Civic Intelligence

Juneau Youth Services Inc.

990 • Fiscal year 2017 • EIN 92-0038549

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2018

Organization ProfileWWW.JYS.ORG

View Organization Page

PO Box 32839Juneau, AK 99803-2839

(907) 789-7610

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$135,017

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

8th percentile

-9.1%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-0.7%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$12,104,043

Down $1,209,633 (-9.1%) from 2016

Net Assets

Down

$10,795,871

Down $1,082,152 (-9.1%) from 2016

Liabilities

Down

$1,308,172

Down $127,481 (-8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin14th percentile

Revenue

Down

$9,528,583

Down $70,119 (-0.7%) from 2016

Expenses

Up

$10,638,235

Up $396,420 (+3.9%) from 2016

Net Income

Down

-$1,109,652

Down $466,539 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $12,878,913Liabilities 2010: $998,152Net Assets 2010: $11,880,7612010Assets 2011: $13,242,049Liabilities 2011: $966,951Net Assets 2011: $12,275,0982011Assets 2012: $13,534,749Liabilities 2012: $1,168,936Net Assets 2012: $12,365,8132012Assets 2013: $13,243,093Liabilities 2013: $1,228,966Net Assets 2013: $12,014,1272013Assets 2014: $13,521,887Liabilities 2014: $1,288,360Net Assets 2014: $12,233,5272014Assets 2015: $14,043,757Liabilities 2015: $1,518,064Net Assets 2015: $12,525,6932015Assets 2016: $13,313,676Liabilities 2016: $1,435,653Net Assets 2016: $11,878,0232016Assets 2017: $12,104,043Liabilities 2017: $1,308,172Net Assets 2017: $10,795,8712017Assets 2018: $11,043,994Liabilities 2018: $841,921Net Assets 2018: $10,202,0732018Assets 2019: $9,620,889Liabilities 2019: $671,224Net Assets 2019: $8,949,6652019Assets 2020: $9,242,163Liabilities 2020: $558,465Net Assets 2020: $8,683,6982020Assets 2021: $8,360,257Liabilities 2021: $414,333Net Assets 2021: $7,945,9242021Assets 2022: $7,118,535Liabilities 2022: $300,467Net Assets 2022: $6,818,0682022

Highlighted filing

2017

Assets$12,104,043
Liabilities$1,308,172
Net Assets$10,795,871
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,167,3312010Expenses 2011: $10,666,7512011Expenses 2012: $10,979,4082012Expenses 2013: $11,136,6612013Revenue 2014: $11,160,262Expenses 2014: $10,963,968Net Income 2014: $196,2942014Revenue 2015: $10,790,977Expenses 2015: $10,463,171Net Income 2015: $327,8062015Revenue 2016: $9,598,702Expenses 2016: $10,241,815Net Income 2016: -$643,1132016Revenue 2017: $9,528,583Expenses 2017: $10,638,235Net Income 2017: -$1,109,6522017Revenue 2018: $8,638,349Expenses 2018: $9,236,739Net Income 2018: -$598,3902018Revenue 2019: $6,359,405Expenses 2019: $7,613,621Net Income 2019: -$1,254,2162019Revenue 2020: $5,993,114Expenses 2020: $6,249,548Net Income 2020: -$256,4342020Revenue 2021: $5,171,794Expenses 2021: $5,909,568Net Income 2021: -$737,7742021Revenue 2022: $4,251,526Expenses 2022: $5,184,445Net Income 2022: -$932,9192022

Highlighted filing

2017

Revenue$9,528,583
Expenses$10,638,235
Net Income-$1,109,652
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.0
Gross Receipts
$9,528,583
Mission and Program Overview

