CHILDREN AND YOUTH JUSTICE CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHILDREN AND YOUTH JUSTICE CENTER (EIN 20-4457248)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-13
- IRS object ID
- 201101339349304810
- Schema version
- 2010v3.2
- 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 | 2011-05-13T16:14:58-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 RETIRED | Name |
| Title | FOUNDING PRESIDENT/CEO | Title |
| Phone | 2066967503 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA ELIZABETH J HYRE | Name |
| Phone | 4254544919 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | CTR FOR CHILDREN & YOUTH JSTC | 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 | 592408 | 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 | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 43 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1678660 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 559231 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 24448 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4263 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2629 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -2091 | OtherRevenuePriorYear |
| Other Revenue Current Year | -2668 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1680832 | TotalRevenuePriorYear |
| Total Revenue Current Year | 583640 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8000 | 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 | 625478 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 593936 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 137433 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 730310 | OtherExpensePriorYear |
| Other Expenses Current Year | 752614 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1363788 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1351550 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 317044 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -767910 | RevenuesLessExpensesCY |
| Total Assets BOY | 2520957 | TotalAssetsBOY |
| Total Assets EOY | 1726707 | TotalAssetsEOY |
| Total Liabilities BOY | 136454 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 110114 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2384503 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1616593 | 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 | 639415 | Expense |
| Revenue | 24448 | Revenue |
| Description | JUVENILE JUSTICE SYSTEM REFORM: CCYJ CURRENTLY MANAGES TWO GRANTS FOCUSING ON JUVENILE JUSTICE REFORM:* CCYJ IS THE LEAD ENTITY UNDER THE JOHN D. AND CATHERINE T. MACARTHUR FOUNDATION-SPONSORED MODELS FOR CHANGE JUVENILE JUSTICE SYSTEM REFORM INITIATIVE. CCYJ OVERSEES A FOUNDATION INVESTMENT OF $10+ MILLION IN WASHINGTON STATE OVER A 5+ YEAR PERIOD. CCYJ IS PARTNERING WITH 4 LOCAL SITES AND 9 STATE PARTNERS TO IMPLEMENT/ACCELERATE MODEL REFORMS ADDRESSING THE FOLLOWING AREAS: ALTERNATIVES TO FORMAL PROCESSING AND SECURE CONFINEMENT; DISPROPORTIONATE MINORITY CONTACT; MENTAL HEALTH; MULTI-SYSTEM COLLABORATION AND COORDINATION AND JUVENILE INDIGENT DEFENSE.* UNDER A GRANT FROM THE BILL & MELINDA GATES FOUNDATION, CCYJ IS OVERSEEING A 3-YEAR PROJECT WORKING WITH TWO PILOT SITES EVALUATING THE EFFECTIVENESS OF TRUANCY PREVENTION PROGRAMS WHEN TARGETING HIGHLY VULNERABLE YOUTH ESPECIALLY WHEN CULTURAL AND LINGUISTIC COMPETENCE ARE AT ISSUE. ONE PROJECT PARTNERS HIGHLINE SCHOOL DISTRICT'S NEW START PROGRAM WITH KING COUNTY'S UNITING FOR YOUTH'S "PATHNET" PROGRAM, AND SERVES LATINO YOUTH. THE OTHER PROJECT EXPANDS TEAMCHILD TO THE TRI-CITIES AREA, AND PRIMARILY ASSISTS LATINO YOUTH WITH SCHOOL-RELATED CIVIL LEGAL ISSUES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 367231 | Expense |
| Grants | 5000 | Grants |
| Description | CHILD WELFARE SYSTEM REFORM: CCYJ MANAGES FOUR CHILD WELFARE SYSTEM REFORM EFFORTS AS WELL AS PROVIDING EXECUTIVE SUPPORT TO THE SUPREME COURT COMMISSION ON CHILDREN IN FOSTER CARE:* IN COLLABORATION WITH KING COUNTY SUPERIOR COURT, DSHS/CHILDREN'S ADMINISTRATION AND NAVOS (A PRIVATE MENTAL HEALTH PROVIDER), CCYJ DEVELOPED AND MANAGES "SUPPORTING EARLY CONNECTIONS" (SEC), A PROJECT THAT SUPPORTS THE HEALTHY MENTAL AND EMOTIONAL DEVELOPMENT OF VERY YOUNG CHILDREN WHO ARE THE SUBJECT OF CHILD ABUSE AND NEGLECT PROCEEDINGS. THE PROJECT PROVIDES EARLY INTERVENTION MENTAL HEALTH SERVICES FOR INFANTS, TODDLERS AND THEIR PARENTS; SUPPORTS PARENT/FAMILY ENGAGEMENT INCREASING THE LIKELIHOOD OF FAMILY REUNIFICATION AND NO FURTHER CHILD ABUSE/NEGLECT; IMPROVES SYSTEM PARTNER'S KNOWLEDGE AND UNDERSTANDING OF HOW TO BETTER MEET THE NEEDS OF YOUNG CHILDREN AND THEIR FAMILIES IN THE JUSTICE, CHILD WELFARE AND MENTAL HEALTH SYSTEMS AND DEVELOPS/MODELS AN EFFECTIVE MULTI-SYSTEM PARTNERSHIP. SEC IS FUNDED BY THE STUART FOUNDATION, AND IN-KIND CONTRIBUTIONS FROM DSHS.* TO ADVANCE THE CAUSE OF CHILD WELFARE REFORM, CCYJ MAINTAINS A CATEGORIZED, SEARCHABLE CHILD WELFARE RESOURCE BANK, REPRESENTING AN ANALYSIS OF NEARLY 2000 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. ON-LINE ACCESS IS PROVIDED TO THE DATA BANK AS WELL AS TO THE REPORTS FROM WHICH THE RECOMMENDATIONS WERE DRAWN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14408 | Expense |
