2024-05-06T10:20:06-05:00 2023-06-30 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY STE 100 MERIDIAN ID 83642 990 2022-07-01 816035382 JANNUS INC JANN 2083365533 1607 W JEFFERSON ST BOISE ID 83702 AMY LITTLE CEO 2083365533 2024-05-02 1 AMY LITTLE 999009999 0 MARGARET FLOWERS P00748716 2083338965 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AGENCY FOR NEW AMERICANS AMY LITTLE 1607 W JEFFERSON ST BOISE ID 83702 31142273 0 X WWW.JANNUS.ORG X 1974 ID CREATING A POSITIVE FUTURE FOR ALL INDIVIDUALS, FAMILIES, AND COMMUNITIES. 13 13 240 360 0 0 19711822 28612377 2005351 2480041 8756 35195 -3740 -17437 21722189 31110176 6562989 11032933 0 0 8203980 10198272 0 37500 37500 6473179 9098688 21240148 30367393 482041 742783 10545872 13190118 6049793 7798287 4496079 5391831 X JANNUS, INC. BRINGS PEOPLE TOGETHER TO CHANGE LIVES WITH PROGRAMS IN COMMUNITY HEALTH, PUBLIC POLICY, AND ECONOMIC OPPORTUNITY. 0 0 9685313 3343969 2480041 COMMUNITY HEALTH: COMMUNITY HEALTH PROGRAMS AND SERVICES ACROSS THE STATE OF IDAHO PROMOTE HEALTHY PARENTING AND EARLY CHILDHOODS, ACCESS TO HEALTHY FOODS AND NUTRITION IN SAFE CHILDCARE ENVIRONMENTS, RECOVERY AND RESILIENCE IN BEHAVIORAL HEALTH, SUICIDE PREVENTION, MULTIGENERATIONAL VOLUNTEERISM FOR HEALTHY AGING AND CHILD DEVELOPMENT, FAMILY CAREGIVER SUPPORT, AND BUILDING IDAHO'S HEALTH CARE WORKFORCE. 13457948 6253219 ECONOMIC DEVELOPMENT: ECONOMIC OPPORTUNITY PROGRAMS AND SERVICES, OFFERED ACROSS THE STATE OF IDAHO, PROVIDE SUPPORT TO LAUNCH AND GROW LOCAL BUSINESSES, MEET EMERGENCY FINANCIAL NEEDS AND CHAMPION FUTURE LEADERS. THROUGH REVOLVING LOAN FUNDS, COACHING, MENTORING AND TRAINING, WE POWER PROSPERITY FOR FAMILIES AND OUR LOCAL ECONOMY. WE ALSO OFFER A PORTFOLIO OF SERVICES THAT PROMOTE SELFSUFFICIENCY AND BUILD ON THE RESILIENCE OF INDIVIDUALS OF ALL AGES WHO ARRIVE AS REFUGEES. INITIAL RESETTLEMENT SERVICES INCLUDE ENGLISH LANGUAGE INSTRUCTION, CULTURAL ORIENTATION, EMPLOYMENT READINESS CLASSES, AND CONNECTION TO HOUSING, SCHOOL, EMPLOYMENT, AND HEALTH CARE. EXPANDED SERVICES INCLUDE COACHING AND SUPPORT FOR THE DEVELOPMENT OF SMALL BUSINESSES, CONNECTION TO LAND FOR COMMUNITY GARDENING AND FARMING, SPEAKING ENGAGEMENTS TO BUILD COMMUNITY AWARENESS AND RELATIONSHIPS, PROFESSIONAL MENTORING, AND SUPPORT TO RECLAIM PROFESSIONAL CAREERS IN THE UNITED STATES. 4976238 1435745 PUBLIC POLICY: PUBLIC POLICY PROGRAMS ARE A VOICE FOR IDAHO'S CHILDREN AND FAMILIES WITH AN EYE TOWARDS POLICIES THAT PROMOTE HEALTH, EDUCATION, AND CHILD WELL-BEING. WE EDUCATE POLICYMAKERS AND THE PUBLIC, CONDUCT RESEARCH AND ANALYSIS, AND CONVENE PARTNERSHIPS TO ENSURE THE NEEDS OF IDAHO'S CHILDREN ARE MET. WE ARE A NON-PARTISAN RESOURCE FOR DATA AND ANALYSIS ON HOW IDAHO PAYS FOR VITAL GOVERNMENT SERVICES INCLUDING EDUCATION, PUBLIC HEALTH, SAFETY AND TRANSPORTATION. WE ARE BUILDING AWARENESS OF THE IMPORTANCE OF OUT-OF-SCHOOL PROGRAMMING, PROVIDING TOOLS AND RESOURCES LIKE ENRICHMENT GRANTS TO IMPROVE ACCESS, QUALITY AND EQUITY IN OUT OF SCHOOL TIME PROGRAMS AND DEVELOPMENT OPPORTUNITIES FOR PROFESSIONALS IN THIS FIELD. 