CHILDREN AND YOUTH JUSTICE CENTER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CHILDREN AND YOUTH JUSTICE CENTER (EIN 20-4457248)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-11
IRS object ID
201601329349302820
Schema version
2015v2.1
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)
Return2016-05-11T13:52:44-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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 BRIDGEPersonNm
Person TitleFOUNDING PRESIDENT/CEOPersonTitleTxt
Phone2066967503PhoneNum
Signature2016-04-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN L DUNNPreparerPersonNm
PTINP00192887PTIN
Phone4254544919PhoneNum
Preparation2016-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$1,358,172GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers132TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,287,118PYContributionsGrantsAmt
CY Contributions Grants$1,267,740CYContributionsGrantsAmt
PY Program Service Revenue$186,584PYProgramServiceRevenueAmt
CY Program Service Revenue$69,092CYProgramServiceRevenueAmt
PY Investment Income$8,512PYInvestmentIncomeAmt
CY Investment Income-$1,582CYInvestmentIncomeAmt
PY Other Revenue-$26,185PYOtherRevenueAmt
CY Other Revenue-$22,522CYOtherRevenueAmt
PY Total Revenue$1,456,029PYTotalRevenueAmt
CY Total Revenue$1,312,728CYTotalRevenueAmt
PY Grants And Similar Paid$5,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$865,598PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$862,844CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$295,631CYTotalFundraisingExpenseAmt
PY Other Expenses$596,101PYOtherExpensesAmt
CY Other Expenses$522,998CYOtherExpensesAmt
PY Total Expenses$1,466,699PYTotalExpensesAmt
CY Total Expenses$1,390,842CYTotalExpensesAmt
PY Revenues Less Expenses-$10,670PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$78,114CYRevenuesLessExpensesAmt
Total Assets BOY$1,086,631TotalAssetsBOYAmt
Total Assets EOY$813,041TotalAssetsEOYAmt
Total Liabilities BOY$140,507TotalLiabilitiesBOYAmt
Total Liabilities EOY$116,896TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$946,124NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$696,145NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CENTER FOR CHILDREN & YOUTH JUSTICE WAS FOUNDED IN 2006 WITH ONE MISSION: REFORM THE FOSTER CARE 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 MAKES CHANGE POSSIBLE. NO ONE ELSE IS DOING THIS CRITICAL WORK.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$354,714ExpenseAmt
Grant$5,000GrantAmt
Revenue$3,671RevenueAmt
DescCCYJ MANAGES FIVE PROJECTS SPECIFIC TO CHILD WELFARE SYSTEM REFORM: ONE FAMILY ONE TEAM (OFOT) PLANNING & DESIGN COMMITTEE IS A PUBLIC PRIVATE PARTNERSHIP FORMED IN 2015 AND MANAGED BY CCYJ. THE COMMITTEE IS COMPRISED OF A BROAD RANGE OF CHILD WELFARE STAKEHOLDERS AND DECISION MAKERS FROM THE PUBLIC AND PRIVATE SECTORS. WITH MORE THAN 35 COMMITTEE MEMBERS AND FOUR SUBJECT-MATTER WORKING GROUPS, THE PROJECT IS A TRUE CROSS-SYSTEM EFFORT. THE COMMITTEE'S CHARGE IS TO DESIGN A COMPETITIVE GRANT PROCESS FOR SUPERIOR COURTS TO IMPLEMENT A MULTI-YEAR DEMONSTRATION PROJECT TO IMPROVE OUTCOMES FOR FAMILIES IN DEPENDENCY COURT. A FINAL COMMITTEE REPORT OUTLINING THE GRANT GUIDELINES, SELECTION CRITERIA, AND BUDGET WAS SUBMITTED TO THE WASHINGTON STATE LEGISLATURE IN DECEMBER 2015.FAMILY ADVOCACY CENTER (FAC) IMPLEMENTATION PLANNING COMMENCED IN 2014 AND CONTINUED IN 2015 WITH PRIVATE FUNDING. FAC IS A KING COUNTY REPLICATION OF THE DETROIT CENTER FOR FAMILY ADVOCACY (DCFA). LAUNCHED BY THE UNIVERSITY OF MICHIGAN LAW SCHOOL IN 2009, THE DCFA MODEL PROVIDES MULTIDISCIPLINARY LEGAL SERVICES, SOCIAL WORK ADVOCACY, AND PARENT ALLY SUPPORTS TO FAMILIES WITH THE GOAL OF PREVENTING THE UNNECESSARY ENTRY OR PROLONGED STAY OF CHILDREN IN FOSTER CARE. FAC WORKS TO KEEP FAMILIES TOGETHER BY STRENGTHENING A CARETAKER'S ABILITY TO PROVIDE FOR A CHILD'S SAFETY, STABILITY, AND PERMANENCE. USING A MULTI-DISCIPLINARY TEAM (ATTORNEY, SOCIAL WORKER, AND PARENT ADVOCATE/VETERAN PARENT) FAC RESOLVES LEGAL ISSUES THAT PUT FAMILIES AT RISK OF LOSING A CHILD TO FOSTER CARE AND REMOVES LEGAL BARRIERS TO A CHILD'S EXIT FROM CARE. 