CHILDREN AND YOUTH JUSTICE CENTER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CHILDREN AND YOUTH JUSTICE CENTER (EIN 20-4457248)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-10
IRS object ID
201711309349302651
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-10T13:39:30-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH STREET SUITE 1700AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204457248EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN AND YOUTH JUSTICE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone2066967503PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 SECOND AVENUE NO 275AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUSTICE BOBBE J BRIDGE RETPersonNm
Person TitleFOUNDING PRESIDENT/CEOPersonTitleTxt
Phone2066967503PhoneNum
Signature2017-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN L DUNNPreparerPersonNm
PTINP00192887PTIN
Phone4254544919PhoneNum
Preparation2017-05-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.158.230.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-05IPDt
IP Tm18:24:37IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id51295D927CDB9749BD82B536CCA3BCF5FDE173CCAtSubmissionCreationDeviceId
At Submission Filing Device IdFA4EA6C39C04208970237224E9CAA078BAD708DFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR CHILDREN & YOUTH JUSTICEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJUSTICE BOBBE J BRIDGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 SECOND AVENUE NO 275AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,309,382GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CCYJ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionJUVENILE JUSTICE, CHILD WELFARE AND RELATED SYSTEMS REFORM.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers177TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,267,740PYContributionsGrantsAmt
CY Contributions Grants$3,193,725CYContributionsGrantsAmt
PY Program Service Revenue$69,092PYProgramServiceRevenueAmt
CY Program Service Revenue$88,045CYProgramServiceRevenueAmt
PY Investment Income-$1,582PYInvestmentIncomeAmt
CY Investment Income$612CYInvestmentIncomeAmt
PY Other Revenue-$22,522PYOtherRevenueAmt
CY Other Revenue-$40,558CYOtherRevenueAmt
PY Total Revenue$1,312,728PYTotalRevenueAmt
CY Total Revenue$3,241,824CYTotalRevenueAmt
PY Grants And Similar Paid$5,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,365CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$862,844PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$970,316CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$320,355CYTotalFundraisingExpenseAmt
PY Other Expenses$522,998PYOtherExpensesAmt
CY Other Expenses$625,610CYOtherExpensesAmt
PY Total Expenses$1,390,842PYTotalExpensesAmt
CY Total Expenses$1,606,291CYTotalExpensesAmt
PY Revenues Less Expenses-$78,114PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,635,533CYRevenuesLessExpensesAmt
Total Assets BOY$813,041TotalAssetsBOYAmt
Total Assets EOY$2,509,671TotalAssetsEOYAmt
Total Liabilities BOY$116,896TotalLiabilitiesBOYAmt
Total Liabilities EOY$177,993TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$696,145NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,331,678NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CENTER FOR CHILDREN & YOUTH JUSTICE WAS FOUNDED IN 2006 WITH ONE MISSION: REFORM THE CHILD WELFARE AND JUVENILE JUSTICE SYSTEMS TO IMPROVE THE LIVES OF GENERATIONS OF CHILDREN AND YOUTH IN WASHINGTON STATE. OUR FOCUS IS LARGE-SCALE, LASTING SYSTEMIC CHANGE. WE CARRY OUT THE RESEARCH, PILOT PROJECTS, POLICY ADVOCACY, AND GRASSROOTS ENGAGEMENTS THAT MAKE CHANGE POSSIBLE. NO ONE ELSE IS DOING THIS CRITICAL WORK.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$332,379ExpenseAmt
