2026-05-15T15:53:26-05:00 2025-06-30 582487348 APRIO ADVISORY GROUP LLC 3 CENTERPOINTE DR 300 LAKE OSWEGO OR 97035 990 2024-07-01 931269503 JACKSON STREET YOUTH SHELTER INC JACK 5412864580 PO BOX 285 CORVALLIS OR 973390285 LAUREN G CASTILLO FINANCE DIRECTOR 5412864580 2026-05-15 1 0 IAN GELFAND P01709286 5032205900 2026-05-15 2024 2025-03-06 01:10:19Z JACKSON STREET YOUTH SERVICES KENDRA S PHILLIPS-NEAL PO BOX 285 CORVALLIS OR 973390285 5168087 0 X WWW.JACKSONSTREET.ORG X 1999 OR JACKSON STREET YOUTH SERVICES IS HERE TO PROMOTE SAFETY, STABILITY AND WELLBEING FOR YOUTH. WE WORK TO PREVENT HOMELESSNESS BY SHOWING A PATH TO LONG-TERM SUCCESS THROUGH BUILDING POSITIVE RELATIONSHIPS AND SKILLS FOR SELF-SUFFICIENCY. 4 4 86 108 0 0 3895433 4900206 334499 241248 3182 23467 5505 -15736 4238619 5149185 156381 423256 0 0 2435246 3115201 0 0 267342 1024431 1062993 3616058 4601450 622561 547735 5230771 6410094 1260167 2017214 3970604 4392880 X JACKSON STREET YOUTH SERVICES PROVIDES SAFE, SECURE SHELTER AND RELATED SERVICES TO YOUTH, AGES 10 TO 24, WHO ARE HOMELESS OR EXPERIENCING A PERSONAL OR FAMILY CRISIS. THE ORGANIZATION OPERATES A 24-HOUR PHONE HELP LINE, PROVIDES EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND OFFERS A VARIETY OF OUTREACH SERVICES TO YOUTH AND FAMILIES. 0 0 2067009 369296 191412 EMERGENCY/TRANSITIONAL SHELTER FOR MINORS: JACKSON STREET OPERATES 2 OVERNIGHT SHELTERS FOR YOUTH AGES 10 TO 17. CORVALLIS HOUSE OPENED IN 2001 AND HAS 10 BEDS. ALBANY HOUSE OPENED IN 2015 AND HAS 16 BEDS. MOST OF THE YOUTH SERVED NEED A PLACE TO STAY FOR LESS THAN 2 WEEKS. SHELTERS OFFER A HOME LIKE ENVIRONMENT, FAMILY STYLE MEALS, HELP WITH TRANSPORTATION TO SCHOOL AND APPOINTMENTS, TUTORING, AND A VARIETY OF EDUCATIONAL AND RECREATIONAL ACTIVITIES. FAMILY MEDIATION, REFERRALS FOR COUNSELING OR MEDICAL CARE, CLOTHING AND PERSONAL ITEMS ARE PROVIDED AS NEEDED. MOST YOUTH ARE ABLE TO REUNITE WITH THEIR FAMILIES WITH A NEW FEELING OF HOPE AND A NEW KNOWLEDGE OF COMMUNITY RESOURCES TO HELP THEM SUCCEED LONG-TERM. HOWEVER, SOME YOUTH DO NOT HAVE A STABLE HOME TO RETURN TO. OUR GOAL IS TO ALLOW THESE YOUTH TO STAY AS LONG AS THEY NEED TO, AND TO HELP THEM LOCATE A NEW, HEALTHY, PERMANENT LIVING SITUATION. A CASE MANAGER WORKS WITH EACH OF THESE YOUTH TO CREATE AN INDIVIDUAL PLAN FOR STABLE HOUSING AND TO HELP THEM LEARN THE SKILLS THEY WILL NEED AS THEY TRANSITION TO LIVING INDEPENDENTLY. AFTER LEAVING THE SHELTER, ALL YOUTH ARE CONTACTED PERIODICALLY BY OUR AFTERCARE