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 GATHERS, DEVELOPS, AND COMMUNICATES KNOWLEDGE ON CHILD REPRESENTATION, PROMOTES CONSENSUS ON THE ROLE OF THE CHILD'S LEGAL REPRESENTATIVE, AND PROVIDES 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 MANAGES 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 INCLUDE 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.EXECUTIVE AND STAFF SUPPORT FOR CCFC 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 2015 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 INCLUDING CREATING TOOLS TO SUPPORT THE DEVELOPMENT OF AGE APPROPRIATE VISITATION GUIDELINES AND CULMINATING IN THE PRESENTATION OF THIS WORK AT THE ZERO TO THREE NATIONAL TRAINING INSTITUTE. LAWYERS FOSTERING INDEPENDENCE (LFI) WAS LAUNCHED BY CCYJ IN 2007. LFI IS THE ONLY CIVIL LEGAL AID PROGRAM IN WASHINGTON STATE FOCUSED ON SERVING CURRENT AND FORMER FOSTER YOUTH AGES 17-24. 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 2015, LFI INCREASED THE NUMBER OF DROP-IN LEGAL CLINICS, DOUBLED TRAINING OPPORTUNITIES FOR ITS VOLUNTEER ATTORNEYS, AND INCREASED THE NUMBER OF YOUTH SERVED BY OVER FIFTY FIVE PERCENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$394,767ExpenseAmt
Revenue$64,061RevenueAmt
DescCCYJ MANAGES FOUR 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 VIOLENCE, AND FUNDING WAS OBTAINED TO ADVANCE ITS IMPLEMENTATION. WITH A MIX OF PUBLIC AND PRIVATE FUNDING, IMPLEMENTATION OF THE COMPREHENSIVE PLAN CONTINUED IN 2015 AND CULMINATED WITH THE LAUNCH OF YOUTH LINC-A MULTIDISCIPLINARY GANG INTERVENTION TEAM FACILITATED BY CCYJ. 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 INVOLVED AND AT-RISK YOUTH. SKCCCG AND YOUTH LINC ALSO WORK TO INCREASE AWARENESS OF GANG INVOLVEMENT AND MOBILIZE COMMUNITIES. PROJECT RESPECT WAS LAUNCHED IN 2011 WITH A COMBINATION OF STATE AND PRIVATE FUNDING. PROJECT RESPECT IS A COMPASSIONATE AND CONSISTENT 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 2015, SEVEN 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. 2015 ALSO SAW THE LAUNCH 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. THE CSEC STATEWIDE COORDINATING COMMITTEE-ORIGINALLY SET TO EXPIRE IN JUNE 2015-WAS RENEWED BY THE LEGISLATURE FOR AN ADDITIONAL TWO YEARS. THE COMMITTEE OVERSEES THE STATEWIDE, COORDINATED RESPONSE TO CSEC. PROJECT RESPECT WORKED WITH THE LEGISLATURE TO ENSURE ITS CONTINUED OPERATION.THE WASHINGTON STATE BECCA TASK FORCE (BTF) WAS FOUNDED 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. THE BTF 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 BTF MEETS MONTHLY TO REVIEW CURRENT RESEARCH ON BECCA YOUTH 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 BTF ALSO HAS CO-HOSTED AN ANNUAL TWO-DAY 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 VARIOUS YOUTH-SERVING AGENCIES IN THE STATE. THE 2015 CONFERENCE SAW THE HIGHEST ATTENDANCE TO DATE, BRINGING TOGETHER STAKEHOLDERS FROM ACROSS THE STATE TO LEARN ABOUT HOW TRAUMA INFORMED PRACTICES CAN BE USED TO IMPROVE OUTCOMES FOR BECCA INVOLVED YOUTH AND FAMILIES. MODELS FOR CHANGE (MFC) IS A MACARTHUR FOUNDATION INITIATIVE THAT COMMENCED IN WASHINGTON STATE IN 2006 AND FOCUSED ON JUVENILE JUSTICE SYSTEM REFORMS IN 5 AREAS: TRUANCY, DISPROPORTIONATE MINORITY CONTACT, MENTAL HEALTH, MULTI-SYSTEM COLLABORATION, AND COORDINATION AND JUVENILE INDIGENT DEFENSE. TO ADVANCE THIS WORK, CCYJ TEAMED WITH 6 COUNTIES AND 9 STATE PARTNERS. MFC RESULTED IN INCREASED UP-FRONT INTERVENTIONS AND REDUCTIONS IN COURT INVOLVEMENT IN TRUANCY; BETTER TRACKING OF AND IMPROVED RESPONSES TO THE OVER-REPRESENTATION OF YOUTH OF COLOR IN THE JUVENILE JUSTICE SYSTEM; BETTER RESPONSES TO/INTERVENTIONS FOR DELINQUENT YOUTH WITH MENTAL HEALTH ISSUES; IMPROVED COORDINATION AND COOPERATION BETWEEN THE CHILD WELFARE AND JUVENILE JUSTICE SYSTEMS WHEN WORKING WITH MULTI-SYSTEMS INVOLVED YOUTH; AND IMPROVEMENT IN ACCESS TO AND QUALITY OF JUVENILE INDIGENT DEFENSE. AS AN EXTENSION OF THIS WORK, IN 2015 CCYJ COMMENCED THE ABC2 WORKSHOP ("ACCEPTING ALL-BUILDING BRIDGES-CONNECTING COMMUNITY") PROJECT. AS A RESULT OF THIS PROJECT, LAW ENFORCEMENT AGENCIES AND YOUNG PEOPLE FROM COMMUNITIES OF COLOR CAN ACCESS A CURRICULUM THAT ENGAGES THEM IN DIALOGUE AND IMPROVES THEIR COMMUNICATION WITH EACH OTHER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$49,800ExpenseAmt