Grant$5,000GrantAmt
Revenue$3,764RevenueAmt
DescCCYJ MANAGES FIVE PROJECTS SPECIFIC TO CHILD WELFARE SYSTEM REFORM: CCYJ'S FAMILY ADVOCACY CENTER OPENED DOORS IN EARLY 2016. IT IS A SOUTH KING COUNTY BASED REPLICATION OF THE DETROIT CENTER FOR FAMILY ADVOCACY, WHICH WAS LAUNCHED BY THE UNIVERSITY OF MICHIGAN LAW SCHOOL IN 2009. THE MODEL PROVIDES CIVIL LEGAL REPRESENTATION AND, IF NEEDED, SOCIAL WORK SERVICES, AND PARENT ALLY SUPPORTS TO FAMILIES TO PREVENT THE UNNECESSARY PLACEMENT OR PROLONGED STAY OF CHILDREN IN FOSTER CARE. THE FAMILY ADVOCACY CENTER'S GOALS ARE TO KEEP CHILDREN SAFE AND STABLE WITHIN THEIR FAMILIES; MINIMIZE THE EMOTIONAL TRAUMA CAUSED BY REMOVAL AND FOSTER CARE PLACEMENT; AND ALLOW THE FOSTER CARE SYSTEM TO FOCUS ITS RESOURCES ON CHILDREN WHO NEED ITS PROTECTION. USING A MULTI-DISCIPLINARY TEAM (ATTORNEY, SOCIAL WORKER, AND PARENT ALLY/VETERAN PARENT), THE FAMILY ADVOCACY CENTER WORKS TO KEEP FAMILIES TOGETHER BY STRENGTHENING A CARETAKER'S ABILITY TO PROVIDE FOR A CHILD'S SAFETY, STABILITY, AND PERMANENCE. IN 2016, THE FAMILY ADVOCACY CENTER PROVIDED LEGAL SERVICES TO 35 FAMILIES. THE QUALITY IMPROVEMENT CENTER ON THE REPRESENTATION OF CHILDREN IN THE CHILD WELFARE SYSTEM (QIC CHILD-REP) SELECTED WASHINGTON STATE AS ONE OF TWO RESEARCH AND DEMONSTRATION SITES IN 2011. LED BY THE UNIVERSITY OF MICHIGAN LAW SCHOOL, THE QIC-CHILDREP PROJECT GATHERED, DEVELOPED, AND COMMUNICATED KNOWLEDGE ON CHILD REPRESENTATION; PROMOTED CONSENSUS ON THE ROLE OF THE CHILD'S LEGAL REPRESENTATIVE; AND PROVIDED ONE OF THE FIRST EMPIRICALLY-BASED ANALYSES OF HOW LEGAL REPRESENTATION FOR THE CHILD MIGHT BEST BE DELIVERED. AS STAFF TO THE WASHINGTON STATE COMMISSION ON CHILDREN IN FOSTER CARE, CCYJ MANAGED WASHINGTON STATE'S PARTICIPATION IN THE STUDY AND FULL COOPERATION WITH EFFORTS TO MEASURE THE EFFECTIVENESS OF THE QIC-CHILDREP BEST PRACTICE MODEL OF REPRESENTATION. ADDITIONAL PROJECT PARTNERS INCLUDED THE WASHINGTON STATE OFFICE OF CIVIL LEGAL AID, THE ADMINISTRATIVE OFFICE OF THE COURTS/WASHINGTON STATE CENTER FOR COURT RESEARCH, AND THE UNIVERSITY OF WASHINGTON SCHOOL OF LAW COURT IMPROVEMENT TRAINING ACADEMY. THE FINAL QIC CHILD-REP REPORT WAS PUBLISHED IN 2016. CHILDREN REPRESENTED BY TREATMENT GROUP ATTORNEYS IN WASHINGTON STATE WERE 40% MORE LIKELY TO EXPERIENCE PERMANENCY WITHIN SIX MONTHS.EXECUTIVE AND STAFF SUPPORT FOR THE WASHINGTON STATE COMMISSION ON CHILDREN IN FOSTER CARE IS PROVIDED BY CCYJ. SUPPORTING EARLY CONNECTIONS (SEC) WAS LAUNCHED IN 2008 TO ADVANCE THE MENTAL HEALTH AND EMOTIONAL DEVELOPMENT OF VERY YOUNG CHILDREN (0-3 YEARS OF AGE) WHO ARE THE SUBJECT OF ABUSE AND NEGLECT PROCEEDINGS. DONOR FUNDING IN 2016 ALLOWED FOR CONTINUED PROGRAM ACTIVITIES FOCUSED ON IMPROVING SYSTEM PARTNERS' KNOWLEDGE AND UNDERSTANDING OF HOW TO BETTER MEET THE NEEDS OF YOUNG CHILDREN AND THEIR FAMILIES IN THE JUSTICE, CHILD WELFARE, AND MENTAL HEALTH SYSTEMS. LAWYERS FOSTERING INDEPENDENCE (LFI) WAS LAUNCHED BY CCYJ IN 2008. LFI IS THE ONLY CIVIL LEGAL AID PROGRAM IN WASHINGTON STATE FOCUSED ON SERVING CURRENT AND FORMER FOSTER YOUTH AGES 17-25. LOCATED IN KING COUNTY, LFI CONNECTS THESE YOUNG ADULTS WITH ATTORNEYS WHO PROVIDE FREE LEGAL SERVICES TO HELP THEM REACH FOR THEIR FUTURE WITHOUT BEING BLOCKED BY THEIR PAST. LFI VOLUNTEER ATTORNEYS HELP YOUTH TO ADDRESS BARRIERS TO EMPLOYMENT, EDUCATION, HOUSING STABILITY, AND SUCCESSFUL PARENTING. IN 2016, LFI PROVIDED DROP-IN LEGAL CLINICS FOR YOUTH, TRAINING OPPORTUNITIES FOR VOLUNTEER ATTORNEYS, AND SERVED OVER 100 YOUTH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$432,790ExpenseAmt
