CHILDREN AND YOUTH JUSTICE CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHILDREN AND YOUTH JUSTICE CENTER (EIN 20-4457248)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-29
- IRS object ID
- 201322109349300332
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-29T12:26:11-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911194016 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204457248 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN AND YOUTH JUSTICE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 2066967503 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 SECOND AVENUE NO 275 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUSTICE BOBBE J BRIDGE | Name |
| Title | FOUNDING PRESIDENT/CEO | Title |
| Phone | 2066967503 | Phone |
| Date Signed | 2013-07-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA ELIZABETH J HYRE | Name |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | Phone |
| Date Prepared | 2013-07-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR CHILDREN & YOUTH JUSTICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JUSTICE BOBBE J BRIDGE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 SECOND AVENUE NO 275 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1431822 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CCYJ.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | JUVENILE JUSTICE, CHILD WELFARE AND RELATED SYSTEMS REFORM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 43 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 658685 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1248931 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25570 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 182589 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 906 | InvestmentIncomePriorYear |
| Investment Income Current Year | 302 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -5643 | OtherRevenuePriorYear |
| Other Revenue Current Year | -29047 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 679518 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1402775 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5300 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 885671 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 863833 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 151100 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 445657 | OtherExpensePriorYear |
| Other Expenses Current Year | 653060 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1336628 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1521893 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -657110 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -119118 | RevenuesLessExpensesCY |
| Total Assets BOY | 1074299 | TotalAssetsBOY |
| Total Assets EOY | 992171 | TotalAssetsEOY |
| Total Liabilities BOY | 114816 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 151806 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 959483 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 840365 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ADVANCE JUSTICE FOR AND ENHANCE THE LIVES OF CHILDREN AND YOUTH THROUGH JUVENILE JUSTICE, CHILD WELFARE, AND RELATED SYSTEMS REFORM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 564807 | Expense |
| Revenue | 93390 | Revenue |
| Description | CCYJ MANAGES FOUR PROJECTS TARGETING JUVENILE JUSTICE SYSTEM REFORM:COMMENCING IN WASHINGTON STATE IN 2006, MODELS FOR CHANGE IS A MACARTHUR FOUNDATION FUNDED INITIATIVE THAT IN WASHINGTON STATE IS 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 OVER THE PAST 6 YEARS CCYJ HAS TEAMED WITH 6 COUNTIES AND 9 STATE PARTNERS.IN 2011 CCYJ CONVENED THE SUBURBAN KING COUNTY COORDINATING COUNCIL ON GANGS. 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, TO DEVELOP A COMPREHENSIVE PLAN TO REDUCE GANG VIOLENCE IN RESPONSE TO THE GROWING GANG AND YOUTH VIOLENCE PROBLEM IN KING COUNTY SUBURBAN COMMUNITIES.LAWYERS FURTHERING EDUCATION (LFE) IS A PARTNERSHIP BETWEEN CCYJ AND THE SEATTLE PUBLIC SCHOOLS THAT CONNECTS VOLUNTEER ATTORNEYS WITH YOUTH FROM IMMIGRANT AND HOMELESS FAMILIES WHO ARE AT HIGH RISK OF DROPPING OUT, AIMING TO KEEP THEM IN SCHOOL AND OUT OF THE JUVENILE JUSTICE SYSTEM. LFE RECRUITS AND TRAINS ATTORNEYS TO WORK, AT NO COST, WITH THE STUDENTS AND THEIR FAMILIES TO RESOLVE LEGAL ISSUES THAT CONTRIBUTE TO THE STUDENT'S SCHOOL ATTENDANCE PROBLEMS. WITH FINANCIAL SUPPORT FROM DSHS/CHILDRENS JUSTICE INTERDISCIPLINARY TASK FORCE AND ADDITIONAL FUNDING PROVIDED BY PRIVATE DONORS, IN 2011 CCYJ LAUNCHED PROJECT RESPECT. DURING 2012 PROJECT RESPECT DEVELOP A STATEWIDE MODEL VICTIM-CENTERED RESPONSE PROTOCOL ALONG WITH TRAINING FOR FIRST RESPONDERS. THIS SHIFT IN THE RELATIONSHIP BETWEEN THE JUSTICE SYSTEM AND YOUTH WILL DECREASE ARRESTS AMONG VICTIMIZED YOUTH, REDUCE THE NUMBER OF YOUTH WHO ARE FORCED TO RETURN TO PROSTITUTION, AND INCREASE THE PROSECUTION OF TRAFFICKERS. THE PROTOCOL WILL NOT ONLY IMPROVE THE LIVES OF VICTIMIZED YOUTH THROUGHOUT WASHINGTON STATE, BUT IT WILL BECOME A NATIONAL MODEL FOR EASING THE FURTHER TRAUMATIZATION OF THESE VULNERABLE YOUNG GIRLS AND BOYS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 409943 | Expense |
| Grants | 5000 | Grants |
| Revenue | 78568 | Revenue |
