Janus Youth Programs Inc
- Assets
- $9.3m
- Revenue
- $15.6m
- Investments
- $0.0
- Employees
- 280
- Location
- Portland, OR
- Founding
- 02/1974
- Data as of
- 06/2023
- EIN
- 23-7345990
Organization Overview
Janus Youth Programs Inc is located in Portland, OR. The organization was established in 1974. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Janus Youth Programs Inc employed 280 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Janus Youth Programs Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Janus Youth Programs Inc generated $15.6m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $15.4m during the year ending 06/2023. While expenses have increased by 3.1% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Campo Board President | OfficerTrustee | 1 | $0 |
Todd Allais Board Vice-President | OfficerTrustee | 1 | $0 |
Hirdesh Lal Board Treasurer | OfficerTrustee | 1 | $0 |
Mary Seabright Board Secretary | OfficerTrustee | 1 | $0 |
Melissa Bauer Board Director | Trustee | 1 | $0 |
Peter Beyer MBA CPA Past President | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Njp Construction Llc Imani Construction | 6/29/20 | $137,899 |
Fastech Solutions Llc It Services | 6/29/20 | $125,452 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $671 |
| Membership dues | $0 |
| Fundraising events | $102,472 |
| Related organizations | $0 |
| Government grants | $13,946,296 |
| All other contributions, gifts, grants, and similar amounts not included above | $673,876 |
| Noncash contributions included in lines 1a–1f | $76,991 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,723,315 |
| Total Program Service Revenue | $295,001 |
| Investment income | $12,648 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $609,529 |
| Net Income from Fundraising Events | -$29,220 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,622,652 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,413,226 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $331,977 |
| Compensation of current officers, directors, key employees. | $331,977 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,488,627 |
| Pension plan accruals and contributions | $126,244 |
| Other employee benefits | $750,708 |
| Payroll taxes | $661,604 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,313 |
| Fees for services: Accounting | $64,513 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $210,888 |
| Advertising and promotion | $0 |
| Office expenses | $220,553 |
| Information technology | $205,535 |
| Royalties | $0 |
| Occupancy | $745,900 |
| Travel | $100,291 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,239 |
| Interest | $77,354 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $162,483 |
| Insurance | $72,810 |
| All other expenses | $0 |
| Total functional expenses | $15,404,542 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $590,845 |
| Savings and temporary cash investments | $1,256,757 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,055,368 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $293,490 |
| Net Land, buildings, and equipment | $2,949,826 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,180,181 |
| Total assets | $9,326,467 |
| Accounts payable and accrued expenses | $977,714 |
| Grants payable | $0 |
| Deferred revenue | $165,736 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,497,496 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $937,981 |
| Total liabilities | $3,578,927 |
| Net assets without donor restrictions | $4,946,332 |
| Net assets with donor restrictions | $801,208 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,326,467 |