2025-01-21T16:01:18-06:00 2024-06-30 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2023-07-01 237345990 JANUS YOUTH PROGRAMS INC JANU 5032336090 738 NE DAVIS STREET PORTLAND OR 97232 DENNIS MORROW EXECUTIVE DIRECTOR 5032336090 2025-01-21 1 YEE LEE MCGEE P01294356 5032222515 2023 2024-10-15 13:58:12Z DENNIS MORROW 738 NE DAVIS STREET PORTLAND OR 97232 14786883 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. 19 19 253 400 0 0 14723315 14116443 295001 416322 622177 39859 -17841 175084 15622652 14747708 3413226 1889154 0 0 9359160 9654122 0 0 226475 2632156 2735672 15404542 14278948 218110 468760 9326467 9700178 3578927 3455559 5747540 6244619 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 6128093 1194087 398822 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.WASHINGTON STATE PROGRAMS: A COORDINATED ARRAY OF PROGRAMS FOR RUNAWAY, HOMELESS, UNSTABLY HOUSED YOUTH, AND YOUTH EXITING FOSTER CARE INCLUDES STREET OUTREACH, DAY DROP-IN SERVICES, CRISIS INTERVENTION AND TEMPORARY SHELTER, INDEPENDENT/SUPPORTIVE HOUSING AND SHORT TERM RENTAL ASSISTANCE.CONTINUED ON SCHEDULE O.SCHOLARSHIP FUND: ASSISTS YOUTH WHO HAVE BEEN SUCCESSFUL IN ANY JANUS PROGRAM TO PURSUE HIGHER EDUCATION OR ENROLL IN A VOCATIONAL OR TECHNICAL TRAINING PROGRAM. 3991892 39724 17500 RESIDENTIAL SERVICES: FOUR 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. SUPPORTIVE AND EDUCATIONAL SERVICES ARE ALSO PROVIDED WITHIN THE MACLAREN FACILITY FOR INCARCERATED YOUTH. 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. 2028589 655343 YOUNG PARENT SERVICES: FOUR DISTINCT PROGRAMS PROVIDE A VARIETY OF SERVICES FOR YOUNG PARENTS AND THEIR CHILDREN. SERVICES INCLUDE HOUSING PLACEMENT AND ONGOING RENTAL ASSISTANCE, HOME VISITING PARENT EDUCATION, CHILD DEVELOPMENT ACTIVITIES AND ASSESSMENTS, AND SUPPORT FOR YOUNG PARENTS IMPACTED BY THE FOSTER CARE SYSTEM. 12148574 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 1 280 0 253 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 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 TODD ALLAIS BOARD PRESIDENT 1.00 X X 0 0 0 JAMES MCGHEE 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 SUE CAMPO PAST PRESIDENT 1.00 X 0 0 0 MELISSA BAUER BOARD DIRECTOR 1.00 X 0 0 0 PETER BEYER MBA CPA BOARD DIRECTOR 1.00 X 0 0 0 IAN BURNS BOARD DIRECTOR 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 DOAK KIMBALL BOARD DIRECTOR 1.00 X 0 0 0 STEPHEN MCCAMMON BOARD DIRECTOR 1.00 X 0 0 0 VICTORIA BEJARANO MUIRHEAD BOARD DIRECTOR 1.00 X 0 0 0 JEANY PARK 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 185394 0 12324 TIFFANY TUCKER FISCAL DIRECTOR 40.00 X 115516 0 10504 ROSALIE KARP ADVANCEMENT DIRECTOR 40.00 X 120010 0 10484 HEATHER HAMILTON CONTROLLER 40.00 X 108605 0 10498 KATRINA STRAND PROGRAM DIRECTOR 40.00 X 106598 0 10294 636123 0 54104 5 0 1 0 FASTECH SOLUTIONS LLC PO BOX 1011 LA CENTER WA 98629 IT SERVICES 112175 KENNEDY RESTORATION 13909 NE AIRPORT WAY PORTLAND OR 97230 PROPERTY DAMAGE RESTORATION 108043 2 69678 96327 13242675 707763 107339 14116443 CONTRACT REVENUE 624100 398822 398822 RENTAL INCOME 532000 17500 17500 416322 39859 39859 10965 96327 39175 -28210 -28210 INS. PROCEEDS FOR PROPERTY DAMAGE 900099 181747 181747 MISCELLANEOUS 900099 21547 21547 203294 14747708 416322 0 214943 1889154 1889154 325101 325101 7691944 6885503 643339 163102 112309 100008 9862 2439 795397 697055 81334 17008 729371 627011 86945 15415 23067 10886 12181 65000 65000 250132 125815 124054 263 210887 140108 59139 11640 185520 83836 98779 2905 826321 692268 122382 11671 104136 99029 4686 421 1662 1662 75426 44199 31227 176323 142504 33819 87137 65464 21673 PROGRAM SUPPLIES 457910 446836 10834 240 OTHER EXPENSES 272151 97236 173544 1371 14278948 12148574 1903899 226475 590845 922880 1256757 2770991 3055368 1482028 293490 295697 6808322 3762817 2949826 3045505 1180181 1183077 9326467 9700178 977714 923430 165736 158278 1497496 1449199 937981 924652 3578927 3455559 X 4946332 5400001 801208 844618 5747540 6244619 9326467 9700178 X 468760 28319 X 0 1 X 1 1 1 X 13727671 13629189 14555643 14723315 14116443 70752261 13727671 13629189 14555643 14723315 14116443 70752261 70752261 1172 411 331 12648 39859 54421 2706 2706 21970 19061 23830 11379 203294 279534 71088922 2983153 0.99530 0.99800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 21,970. 2020 AMOUNT: $ 19,061. 2021 AMOUNT: $ 23,830. 2022 AMOUNT: $ 11,379. 2023 AMOUNT: $ 21,547. INSURANCE PROCEEDS FOR PROPERTY DAMAGE - 2023 AMOUNT: $ 181,747. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 274443 28319 10937 291825 265224 19821 10602 274443 307616 -32323 10069 265224 241506 75902 9792 307616 242845 -1339 241506 0.94860 0.05140 1 0 588198 588198 4949821 2599264 2350557 628935 605663 23272 641368 557890 83478 3045505 RIGHT-OF-USE ASSETS - OPERATING LEASES 906252 BENEFICIAL INTEREST IN ASSETS HELD AT OCF 276825 1183077 LEASE LIABILITIES - OPERATING LEASES 924652 924652 14814243 38216 28319 66535 14747708 0 14747708 14317164 38216 38216 14278948 0 14278948 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 28,319. DINNER IN THE VINES 107292 96327 10965 2304 32478 1500 2893 107292 96327 10965 2304 32478 1500 2893 39175 -28210 1 FOOD/CLOTHING 590 13574 FMV FOOD/CLOTHING RENT/UTILITY ASSISTANCE 260 1700926 INCENTIVE/RECREATION/OTHER 1590 151132 TRANSPORTATION 210 17063 EDUCATION 12 6459 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 185394 0 0 0 0 0 3730 0 8594 0 197718 0 0 0 X 49951 GOODWILL GUIDELINES X 230 56100 FAIR MARKET VALUE X OTHER SUPPLIES 6 1288 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 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 28,319.