JANUS YOUTH PROGRAMS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JANUS YOUTH PROGRAMS INC (EIN 23-7345990)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-06
- IRS object ID
- 201220669349300922
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-06T10:40:15-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY MCGEE & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 808 SW THIRD AVENUE SUITE 700 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237345990 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANUS YOUTH PROGRAMS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JANU | NameControl |
| Phone | 5032336090 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 NE COUCH STREET | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97232 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS MORROW | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5032336090 | Phone |
| Date Signed | 2012-03-05 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YEE LEE LO | Name |
| Phone | 5032222515 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DENNIS MORROW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 NE COUCH STREET | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97232 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10214960 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JANUSYOUTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | JANUS YOUTH PROGRAMS HAS BEEN CHANGING LIVES AND BUILDING FUTURES FOR CHILDREN, YOUTH, AND FAMILIES IN OREGON AND WASHINGTON SINCE 1972.INNOVATIVE, COMMUNITY-BASED PROGRAMS INCLUDE THE NORTHWEST'S LARGEST ARRAY OF RUNAWAY AND HOMELESS YOUTH SERVICES; ALTERNATIVE EDUCATION CLASSROOMS; TEEN PARENT SERVICES; RESIDENTIAL AND SHELTER PROGRAMS; A COLLEGE SCHOLARSHIP PROGRAM THAT HELPS YOUTH WHO HAVE BEEN SUCCESFULL AT JANUS ATTEND COLLEGE OR COMPLETE A VOCATIONAL TRAINING PROGRAM; AND A 140,000 SQUARE-FOOT URBAN AGRICULTURE PROGRAM THAT ADDRESSES HUNGER, EMPLOYMENT, AND COMMUNITY HEALTH ISSUES IN THREE LOW-INCOME PUBLIC HOUSING COMMUNITIES.SERVING OVER 6,000 INDIVIDUALS ANNUALLY, SHELTERING NEARLY 200 YOUTH NIGHTLY, WORKING WITH 600 YOUTH DAILY, INITIATING OVER 30,000 STREET OUTREACH CONTACTS ANNUALLY WITH RUNAWAY AND HOMELESS YOUTH, JANUS IS ONE OF THE LARGEST YOUTH-SERVING AGENCIES IN THE NORTHWEST. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 319 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9267738 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10000171 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 39072 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4250 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2413 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1760 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 187269 | OtherRevenuePriorYear |
| Other Revenue Current Year | 166249 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9496492 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10172430 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 445025 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 737309 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6211248 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6516818 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 161374 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2693013 | OtherExpensePriorYear |
| Other Expenses Current Year | 2987281 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9349286 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10241408 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 147206 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -68978 | RevenuesLessExpensesCY |
| Total Assets BOY | 6032590 | TotalAssetsBOY |
| Total Assets EOY | 6221655 | TotalAssetsEOY |
| Total Liabilities BOY | 2680127 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2938170 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3352463 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3283485 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | JANUS YOUTH PROGRAMS IS A LEADER IN CREATING INNOVATIVE, COMMUNITY-BASED SERVICES WHICH ENHANCE THE QUALITY OF LIFE FOR CHILDREN, YOUTH, AND FAMILIES. WE WORK IN PARTNERSHIP WITH OTHERS TO CREATE A SAFE AND HEALTHY COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3793842 | Expense |
| Grants | 61391 | Grants |
| Description | RESIDENTIAL SERVICES - FIVE LONG AND SHORT-TERM RESIDENTIAL AND SHELTER PROGRAMS THAT PROVIDE MENTAL HEALTH SERVICES AND SPECIALIZED TREATMENT AND CARE FOR MALES AND FEMALES AGED 12 TO 24 WHO ARE IN STATE CUSTODY, EITHER THROUGH THE OREGON DEPARTMENT OF HUMAN SERVICES OR THE OREGON YOUTH AUTHORITY. THE LONG-TERM GOAL IS TO FACILITATE A SUCCESSFUL RETURN TO HOME AND FAMILY OR TO INDEPENDENT LIVING IN THE COMMUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1422939 | Expense |
| Grants | 457250 | Grants |