CASE MANAGER TO KEEP THEM CONNECTED TO ANY ONGOING SERVICES THEY MIGHT NEED. 661311 29892 44544 NEXT STEPS TRANSITIONAL HOUSING FOR YOUNG ADULTS: THIS PROGRAM PROVIDES HOUSING FOR YOUNG ADULTS AGES 18 TO 24, WHO WOULD OTHERWISE BE HOMELESS. MANY 18 YEAR OLDS ARE STILL IN HIGH SCHOOL, AND FEW ARE ABLE TO SELF SUPPORT. THIS AGE GROUP IS STILL DEVELOPING AND NEEDS SUPPORT TO TRANSITION INTO ADULTHOOD. THE YOUTH SERVED (MOST OF WHOM ARE UNDER 21) HAVE LITTLE OR NO SUPPORT FROM PARENTS OR OTHER FAMILY. THE PROGRAM PROVIDES SECURE HOUSING WHILE THEY COMPLETE HIGH SCHOOL OR OBTAIN A GED, AND BEGIN (OR PREPARE FOR) HIGHER EDUCATION, VOCATIONAL TRAINING, OR EMPLOYMENT. NEXT STEPS PROGRAM OFFERS PARTICIPANTS A ROOM OF THEIR OWN IN A HOUSE SHARED WITH OTHERS IN THE PROGRAM, WITH DAILY OVERSIGHT FROM JACKSON STREET STAFF. WE ALSO PROVIDE FINANCIAL SUPPORT FOR EDUCATION COUNSELING, HEALTHCARE, AND TRANSPORTATION; CASE MANAGEMENT EMPHASIZING THE SKILLS, RESOURCES, AND COMMUNITY CONNECTIONS NEEDED TO LIVE INDEPENDENTLY; SKILLS TRAINING ON TOPICS SUCH AS RELATIONSHIPS, HEALTH AND FITNESS, COMMUNICATION, BUDGETING AND SAVINGS, DRUGS AND ALCOHOL, AND MEAL PLANNING; AND COACHING TO HELP FIND AND MAINTAIN QUALITY EMPLOYMENT. 626453 24069 5292 OUTREACH SERVICES FOR YOUTH AND YOUNG ADULTS, AGES 10 TO 24: MANY OF OUR OUTREACH SERVICES ARE INTENDED TO PREVENT YOUTH FROM BECOMING HOMESS OR RUNNING AWAY. FOR YOUTH ALREADY ON THE STREETS, OR THOSE WHO ARE "COUCHSURFING" (NOT ON THE STREETS, BUT WITHOUT LONG-TERM STABLE HOUSING), WE WORK TO INCREASE THEIR SAFETY BY PROVIDING BASIC NEEDS, CASE MANAGEMENT, REFERRALS TO COMMUNITY SERVICES, AND MORE. WE STRIVE TO HELP THESE YOUTH FIND A PATH TO SAFE HOUSING, EDUCATION, EMPLOYMENT, AND SKILL BUILDING FOR FUTURE SUCCESS. LINN, BENTON AND LINCOLN COUNTIES ACCESS OUR OUTREACH SERVICES. ASSISTANCE IS AVAILABLE FOR TEENS AND ALSO FOR YOUNG ADULTS (UP TO AGE 24) WHO ARE TOO OLD TO STAY IN OUR STATE LICENSED SHELTERS, BUT STILL NEED HELP AND GUIDANCE AS THEY WORK TO ACHIEVE ADULT INDEPENDENCE. OUTREACH CLIENTS HAVE ACCESS TO TUTORING, MENTORING, PEER SUPPORT GROUPS, AND CASE MANAGEMENT. OTHER OUTREACH SERVICES INCLUDE A 24-HOUR HELP LINE AND RECREATIONAL AND SERVICE LEARNING ACTIVITIES USING THE POSITIVE YOUTH DEVELOPMENT MODEL. 