Grant$5,365GrantAmt
Revenue$54,714RevenueAmt
DescCCYJ MANAGES TWO PROJECTS TARGETING JUVENILE JUSTICE SYSTEM REFORM:SUBURBAN KING COUNTY COORDINATING COUNCIL ON GANGS (SKCCCG) WAS CONVENED BY CCYJ IN 2011. THE COUNCIL IS A GROUP OF HIGH-LEVEL DECISION MAKERS FROM ACROSS SUBURBAN KING COUNTY INCLUDING COUNTY OFFICIALS, MAYORS, POLICE CHIEFS, AND SCHOOL DISTRICT REPRESENTATIVES. THE COUNCIL WAS DESIGNED TO BREAK DOWN THE SYSTEMIC AND PROCEDURAL BARRIERS THAT DISSUADE CROSS-SYSTEM COLLABORATION, COORDINATION, AND INTEGRATION. FOR THE FIRST TIME IN THE NATION, MULTI-JURISDICTIONAL ELECTED AND APPOINTED OFFICIALS COME TOGETHER TO PROMOTE A REGIONAL SOLUTION TO THE GROWING PROBLEM OF YOUTH VIOLENCE IN KING COUNTY'S SUBURBAN COMMUNITIES. IN 2013, SKCCCG FINALIZED AND ADOPTED A COMPREHENSIVE PLAN TO REDUCE GANG AND GROUP VIOLENCE, AND FUNDING WAS OBTAINED TO ADVANCE ITS IMPLEMENTATION. WITH A MIX OF PUBLIC AND PRIVATE FUNDING, IMPLEMENTATION OF THE COMPREHENSIVE PLAN CONTINUES, AND BEGINNING IN 2015, INCLUDES YOUTH LINC - A MULTIDISCIPLINARY INTERVENTION TEAM FACILITATED BY CCYJ. IN 2016, THIS WORK WAS EXPANDED TO INCLUDE THE CITY OF SEATTLE. YOUTH LINC PROVIDES THE INFRASTRUCTURE TO COORDINATE EXISTING COMMUNITY PROGRAMS THAT SERVE SHARED CLIENTS. THIS TEAM INCLUDES REPRESENTATION FROM LAW ENFORCEMENT, SCHOOL DISTRICTS, SOCIAL SERVICE PROVIDERS, EMPLOYMENT PROGRAM STAFF, STREET OUTREACH WORKERS, AND OTHER COMMUNITY ORGANIZATIONS. YOUTH LINC ACCEPTS REFERRALS FROM PROBATION, SCHOOL COUNSELORS, FAMILIES, AND COMMUNITY ORGANIZATIONS AND CREATES COORDINATED SERVICE PLANS FOR GANG/GROUP INVOLVED AND AT-RISK YOUNG PEOPLE. SKCCCG AND YOUTH LINC ALSO WORK TO INCREASE AWARENESS OF GANG/GROUP VIOLENCE AND MOBILIZE COMMUNITIES TO IMPROVE OUTCOMES FOR YOUTH AND FAMILIES. THE WASHINGTON STATE BECCA TASK FORCE WAS FOUNDED IN 2002 TO HELP SUPPORT SCHOOLS, COURTS, AND SERVICE PROVIDERS IN CARRYING OUT THE INTENT AND GOALS OF THE MANDATORY ATTENDANCE AND AT-RISK YOUTH LAWS, THE "BECCA LAWS." IT HAS BEEN STAFFED BY CCYJ SINCE 2008 AND PROVIDES A FORUM TO FOSTER COLLABORATION BETWEEN COURTS, SCHOOLS, AND SERVICE PROVIDERS; FACILITATE THE INITIATION OF RESEARCH AND TRAINING ON THE DEVELOPMENT AND USE OF PROVEN PRACTICE MODELS TO MEET THE NEEDS AND ENSURE SUCCESS OF YOUTH AND FAMILIES IN CRISIS; AND LEAD EFFORTS IN WASHINGTON STATE TO ENSURE THAT ADEQUATE FUNDING, ACCOUNTABILITY MECHANISMS, AND EFFICIENT AND EFFECTIVE PROCESSES FOR CARRYING OUT THE INTENT AND GOALS OF THE BECCA LAWS ARE IN PLACE. THE BECCA TASK FORCE MEETS MONTHLY TO REVIEW CURRENT RESEARCH AND BEST PRACTICES; EXAMINE SYSTEM OUTCOMES AND IDENTIFY GAPS IN CARRYING OUT THE BECCA LAWS; IDENTIFY ISSUES REQUIRING REFORM OF THE STATE'S BECCA LAWS, POLICIES, AND PRACTICES; AND STRATEGIZE AND COORDINATE EFFORTS AMONG ITS MEMBERS TO PROMOTE THE INTENT, GOALS AND OUTCOMES OF THE WASHINGTON STATE BECCA LAWS. SINCE 2004, THE BECCA TASK FORCE ALSO HAS CO-HOSTED AN ANNUAL CONFERENCE IN COLLABORATION WITH A