| Description | INSIGHTS TEEN PARENT PROGRAMS - AN ARRAY OF SERVICES PROVIDED TO YOUNG PARENTS AND PREGNANT TEENAGERS, INCLUDING CASE MANAGEMENT, PARENTING EDUCATION/SUPPORT GROUPS, SAFE SUPERVISED APARTMENT LIVING, AND SUPPORT TO ATTEND AND COMPLETE HIGH SCHOOL, OBTAIN A GED, OR WORK TOWARD EMPLOYMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1304491 | Expense |
| Grants | 145231 | Grants |
| Description | RUNAWAY YOUTH SERVICES - TEMPORARY SHELTER AND FAMILY CRISIS INTERVENTION SERVICES FOR RUNAWAY YOUTH DESIGNED TO FACILITATE A RETURN TO HOME OR ALTERNATIVE COMMUNITY SETTING, AND TO PROVIDE LINKAGE WITH ONGOING FOLLOW-UP SERVICES. ADDITIONAL PROGRAMMATIC SERVICE INCLUDES OPERATION OF THE RECEPTION CENTER WHICH OFFERS LAW ENFORCEMENT AN ALTERNATIVE TO A LOCKED SETTING FOR YOUTH WITH CURFEW VIOLATIONS, ACTIVE RUNAWAY REPORTS, AND MISDEMEANORS, AND THE DEPARTMENT OF HUMAN SERVICES' CHILD ABUSE HOTLINE FOR MULTNOMAH, CLACKAMAS, AND WASHINGTON COUNTIES. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 1270896 | 25619 | 4250 | HOMELESS YOUTH SERVICES - AN EXTENSIVE ARRAY OF HOMELESS YOUTH PROGRAMS INCLUDING STREET OUTREACH, ASSESSMENT, EMERGENCY AND SHORT-TERM SHELTER, TRANSITIONAL AND INDEPENDENT LIVING OPTIONS, AND ALCOHOL AND DRUG SERVICES DESIGNED TO ASSIST HOMELESS YOUTH TO SUCCESSFULLY EXIT STREET LIFE. |
| 537833 | 42216 | URBAN AGRICULTURE PROGRAM - A 140,000 SQUARE FOOT URBAN AGRICULTURE PROGRAM THAT INCLUDES COMMUNITY ORGANIC GARDENS, AN ORCHARD, A TWO-ACRE YOUTH-RUN ENTREPRENEURIAL FARM ON SAUVIE ISLAND, AN ORGANIC EGG AND CHICKEN PROJECT, A COMMUNITY HEALTH WORKER COMPONENT, AND A COMMUNITY-RUN HEALTHY CORNER GROCERY STORE. THE PROGRAM FOCUSES ON ELIMINATING HUNGER, PROVIDING EMPLOYMENT OPPORTUNITIES FOR TEENAGERS AND ADULTS, CREATING SAFE AFTER-SCHOOL AND SUMMER ACTIVITIES FOR CHILDREN, DEVELOPING ENTREPRENEURIAL OPPORTUNITIES, AND DELIVERING HEALTH AND NUTRITION INFORMATION. | |
| 483006 | 5602 | EDUCATION SERVICES - EDUCATIONAL SERVICES ARE PROVIDED TO YOUTH THROUGH THREE PROGRAMS INCLUDING A PRIVATE, 27-SEAT ALTERNATIVE EDUCATION SCHOOL SERVING BOYS AND GIRLS WHO HAVE BEEN UNSUCCESSFUL IN PUBLIC SCHOOLS AND/OR WHO HAVE A NEED FOR SPECIAL EDUCATION SERVICES; AN ALTERNATIVE EDUCATION PROGRAM IN A PUBLIC HIGH SCHOOL DESIGNED SPECIFICALLY FOR YOUTH IN RESIDENTIAL TREATMENT; AND A SELF-CONTAINED, ON-CAMPUS SCHOOL AT THE JANUS RESIDENTIAL PROGRAM IN WASHINGTON COUNTY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2291735 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 73437 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 4250 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8813007 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 0 | 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 | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 319 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 1 | 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 |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYNE PURRETT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5035424613 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 NE COUCH STREET | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97232 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JAMES BEDNARK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS FINK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER GHOLSTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN HEINE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KEVIN HUISCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID KELLEHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID R JARMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHELLY MCFARLAND | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| CSABA MERA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMY JOSEPH PEDERSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM QUINLAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN STRATTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM STRAUCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHERINE SUCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHAD PAULSON | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JOHN STAGEBERG | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| GREG BAUER | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| KAREN SCHARTMAN | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| DENNIS L MORROW | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 134600 | 0 | 16080 | X | |
| WAYNE PURRETT | ||||||
| FISCAL DIRECTOR | 40.00 | 77819 | 0 | 1507 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 212419 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17587 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MAPLE STAR | |||||
| 825 NE 20TH AVE SUITE 140 | PORTLAND | OR | 97232 | SOCIAL SERVICES | 340075 |
| OUTSIDE IN | |||||