| Description | CCYJ MANAGES THREE PROGRAMS SPECIFIC TO CHILD WELFARE SYSTEM REFORM:SUPPORTING EARLY CONNECTIONS SUPPORTS THE HEALTHY MENTAL HEALTH AND EMOTIONAL DEVELOPMENT OF VERY YOUNG CHILDREN WHO ARE THE SUBJECT OF ABUSE AND NEGLECT PROCEEDINGS. NEW DONOR FUNDING IN 2012 ALLOWED FOR EXPANDING TO EASTERN WASHINGTON 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 SYSTEMSLAWYERS FOSTERING INDEPENDENCE (LFI) WAS LAUNCHED BY CCYJ IN 2007. THE PROGRAM CONNECTS YOUNG ADULTS AGES 17-23 YEARS OLD WHO HAVE BEEN INVOLVED WITH THE FOSTER CARE SYSTEM WITH PRO BONO ATTORNEYS IN KING COUNTY TO HELP RESOLVE THEIR CIVIL LEGAL NEEDS. LFI IS THE ONLY PROGRAM IN WASHINGTON STATE THAT SPECIFICALLY TARGETS LEGAL SERVICES FOR TRANSITIONING FOSTER YOUTH.IN 2011, WASHINGTON STATE WAS SELECTED AS THE SECOND OF TWO STATES IMPLEMENTING THE QUALITY IMPROVEMENT CENTER (QIC) TO IMPROVE LEGAL REPRESENTATION FOR CHILDREN INVOLVED IN THE DEPENDENCY SYSTEM. QIC IS ADMINISTERED BY THE UNIVERSITY OF MICHIGAN SCHOOL OF LAW. IN WASHINGTON STATE, THE SUPREME COURT COMMISSION ON CHILDREN IN FOSTER CARE (CCFC) IS THE ENTITY WITH WHICH THE UNIVERSITY OF MICHIGAN HAS PARTNERED FOR LOCAL IMPLEMENTATION. ON BEHALF OF CCFC, CCYJ IS PROVIDING PROJECT COORDINATION AND ADMINISTRATIVE SUPPORT. 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 UW/SCHOOL OF LAW COURT IMPROVEMENT TRAINING ACADEMY.IN ADDITION TO THESE CHILD WELFARE REFORM PROJECTS, CCYJ PROVIDES EXECUTIVE SUPPORT TO THE SUPREME COURT COMMISSION ON CHILDREN IN FOSTER CARE AND MAINTAINS A CATEGORIZED, SEARCHABLE CHILD WELFARE RESOURCE BANK. ORIGINALLY COMPILED IN 2008 AND UPDATED IN 2012, THE DATA BANK REPRESENTS AN ANALYSIS OF MORE THAN 2,000 RECOMMENDATIONS FROM MORE THAN 250 REPORTS FROM THE BOARDS, COMMISSIONS, TASK FORCES AND OTHER GROUPS DEDICATED TO PROTECTING AND SUPPORTING WASHINGTON STATE'S MOST VULNERABLE CHILDREN. THESE REPORTS WERE PUBLISHED BETWEEN 1996 AND FALL OF 2011. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 225558 | Expense |
| Revenue | 10631 | Revenue |
| Description | CCYJ'S GENERAL FOCUS FOR IMPROVING SYSTEMS FOR VULNERABLE CHILDREN (CHILD WELFARE, JUVENILE JUSTICE AND RELATED SYSTEMS) INCLUDES THE FOLLOWING PROGRAMS:CCYJ WAS THE COORDINATING ENTITY FOR THE PHILANTHROPISTS FORUM. THE FORUM IS COMPRISED OF REPRESENTATIVES FROM PHILANTHROPIES AND INDIVIDUAL PHILANTHROPISTS WHO HAVE INVESTED IN CHILD WELFARE AND JUVENILE JUSTICE SYSTEM REFORM IN WASHINGTON STATE. THE FORUM PROVIDES AN OPPORTUNITY FOR PARTICIPANTS TO LEARN OF EACH OTHER'S ACTIVITIES IN WASHINGTON AND TO IDENTIFY POTENTIAL OPPORTUNITIES FOR COLLABORATION, COORDINATION AND/OR JOINT INVESTMENT.THE MILITARY YOUTH ROUNDTABLE IS MODELED AFTER SIMILAR EFFORTS OF THE AMERICAN BAR ASSOCIATION'S YOUTH AT RISK COMMISSION, WHICH BROUGHT ATTORNEYS TOGETHER WITH POLICY MAKERS, SERVICE PROVIDERS, COMMUNITY GROUPS AND NONPROFITS IN A SERIES OF DISCUSSIONS FOCUSING ON HOW TO BETTER COLLABORATE, NETWORK AND SERVE AT-RISK KIDS. THE ROUNDTABLES CONDUCTED BY THE CENTER INVOLVE LAWYERS, COUNSELORS, POLICYMAKERS, MILITARY DECISION-MAKERS AND OTHERS IN INFORMAL BRAINSTORMING SESSIONS TO EXAMINE WHAT'S BEING DONE NOW AND HOW ALL PARTICIPANTS CAN HELP IMPROVE SUPPORT SERVICES TO MILITARY YOUTH. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1200308 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 92 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL CURTIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2066967503 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 2ND AVENUE SUITE 275 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| JUSTICE BOBBE J BRIDGE RET | |||||||
| FOUNDING PRESIDENT/CEO | 40.00 | 0.00 | X | X | 134903 | 0 | 2896 |
| KRISTIN HOWELL | |||||||
| CHAIR | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| ELLEN DIAL | |||||||
| VICE PRESIDENT/SECRETARY | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| MARYANN CRISSEY | |||||||
| TREASURER | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| ROBERT FLENNAUGH II | |||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| ALEXANDRA GILLILAND | |||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| BONNIE GLENN | |||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| ANNE LEVINSON | |||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| VICKIE RAWLINS | |||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| MICHELE ROSEN | |||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL CURTIS | |||||||
| MANAGING DIRECTOR/CFO | 40.00 | 0.00 | X | 111112 | 0 | 8890 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 246015 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11786 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 194353 | FundraisingEvents |
| Government Grants | 318615 | GovernmentGrants |
| All Other Contributions | 735963 | AllOtherContributions |
| Noncash Contributions | 2200 | NoncashContributions |
| Total Contributions | 1248931 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROJECT RESPECT | 900099 | 67563 | 67563 |
| CONFERENCE REVENUE | 900099 | 43045 | 43045 |
| TRAINING | 900099 | 39500 | 39500 |
| SEATTLE UNIV. PROGRAM | 900099 | 12325 | 12325 |
| YOUTH GANG PROJECT | 900099 | 7500 | 7500 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12656 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12656 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 182589 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 302 | TotalRevenueColumn |