JUVENILE COURT OR EDUCATION PARTNER. ATTENDEES LEARN ABOUT CURRENT DEVELOPMENTS IN BECCA-RELATED RESEARCH, LAW, AND POLICY; RECEIVE INFORMATION AND TRAINING ON MODEL PROGRAMS AND PRACTICES USED IN WASHINGTON AND NATIONALLY; AND NETWORK WITH STAKEHOLDERS AND REPRESENTATIVES FROM YOUTH-SERVING AGENCIES. THE 2016 CONFERENCE SAW THE HIGHEST ATTENDANCE TO DATE, BRINGING TOGETHER OVER 300 STAKEHOLDERS FROM ACROSS THE STATE TO LEARN ABOUT HOW COMMUNITY TRUANCY BOARDS CAN BE USED TO IMPROVE OUTCOMES FOR BECCA INVOLVED YOUTH AND FAMILIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$226,322ExpenseAmt
Revenue$29,567RevenueAmt
DescCCYJ MANAGES TWO PROJECTS THAT COMBINE JUVENILE JUSTICE AND CHILD WELFARE SYSTEMS REFORM: PROJECT RESPECT WAS LAUNCHED IN 2011 WITH A COMBINATION OF STATE AND PRIVATE FUNDING. PROJECT RESPECT IS A COMPASSIONATE AND CONSISTENT RESEARCH-BASED STATEWIDE RESPONSE TO COMMERCIALLY SEXUALLY EXPLOITED CHILDREN (CSEC) THAT ENSURES VICTIMS ARE IDENTIFIED AND GIVEN PROTECTION, NOT PUNISHMENT, BY PROVIDING A MODEL PROTOCOL AND A TRAINING CURRICULUM FOR FIRST RESPONDERS. OVER 600 INDIVIDUALS HAVE BEEN TRAINED SINCE THE PROJECT'S INCEPTION. BY SHIFTING THE RELATIONSHIP BETWEEN THE JUSTICE SYSTEM AND EXPLOITED CHILDREN, PROJECT RESPECT WORKS TO INCREASE THE NUMBER OF CSEC IDENTIFIED, DECREASE ARRESTS OF VICTIMIZED YOUTH, REDUCE THE NUMBER OF YOUTH WHO ARE FORCED TO RETURN TO PROSTITUTION, AND INCREASE THE PROSECUTION OF TRAFFICKERS. WASHINGTON'S MODEL PROTOCOL IS A NATIONAL MODEL FOR REDUCING THE FURTHER TRAUMA TO VULNERABLE CHILDREN. BY THE END OF 2016, 10 COUNTY/REGIONAL BASED TASK FORCES WERE PARTICIPATING IN A STATEWIDE, COORDINATED, AND VICTIM-CENTERED RESPONSE TO CSEC THROUGH THE IMPLEMENTATION OF THE MODEL PROTOCOL. TWO-THIRDS OF WASHINGTON'S RESIDENTS NOW LIVE IN A REGION PARTICIPATING IN THIS COORDINATED RESPONSE. 2016 ALSO SAW THE CONTINUATION OF A STATEWIDE DATA COLLECTION EFFORT, WHICH GATHERS INFORMATION ON THE NUMBER OF CSEC, HOW THEY ARE EXPLOITED, AND THEIR DEMOGRAPHIC INFORMATION. WASHINGTON IS ONE OF THE ONLY STATES IN THE NATION TO PARTICIPATE IN AN ENDEAVOR OF THIS KIND. IN 2016, THE CSEC STATEWIDE COORDINATING COMMITTEE, FOR WHICH PROJECT RESPECT PROVIDES STAFFING SUPPORT, ISSUED A REPORT ON THE UNDERSTANDING AND IMPLEMENTATION OF WASHINGTON'S 2010 SAFE HARBOR LAW FOR CSEC.EQUALITY WAS LAUNCHED BY CCYJ IN 2013 AS A MULTI-PHASE PROJECT AIMED AT CREATING LASTING SYSTEMS REFORM AND PATHWAYS TO HEALTHY STABLE ADULTHOOD FOR LGBTQ YOUTH INVOLVED IN THE CHILD WELFARE AND JUVENILE JUSTICE SYSTEMS. EQUALITY WORKS TO IMPROVE TREATMENT OF AND OUTCOMES FOR SYSTEMS INVOLVED LGBTQ YOUTH. IT IS THE FIRST STATEWIDE EFFORT IN WASHINGTON TO HELP LGBTQ YOUTH IN FOSTER CARE AND/OR THE JUVENILE JUSTICE SYSTEM FIND SAFETY AND SUPPORT FOR THE UNIQUE ISSUES THEY FACE. IN PHASE ONE, CCYJ GATHERED FIRST-HAND ACCOUNTS FROM LGBTQ SYSTEM ALUMNI, COLLECTED THE OBSERVATIONS OF SYSTEMS PROFESSIONALS AND COMMUNITY-BASED SERVICE PROVIDERS ABOUT THEIR EXPERIENCES WORKING WITH LGBTQ YOUTH, AND CONDUCTED EXTENSIVE REVIEWS OF EXISTING RESEARCH, LAWS, POLICIES, AND PRACTICES - OVER 500 INDIVIDUAL VOICES WERE INCLUDED. THE STORIES THAT WERE SHARED CULMINATED IN THE 2015 REPORT, "LISTENING TO THEIR VOICES: ENHANCING SUCCESSFUL OUTCOMES FOR LGBTQ YOUTH IN WASHINGTON STATE'S CHILD WELFARE AND JUVENILE JUSTICE SYSTEMS." IN 2016, PHASE TWO, EQUALITY DEVELOPED THE PROTOCOL FOR SAFE & AFFIRMING CARE (PSAC), A GUIDE