| 1132 SW 13TH AVE | PORTLAND | OR | 97205 | A&D OUTREACH AND INSIGHTS | 107033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 152969 | FederatedCampaigns |
| Fundraising Events | 43324 | FundraisingEvents |
| Government Grants | 8975282 | GovernmentGrants |
| All Other Contributions | 828596 | AllOtherContributions |
| Noncash Contributions | 151789 | NoncashContributions |
| Total Contributions | 10000171 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACT REVENUE | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 4250 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4250 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4250 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1760 | TotalRevenueColumn |
| Exclusion | $1,760 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 72180 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 72180 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72180 | TotalRevenueColumn |
| Exclusion | $72,180 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 15769 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 43324 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 18463 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2694 | TotalRevenueColumn |
| Exclusion | -$2,694 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 28357 | GrossSalesOfInventory |
| Cost Of Goods Sold | 24067 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4290 | TotalRevenueColumn |
| Exclusion | $4,290 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 92473 | TotalRevenueColumn |
| Exclusion | $92,473 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 92473 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10172430 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4250 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $168,009 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 737309 | Total |
| Program Services | 737309 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237825 | Total |
| Management And General | 237825 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4971214 | Total |
| Program Services | 4487861 | ProgramServices |
| Management And General | 397446 | ManagementAndGeneral |
| Fundraising | 85907 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81983 | Total |
| Program Services | 73952 | ProgramServices |
| Management And General | 6660 | ManagementAndGeneral |
| Fundraising | 1371 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 688357 | Total |
| Program Services | 604894 | ProgramServices |
| Management And General | 72265 | ManagementAndGeneral |
| Fundraising | 11198 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537439 | Total |
| Program Services | 459578 | ProgramServices |
| Management And General | 69100 | ManagementAndGeneral |
| Fundraising | 8761 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30027 | Total |
| Management And General | 30027 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83535 | Total |
| Management And General | 83535 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155200 | Total |
| Program Services | 83352 | ProgramServices |
| Management And General | 70809 | ManagementAndGeneral |
| Fundraising | 1039 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253812 | Total |
| Program Services | 183524 | ProgramServices |
| Management And General | 64949 | ManagementAndGeneral |
| Fundraising | 5339 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73901 | Total |
| Program Services | 42551 | ProgramServices |
| Management And General | 27934 | ManagementAndGeneral |
| Fundraising | 3416 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 479740 | Total |
| Program Services | 410007 | ProgramServices |
| Management And General | 62179 | ManagementAndGeneral |
| Fundraising | 7554 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146581 | Total |
| Program Services | 138025 | ProgramServices |
| Management And General | 6307 | ManagementAndGeneral |
| Fundraising | 2249 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13561 | Total |
| Fundraising | 13561 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87472 | Total |
| Program Services | 42672 | ProgramServices |
| Management And General | 44800 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278695 | Total |
| Program Services | 244084 | ProgramServices |
| Management And General | 34611 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83009 | Total |
| Program Services | 69901 | ProgramServices |
| Management And General | 11621 | ManagementAndGeneral |
| Fundraising | 1487 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBCONTRACTORS | 767415 | 767415 | ||
| PROG. & REC. SUPPLIES | 248879 | 247798 | 1062 | 19 |
| EQUIP. REPAIR & MAINT. | 165278 | 152178 | 12578 | 522 |
| OTHER | 120176 | 67906 | 33319 | 18951 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10241408 | Total |
| Program Services | 8813007 | ProgramServices |