Mission

To empower youth, engage families and encourage communities to create healthy futures for alaska's youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,255,495$6,133,195▼ $122,300
Cash and Non-Interest-Bearing Accounts$3,084,819$1,910,458▼ $1,174,361
Accounts Receivable$1,436,267$1,692,527▲ $256,260
Investments in Publicly Traded Securities$1,268,314$1,307,565▲ $39,251
Savings and Temporary Cash Investments$593,038$593,013▼ $25
Pledges and Grants Receivable$402,435$237,847▼ $164,588
Prepaid Expenses and Deferred Charges$273,308$229,438▼ $43,870
Total Assets$13,313,676$12,104,043▼ $1,209,633
Liabilities
Accounts Payable and Accrued Expenses$1,153,241$1,049,357▼ $103,884
Mortgage Notes Payable Secured by Investment Property$186,412$163,815▼ $22,597
Deferred Revenue$96,000$95,000▼ $1,000
Total Liabilities$1,435,653$1,308,172▼ $127,481
Net Assets / Fund Balance
Unrestricted Net Assets$11,878,023$10,795,871▼ $1,082,152
Total Net Assets Fund Balance$11,878,023$10,795,871▼ $1,082,152
Total Liabilities and Net Assets / Fund Balance$13,313,676$12,104,043▼ $1,209,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,852,040$3,000,888$7,852,928
Equipment$232,765$889,790$1,122,555
Land$1,048,390-$1,048,390
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen MckenzieAssistant Executive DirectFT$119,193$15,824$135,017
Walter MajorosExecutive DirectorFT$116,778$15,385$132,163
Jim SlocumFinancial OfficerFT$108,293$15,638$123,931
Bradley GriggExecutive DirectorFT$90,057-$90,057

Board Members and Trustees

NameTitle
Kathi CollumBoard President
Peter FreerBoard Vice President
Dale ValcarceBoard Member
Jeri MusethBoard Member
Paula CaspersonBoard Member
Rhonda HickokBoard Member
Ron KingBoard Member
Sue WebbBoard Member
Lauren MacvayBoard Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,204,230
Program Service Revenue
$7,299,647
Investment Income
$11,876
Other Revenue
$12,830
All Other Contributions
$104,000
Change in Net Assets
$-1,109,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,528,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,500
Total Revenue per Audited Statements
$9,556,083
Total Revenue per Form 990
$9,528,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,557,346
Other Expenses$2,080,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,928,299$1,447,881-$6,376,180
Other Employee Benefits$679,661$115,264-$794,925
Payroll Taxes$407,632$149,913-$557,545
Current Officers, Directors, Trustees, and Key Employees$71,127$398,868-$469,995
Fees for Services Other$389,332$28,582-$417,914
Pension Plan Contributions$243,863$114,838-$358,701
Depreciation Depletion$244,649$48,202-$292,851
Occupancy$211,041$54,826-$265,867
Office Expenses$91,688$72,278-$163,966
Travel$61,004$41,773-$102,777
Insurance$56,057$39,998-$96,055
Advertising$23,055$61,896-$84,951
Other Expenses$8,927$24,038-$32,965
Information Technology$6,444$14,704-$21,148
Fees for Services Accounting-$19,675-$19,675
Interest-$8,039-$8,039
Fees for Services Legal-$5,000-$5,000
Total Functional Expenses$7,914,344$2,723,891$0$10,638,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,638,235
Total Expenses per Audited Statements$10,638,235
Total Expenses per Form 990$10,638,235
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's board of directors, executive director and chief financial officer will review the form 990 prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“All employees and board members are required to file annual conflict of interest statements. Human resources is responsible for monitoring employee compliance. The board is responsible for monitoring board member compliance.”

Form 990, Part VI, Section C, Line 18

“Juneau youth services makes it's forms 1023 and information returns available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Juneau Youth Services Inc
EIN
92-0038549
Phone
9077897610
Address
PO BOX 32839, JUNEAU, AK 99803-2839

Signing Officer

Name
Amy Simonds Taylor
Title
Executive Director
Phone
9077897610
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Simonds Taylor
Formed
1961
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
176
Volunteers
2

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“During this filing period there were no changes to either audit oversight or selection processes.”

