2023-11-28T16:56:21-06:00 2023-06-30 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2022-07-01 237345990 JANUS YOUTH PROGRAMS INC JANU 5032336090 738 NE DAVIS STREET PORTLAND OR 97232 DENNIS MORROW EXECUTIVE DIRECTOR 5032336090 2023-11-28 DENNIS MORROW 999009999 1 YEE LEE MCGEE P01294356 5032222515 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DENNIS MORROW 738 NE DAVIS STREET PORTLAND OR 97232 15843107 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; HELP FOR YOUTH WHO HAVE BEEN SEX TRAFFICKED; SERVICES FOR TEEN PARENTS AND THEIR CHILDREN; RESIDENTIAL PROGRAMS; A COLLEGE SCHOLARSHIP PROGRAM THAT HELPS YOUTH WHO HAVE BEEN SUCCESSFUL AT JANUS ATTEND COLLEGE OR COMPLETE A VOCATIONAL TRAINING PROGRAM; AND COMMUNITY FOOD PROGRAMS IN AFFORDABLE HOUSING COMMUNITIES. SERVING OVER 6,000 INDIVIDUALS ANNUALLY, SHELTERING NEARLY 200 YOUTH NIGHTLY, WORKING WITH 400 YOUTH DAILY, INITIATING THOUSANDS OF STREET OUTREACH CONTACTS ANNUALLY WITH RUNAWAY AND HOMELESS YOUTH, JANUS IS ONE OF THE LARGEST YOUTH-SERVING AGENCIES IN THE NORTHWEST. 20 20 280 400 0 0 14555643 14723315 354901 295001 331 622177 23501 -17841 14934376 15622652 2974989 3413226 0 0 8921697 9359160 0 0 208213 2243141 2632156 14139827 15404542 794549 218110 8331931 9326467 2822322 3578927 5509609 5747540 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 7423846 2680680 288326 YOUTH CRISIS SERVICES - SERVICES ARE DESIGNED TO ENSURE 24-HOUR AVAILABILITY OF SAFETY OFF THE STREETS FOR ANY YOUTH EXPERIENCING HOUSING INSTABILITY UNDER AGE 18 IN NEED OF TEMPORARY SHELTER AND/OR FAMILY RESPITE.SERVICES ARE BASED ON LOW-BARRIER, POSITIVE YOUTH DEVELOPMENT, HARM REDUCTION AND TRAUMA INFORMED FOR YOUTH AND FAMILIES. A HIGHLY COLLABORATIVE MODEL WITH SERVICE LINKAGES STATE WIDE AND LOCALLY, 200 YOUTH ARE SHELTERED ANNUALLY. SERVICES ALSO INCLUDE A 24-HOUR HELP LINE.CONTINUED ON SCHEDULE O.HOMELESS YOUTH SERVICES - AN EXTENSIVE ARRAY OF HOMELESS YOUTH PROGRAMS, INCLUDING STREET OUTREACH, ASSESSMENT, EMERGENCY AND SHORT-TERM SHELTER, AND TRANSITIONAL AND INDEPENDENT LIVING OPTIONS DESIGNED TO ASSIST HOMELESS YOUTH TO SUCCESSFULLY EXIT STREET LIFE. 4066240 45106 RESIDENTIAL SERVICES - FIVE LONG AND SHORTER-TERM RESIDENTIAL PROGRAMS PROVIDE SPECIALIZED TREATMENT AND CARE FOR YOUTH AGED 13 TO 24 WHO ARE IN STATE CUSTODY, EITHER THROUGH THE OREGON DEPARTMENT OF HUMAN SERVICES OR THE OREGON YOUTH AUTHORITY. THE LONG-TERM GOAL OF JANUS' RESIDENTIAL SERVICES IS TO FACILITATE A SUCCESSFUL RETURN TO HOME AND FAMILY OR TO INDEPENDENT LIVING IN THE COMMUNITY. 1941063 687440 6675 YOUTH PARENT SERVICES - FOUR DISTINCT PROGRAMS PROVIDE A VARIETY OF SERVICES FOR YOUNG PARENTS AND THEIR CHILDREN. SERVICES INCLUDE HOME VISITING PARENT EDUCATION, CHILD DEVELOPMENT ACTIVITIES AND ASSESSMENTS, AND HOUSING SUPPORT. 13431149 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 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 1 282 0 280 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 OR X TIFFANY TUCKER 5032336090 738 NE DAVIS STREET PORTLAND OR 97232 SUE CAMPO BOARD PRESIDENT 1.00 X X 0 0 0 TODD ALLAIS BOARD VICE-PRESIDENT 1.00 X X 0 0 0 HIRDESH LAL BOARD TREASURER 1.00 X X 0 0 0 MARY SEABRIGHT BOARD SECRETARY 1.00 X X 0 0 0 MELISSA BAUER BOARD DIRECTOR 1.00 X 0 0 0 PETER BEYER MBA CPA PAST PRESIDENT 1.00 X 0 0 0 ROBERT FIELD BOARD DIRECTOR 1.00 X 0 0 0 THOMAS FINK CLU CHFC BOARD DIRECTOR 1.00 X 0 0 0 RICHARD HIGH BOARD DIRECTOR 1.00 X 0 0 0 DAVID R JARMAN BOARD DIRECTOR 1.00 X 0 0 0 DOAK KIMBALL BOARD DIRECTOR 1.00 X 0 0 0 STEPHEN MCCAMMON BOARD DIRECTOR 1.00 X 0 0 0 JAMES MCGHEE BOARD DIRECTOR 1.00 X 0 0 0 KITTY MILLER BOARD DIRECTOR 1.00 X 0 0 0 JEANY PARK BOARD DIRECTOR 1.00 X 0 0 0 VICTORIA BEJARANO MUIRHEAD BOARD DIRECTOR 1.00 X 0 0 0 AMY JOSEPH PEDERSEN BOARD DIRECTOR 1.00 X 0 0 0 RUCHI PRAKASH BOARD DIRECTOR 1.00 X 0 0 0 ROBERT SHEVELAND BOARD DIRECTOR 1.00 X 0 0 0 DONNA