Revenue$1,360RevenueAmt
DescCCYJ MANAGES ONE PROJECT THAT COMBINES JUVENILE JUSTICE AND CHILD WELFARE SYSTEMS REFORM: 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 TO HELP LGBTQ YOUTH IN FOSTER CARE AND 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 PHASE TWO, EQUALITY WILL USE THE FINDINGS AND RECOMMENDATIONS FROM THIS REPORT TO DEVELOP AND PILOT A PROTOCOL FOR SAFE AND AFFIRMING CARE (PSAC) TO GUIDE 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 WILL SHIFT THE RELATIONSHIP BETWEEN LGBTQ YOUTH AND SYSTEMS PROFESSIONALS AND SERVE AS A NATIONAL MODEL FOR PREVENTING FURTHER TRAUMA OF LGBTQ YOUTH DUE TO THEIR SEXUAL ORIENTATION AND/OR GENDER IDENTITY AND EXPRESSION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$799,281TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 Organizations0GrantsToOrganizationsInd
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 Document71IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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 (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JUSTICE BOBBE J BRIDGE RET
CEO40.00Yes (X)Yes (X)$133,903$0$0
KRISTIN HOWELL
PRESIDENT14.00Yes (X)Yes (X)$0$0$0
ELLEN DIAL
VICE CHAIR/SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARYANN CRISSEY
TREASURER1.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER ALSTON
DIRECTOR1.00Yes (X)$0$0$0
BENJAMIN DANIELSON
DIRECTOR1.00Yes (X)$0$0$0
ROBERT FLENNAUGH II
DIRECTOR1.00Yes (X)$0$0$0
BONNIE GLENN
DIRECTOR1.00Yes (X)$0$0$0
KAREEN HOLMQUIST
DIRECTOR1.00Yes (X)$0$0$0
DAVINA INSLEE
DIRECTOR1.00Yes (X)$0$0$0
ANNE LEVINSON
DIRECTOR1.00Yes (X)$0$0$0
VICKIE RAWLINS
DIRECTOR1.00Yes (X)$0$0$0
MICHELE ROSEN
DIRECTOR1.00Yes (X)$0$0$0
EVAN SHAPIRO
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
Federated Campaigns$36,601FederatedCampaignsAmt
Fundraising$290,120FundraisingAmt
Government Grants$188,100GovernmentGrantsAmt
All Other Contributions$752,919AllOtherContributionsAmt
Noncash Contributions$6,584NoncashContributionsAmt
Total Contributions$1,267,740TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE FEES611710$43,988$43,988
JUVENILE JUSTICE611710$20,073$20,073
CHILD WELFARE REFORM611710$3,671$3,671
EQUALITY611710$1,360$1,360
FieldValueIRS element (for citing)
Total Program Service Revenue$69,092TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$520TotalRevenueColumnAmt
Exclusion$520ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,102SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$2,102SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,102TotalRevenueColumnAmt
Exclusion-$2,102ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,820FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$290,120ContriRptFundraisingEventAmt
Fundraising Direct Expenses$43,342FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$22,522TotalRevenueColumnAmt
Exclusion-$22,522ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,312,728TotalRevenueColumnAmt
Related Or Exempt Func Income$69,092RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$24,104ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$133,903TotalAmt
Program Services$93,732ProgramServicesAmt
Management And General$8,927ManagementAndGeneralAmt
Fundraising$31,244FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$601,729TotalAmt
Program Services$353,596ProgramServicesAmt
Management And General$111,422ManagementAndGeneralAmt
Fundraising$136,711FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,762TotalAmt
Program Services$28,360ProgramServicesAmt