Financial Statement Notes

PART X, LINE 2:

“Juneau youth services is exempt from federal taxes under section 501(c)(3) of the internal revenue code. The organization follows the provisions of fasb asc 740 income taxes, and management believes that it has appropriate support for any tax positions taken. The organization's federal income tax returns (form 990) are subject to possible examination by the internal revenue service until the expiration of the related statute of limitations on those tax returns, which, in general, have a three-year statute of limitations.”

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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014704
IRS990/InformationTechnologyGrp/ProgramServicesAmt06444
IRS990/InformationTechnologyGrp/TotalAmt021148
IRS990/InsuranceGrp/ManagementAndGeneralAmt039998
IRS990/InsuranceGrp/ProgramServicesAmt056057
IRS990/InsuranceGrp/TotalAmt096055
IRS990/InterestGrp/ManagementAndGeneralAmt08039
IRS990/InterestGrp/TotalAmt08039
IRS990/InvestmentIncomeGrp/ExclusionAmt011876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011876
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01268314
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01307565
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03890678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06255495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06133195
IRS990/LandBldgEquipCostOrOtherBssAmt010023873
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER YOUTH, ENGAGE FAMILIES AND ENCOURAGE COMMUNITIES TO CREATE HEALTHY FUTURES FOR ALASKA'S YOUTH AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0186412
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0163815
IRS990/NetAssetsOrFundBalancesBOYAmt011878023
IRS990/NetAssetsOrFundBalancesEOYAmt010795871
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03596
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054826
IRS990/OccupancyGrp/ProgramServicesAmt0211041
IRS990/OccupancyGrp/TotalAmt0265867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072278
IRS990/OfficeExpensesGrp/ProgramServicesAmt091688
IRS990/OfficeExpensesGrp/TotalAmt0163966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0679661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0794925
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RECRUITMENT/TR
IRS990/OtherExpensesGrp/Desc3ALL OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324038
IRS990/OtherExpensesGrp/ProgramServicesAmt0380920
IRS990/OtherExpensesGrp/ProgramServicesAmt175532
IRS990/OtherExpensesGrp/ProgramServicesAmt235113
IRS990/OtherExpensesGrp/ProgramServicesAmt38927
IRS990/OtherExpensesGrp/TotalAmt0398733
IRS990/OtherExpensesGrp/TotalAmt1118336
IRS990/OtherExpensesGrp/TotalAmt252612
IRS990/OtherExpensesGrp/TotalAmt332965
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09234
IRS990/OtherRevenueTotalAmt09234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01447881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04928299
IRS990/OtherSalariesAndWagesGrp/TotalAmt06376180
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0149913
IRS990/PayrollTaxesGrp/ProgramServicesAmt0407632
IRS990/PayrollTaxesGrp/TotalAmt0557545
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0114838
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0243863
IRS990/PensionPlanContributionsGrp/TotalAmt0358701
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0402435
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237847
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0273308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0229438
IRS990/PrincipalOfficerNm0AMY SIMONDS TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID & INSURANCE R
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07246349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07246349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153298
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MONTANA CREEK RESIDENTIAL PROGRAM TARGETS YOUTH WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE DISORDERS. THE PROGRAM SERVES BOTH NATIVE AND NON-NATIVE YOUTH. THERE IS A 3:1 CLIENT TO STAFF RATIO, ALLOWING FOR INDIVIDUALIZED, TAILORED SERVICES. ADDITIONAL DETAILS ABOUT THE PROGRAM ARE PROVIDED BELOW: * AGES SERVED: 12-18 * CAPACITY: 15 BEDS * GENDER(S) SERVED: CO-ED * CUSTODY STATUS: STATE AND PARENTAL CUSTODY * AVERAGE LENGTH OF STAY: 9-12 MONTHSSERVICES INCLUDE A CLASSROOM EDUCATION PROGRAM, SKILL-DEVELOPMENT ACTIVITIES, RECREATIONAL AND COMMUNITY ENGAGEMENT ACTIVITIES, AND THERAPY SERVICES. AN EFFORT IS MADE TO INVOLVE THE FAMILY IN THE TREATMENT PROCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01581775
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01976599