WITKOWSKI BOARD DIRECTOR 1.00 X 0 0 0 CHRIS WOLFE BOARD DIRECTOR 1.00 X 0 0 0 DENNIS L MORROW EXECUTIVE DIRECTOR 40.00 X 162770 0 11957 TIFFANY TUCKER FISCAL DIRECTOR 40.00 X 94854 0 9975 TRINA STRAND PROGRAM DIRECTOR 40.00 X 124171 0 10422 ROSALIE KARP ADVANCEMENT DIRECTOR 40.00 X 117257 0 10405 DENNIS LUNDBERG PROGRAM DIRECTOR 40.00 X 103060 0 10200 602112 0 52959 4 0 1 0 FASTECH SOLUTIONS LLC PO BOX 1011 LA CENTER WA 98629 IT SERVICES 116962 1 671 102472 13946296 673876 76991 14723315 CONTRACT REVENUE 624100 295001 295001 295001 12648 12648 790000 180471 609529 609529 609529 10764 102472 39984 -29220 -29220 MISCELLANEOUS 900099 11379 11379 11379 15622652 295001 0 604336 3413226 3413226 331977 331977 7488627 6745519 594224 148884 126244 113820 9800 2624 750708 657265 78550 14893 661604 569617 78931 13056 25313 21763 3550 64513 64513 210888 116230 94658 220553 146882 61915 11756 205535 106901 95642 2992 745900 600936 135503 9461 100291 95634 4657 3239 3239 77354 77198 156 162483 138614 23869 72810 49726 23084 PROGRAM SUPPLIES 497332 485856 9751 1725 OTHER EXPENSES 245945 88723 154400 2822 15404542 13431149 1765180 208213 2724399 590845 311242 1256757 1701558 3055368 156583 293490 6536320 3586494 3187925 2949826 250224 1180181 8331931 9326467 938231 977714 340482 165736 1543609 1497496 0 937981 2822322 3578927 X 4404925 4946332 1104684 801208 5509609 5747540 8331931 9326467 X 218110 19821 X 0 1 X 1 1 1 X 12597923 13727671 13629189 14555643 14723315 69233741 12597923 13727671 13629189 14555643 14723315 69233741 69233741 1972 1172 411 331 12648 16534 1136 2706 3842 39334 21970 19061 23830 11379 115574 69369691 3644159 0.99800 0.99740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 39,334. 2019 AMOUNT: $ 21,970. 2020 AMOUNT: $ 19,061. 2021 AMOUNT: $ 23,830. 2022 AMOUNT: $ 11,379. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 265224 19821 10602 274443 307616 -32323 10069 265224 241506 75902 9792 307616 242845 -1339 241506 65699 175000 2146 242845 0.94534 0.05466 1 0 588198 588198 4704800 2455706 2249094 628935 627955 980 614387 502833 111554 2949826 RIGHT-OF-USE ASSETS - OPERATING LEASES 920738 BENEFICIAL INTEREST IN ASSETS HELD AT OCF 259443 1180181 LEASE LIABILITIES - OPERATING LEASES 937981 937981 15661586 19113 19821 38934 15622652 0 15622652 15423655 19113 19113 15404542 0 15404542 PART V, LINE 4: THE EARNINGS GENERATED BY THE DONOR RESTRICTED ENDOWMENT FUND ARE RESTRICTED TO THE INSIGHT TEEN PARENT PROGRAM. THE EARNINGS GENERATED BY THE BOARD DESIGNATED ENDOWMENT FUND ARE RESTRICTED TO SCHOLARSHIP AWARDS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE IN BENEFICIAL INTEREST IN ASSETS HELD AT OCF 19,821. DINNER IN THE VINES 113236 102472 10764 32947 1200 5837 113236 102472 10764 32947 1200 5837 39984 -29220 1 FOOD/CLOTHING 300 7140 FMV FOOD/CLOTHING RENT/UTILITY ASSISTANCE 448 3155830 INCENTIVE/RECREATION/OTHER 1800 219304 TRANSPORTATION 220 16070 EDUCATION 20 14882 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 0 0 DENNIS L MORROW EXECUTIVE DIRECTOR 162770 0 0 0 0 0 3398 0 8559 0 174727 0 0 0 X 36047 GOODWILL GUIDELINES X 211 40544 FAIR MARKET VALUE X SYMPHONY TICKETS 1 400 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 4 DURING THE FISCAL YEAR OF 2023 JANUS YOUTH PROGRAMS' BOARD OF DIRECTORS APPROVED REVISIONS TO THE ARTICLES OF INCORPORATION AND BYLAWS. THE UPDATES INCLUDED MORE MODERN LANGUAGE AND FORMATTING AS WELL AS UPDATES TO THE BOARD COMMITTEE RULES, VOTING REQUIREMENTS AND TERM LIMITS. FORM 990, PART VI, SECTION B, LINE 11B 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 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. THE POLICY IS DISCUSSED PERIODICALLY. 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 THE EXECUTIVE DIRECTOR'S 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. FORM 990, PART XI, LINE 9: CHANGE IN VALUE IN BENEFICIAL INTEREST IN ASSETS HELD AT OCF 19,821.