Management And General$6,344ManagementAndGeneralAmt
Fundraising$26,058FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$66,450TotalAmt
Program Services$39,181ProgramServicesAmt
Management And General$12,393ManagementAndGeneralAmt
Fundraising$14,876FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$114,390TotalAmt
Program Services$1,135ProgramServicesAmt
Management And General$113,255ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$154,075TotalAmt
Program Services$114,983ProgramServicesAmt
Management And General$6,694ManagementAndGeneralAmt
Fundraising$32,398FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,186TotalAmt
Program Services$15,982ProgramServicesAmt
Management And General$13,740ManagementAndGeneralAmt
Fundraising$20,464FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$102,062TotalAmt
Program Services$65,320ProgramServicesAmt
Management And General$15,309ManagementAndGeneralAmt
Fundraising$21,433FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,063TotalAmt
Program Services$33,435ProgramServicesAmt
Management And General$409ManagementAndGeneralAmt
Fundraising$219FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$38,560TotalAmt
Program Services$35,379ProgramServicesAmt
Management And General$1,205ManagementAndGeneralAmt
Fundraising$1,976FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,733TotalAmt
Program Services$6,332ProgramServicesAmt
Management And General$1,825ManagementAndGeneralAmt
Fundraising$2,576FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,579TotalAmt
Program Services$4,578ProgramServicesAmt
Management And General$834ManagementAndGeneralAmt
Fundraising$1,167FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND PUBLICATIONS$6,746$701$2,594$3,451
BAD DEBT EXPENSE$3,380$420$2,960
LICENSES & FEES$2,153$1,145$1,008

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$71TotalAmt
Program Services$2ProgramServicesAmt
Management And General-$29ManagementAndGeneralAmt
Fundraising$98FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,390,842TotalAmt
Program Services$799,281ProgramServicesAmt
Management And General$295,930ManagementAndGeneralAmt
Fundraising$295,631FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$109,530BOYAmt
EOY$352,679EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$290,941BOYAmt
EOY$186,948EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$569,359BOYAmt
EOY$185,480EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$85,669BOYAmt
EOY$34,576EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,810BOYAmt
EOY$24,579EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$170,800LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$142,021LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,322BOYAmt
EOY$28,779EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,086,631BOYAmt
EOY$813,041EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$140,507BOYAmt
EOY$104,292EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$12,604EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$140,507BOYAmt
EOY$116,896EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$297,878BOYAmt
EOY$263,240EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$648,246BOYAmt
EOY$432,905EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$946,124BOYAmt
EOY$696,145EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,086,631BOYAmt
EOY$813,041EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$78,114ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts-$171,865DonatedServicesAndUseFcltsAmt
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$658,685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,248,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,386,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,287,118CurrentTaxYearMinus1YearAmt
Current Tax Year$1,267,740CurrentTaxYearAmt
Total$5,848,761TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$658,685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,248,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,386,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,287,118CurrentTaxYearMinus1YearAmt
