2012-03-06T10:40:15-06:00 2011-06-30 GARY MCGEE & CO LLP 808 SW THIRD AVENUE SUITE 700 PORTLAND OR 97204 990 2010-07-01 237345990 JANUS YOUTH PROGRAMS INC JANU 5032336090 707 NE COUCH STREET PORTLAND OR 97232 DENNIS MORROW 5032336090 2012-03-05 YEE LEE LO 5032222515 2010 2016-02-24 21:20:13Z DENNIS MORROW 707 NE COUCH STREET PORTLAND OR 97232 10214960 0 X WWW.JANUSYOUTH.ORG X 1972 OR 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. 17 17 319 400 0 0 9267738 10000171 39072 4250 2413 1760 187269 166249 9496492 10172430 445025 737309 0 0 6211248 6516818 0 0 161374 2693013 2987281 9349286 10241408 147206 -68978 6032590 6221655 2680127 2938170 3352463 3283485 X 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. 0 0 3793842 61391 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. 1422939 457250 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. 1304491 145231 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. 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. 2291735 73437 4250 8813007 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 43 0 319 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OR X WAYNE PURRETT 5035424613 707 NE COUCH STREET PORTLAND OR 97232 JAMES BEDNARK 1.00 X 0 0 0 THOMAS FINK 1.00 X 0 0 0 JENNIFER GHOLSTON 1.00 X 0 0 0 DAN HEINE 0.50 X 0 0 0 KEVIN HUISCH 1.00 X 0 0 0 DAVID KELLEHER 1.00 X 0 0 0 DAVID R JARMAN 1.00 X 0 0 0 SHELLY MCFARLAND 1.50 X 0 0 0 CSABA MERA 1.00 X 0 0 0 AMY JOSEPH PEDERSEN 1.00 X 0 0 0 TIM QUINLAN 1.00 X 0 0 0 SUSAN STRATTON 1.00 X 0 0 0 JIM STRAUCH 1.00 X 0 0 0 CATHERINE SUCH 1.00 X 0 0 0 CHAD PAULSON 1.00 X X 0 0 0 JOHN STAGEBERG 1.00 X X 0 0 0 GREG BAUER 1.00 X X 0 0 0 KAREN SCHARTMAN 1.00 X X 0 0 0 DENNIS L MORROW 40.00 X 134600 0 16080 WAYNE PURRETT 40.00 X 77819 0 1507 212419 0 17587 1 0 1 0 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 2 152969 43324 8975282 828596 151789 10000171 CONTRACT REVENUE 624100 4250 4250 4250 1760 1760 72180 72180 72180 72180 15769 43324 18463 -2694 -2694 28357 24067 4290 4290 MISCELLANEOUS 900099 92473 92473 92473 10172430 4250 0 168009 737309 737309 237825 237825 4971214 4487861 397446 85907 81983 73952 6660 1371 688357 604894 72265 11198 537439 459578 69100 8761 30027 30027 83535 83535 155200 83352 70809 1039 253812 183524 64949 5339 73901 42551 27934 3416 479740 410007 62179 7554 146581 138025 6307 2249 13561 13561 87472 42672 44800 278695 244084 34611 83009 69901 11621 1487 SUBCONTRACTORS 767415 767415 PROG. & REC. SUPPLIES 248879 247798 1062 19 EQUIP. REPAIR & MAINT. 165278 152178 12578 522 OTHER 120176 67906 33319 18951 10241408 8813007 1267027 161374 5071 14210 367944 537486 201530 152000 1034895 932214 120756 154532 7017911 2602204 4286904 4415707 15490 15506 6032590 6221655 914305 1073097 68396 60732 1697426 1804341 2680127 2938170 X 2712375 2657916 625088 610569 15000 15000 3352463 3283485 6032590 6221655 -68978 0 X 0 1 1 X 1 1 X 8253466 8402850 9493815 9267738 10000171 45418040 8253466 8402850 9493815 9267738 10000171 45418040 45418040 125506 92055 71967 74593 73940 438061 28542 35826 17227 119999 92473 294067 46150168 797285 0.98410 0.98500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE ($294,067) RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15490 16 15506 15393 97 15490 15000 393 15393 1.00000 0 0 616511 616511 4970875 1696232 3274643 819486 434909 384577 339532 220818 118714 271507 250245 21262 4415707 10172430 10241408 -68978 0 -68978 10263985 67488 24067 91555 10172430 0 10172430 10332963 67488 24067 91555 10241408 0 10241408 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. GOLF TOURNAMENT 59093 43324 15769 3645 8820 3565 2433 59093 43324 15769 3645 8820 3565 2433 18463 -2694 1 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 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 1 0 DENNIS L MORROW 124600 0 10000 0 0 0 2784 0 13296 0 150680 0 0 0 PART I, LINE 7 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. X 57100 GOODWILL GUIDELINES X 108 19155 FMV X CONSTRUCTION 21 75534 RETAIL COST 0 0 0 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." 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. FORM 990, PART VI, SECTION B, LINE 12C UPON ACCEPTANCE TO THE BOARD, MEMBERS ARE GIVEN A CONFLICT OF INTEREST POLICY, AND REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS. 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 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.