JANUS YOUTH PROGRAMS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JANUS YOUTH PROGRAMS INC (EIN 23-7345990)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-06
- IRS object ID
- 202111269349302801
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-06T16:18:17-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY MCGEE & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 SW BROADWAY SUITE 1200 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237345990 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANUS YOUTH PROGRAMS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JANU | BusinessNameControlTxt |
| Phone | 5032336090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 738 NE DAVIS STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97232 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS MORROW | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5032336090 | PhoneNum |
| Signature | 2021-05-06 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YEE LEE MCGEE | PreparerPersonNm |
| PTIN | P01294356 | PTIN |
| Phone | 5032222515 | PhoneNum |
| Preparation | 2021-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DENNIS MORROW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 738 NE DAVIS STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,191,364 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JANUSYOUTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 358 | TotalEmployeeCnt |
| Total Volunteers | 422 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,597,923 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,727,671 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $332,555 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $368,026 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,972 | PYInvestmentIncomeAmt |
| CY Investment Income | $205,741 | CYInvestmentIncomeAmt |
| PY Other Revenue | $204,556 | PYOtherRevenueAmt |
| CY Other Revenue | $148,518 | CYOtherRevenueAmt |
| PY Total Revenue | $13,137,006 | PYTotalRevenueAmt |
| CY Total Revenue | $14,449,956 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,363,412 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,542,655 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,077,109 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,545,768 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $179,964 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,609,079 | PYOtherExpensesAmt |
| CY Other Expenses | $2,534,443 | CYOtherExpensesAmt |
| PY Total Expenses | $13,049,600 | PYTotalExpensesAmt |
| CY Total Expenses | $13,622,866 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $87,406 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $827,090 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,401,259 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,527,652 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,771,611 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,065,678 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,629,648 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,461,974 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,526,919 | ExpenseAmt |
| Grant | $800,628 | GrantAmt |
| Revenue | $330,598 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,651,772 | ExpenseAmt |
| Grant | $49,995 | GrantAmt |
| Revenue | $6,000 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES - FIVE LONG AND SHORTER-TERM RESIDENTIAL PROGRAMS PROVIDE MENTAL HEALTH SERVICES AND SPECIALIZED TREATMENT AND CARE FOR MALES 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,100,359 | ExpenseAmt |
| Grant | $689,117 | GrantAmt |
| Revenue | $9,479 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $559,773 | ExpenseAmt |
| Grant | $2,915 | GrantAmt |
| Revenue | $179,603 | RevenueAmt |
| Desc | COMMMUNITY FOOD PROGRAM - INCLUDES COMMUNITY ORGANIC GARDENS, AN ORCHARD, AND A COMMUNITY-RUN, HEALTHY CORNER GROCERY STORE. BASED IN A NORTH PORTLAND AFFORDABLE HOUSING NEIGHBORHOOD, THE PROGRAM FOCUSES ON ELIMINATING HUNGER, PROVIDING EMPLOYMENT OPPORTUNITIES, AND LEADERSHIP DEVELOPMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $559,773 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,915 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $179,603 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,838,823 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 238 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 358 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIFFANY TUCKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5032336090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 738 NE DAVIS STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97232 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DENNIS L MORROW | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $163,393 | $0 | $7,106 | |
| BEVERLEY BACKA | ||||||
| FISCAL DIRECTOR (THRU: 8/16/19) | 40.00 | Yes (X) | $66,983 | $0 | $1,948 | |
| JENNIFER AYUYU | ||||||
| FISCAL DIRECTOR | 40.00 | Yes (X) | $40,306 | $0 | $2,808 | |
| PETER BEYER | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUE CAMPO | ||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HIRDESH LAL | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MELISSA BAUER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GREG BAUER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TIM COLTON | ||||||
| PAST PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TODD ALLAIS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JESSIE FAN MD MBA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT FIELD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| THOMAS FINK CLU CHFC | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NANCY HURLEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID R JARMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN MCCAMMON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEANY PARK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHAD PAULSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AMY JOSEPH PETERSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHARON RICHARDSON HOWELL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BARRY SCHRIMSHER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN STAGEBERG | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS WOLFE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $270,682 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,862 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NJP CONSTRUCTION LLC | |||||
| PO BOX 3804 | TUALATIN | OR | 97062 | IMANI CONSTRUCTION | $137,899 |
| FASTECH SOLUTIONS LLC | |||||