Current Tax Year$1,267,740CurrentTaxYearAmt
Total$5,848,761TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,778,218SubstantialContributorsTotAmt
Public Support Total170$4,070,543PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$435CurrentTaxYearMinus1YearAmt
Current Tax Year$520CurrentTaxYearAmt
Total$3,008TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$3,477CurrentTaxYearMinus1YearAmt
Total$3,577TotalAmt
FieldValueIRS element (for citing)
Total Support$5,855,346TotalSupportAmt
Gross Receipts Rltd Activities$562,210GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69520PublicSupportCY170Pct
Public Support PY1700.65760PublicSupportPY170Pct
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
ExplanationMISCELLANEOUS - 2011 AMOUNT: $ 100. REIMBURSEMENTS - 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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$148,788OtherCostOrOtherBasisAmt
Depreciation$138,239DepreciationAmt
Book Value$10,549BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,012OtherCostOrOtherBasisAmt
Depreciation$3,782DepreciationAmt
Book Value$18,230BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,779TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERED RENT LIABILITYDesc
Amt$12,604Amt
FieldValueIRS element (for citing)
Total Liability$12,604TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,277,661TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts-$35,067DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$35,067RevenueNotReportedAmt
Revenue Subtotal$1,312,728RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,312,728TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,527,640TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$136,798DonatedServicesUseFcltsAmt
Expenses Not Reported$136,798ExpensesNotReportedAmt
Expenses Subtotal$1,390,842ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,390,842TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MALENG BREAKFASTEvent1Nm
Gross Receipts Event1$310,940GrossReceiptsEvent1Amt
Charitable Contri Event1$290,120CharitableContriEvent1Amt
Gross Revenue Event1$20,820GrossRevenueEvent1Amt
Rent Facility Costs Event1$6,441RentFacilityCostsEvent1Amt
Food And Beverage Event1$27,645FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$9,256OtherDirectExpensesEvent1Amt
Gross Receipts Total$310,940GrossReceiptsTotalAmt
Charitable Contributions Tot$290,120CharitableContributionsTotAmt
Gross Revenue Total Events$20,820GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$6,441RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$27,645FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$9,256OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$43,342DirectExpenseSummaryEventsAmt
Net Income Summary-$22,522NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6;AS PART OF THE LAWYERS FOSTERING INDEPENDENCE PROGRAM, 117 ATTORNEYS VOLUNTEERED TO PROVIDE OVER 415 HOURS OF LEGAL SERVICES FOR TRANSITIONING FOSTER YOUTH. AN ADDITIONAL 15 VOLUNTEERS PROVIDED SUPPORT FOR SPECIAL EVENTS.
FORM 990, PART VI, SECTION B, LINE 11PRIOR 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 11GWEBSITE AND IT SUPPORT: PROGRAM SERVICE EXPENSES 1,433. MANAGEMENT AND GENERAL EXPENSES 5,039. FUNDRAISING EXPENSES 519. TOTAL EXPENSES 6,991. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 6,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 23,231. TOTAL EXPENSES 29,604. GRANT WRITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,648. TOTAL EXPENSES 8,648. SUBCONTRACTOR FEES: PROGRAM SERVICE EXPENSES 38,214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,214. CONSULTING: PROGRAM SERVICE EXPENSES 41,238. MANAGEMENT AND GENERAL EXPENSES 1,655. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,893. LEGAL REPRESENTATION INCENTIVES: PROGRAM SERVICE EXPENSES 27,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,725.

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