2011-02-28T10:25:21-06:00 2010-06-30 Gary McGee & Co LLP 808 SW Third Avenue Suite 700 Portland OR 97204 990 2009-07-01 237345990 Janus Youth Programs Inc JANU 5032336090 707 NE Couch Street Portland OR 97232 Dennis Morrow 5032336090 2011-02-25 5032222515 2009 2016-02-24 21:20:13Z Dennis Morrow 707 NE Couch Street Portland OR 97232 9518833 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.FROM RESIDENTIAL TREATMENT PROGRAMS, THE NORTHWEST'S LARGEST ARRAY OF RUNAWAY AND HOMELESS YOUTH SERVICES, ALTERNATIVE EDUCATION CLASSROOMS, A DETENTION PROGRAM, A TEEN PARENTING PROGRAM, A COLLEGE SCHOLARSHIP PROGRAM, AND A 85,000 SQUARE FOOT URBAN AGRICULTURE PROGRAM ADDRESSING HUNGER AND EMPLOYMENT ISSUES, JANUS IS COMMITTED TO DELIVERING INNOVATIVE COMMUNITY-BASED PROGRAMS.REACHING NEARLY 36,000 CHILDREN, YOUTH, AND FAMILIES YEARLY, JANUS YOUTH PROGRAMS IS ONE OF THE LARGEST NONPROFITS IN THE NORTHWEST COMMITTED TO DELIVERING PROGRAMS THAT CHANGE LIVES AND BUILD FUTURES. 19 19 316 400 0 0 9493815 9267738 53153 39072 4502 2413 62539 187269 9614009 9496492 364688 445025 0 6541620 6211248 0 120767 2477416 2693013 9383724 9349286 230285 147206 5828326 6032590 2623069 2680127 3205257 3352463 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 3726941 104288 14316 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. 1321637 19714 23289 Homeless Youth Services - 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. 1056437 33052 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. 1028647 258897 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. 513164 1672 1467 Education services - Educational services are provided through three programs including a private, 40-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. 339311 27402 Urban Agriculture Program - An 85,000 square foot urban agriculture program that includes community organic gardens, an orchard, and a one-acre youth-run entrepreneurial farm on Sauvie Island addressing hunger, employment, and community health issues in three North Portland public housing developments. The program also includes after-school homework clubs, mentoring opportunities, and year-round educational opportunities for children. 1881122 287971 1467 7986137 1 1 0 0 0 0 0 0 1 1 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 1 28 0 316 1 0 0 0 0 0 1 1 0 0 0 19 19 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 1.00 X 0 0 0 Kevin Huisch 1.00 X 0 0 0 DAVID JARMAN 1.00 X 0 0 0 David Kelleher 1.00 X 0 0 0 Ryan Martin 1.00 X 0 0 0 Shelly McFarland 1.00 X 0 0 0 Christopher Myers 1.00 X 0 0 0 Terry Ness 1.00 X 0 0 0 Amy Joseph Pedersen 1.00 X 0 0 0 Brian Rose 1.00 X 0 0 0 Karen Schartman 1.00 X 0 0 0 Susan Stratton 1.00 X 0 0 0 Yuichi Sada 1.00 X 0 0 0 Csaba Mera 1.00 X X 0 0 0 Chad Paulson 1.00 X X 0 0 0 Greg Bauer 1.00 X X 0 0 0 John R Stageberg 1.00 X X 0 0 0 Dennis L Morrow 40.00 X 139200 0 15104 Wayne Purrett 40.00 X 75337 0 1507 214537 0 16611 1 0 1 0 0 153579 42585 8031530 1040044 453684 9267738 Contract Revenue 624100 39072 39072 39072 2413 2413 72180 72180 72180 72180 17431 42585 22341 -4910 -4910 MISCELLANEOUS 900099 119999 119999 119999 9496492 39072 0 189682 445025 445025 231175 226619 4556 4717342 4261764 380132 75446 86862 73275 12365 1222 638771 561041 68022 9708 537098 458476 70438 8184 15403 15403 57171 25 57146 160118 107039 51316 1763 228599 171868 49946 6785 73184 39675 31517 1992 506350 432349 65102 8899 123405 116696 5930 779 6686 6686 72357 41995 30362 269166 240134 29032 97958 67239 29494 1225 Subcontractors 493051 493051 Prog. & Rec. Supplies 263028 254610 8266 152 Equip. Repair & Maint. 204410 136160 67970 280 Other 122127 85715 36636 -224 9349286 7986137 1242382 120767 6020 5071 471325 367944 339614 201530 1060449 1034895 128680 120756 6610413 2323509 3806845 4286904 15393 15490 5828326 6032590 794551 914305 92968 68396 1735550 1697426 2623069 2680127 X 2334108 2712375 856149 625088 15000 15000 3205257 3352463 5828326 6032590 X 0 1 1 X 1 1 X 8394067 8253466 8402850 9493815 9267738 43811936 8394067 8253466 8402850 9493815 9267738 43811936 43811936 94849 125506 92055 71967 74593 458970 6051 28542 35826 17227 119999 207645 44478551 1086031 0.98500 0.98680 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Revenue RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15393 97 15490 15000 393 15393 1.00000 0 0 616511 616511 4025231 1530520 2494711 791526 374264 417262 261862 195816 66046 915283 222909 692374 4286904 9496492 9349286 147206 0 147206 9534917 38425 38425 9496492 0 9496492 9387711 38425 38425 9349286 0 9349286 Part V, Line 4: Description of Intended Use of Endowment Funds: The earnings generated by this endowment are restricted to the Insights Teen Parent Program. Golf Tournament 56085 42585 13500 1036 9397 3206 2274 56085 42585 13500 1036 9397 3206 2274 15913 -2413 1 Food/Clothing 1000 59588 FMV Food/Clothing Rent/Utility Assistance 180 298608 Transportation 375 20944 FMV Bus Passes, Train and Taxi fares Other financial assistance 1260 30178 Stipends, childcare, medical, grooming, emergency financial assistance Other miscellaneous 500 35707 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 129200 0 10000 0 0 0 2784 0 12320 0 154304 0 0 0 Part I, Line 7 The Executive Director bonus is considered part of his employment contract. A lump sum amount is paid annually based on a performance review by Fiscal and Executive Committees. Bonuses to other staff are based upon individual situations where the employee either has worked substantial extra time over an extended period or has had extra job duties assigned over an extended time or has demonstrated extraordinary performance beyond normal job expectations. X 101852 FMV X Construction Labor and Supplies 51 343815 Retail Cost X Office Furn. 1 8016 Retail Cost 0 0 0 Method for Determining Number of Contributors: Part I, Column (b): The number of contributions reported represents the number of contributions received by the organization. Third Party Use: Part I, Line 32b: Line 25 "Other" contributions of $343,815 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, reviewed by the finance manager and the executive and/or finance committee, and then given to the board of directors prior to filing. 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, and 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.