3354773 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 86 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR X LAUREN G CASTILLO 5412864580 PO BOX 285 CORVALLIS OR 973390285 KATE CONOLLY PRESIDENT 5.00 X X 0 0 0 SEYMOUR HOUSE VICE PRESIDENT 5.00 X X 0 0 0 SID ELLIOT TREASURER 5.00 X X 0 0 0 RACHEL BYERLY SECRETARY 5.00 X X 0 0 0 JEFF FLESCH BOARD MEMBER 5.00 X 0 0 0 MATTHEW GORDON BOARD MEMBER 5.00 X 0 0 0 JOHN PHILLIPS IV BOARD MEMBER 5.00 X 0 0 0 SUSAN AVILA BOARD MEMBER 5.00 X 0 0 0 STEPHANIE WILSON BOARD MEMBER 5.00 X 0 0 0 KENDRA PHILLIPS-NEAL EXECUTIVE DIRECTOR 40.00 X 124564 0 7256 124564 0 7256 1 0 0 0 DESIGNCRAFT LLC PO BOX 1187 CORVALLIS OR 97339 CONSTRUCTION SERVICES 674275 1 60701 45895 3347369 1446241 161999 4900206 PARTNER AGENCY CONTRAC 624110 241248 241248 241248 23467 23467 0 45895 18902 -18902 -18902 OTHER INCOME 624110 3166 3166 3166 5149185 244414 0 4565 158601 158601 264655 264655 142642 71321 71321 2467042 1862889 431711 172442 31112 22705 5773 2634 252855 156405 71323 25127 221550 165294 42222 14034 3935 210 3725 13250 13250 70280 36629 28914 4737 25988 3300 22688 53240 38536 10045 4659 143598 97583 44147 1868 237770 198329 39441 113690 94803 11325 7562 153777 114063 38144 1570 3595 3595 119346 119346 31315 23054 8261 PROGRAM SUPPLIES 49257 49257 DUES AND SUBSCRIPTIONS 16490 439 13584 2467 27462 19908 7554 4601450 3354773 979335 267342 314941 320904 1361624 1345622 296513 914272 15054 15140 4325517 596293 3152781 3729224 89858 84932 5230771 6410094 295764 595879 850539 1155293 14200 13300 139740 99664 113002 1260167 2017214 X 3970604 4392880 3970604 4392880 5230771 6410094 547735 1861 -127320 0 X X 0 0 1 0 X 1915728 3761932 2449811 3895433 4900206 16923110 1915728 3761932 2449811 3895433 4900206 16923110 16923110 33 19 13 3182 23467 26714 334499 240248 574747 17524571 0.96570 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 856076 856076 3221274 428193 2793081 248167 168100 80067 3729224 OPERATING LEASE LIABILITIES 84932 SECURITY DEPOSITS 28070 113002 X PART X, LINE 2: MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. YOUTH RISING 45895 45895 3057 9657 6188 45895 45895 3057 9657 6188 18902 -18902 1 LINN BENTON LINCOLN EDUCATIONAL SCHOOL DISTRICT (LBL-ESD) 905 SW 4TH AVE ALBANY OR 97321 936000628 501(C)(3) 158601 0 SHELTER PROGRAM SERVICES FOR YOUTH FOOD 74952 FMV FOOD SCHOLARSHIPS AND EDUCATION 13330 HOUSEHOLD AND OTHER SUPPLIES 95851 FMV CLOTHING, HOUSEHOLD, AND HYGIENE SUPPLIES OTHER DIRECT SUPPORT 45555 GROUP ACTIVITIES 34967 FMV ACTIVITES AND OUTREACH SUPPLIES PART I, LINE 2: THE ORGANIZATION REQUIRES SUB-GRANTEES TO PROVIDE REPORTS TO THE ORGANIZATION TO SUBSTANTIATE THE APPROPRIATE USE OF FUNDS TO ENSURE THAT USE OF FUNDS MEETS