Jannus Inc
- Assets
- $8.7m
- Revenue
- $16.1m
- Investments
- $0.0
- Employees
- 175
- Location
- Boise, ID
- Founding
- 02/1975
- Data as of
- 06/2021
- EIN
- 81-6035382
Organization Overview
Jannus Inc, operating under the name See Schedule O, is located in Boise, ID. The organization was established in 1975. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, See Schedule O employed 175 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. See Schedule O 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 06/2021, See Schedule O generated $16.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $15.0m during the year ending 06/2021. While expenses have increased by 0.4% per year over the past 6 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.
Since 2015, See Schedule O has awarded 52 individual grants totaling $9,889,922. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CREATING A POSITIVE FUTURE FOR ALL INDIVIDUALS, FAMILIES, AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUTRITION WORKS IS A SPONSORING ORGANIZATION FOR THE CHILD AND ADULT CARE FOOD PROGRAM IN IDAHO. THE PROGRAM SUPPORTS CHILD CARE FACILITIES, FAMILY CHILD CARE AND CENTERS WITH EDUCATION, NUTRITION TRAINING AND STIPENDS TO FEED OVER 8,000 CHILDREN WELL-BALANCED, HEALTHY MEALS AND SNACKS EACH MONTH, PLAYING AN IMPORTANT ROLE IN HELPING TO COMBAT RISING OBESITY RATES.
MOUNTAIN STATES EARLY HEAD START (MSEHS) PROVIDES COMPREHENSIVE HEALTH, SOCIAL, AND EDUCATIONAL SERVICES FOR INFANTS, TODDLERS, PREGNANT WOMEN, AND THEIR FAMILIES THROUGH FAMILY-CENTERED AND COMMUNITY-BASED EFFORTS IN KOOTENAI, BONNER AND SHOSHONE COUNTIES IN NORTHERN IDAHO. SERVICES INCLUDE HOME VISITS, PARENT/CHILD EDUCATIONAL PLAYGROUPS, AND CLASSES SUCH AS CIRCLE OF SECURITY, ATTACHMENT BIO-BEHAVIORAL CATCHUP PARENTING COACHING, CPR, FINANCIAL LITERACY, NUTRITION, AND POSITIVE CHILD DISCIPLINE AMONG MANY OTHERS, SERVING 153 CHILDREN. MSEHS ALSO PROVIDES ASSISTANCE IN LINKING FAMILIES TO NEEDED COMMUNITY RESOURCES IN AREAS OF PREVENTATIVE HEALTH CARE, DENTAL EXAMS, IMMUNIZATIONS, NUTRITION EDUCATION, AND DEVELOPMENTAL AND HEALTH SCREENINGS.
IDAHO OFFICE FOR REFUGEES (IOR) IS RESPONSIBLE FOR ADMINISTRATION OF THE STATE OF IDAHO'S REFUGEE RESETTLEMENT PROGRAM, OVERSEEING THE RESETTLEMENT OF 283 NEW REFUGEES IN IDAHO FROM FIFTEEN DIFFERENT COUNTRIES. IOR SUPPORTS INTERIM FINANCIAL ASSISTANCE, EMPLOYMENT SERVICES, CASE MANAGEMENT, AND SOCIAL ADJUSTMENT SERVICES TO ASSIST REFUGEES TO BECOME SELF-SUPPORTING AND INTEGRATE INTO THE UNITED STATES.