| Exclusion | $302 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 194353 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 29047 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -29047 | TotalRevenueColumn |
| Exclusion | -$29,047 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1402775 | TotalRevenueColumn |
| Related Or Exempt Function Income | 182589 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$28,745 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 5000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257800 | Total |
| Program Services | 216791 | ProgramServices |
| Management And General | 41009 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482818 | Total |
| Program Services | 373515 | ProgramServices |
| Management And General | 42900 | ManagementAndGeneral |
| Fundraising | 66403 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52785 | Total |
| Program Services | 42140 | ProgramServices |
| Management And General | 1456 | ManagementAndGeneral |
| Fundraising | 9189 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70430 | Total |
| Program Services | 55922 | ProgramServices |
| Management And General | 7434 | ManagementAndGeneral |
| Fundraising | 7074 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45297 | Total |
| Program Services | 34272 | ProgramServices |
| Management And General | 5331 | ManagementAndGeneral |
| Fundraising | 5694 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97 | Total |
| Management And General | 97 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370303 | Total |
| Program Services | 284385 | ProgramServices |
| Management And General | 41497 | ManagementAndGeneral |
| Fundraising | 44421 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43396 | Total |
| Program Services | 30248 | ProgramServices |
| Management And General | 4999 | ManagementAndGeneral |
| Fundraising | 8149 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92149 | Total |
| Program Services | 70921 | ProgramServices |
| Management And General | 15893 | ManagementAndGeneral |
| Fundraising | 5335 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35862 | Total |
| Program Services | 35499 | ProgramServices |
| Management And General | 347 | ManagementAndGeneral |
| Fundraising | 16 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4844 | Total |
| Program Services | 2901 | ProgramServices |
| Management And General | 550 | ManagementAndGeneral |
| Fundraising | 1393 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16642 | Total |
| Program Services | 13314 | ProgramServices |
| Management And General | 3328 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3321 | Total |
| Program Services | 1020 | ProgramServices |
| Management And General | 2301 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD AND BEVERAGE | 34908 | 32628 | 2280 | |
| DUES AND PUBLICATIONS | 4805 | 779 | 883 | 3143 |
| TRANSPORTATION/PARKING | 1023 | 697 | 43 | 283 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413 | Total |
| Program Services | 276 | ProgramServices |
| Management And General | 137 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1521893 | Total |
| Program Services | 1200308 | ProgramServices |
| Management And General | 170485 | ManagementAndGeneral |
| Fundraising | 151100 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184319 | BOY |
| EOY | 172248 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213932 | BOY |
| EOY | 271363 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597056 | BOY |
| EOY | 455388 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22489 | BOY |
| EOY | 52052 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3146 | BOY |
| EOY | 3119 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 135923 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 97922 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53357 | BOY |
| EOY | 38001 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1074299 | BOY |
| EOY | 992171 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97920 | BOY |
| EOY | 137376 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16896 | BOY |
| EOY | 14430 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114816 | BOY |
| EOY | 151806 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13927 | BOY |
| EOY | 97205 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 945556 | BOY |
| EOY | 743160 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 959483 | BOY |
| EOY | 840365 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1074299 | BOY |
| EOY | 992171 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -119118 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1382617 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1678660 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 559231 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 658685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1248931 | CurrentTaxYear |
| Total | 5528124 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1382617 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1678660 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 559231 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 658685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1248931 | CurrentTaxYear |