THE CRITERIA OF THE GRANTOR WHO AWARDED THE GRANT TO THE ORGANIZATION. EMILY DANA FORMER BOARD MEMBER OPERATIONS X 30000 13300 0 1 1 13300 X 151056 COMPARABLE SALES X 1 10943 FMV 0 1 0 PART I, LINE 32B: COMMUNITY MEMBERS PROVIDE SIGNIFICANT DONATIONS OF FOOD, CLOTHING, HOUSEHOLD SUPPLIES, GROOMING AND HYGIENE SUPPLIES, AND OTHER ITEMS TO ASSIST WITH THE OPERATIONS OF THE ORGANIZATION AND TO BENEFIT THE YOUTH WHO STAY IN OUR SHELTERS OR THOSE ASSISTED THROUGH STREET OUTREACH OR TRANSITIONAL HOUSING. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER TO REVIEW AND DISCUSS BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL NEW BOARD MEMBERS. THEY ARE MADE AWARE OF ITS PURPOSE AND REQUIREMENTS. A DISCLOSURE FORM IS FILLED OUT ANNUALLY BY ALL BOARD MEMBERS. MONITORING COMPLIANCE WITH THE POLICY IS THE RESPONSIBILITY OF THE BOARD'S EXECUTIVE COMMITTEE (PRESIDENT, VICE PRESIDENT, SECRETARY, AND TREASURER). THE SECRETARY IS RESPONSIBLE FOR MAINTAINTING THE FILE OF DISCLOSURE FORMS AND KEEPING A LIST OF BOARD MEMBER ROLES IN LOCAL COMPANIES THAT MIGHT DO BUSINESS WITH JACKSON STREET. THE EXECUTIVE COMMITTEE IS INVOLVED IN ALL SIGNIFICANT SPENDING DECISIONS, AND CAN EASILY CHECK THIS LIST TO SEE IF POTENTIAL CONFLICTS OF INTEREST ARE LIKELY TO ARISE. IF THERE IS ANY INDICATION THAT THIS MIGHT OCCUR, THE BOARD MEMBER(S) INVOLVED ARE ASKED TO UPDATE THEIR DISCLOSURE FORM SO THAT THE COMMITTEE CAN EVALUATE POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD'S EXECUTIVE COMPENSATION POLICY IS USED TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE POLICY EMBODIES THE FOLLOWING REQUIREMENTS: INDEPENDENCE OF PARTICIPANTS, COLLECTIONS OF COMPARABLE DATA, AND DOCUMENTATION OF THE PROCESS. THE BOARD'S EXECUTIVE COMMITTEE IS RESPONSIBLE FOR COLLECTING THE COMPARABILITY DATA AND ANY OTHER INFORMATION NEEDED FOR THE PROCESS. THE SECRETARY IS RESPONSIBLE FOR DOCUMENTATION. A REVIEW MUST BE DONE EVERY 2 YEARS OR WHENEVER AN INCREASE IN COMPENSATION OF MORE THAN 5% IS CONTEMPLATED. FORM 990, PART VI, SECTION C, LINE 19 CURRENTLY ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST AND CAN BE VIEWED AT JACKSON STREET'S ADMINISTRATIVE OFFICE. MOST DOCUMENTS ARE AVAILABLE IN THE FORM OF PDF'S WHICH CAN BE MAILED. SUMMARIZED FINANCIAL STATEMENTS ARE INCLUDED IN OUR ANNUAL REPORT, WHICH IS AVAILABLE ON OUR WEBSITE. FORM 990, PART XII, LINE 3B: AS OF THE TIME OF THIS FORM 990 FILING, THE AUDIT FOR THE REPORTING PERIOD HAS NOT YET BEEN COMPLETED AND REMAINS IN PROGRESS.