| Description | IMPROVING SYSTEMS FOR VULNERABLE CHILDREN (CHILD WELFARE, JUVENILE JUSTICE AND RELATED SYSTEMS)* CCYJ IS 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 AND/OR COORDINATION. HAVING MET REGULARLY SINCE 2009, IN 2010 FORUM PARTICIPANTS BEGAN THE PROCESS OF FORMALIZING THE FORUM STRUCTURE AS WELL AS DEVELOPING POLICY/PROCEDURES FOR COLLABORATIVE INVESTING IN SYSTEM REFORM INITIATIVES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1021054 | 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 | 1 | 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 | 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 | 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 |
| 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 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| 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 (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | 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 | X | X | 130415 | 0 | 0 |
| VICKIE RAWLINS | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| RICHARD JONES | ||||||
| VICE PRESIDENT/VICE CHAIR/SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| MARYANN CRISSEY | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| ROBERT FLENNAUGH II | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BONNIE GLENN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MERRILY LAYTNER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANNE LEVINSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHELE ROSEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL CURTIS | ||||||
| MANAGING DIRECTOR/CFO | 40.00 | X | 107103 | 0 | 10361 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 237518 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10361 | 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 |
| Federated Campaigns | 192000 | FederatedCampaigns |
| Fundraising Events | 113146 | FundraisingEvents |
| All Other Contributions | 254085 | AllOtherContributions |
| Noncash Contributions | 9896 | NoncashContributions |
| Total Contributions | 559231 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONFERENCE REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 24448 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24448 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 24448 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2629 | TotalRevenueColumn |
| Exclusion | $2,629 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 113146 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8768 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2768 | TotalRevenueColumn |
| Exclusion | -$2,768 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 100 | TotalRevenueColumn |
| Exclusion | $100 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 100 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 583640 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24448 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$39 | ExclusionAmount |
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 | 247879 | Total |
| Program Services | 193885 | ProgramServices |
| Management And General | 53994 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274464 | Total |
| Program Services | 216489 | ProgramServices |
| Management And General | 25596 | ManagementAndGeneral |
| Fundraising | 32379 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29306 | Total |
| Program Services | 22524 | ProgramServices |
| Management And General | 1440 | ManagementAndGeneral |
| Fundraising | 5342 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42287 | Total |
| Program Services | 33822 | ProgramServices |
| Management And General | 5900 | ManagementAndGeneral |
| Fundraising | 2565 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39662 | Total |
| Program Services | 12533 | ProgramServices |
| Management And General | 12369 | ManagementAndGeneral |
| Fundraising | 14760 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 485993 | Total |
| Program Services | 365428 | ProgramServices |
| Management And General | 54970 | ManagementAndGeneral |
| Fundraising | 65595 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45999 | Total |
| Program Services | 22355 | ProgramServices |
| Management And General | 12291 | ManagementAndGeneral |
| Fundraising | 11353 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84268 | Total |
| Program Services | 67885 | ProgramServices |
| Management And General | 15536 | ManagementAndGeneral |
| Fundraising | 847 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26664 | Total |
| Program Services | 26431 | ProgramServices |
| Management And General | 215 | ManagementAndGeneral |
| Fundraising | 18 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3811 | Total |
| Program Services | 2517 | ProgramServices |
| Fundraising | 1294 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31196 | Total |
| Program Services | 26517 | ProgramServices |
| Management And General | 4679 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2266 | Total |
| Program Services | 992 | ProgramServices |
| Management And General | 1274 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD AND BEVERAGE | 20353 | 19503 | 850 | 0 |
| DUES AND PUBLICATIONS | 6691 | 1436 | 2053 | 3202 |
| TRANSPORTATION/PARKING | 3891 | 3503 | 320 | 68 |
| CONTRACT LABOR | 1436 | 1436 | ||
| LICENSES AND FEES | 384 | 234 | 140 | 10 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1351550 | Total |
| Program Services | 1021054 | ProgramServices |
| Management And General | 193063 | ManagementAndGeneral |
| Fundraising | 137433 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134024 | BOY |
| EOY | 24608 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523428 | BOY |
| EOY | 597563 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1770148 | BOY |
| EOY | 1027539 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14521 | BOY |