| Management And General | 1267027 | ManagementAndGeneral |
| Fundraising | 161374 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5071 | BOY |
| EOY | 14210 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367944 | BOY |
| EOY | 537486 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201530 | BOY |
| EOY | 152000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1034895 | BOY |
| EOY | 932214 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120756 | BOY |
| EOY | 154532 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7017911 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2602204 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4286904 | BOY |
| EOY | 4415707 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15490 | BOY |
| EOY | 15506 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6032590 | BOY |
| EOY | 6221655 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 914305 | BOY |
| EOY | 1073097 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68396 | BOY |
| EOY | 60732 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1697426 | BOY |
| EOY | 1804341 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2680127 | BOY |
| EOY | 2938170 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2712375 | BOY |
| EOY | 2657916 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625088 | BOY |
| EOY | 610569 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 15000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3352463 | BOY |
| EOY | 3283485 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6032590 | BOY |
| EOY | 6221655 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -68978 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 8253466 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8402850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9493815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9267738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10000171 | CurrentTaxYear |
| Total | 45418040 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8253466 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8402850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9493815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9267738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10000171 | CurrentTaxYear |
| Total | 45418040 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 45418040 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125506 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74593 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73940 | CurrentTaxYear |
| Total | 438061 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28542 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119999 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92473 | CurrentTaxYear |
| Total | 294067 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 46150168 | TotalSupport |
| Gross Receipts From Admissions Etc | 797285 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98500 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE ($294,067) | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15490 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 16 | InvestmentEarningsOrLosses |
| End Of Year Balance | 15506 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15393 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 97 | InvestmentEarningsOrLosses |
| End Of Year Balance | 15490 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 15000 | Contributions |
| Investment Earnings Or Losses | 393 | InvestmentEarningsOrLosses |
| End Of Year Balance | 15393 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 616511 | OtherCostOrOtherBasis |
| Book Value | 616511 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4970875 | OtherCostOrOtherBasis |
| Depreciation | 1696232 | Depreciation |
| Book Value | 3274643 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 819486 | OtherCostOrOtherBasis |
| Depreciation | 434909 | Depreciation |
| Book Value | 384577 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 339532 | OtherCostOrOtherBasis |
| Depreciation | 220818 | Depreciation |
| Book Value | 118714 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 271507 | OtherCostOrOtherBasis |
| Depreciation | 250245 | Depreciation |
| Book Value | 21262 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4415707 | TotalOfBookValueLandBuildings |
| Total Revenue | 10172430 | TotalRevenue |
| Total Expenses | 10241408 | TotalExpenses |
| Excess Or Deficit For Year | -68978 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -68978 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10263985 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 67488 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 24067 | OtherRevenues |
| Revenue Not Rptd F990 | 91555 | RevenueNotRptdF990 |