FOR YOUTH-SERVING PROFESSIONALS IN THE FOSTER CARE AND JUVENILE JUSTICE SYSTEMS TO BETTER IDENTIFY, ENGAGE, AND SERVE LGBTQ YOUTH WHILE SIMULTANEOUSLY COLLECTING DATA ON THEIR NEEDS, EXPERIENCES, AND OUTCOMES. LIKE PROJECT RESPECT'S MODEL PROTOCOL, THE PSAC SHIFTS THE RELATIONSHIP BETWEEN LGBTQ YOUTH AND SYSTEMS PROFESSIONALS AND SERVES AS A NATIONAL MODEL FOR PREVENTING FURTHER TRAUMA OF LGBTQ YOUTH DUE TO THEIR SEXUAL ORIENTATION AND/OR GENDER IDENTITY AND EXPRESSION. ALSO IN 2016, EQUALITY BEGAN PLANNING THE PILOT IMPLEMENTATION OF THE PROTOCOL FOR SAFE & AFFIRMING CARE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$991,491TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUSTICE BOBBE J BRIDGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2066967503PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 2ND AVENUE SUITE 275AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JUSTICE BOBBE J BRIDGE RET
PRESIDENT/DIRECTOR/CEO40.00Yes (X)Yes (X)$133,903$0$0
ELLEN DIAL
CHAIR/DIRECTOR10.00Yes (X)Yes (X)$0$0$0
BENJAMIN DANIELSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARYANN CRISSEY
TREASURER/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER ALSTON
DIRECTOR1.00Yes (X)$0$0$0
PEPPER AUSTIN
DIRECTOR1.00Yes (X)$0$0$0
SUZANNE CANINO
DIRECTOR1.00Yes (X)$0$0$0
STEVE CRANDALL
DIRECTOR1.00Yes (X)$0$0$0
ROBERT FLENNAUGH II
DIRECTOR1.00Yes (X)$0$0$0
BONNIE GLENN
DIRECTOR1.00Yes (X)$0$0$0
DAVINA INSLEE
DIRECTOR1.00Yes (X)$0$0$0
ANNE LEVINSON
DIRECTOR1.00Yes (X)$0$0$0
MARK MALENG
DIRECTOR1.00Yes (X)$0$0$0
MICHELE ROSEN
DIRECTOR1.00Yes (X)$0$0$0
RACQUEL RUSSELL
DIRECTOR1.00Yes (X)$0$0$0
EVAN SHAPIRO
DIRECTOR1.00Yes (X)$0$0$0
MEGAN WELLS
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$133,903TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$374,657FundraisingAmt
Government Grants$365,249GovernmentGrantsAmt
All Other Contributions$2,453,819AllOtherContributionsAmt
Noncash Contributions$1,210NoncashContributionsAmt
Total Contributions$3,193,725TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE FEES611710$42,200$42,200
BOTH JJ AND CW REFORM611710$29,567$29,567
JUVENILE JUSTICE611710$12,514$12,514
CHILD WELFARE REFORM611710$3,764$3,764
FieldValueIRS element (for citing)
Total Program Service Revenue$88,045TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$612TotalRevenueColumnAmt
Exclusion$612ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$27,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$374,657ContriRptFundraisingEventAmt
Fundraising Direct Expenses$67,558FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$40,558TotalRevenueColumnAmt
Exclusion-$40,558ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,241,824TotalRevenueColumnAmt
Related Or Exempt Func Income$88,045RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$39,946ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,365TotalAmt
Program Services$10,365ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$132,483TotalAmt
Program Services$54,819ProgramServicesAmt
Management And General$48,205ManagementAndGeneralAmt
Fundraising$29,459FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$693,301TotalAmt
Program Services$392,840ProgramServicesAmt
Management And General$136,656ManagementAndGeneralAmt
Fundraising$163,805FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$70,989TotalAmt
Program Services$35,427ProgramServicesAmt
Management And General$7,079ManagementAndGeneralAmt