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MILLER HOUSE RESIDENTIAL PROGRAM PROVIDES BEHAVIORAL REHABILITATION SERVICES AND MENTAL HEALTH SERVICES FOR YOUTH WHO HAVE HAD DIFFICULTY FOLLOWING RULES OR LAWS IN THE COMMUNITY OR AT HOME WITH THEIR FAMILY. MILLER HOUSE USES A POSITIVE PEER CULTURE SERVICE FRAMEWORK THAT EMPHASIZES EMPATHY DEVELOPMENT AND INDIVIDUAL/GROUP RESPONSIBILITY. ADDITIONALLY, RESIDENTS FOCUS ON STAGES OF CHANGE AND WORK TO OVERCOME ISSUES AND CORRECT MISTAKES THEY HAVE MADE IN THE PAST. THE PROGRAM EMPHASIZES HARM REDUCTION AND THE IMPORTANCE OF HAVING HEALTHY RELATIONSHIPS WITH OTHERS.* AGES SERVED: 12-18* CAPACITY: 15 BEDS* GENDER(S) SERVED: CO-ED* CUSTODY STATUS: STATE AND PARENTAL CUSTODY* AVERAGE LENGTH OF STAY: 9-12 MONTHS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01421391
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01647483
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - INCLUDE RESIDENTIAL LIVING PROGRAMS, CLINICAL OUTPATIENT SERVICES, ASSESSMENT AND PSYCHIATRIC SERVICES AND WILDERNESS EXPERIENCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02440698
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02327776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02574157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07496
IRS990/PYOtherExpensesAmt01839364
IRS990/PYOtherRevenueAmt08168
IRS990/PYProgramServiceRevenueAmt07008881
IRS990/PYRevenuesLessExpensesAmt0-643113
IRS990/PYSalariesCompEmpBnftPaidAmt08402451
IRS990/PYTotalExpensesAmt010241815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09598702
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1109652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03596
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01357023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0593038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0593013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02204230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02574157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02474559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02574365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04700085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014527396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066362
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036410214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt014527396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02204230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02574157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02474559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02574365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04700085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014527396
IRS990ScheduleA/TotalSupportAmt014593758
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt0546
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PAID STAFF MET WITH LEGISLATORS AND/OR THEIR STAFF REGARDING LEGISLATION OF IMPORTANCE TO JUNEAU YOUTH SERVICES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0546
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04852040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03000888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07852928
IRS990ScheduleD/EquipmentGrp/BookValueAmt0232765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0889790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01122555
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010638235
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01048390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01048390

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,104,043
Liabilities
$1,308,172
Net assets
$10,795,871
Revenue
$9,528,583
Expenses
$10,638,235
Net income
-$1,109,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.12$0.30$6.82$4.25$5.18$0.93
2021Detailed filing. Detailed filing data is available for this year.$8.36$0.41$7.95$5.17$5.91$0.74
2020Detailed filing. Detailed filing data is available for this year.$9.24$0.56$8.68$5.99$6.25$0.26
2019Detailed filing. Detailed filing data is available for this year.$9.62$0.67$8.95$6.36$7.61$1.25
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.84$10.2$8.64$9.24$0.60
2017Detailed filing. Detailed filing data is available for this year.$12.1$1.31$10.8$9.53$10.6$1.11
2016Detailed filing. Detailed filing data is available for this year.$13.3$1.44$11.9$9.60$10.2$0.64
2015Detailed filing. Detailed filing data is available for this year.$14.0$1.52$12.5$10.8$10.5$0.33
2014Detailed filing. Detailed filing data is available for this year.$13.5$1.29$12.2$11.2$11.0$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.23$12.0$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.17$12.4$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.97$12.3$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.00$11.9$10.2