 0 ROBERT FIELD DIRECTOR 1.00 X 0 0 0 THOMAS FINK CLU CHFC DIRECTOR 1.00 X 0 0 0 NANCY HURLEY DIRECTOR 1.00 X 0 0 0 DAVID R JARMAN DIRECTOR 1.00 X 0 0 0 STEPHEN MCCAMMON DIRECTOR 1.00 X 0 0 0 KITTY MILLER DIRECTOR 1.00 X 0 0 0 JEANY PARK DIRECTOR 1.00 X 0 0 0 AMY JOSEPH PEDERSEN DIRECTOR 1.00 X 0 0 0 RUCHI PRAKASH DIRECTOR 1.00 X 0 0 0 MARY SEABRIGHT DIRECTOR 1.00 X 0 0 0 ROBERT SHEVELAND DIRECTOR 1.00 X 0 0 0 DONNA WITKOWSKI DIRECTOR 1.00 X 0 0 0 CHRIS WOLFE DIRECTOR 1.00 X 0 0 0 DENNIS L MORROW EXECUTIVE DIRECTOR 40.00 X 156670 0 11476 TIFFANY TUCKER FISCAL DIRECTOR 40.00 X 76221 0 8987 ROSALIE KARP ADVANCEMENT DIRECTOR 40.00 X 107173 0 9870 340064 0 30333 2 0 1 0 FASTECH SOLUTIONS LLC PO BOX 1011 LA CENTER WA 98629 IT SERVICES 121911 1 500 65312 13946280 543551 91394 14555643 CONTRACT REVENUE 624100 312301 312301 RENTAL INCOME 532000 42600 42600 354901 331 331 9744 65312 10073 -329 -329 MISCELLANEOUS 900099 23830 23830 23830 14934376 354901 0 23832 2974989 2974989 279070 279070 7079083 6341319 599110 138654 113763 102610 8985 2168 838057 737916 84405 15736 611724 529820 70625 11279 6094 519 5575 67129 67129 111989 57315 54674 192872 138158 50141 4573 192039 100594 89577 1868 627515 506515 110075 10925 86511 82352 3953 206 461 461 79510 79510 170392 141561 28831 70194 50744 19450 PROGRAM SUPPLIES 404709 392148 12561 OTHER EXPENSES 233726 130390 101311 2025 14139827 12366921 1585472 187434 870525 2724399 310945 311242 2563340 1701558 185605 156583 7012300 3824375 3303681 3187925 292616 250224 7526712 8331931 1029852 938231 14875 340482 1591242 1543609 2635969 2822322 X 4073521 4404925 817222 1104684 4890743 5509609 7526712 8331931 X 794549 -32323 -143360 X 0 1 X 1 1 1 X 12752483 12597923 13727671 13629189 14555643 67262909 12752483 12597923 13727671 13629189 14555643 67262909 67262909 1728 1972 1172 411 331 5614 23349 1136 2706 27191 38004 39334 21970 19061 23830 142199 67437913 4290321 0.99740 0.99720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 38,004. 2018 AMOUNT: $ 39,334. 2019 AMOUNT: $ 21,970. 2020 AMOUNT: $ 19,061. 2021 AMOUNT: $ 23,830. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 307616 -32323 10069 265224 241506 75902 9792 307616 242845 -1339 241506 65699 175000 2146 242845 15544 50000 155 65699 0.94350 0.05650 1 0 665098 665098 5034665 2567679 2466986 707413 674737 32676 605124 581959 23165 3187925 14903173 -32323 1120 -31203 14934376 0 14934376 14284307 1120 143360 144480 14139827 0 14139827 PART V, LINE 4: THE EARNINGS GENERATED BY THE DONOR RESTRICTED ENDOWMENT FUND ARE RESTRICTED TO THE INSIGHTS TEEN PARENT PROGRAMS. THE EARNINGS GENERATED BY THE BOARD DESIGNATED ENDOWMENT FUND ARE RESTRICTED TO SCHOLARSHIP AWARDS. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPIN-OFF AND TRANSFER OF ASSETS TO OUR VILLAGE GARDEN 143,360. DINNER IN THE VINES 75056 65312 9744 9309 764 75056 65312 9744 9309 764 10073 -329 1 FOOD/CLOTHING 231 36071 FMV FOOD/CLOTHING RENT/UTILITY ASSISTANCE 1391 2822193 INCENTIVE/RECREATION/OTHER 1296 92314 TRANSPORTATION 401 12035 EDUCATION 57 12376 PART I, LINE 2: ASSISTANCE IS PROVIDED EXCLUSIVELY TO YOUTH ENROLLED IN THE ORGANIZATION'S PROGRAMS. THE ORGANIZATION PROVIDES PROGRAM SERVICES TO YOUTH LOCATED IN OREGON AND WASHINGTON. X X X 0 0 0 0 0 0 0 0 0 DENNIS L MORROW EXECUTIVE DIRECTOR 156670 0 0 0 0 0 3381 0 8095 0 168146 0 0 0 X 29522 GOODWILL GUIDELINES X 283 61872 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA, AND REVIEWED BY THE EXECUTIVE DIRECTOR AND FISCAL DIRECTOR. A COPY IS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C UPON ACCEPTANCE TO THE BOARD, MEMBERS ARE GIVEN A CONFLICT OF INTEREST POLICY, AND REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS. THE POLICY IS DISCUSSED PERIODICALLY. POTENTIAL CONFLICTS ARE THEN MONITORED, AND WHEN VOTING ACTIONS OCCUR IN BOARD MEETINGS, ANY PERSON KNOWN TO HAVE A CONFLICT OF INTEREST IS EXCUSED FROM THE MEETING UNTIL THE DISCUSSION AND VOTE IS COMPLETED. SUCH EXCUSALS ARE DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION AFTER CONDUCTING FORMAL PERFORMANCE REVIEWS AND SURVEYING COMPENSATION LEVELS FOR EXECUTIVE DIRECTORS AND OFFICERS OF OTHER 501(C)(3) ORGANIZATIONS IN THE STATE OF OREGON. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: SPIN-OFF AND TRANSFER OF ASSETS TO OUR VILLAGE GARDENS -143,360.