| PO BOX 1011 | LA CENTER | WA | 98629 | IT SERVICES | $125,452 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,733 | FederatedCampaignsAmt |
| Fundraising | $91,109 | FundraisingAmt |
| Government Grants | $12,665,795 | GovernmentGrantsAmt |
| All Other Contributions | $969,034 | AllOtherContributionsAmt |
| Noncash Contributions | $117,309 | NoncashContributionsAmt |
| Total Contributions | $13,727,671 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 624100 | $356,626 | $356,626 |
| RENTAL INCOME | 532000 | $11,400 | $11,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $368,026 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,172 | TotalRevenueColumnAmt |
| Exclusion | $1,172 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $396,218 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $191,649 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $204,569 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204,569 | TotalRevenueColumnAmt |
| Exclusion | $204,569 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,046 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $91,109 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $51,152 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,106 | TotalRevenueColumnAmt |
| Exclusion | -$31,106 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $656,261 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $498,607 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,654 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $157,654 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $21,970 | TotalRevenueColumnAmt |
| Exclusion | $21,970 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,970 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,449,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $525,680 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $196,605 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,542,655 | TotalAmt |
| Program Services | $1,542,655 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,548 | TotalAmt |
| Management And General | $259,548 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,521,330 | TotalAmt |
| Program Services | $6,780,637 | ProgramServicesAmt |
| Management And General | $613,750 | ManagementAndGeneralAmt |
| Fundraising | $126,943 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,872 | TotalAmt |
| Program Services | $105,025 | ProgramServicesAmt |
| Management And General | $9,697 | ManagementAndGeneralAmt |
| Fundraising | $2,150 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,405 | TotalAmt |
| Program Services | $849,754 | ProgramServicesAmt |
| Management And General | $49,208 | ManagementAndGeneralAmt |
| Fundraising | $17,443 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,613 | TotalAmt |
| Program Services | $590,218 | ProgramServicesAmt |
| Management And General | $129,150 | ManagementAndGeneralAmt |
| Fundraising | $12,245 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,511 | TotalAmt |
| Program Services | $12,835 | ProgramServicesAmt |
| Management And General | $10,676 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,070 | TotalAmt |
| Management And General | $77,070 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,460 | TotalAmt |
| Program Services | $305,617 | ProgramServicesAmt |
| Management And General | $26,783 | ManagementAndGeneralAmt |
| Fundraising | $2,060 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,025 | TotalAmt |
| Program Services | $154,863 | ProgramServicesAmt |
| Management And General | $45,949 | ManagementAndGeneralAmt |
| Fundraising | $4,213 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,278 | TotalAmt |
| Program Services | $106,279 | ProgramServicesAmt |
| Management And General | $66,991 | ManagementAndGeneralAmt |
| Fundraising | $3,008 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,425 | TotalAmt |
| Program Services | $549,596 | ProgramServicesAmt |
| Management And General | $126,153 | ManagementAndGeneralAmt |
| Fundraising | $10,676 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,920 | TotalAmt |
| Program Services | $103,263 | ProgramServicesAmt |
| Management And General | $5,023 | ManagementAndGeneralAmt |
| Fundraising | $634 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531 | TotalAmt |
| Program Services | $531 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,212 | TotalAmt |
| Program Services | $67,375 | ProgramServicesAmt |
| Management And General | $19,837 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,665 | TotalAmt |
| Program Services | $152,100 | ProgramServicesAmt |
| Management And General | $38,565 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,583 | TotalAmt |
| Program Services | $59,481 | ProgramServicesAmt |
| Management And General | $10,102 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $392,537 | $370,111 | $21,834 | $592 |
| OTHER EXPENSES | $182,226 | $88,483 | $93,743 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,622,866 | TotalAmt |
| Program Services | $11,838,823 | ProgramServicesAmt |
| Management And General | $1,604,079 | ManagementAndGeneralAmt |
| Fundraising | $179,964 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,655 | BOYAmt |
| EOY | $1,833,465 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,719 | BOYAmt |
| EOY | $230,637 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,318 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,502,730 | BOYAmt |
| EOY | $1,481,014 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,965 | BOYAmt |
| EOY | $292,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,117,049 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,673,442 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,519,571 | BOYAmt |
| EOY | $3,443,607 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,301 | BOYAmt |
| EOY | $226,506 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,401,259 | BOYAmt |
| EOY | $7,527,652 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $894,629 | BOYAmt |
| EOY | $1,072,585 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,482 | BOYAmt |
| EOY | $340,519 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,711,500 | BOYAmt |
| EOY | $1,652,574 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,771,611 | BOYAmt |
| EOY | $3,065,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,964,418 | BOYAmt |
| EOY | $3,640,703 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,230 | BOYAmt |
| EOY | $821,271 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,629,648 | BOYAmt |
| EOY | $4,461,974 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,401,259 | BOYAmt |