| EOY | 3726 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 136467 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 63196 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78836 | BOY |
| EOY | 73271 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2520957 | BOY |
| EOY | 1726707 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98735 | BOY |
| EOY | 91835 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 16279 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37719 | BOY |
| EOY | 2000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136454 | BOY |
| EOY | 110114 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140426 | BOY |
| EOY | 210350 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2244077 | BOY |
| EOY | 1406243 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2384503 | BOY |
| EOY | 1616593 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2520957 | BOY |
| EOY | 1726707 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -767910 | ReconcilationRevenueExpenses |
| 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 | 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 | 390784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1852482 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1382617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1678660 | CurrentTaxYearMinus1Year |
| Current Tax Year | 559231 | CurrentTaxYear |
| Total | 5863774 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 390784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1852482 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1382617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1678660 | CurrentTaxYearMinus1Year |
| Current Tax Year | 559231 | CurrentTaxYear |
| Total | 5863774 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4373520 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1490254 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 7415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4263 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2629 | CurrentTaxYear |
| Total | 14307 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100 | CurrentTaxYear |
| Total | 14697 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5892778 | TotalSupport |
| Gross Receipts From Admissions Etc | 24448 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART II, LINE 10, COLUMN C - PAYROLL TAX REFUND $4,491 PART II, LINE 10, COLUMN D - LEASE CANCELLATION $10,106 PART II, LINE 10, COLUMN E - MISCELLANEOUS PROGRAM REVENUE $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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 133645 | OtherCostOrOtherBasis |
| Depreciation | 61483 | Depreciation |
| Book Value | 72162 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2822 | OtherCostOrOtherBasis |
| Depreciation | 1713 | Depreciation |
| Book Value | 1109 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 73271 | TotalOfBookValueLandBuildings |
| Total Revenue | 583640 | TotalRevenue |
| Total Expenses | 1351550 | TotalExpenses |
| Excess Or Deficit For Year | -767910 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -767910 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 667495 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 75087 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 75087 | RevenueNotRptdF990 |
| Revenue Subtotal | 592408 | RevenueSubtotal |
| Other Revenues Not Included | -8768 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -8768 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 583640 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1435405 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 75087 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 8768 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 83855 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1351550 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1351550 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | DURING 2010 CCYJ ACTED AS A FISCAL AGENT TO FACILITATE THE DISBURSEMENT OF FUNDS ON BEHALF OF A NATIVE AMERICAN COMMUNITY TO AN ORGANIZATION FOR A PUBLICLY FUNDED SUPERVISED VISITATION PROGRAM. | |
| SPECIAL EVENTS DEDUCTIONS -8,768. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| SPECIAL EVENTS DEDUCTIONS 8,768. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BREAKFAST | NameOfEvent1 |
| Gross Receipts Event1 | 119146 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 113146 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 6000 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 7920 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 848 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 119146 | GrossReceiptsTotal |
| Charitable Contributions Total | 113146 | CharitableContributionsTotal |
| Gross Revenue Total Events | 6000 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 7920 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 848 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8768 | DirectExpenseSummaryEvents |
| Net Income Summary | -2768 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 B, LINE 12C | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| AS PART OF THE LAWYERS FOSTERING INDEPENDENCE PROGRAM, APPROXIMATELY 30 LAWYERS PROVIDED CIVIL LEGAL SERVICES TO YOUTH AGING OUT OF FOSTER CARE. ADDITIONALLY, SEVERAL VOLUNTEERS ASSISTED WITH SPECIAL PROJECTS. CCYJ'S BOARD OF DIRECTORS IS COMPRISED OF 8 VOLUNTEERS. IN ADDITION TO THESE, 5 INDIVIDUALS VOLUNTEERED AT CCYJ DURING 2010. | FORM 990, PART I, LINE 6 |
Comments