Fundraising$28,483FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$73,543TotalAmt
Program Services$39,872ProgramServicesAmt
Management And General$16,538ManagementAndGeneralAmt
Fundraising$17,133FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,065TotalAmt
Program Services$6,065ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,463TotalAmt
Management And General$35,463ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,820TotalAmt
Program Services$1,820ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$244,628TotalAmt
Program Services$226,288ProgramServicesAmt
Management And General$1,337ManagementAndGeneralAmt
Fundraising$17,003FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,490TotalAmt
Program Services$652ProgramServicesAmt
Management And General$90ManagementAndGeneralAmt
Fundraising$748FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$70,651TotalAmt
Program Services$31,798ProgramServicesAmt
Management And General$17,373ManagementAndGeneralAmt
Fundraising$21,480FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,891TotalAmt
Program Services$12,035ProgramServicesAmt
Management And General$9,849ManagementAndGeneralAmt
Fundraising$1,007FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$108,325TotalAmt
Program Services$66,527ProgramServicesAmt
Management And General$14,273ManagementAndGeneralAmt
Fundraising$27,525FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,033TotalAmt
Program Services$27,158ProgramServicesAmt
Management And General$174ManagementAndGeneralAmt
Fundraising$701FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$59,316TotalAmt
Program Services$57,660ProgramServicesAmt
Management And General$788ManagementAndGeneralAmt
Fundraising$868FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,312TotalAmt
Program Services$8,444ProgramServicesAmt
Management And General$2,004ManagementAndGeneralAmt
Fundraising$3,864FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,077TotalAmt
Program Services$5,749ProgramServicesAmt
Management And General$824ManagementAndGeneralAmt
Fundraising$1,504FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT SUPPORT SERVICES$9,636$9,636
DUES AND PUBLICATIONS$8,410$1,459$2,676$4,275
BAD DEBT EXPENSE$3,812$1,230$132$2,450
DONATED GOODS$1,210$1,210

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,471TotalAmt
Program Services$437ProgramServicesAmt
Management And General$984ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,606,291TotalAmt
Program Services$991,491ProgramServicesAmt
Management And General$294,445ManagementAndGeneralAmt
Fundraising$320,355FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$352,679BOYAmt
EOY$456,800EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$186,948BOYAmt
EOY$1,691,593EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$185,480BOYAmt
EOY$251,877EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,576BOYAmt
EOY$63,821EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,579BOYAmt
EOY$20,986EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$180,928LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$156,334LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,779BOYAmt
EOY$24,594EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$813,041BOYAmt
EOY$2,509,671EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$104,292BOYAmt
EOY$165,526EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,604BOYAmt
EOY$12,467EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$116,896BOYAmt