| Total | 5528124 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3049399 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2478725 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2629 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1124 | CurrentTaxYearMinus1Year |
| Current Tax Year | 302 | CurrentTaxYear |
| Total | 15733 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4491 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10106 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100 | CurrentTaxYearMinus2Years |
| Total | 14697 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5558554 | TotalSupport |
| Gross Receipts From Admissions Etc | 232607 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.44590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.31710 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PAYROLL TAX REFUND - 2008 AMOUNT: $ 4,491. LEASE CANCELLATION - 2009 AMOUNT: $ 10,106. MISCELLANEOUS PROGRAM REVENUE - 2010 AMOUNT: $ 100. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $97 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 97 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 133101 | OtherCostOrOtherBasis |
| Depreciation | 95403 | Depreciation |
| Book Value | 37698 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2822 | OtherCostOrOtherBasis |
| Depreciation | 2519 | Depreciation |
| Book Value | 303 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 38001 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT LIABILITY | Description |
| Amount | $14,430 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14430 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1432836 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1014 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1014 | RevenueNotRptdF990 |
| Revenue Subtotal | 1431822 | RevenueSubtotal |
| Other Revenues Not Included | -29047 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -29047 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1402775 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1551954 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1014 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 29047 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 30061 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1521893 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1521893 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS DEDUCTIONS -29,047. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DEDUCTIONS 29,047. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | YOUTH AWARD BREAKFAST | NameOfEvent1 |
| Gross Receipts Event1 | 164035 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 164035 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 5335 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 17924 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 788 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LGBTQ PROJECT FUNDRAISING | NameOfEvent2 |
| Gross Receipts Event2 | 30318 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 30318 | CharitableContributionsEvent2 |
| Non Cash Prizes Event2 | 3000 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 2000 | FoodAndBeverageEvent2 |
| Gross Receipts Total | 194353 | GrossReceiptsTotal |
| Charitable Contributions Total | 194353 | CharitableContributionsTotal |
| Non Cash Prizes Total Events | 3000 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5335 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 19924 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 788 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 29047 | DirectExpenseSummaryEvents |
| Net Income Summary | -29047 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 6 | AS PART OF THE LAWYERS FOSTERING INDEPENDENCE PROGRAM, APPROXIMATELY 43 LAWYERS PROVIDED CIVIL LEGAL SERVICES TO YOUTH AGING OUT OF FOSTER CARE. CCYJ'S BOARD OF DIRECTORS IS COMPRISED OF 9 VOLUNTEERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING, THE 990 IS REVIEWED BY THE FOUNDING PRESIDENT/CEO, MANAGING DIRECTOR/CFO, AND CORPORATE/BOARD TREASURER. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL 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. THE DIRECTOR WITH THE CONFLICT IS EXCLUDED FROM THIS ACTION. THE DISCUSSION AND BOARD DECISION ARE MEMORIALIZED IN THE BOARD MEETING MINUTES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. | |
| FORM 990, PART IX, LINE 11G | SUBCONTRACTOR FEES - ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 5,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,696. SUBCONTRACTOR FEES - QIC SUBCONTRACTOR: PROGRAM SERVICE EXPENSES 104,474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,474. TELECOMMUNICATIONS SUPPORT: PROGRAM SERVICE EXPENSES 40,032. MANAGEMENT AND GENERAL EXPENSES 9,655. FUNDRAISING EXPENSES 10,311. TOTAL EXPENSES 59,998. IT SUPPORT: PROGRAM SERVICE EXPENSES 4,089. MANAGEMENT AND GENERAL EXPENSES 986. FUNDRAISING EXPENSES 1,053. TOTAL EXPENSES 6,128. CONSULTING: PROGRAM SERVICE EXPENSES 53,780. MANAGEMENT AND GENERAL EXPENSES 12,548. FUNDRAISING EXPENSES 13,401. TOTAL EXPENSES 79,729. INCENTIVES: PROGRAM SERVICE EXPENSES 76,314. MANAGEMENT AND GENERAL EXPENSES 18,308. FUNDRAISING EXPENSES 19,656. TOTAL EXPENSES 114,278. | OTHER FEES |
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