ALL OF JANNUS'S OTHER PROGRAMS SERVE VITAL ROLES ACROSS THE STATE IN AREAS OF PUBLIC POLICY, ECONOMIC OPPORTUNITY, AND COMMUNITY HEALTH. FUNDING FOR PROGRAMS COME FROM A VARIETY OF SOURCES INCLUDING FEDERAL GRANTS, STATE OF IDAHO CONTRACTS, PRIVATE FOUNDATION GRANTS, CORPORATE AND COMMUNITY GRANTS, DONATIONS AND FEES FOR SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Connie Liposchak COO (until 2/25/21) | Officer | 40 | $91,014 |
Karan E Tucker Executive Director | Officer | 23 | $79,283 |
Stephanie Bender-Kitz Executive Director | Officer | 23 | $58,880 |
Rick Sullivan CFO (from 8/19/20) | Officer | 40 | $26,553 |
Molly O'leary President | OfficerTrustee | 0.5 | $0 |
Margaret Henbest Vice President | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
International Rescue Committee Refugee Resettlement Services | 6/29/17 | $404,301 |
Treasure Valley World Relief Refugee Resettlement Services | 6/29/17 | $364,808 |
Boise Independent School District Refugee School Impact Services | 6/29/17 | $103,434 |
College Of Southern Idaho Refugee Resettlement Services | 6/29/17 | $465,245 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $77,998 |
| Related organizations | $0 |
| Government grants | $10,827,033 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,587,462 |
| Noncash contributions included in lines 1a–1f | $7,874 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,492,493 |
| Total Program Service Revenue | $1,484,584 |
| Investment income | $70,489 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,800 |
| Net Income from Fundraising Events | -$6,878 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,058,488 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $909,677 |
| Grants and other assistance to domestic individuals. | $3,373,318 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $333,467 |
| Compensation of current officers, directors, key employees. | $330,051 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,886,813 |
| Pension plan accruals and contributions | $379,369 |
| Other employee benefits | $669,188 |
| Payroll taxes | $416,456 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,616 |
| Fees for services: Accounting | $75,543 |
| Fees for services: Lobbying | $84,069 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,327 |
| Fees for services: Other | $1,029,591 |
| Advertising and promotion | $169,090 |
| Office expenses | $585,983 |
| Information technology | $95,063 |
| Royalties | $0 |
| Occupancy | $476,709 |
| Travel | $32,836 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,771 |
| Interest | $33,554 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $122,344 |
| Insurance | $72,391 |
| All other expenses | $0 |
| Total functional expenses | $14,983,811 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,479 |
| Savings and temporary cash investments | $4,180,292 |
| Pledges and grants receivable | $1,795,287 |
| Accounts receivable, net | $15,445 |
| 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 | $54,561 |
| Net Land, buildings, and equipment | $1,202,889 |
| Investments—publicly traded securities | $1,285,580 |
| Investments—other securities | $0 |
| Investments—program-related | $190,603 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,733,136 |
| Accounts payable and accrued expenses | $1,706,101 |
| Grants payable | $0 |
| Deferred revenue | $1,907,444 |
| 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 | $926,436 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,539,981 |
| Net assets without donor restrictions | $2,091,363 |
| Net assets with donor restrictions | $2,101,792 |
| 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 | $8,733,136 |
Grants Awarded
Over the last fiscal year, Jannus Inc has awarded $909,677 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
Twin Falls, ID PURPOSE: To fund refugee resettlement and placement in the Twin Falls, ID area. | $388,965 |
New York, NY PURPOSE: To fund refugee resettlement and placement in the Boise, ID area. | $295,392 |
BOISE INDEPENDENT SCHOOLS PURPOSE: To improve education achievement of refugee children at three Boise schools and improve the psycho-social health of refugee children at the Bridge Program. | $108,042 |
Twin Falls, ID PURPOSE: To improve education achievement of refugee children by maintaining the family liaison position and supporting the 6th-12th grade newcomer center in the Twin Falls School District. | $50,493 |
Meridian, ID PURPOSE: To improve education achievement by supporting a family advocate to help families register at schools, ensure forms and procedural documents are complete and follow-up with family needs and requests. | $48,137 |
AFRICAN COMMUNITY DEVELOPMENT PURPOSE: To improve youth refugee mentorship programs in the Boise, ID area | $13,493 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Jannus Inc has recieved totaling $50.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $50 |
Endowment Analysis
| Beg. Balance | $60,286 |
| Earnings | $22,040 |
| Admin Expense | $311 |
| Net Contributions | $27,181 |
| Ending Balance | $109,196 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Vincent De Paul Society Of Lane County Inc Eugene, OR | $108,438,554 | $48,527,173 |
Lutheran Community Services Northwest SeaTac, WA | $32,992,754 | $47,700,677 |
Community Action Council Of Lewis Mason And Thurston Counties Lacey, WA | $20,227,354 | $41,866,003 |
Northwest Center Services Renton, WA | $14,390,014 | $45,339,525 |
Catholic Charities Of The Diocese Of Yakima Yakima, WA | $43,879,767 | $48,574,689 |
Asian Counseling And Referral Service Seattle, WA | $31,509,398 | $38,563,323 |
United Community Action Network Roseburg, OR | $19,756,217 | $31,545,773 |
St Johns Lutheran Ministries Inc Billings, MT | $38,324,919 | $31,887,002 |
Catholic Charities Of Southern Nevada Las Vegas, NV | $43,967,574 | $27,115,632 |
Neighborhood House Incorporated Seattle, WA | $23,181,238 | $26,855,075 |
Catholic Charities Of Spokane Spokane, WA | $24,829,226 | $27,880,658 |
Rural Resources Community Action Colville, WA | $12,970,668 | $25,468,444 |