EOY$177,993EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$263,240BOYAmt
EOY$1,769,332EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$432,905BOYAmt
EOY$562,346EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$696,145BOYAmt
EOY$2,331,678EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$813,041BOYAmt
EOY$2,509,671EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,635,533ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,248,931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,386,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,287,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,267,740CurrentTaxYearMinus1YearAmt
Current Tax Year$3,193,725CurrentTaxYearAmt
Total$8,383,801TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,248,931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,386,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,287,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,267,740CurrentTaxYearMinus1YearAmt
Current Tax Year$3,193,725CurrentTaxYearAmt
Total$8,383,801TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,807,360SubstantialContributorsTotAmt
Public Support Total170$5,576,441PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$520CurrentTaxYearMinus1YearAmt
Current Tax Year$612CurrentTaxYearAmt
Total$2,496TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,477CurrentTaxYearMinus2YearsAmt
Total$3,477TotalAmt
FieldValueIRS element (for citing)
Total Support$8,389,774TotalSupportAmt
Gross Receipts Rltd Activities$624,685GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66470PublicSupportCY170Pct
Public Support PY1700.69520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationREIMBURSEMENTS - 2014 AMOUNT: $ 3,477.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$1,820DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$1,820TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationSTAFF COMPENSATION PAID FOR DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY TO PROMOTE CHILD WELFARE OR JUVENILE JUSTICE SYSTEM REFORM.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$158,916OtherCostOrOtherBasisAmt
Depreciation$148,714DepreciationAmt
Book Value$10,202BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,012OtherCostOrOtherBasisAmt
Depreciation$7,620DepreciationAmt
Book Value$14,392BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,594TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT LIABILITYDesc
Amt$12,467Amt
FieldValueIRS element (for citing)
Total Liability$12,467TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,378,189TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$136,365DonatedServicesAndUseFcltsAmt
Revenue Not Reported$136,365RevenueNotReportedAmt
Revenue Subtotal$3,241,824RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,241,824TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,742,656TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$136,365DonatedServicesUseFcltsAmt
Expenses Not Reported$136,365ExpensesNotReportedAmt
Expenses Subtotal$1,606,291ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,606,291TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MALENG BREAKFASTEvent1Nm
Gross Receipts Event1$401,657GrossReceiptsEvent1Amt
Charitable Contri Event1$374,657CharitableContriEvent1Amt
Gross Revenue Event1$27,000GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,401RentFacilityCostsEvent1Amt