| EOY | $7,527,652 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $827,090 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,236 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,305,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,911,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,752,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,597,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,727,671 | CurrentTaxYearAmt |
| Total | $62,295,757 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,305,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,911,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,752,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,597,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,727,671 | CurrentTaxYearAmt |
| Total | $62,295,757 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $62,295,757 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,172 | CurrentTaxYearAmt |
| Total | $6,655 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,136 | CurrentTaxYearMinus1YearAmt |
| Total | $30,950 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,970 | CurrentTaxYearAmt |
| Total | $132,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,465,641 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,099,231 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE 132279 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $242,845 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,339 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $241,506 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,699 | BeginningYearBalanceAmt |
| Contributions | $175,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,146 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $242,845 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,544 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $155 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $65,699 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,544 | BeginningYearBalanceAmt |
| End Year Balance | $15,544 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,539 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $15,544 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.93800 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06200 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $665,098 | OtherCostOrOtherBasisAmt |
| Book Value | $665,098 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,580,082 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,259,001 | DepreciationAmt |
| Book Value | $2,321,081 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $725,555 | OtherCostOrOtherBasisAmt |
| Depreciation | $694,720 | DepreciationAmt |
| Book Value | $30,835 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $743,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $719,721 | DepreciationAmt |
| Book Value | $23,765 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $402,828 | OtherCostOrOtherBasisAmt |
| Book Value | $402,828 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,443,607 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $14,525,465 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,236 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $70,273 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $75,509 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,449,956 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,449,956 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,693,139 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $70,273 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $70,273 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,622,866 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,622,866 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $49,520 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $39,981 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,539 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,699 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $15,023 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,920 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,210 | OtherDirectExpensesEvent1Amt |
| Event2 | DINNER IN THE VINES | Event2Nm |
| Gross Receipts Event2 | $61,635 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $51,128 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,507 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,050 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $22,185 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,200 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $865 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $111,155 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $91,109 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,046 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,699 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,073 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24,105 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,075 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,152 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$31,106 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FOOD/CLOTHING | 583 | $0 | $61,024 | FMV | FOOD/CLOTHING |
| RENT/UTILITY ASSISTANCE | 1577 | $1,352,269 | |||
| INCENTIVE/RECREATION/OTHER | 1889 | $98,614 | |||
| TRANSPORTATION | 620 | $19,436 | |||
| EDUCATION | 26 | $11,312 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASSISTANCE IS PROVIDED EXCLUSIVELY TO YOUTH ENROLLED IN THE ORGANIZATION'S PROGRAMS. THE ORGANIZATION PROVIDES PROGRAM SERVICES TO YOUTH LOCATED IN OREGON AND WASHINGTON. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS L MORROW | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $163,393 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,381 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $3,725 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $170,499 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $51,245 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | GOODWILL GUIDELINES | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 293 | ContributionCnt |
| Noncash Contributions Rpt F990 | $62,014 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 140 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,050 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | GREG BAUER (BOARD MEMBER) HAS A FAMILY RELATIONSHIP WITH MELISSA BAUER (SECRETARY). |
| 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. |
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