| Revenue Subtotal | 10172430 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10172430 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10332963 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 67488 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 24067 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 91555 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10241408 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10241408 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE EARNINGS GENERATED BY THIS ENDOWMENT ARE RESTRICTED TO THE INSIGHTS TEEN PARENT PROGRAM. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 24,067. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 24,067. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 59093 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 43324 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15769 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3645 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 8820 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3565 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2433 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 59093 | GrossReceiptsTotal |
| Charitable Contributions Total | 43324 | CharitableContributionsTotal |
| Gross Revenue Total Events | 15769 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3645 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 8820 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3565 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2433 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18463 | DirectExpenseSummaryEvents |
| Net Income Summary | -2694 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| FOOD/CLOTHING | 5205 | 63398 | FMV | FOOD/CLOTHING | |
| RENT/UTILITY ASSISTANCE | 187 | 574843 | |||
| TRANSPORTATION | 589 | 20253 | FMV | BUS PASSES, TRAIN AND TAXI FARES | |
| EMERGENCY FINANCIAL ASSISTANCE AND OTHER MISCELLANEOUS FINANCIAL ASSISTANCE | 331 | 45371 | |||
| OTHER MISCELLANEOUS | 165 | 33444 | FMV | RECREATION, EDUCATION, TRAINING |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ASSISTANCE IS PROVIDED EXCLUSIVELY TO YOUTH ENROLLED IN THE ORGANIZATION'S PROGRAMS. THE ORGANIZATION PROVIDES PROGRAM SERVICES TO YOUTH LOCATED IN OREGON AND WASHINGTON. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DENNIS L MORROW | NamePerson |
| Base Compensation Filing Org | 124600 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 10000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 2784 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 13296 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 150680 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | THE EXECUTIVE DIRECTOR'S BONUS IS CONSIDERED PART OF HIS EMPLOYMENT CONTRACT. A LUMP SUM AMOUNT IS PAID ANNUALLY BASED ON A PERFORMANCE REVIEW PERFORMED BY THE FISCAL AND EXECUTIVE COMMITTEES. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 57100 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | GOODWILL GUIDELINES | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 108 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 19155 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | CONSTRUCTION | Description |
| Number Of Contributions | 21 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 75534 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RETAIL COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | PART I, COLUMN (B): | THE NUMBER REPORTED IN COLUMN (B)REPRESENTS THE NUMBER OF CONTRIBUTIONS. |
| THIRD PARTY USE: | PART I, LINE 32B: | LINE 25 "OTHER" CONTRIBUTIONS OF $75,534 CONSIST OF CONSTRUCTION-RELATED CONTRIBUTIONS (I.E. MATERIALS AND SERVICES) SOLICITED BY THE HOME BUILDERS FOUNDATION OF METROPOLITAN PORTLAND, A 501(C)(3) NONPROFIT ORGANIZATION DOING BUSINESS AS "HOMEAID PORTLAND." |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA, AND REVIEWED BY THE EXECUTIVE DIRECTOR AND FISCAL DIRECTOR. A COPY IS PROVIDED TO THE FINANCE COMMITTEE, AND THEN THE FULL BOARD, PRIOR TO ITS FILING WITH THE IRS. | |
| UPON ACCEPTANCE TO THE BOARD, MEMBERS ARE GIVEN A CONFLICT OF INTEREST POLICY, AND REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS. PERIODICALLY THE POLICY IS DISCUSSED. POTENTIAL CONFLICTS ARE THEN MONITORED, AND WHEN VOTING ACTIONS OCCUR IN BOARD MEETINGS, ANY PERSON KNOWN TO HAVE A CONFLICT OF INTEREST IS EXCUSED FROM THE MEETING UNTIL THE DISCUSSION AND VOTE IS COMPLETED. SUCH EXCUSALS ARE DOCUMENTED IN THE MINUTES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| FORM 990, PART VI, SECTION B, LINE 15A: THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES EXECUTIVE DIRECTOR AND OFFICER COMPENSATION AFTER CONDUCTING FORMAL PERFORMANCE REVIEWS AND SURVEYING COMPENSATION LEVELS FOR EXECUTIVE DIRECTORS AND OFFICERS OF OTHER 501(C)(3) ORGANIZATIONS IN THE STATE OF OREGON. | ||
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
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