Food And Beverage Event1$35,304FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$23,853OtherDirectExpensesEvent1Amt
Gross Receipts Total$401,657GrossReceiptsTotalAmt
Charitable Contributions Tot$374,657CharitableContributionsTotAmt
Gross Revenue Total Events$27,000GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$8,401RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$35,304FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$23,853OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$67,558DirectExpenseSummaryEventsAmt
Net Income Summary-$40,558NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF WASHINGTON DEPT OF PSYCHIATRY & BEHAVIORAL HEALTH SCIENCESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12815 EASTLAKE AVENUE E SUITE 200AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98102ZIPCd
FieldValueIRS element (for citing)
Recipient EIN916001537RecipientEIN
IRC Section501(C)3IRCSectionDesc
Cash Grant$5,365CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedCOSTValuationMethodUsedDesc
Purpose Of GrantSUPPORT FOR SMART ON YOUTH JUSTICE CONFERENCE.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMONITORING IS TAILORED TO THE SPECIFIC GRANT AND GRANTEE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6;AS PART OF THE LAWYERS FOSTERING INDEPENDENCE PROGRAM, 150 ATTORNEYS VOLUNTEERED TO PROVIDE OVER 547 HOURS OF LEGAL SERVICES FOR TRANSITIONING FOSTER YOUTH. AN ADDITIONAL 11 VOLUNTEERS PROVIDED SUPPORT FOR SPECIAL EVENTS.
FORM 990, PART VI, SECTION A, LINE 4NO DIRECTOR MAY OTHERWISE HOLD MORE THAN A SINGLE OFFICE.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING, THE 990 IS REVIEWED BY THE FOUNDING PRESIDENT/CEO AND CORPORATE/BOARD TREASURER.
FORM 990, PART VI, SECTION B, LINE 12CALL CCYJ DIRECTORS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS, EACH SIGNS A CONFLICT OF INTEREST STATEMENT, AFFIRMING THAT THEY 1) RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; 2) HAVE READ AND UNDERSTAND THE POLICY; 3) HAVE AGREED TO COMPLY WITH THE POLICY; AND 4) UNDERSTAND THAT CCYJ IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. PURSUANT TO THE CONFLICT OF INTEREST POLICY, UNDER ARTICLE III (1), DIRECTORS HAVE A DUTY TO DISCLOSE WHERE A CONFLICT OF INTEREST EXISTS (AS DEFINED UNDER ARTICLE II). PURSUANT TO ARTICLE III (2), AFTER DISCLOSURE, A DETERMINATION OF THE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE GOVERNING BOARD. THE DIRECTOR WITH THE CONFLICT IS EXCLUDED FROM THIS ACTION. THE GOVERNING BOARD WILL REVIEW THE CONFLICT AND VOTE ON THE DETERMINED TRANSACTION THAT IS MOST APPROPRIATE. THE DISCUSSION AND BOARD DECISION ARE MEMORIALIZED IN THE BOARD MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
FORM 990, PART IX, LINE 11GSUBCONTRACTOR FEES: PROGRAM SERVICE EXPENSES 196,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196,642. CONSULTING: PROGRAM SERVICE EXPENSES 20,098. MANAGEMENT AND GENERAL EXPENSES 278. FUNDRAISING EXPENSES 4,540. TOTAL EXPENSES 24,916. FAMILY ALLY: PROGRAM SERVICE EXPENSES 4,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,830. STIPENDS AND HONORARIA: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 800. FUNDRAISING EXPENSES 5,675. TOTAL EXPENSES 6,475. GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,755. TOTAL EXPENSES 6,755. OTHER: PROGRAM SERVICE EXPENSES 1,718. MANAGEMENT AND GENERAL EXPENSES 259. FUNDRAISING EXPENSES 33. TOTAL EXPENSES 2,010.

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