28119499 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 215 0 1 240 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X JENNA RENNER 2083365533 1607 W JEFFERSON STREET BOISE ID 83702 JOHN CURTIS PRESIDENT 0.50 X X 0 0 0 MARGARET HENBEST VICE PRESIDENT 0.50 X X 0 0 0 FERNANDO VELOZ BOARD TREASURER 0.50 X X 0 0 0 ANN MORSE BOARD SECRETARY 0.50 X X 0 0 0 SHARLA LARSON BOARD MEMBER 0.50 X 0 0 0 DANIELLE DAVIES BOARD MEMBER 0.50 X 0 0 0 SUSAN DOWNS-KARKOS BOARD MEMBER 0.50 X 0 0 0 GINA FINLEY BOARD MEMBER 0.50 X 0 0 0 MOSES MUKENGEZI BOARD MEMBER 0.50 X 0 0 0 BABETTE MUNTING BOARD MEMBER 0.50 X 0 0 0 KRISTYN ESCALANTE BOARD MEMBER 0.50 X 0 0 0 HANNA ANDAZOLA BOARD MEMBER 0.50 X 0 0 0 AMY LITTLE CHIEF EXECUTIVE OFFICER 40.00 X 99956 0 8889 JENNA RENNER CONTROLLER / CHIEF FINANCIAL OFFICER 40.00 X 90113 0 28856 KARAN TUCKER EXECUTIVE DIRECTOR (END 4/7/22) 0.00 X 41389 0 3347 STEPHANIE BENDER-KITZ EXECUTIVE DIRECTOR (END 4/7/22) 0.00 X 32369 0 7179 RICK SULLIVAN CHIEF FINANCIAL OFFICER (END 5/15/22) 0.00 X 25498 0 2286 289325 0 50557 0 0 0 0 0 111603 24350139 4150635 5630 28612377 PROGRAM FEES AND REIMBURSEMENTS 624100 2480041 2480041 2480041 39385 39385 4190 -4190 -4190 -4190 10470 111603 27907 -17437 -17437 31110176 2480041 0 17758 X 4294130 4294130 6738803 6738803 323051 323051 7676443 6859938 816505 461481 412396 49085 1135305 1014548 120757 601992 520538 81454 63912 39066 24846 117752 3000 114752 97000 97000 37500 37500 5019 3652 1367 4180178 4131197 48981 126639 124924 1715 452043 364623 87420 142579 55616 86963 793343 601714 191629 283970 251435 32535 138155 137822 333 31283 31283 214552 212643 1909 160206 81970 78236 INDIRECT/ADMINISTRATIVE 1956255 1956255 STAFF AND VOLUNTEER TRA 297465 148609 148856 BAD DEBT EXPENSE 32938 32938 OTHER FUNDRAISING 5399 5399 30367393 28119499 2210394 37500 8547 8507 1826635 2034060 2371895 3065842 4933 3102 43345 35366 3965696 1760489 1488582 2205207 4666687 4970613 135248 223893 0 643528 10545872 13190118 2473751 3096172 828251 862575 2747791 3839540 6049793 7798287 X 2215868 3026484 2280211 2365347 4496079 5391831 10545872 13190118 742783 152969 0 X 0 1 X 1 1 1 X 13408778 13230028 14492493 19711822 28612377 89455498 13408778 13230028 14492493 19711822 28612377 89455498 89455498 17806 26059 70489 8756 72175 195285 89650783 2480041 0.99780 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 729 98651 99380 28050770 28150150 1000000 250000 0 0 819685 831725 1000000 1000000 3651410 5477115 72830 83627 77661 99380 333498 204921 207931 250000 250000 912852 1369278 14239 5480 737 729 21185 106705 20510 12795 454 139556 109196 21993 -24036 448 106705 60286 27181 22040 311 109196 49324 9962 1165 165 60286 52000 2748 5424 49324 0 0 447944 447944 1383974 985019 398955 694226 366647 327579 1439552 408823 1030729 2205207 X 31691400 152969 425710 3374 582053 31109347 5019 -4190 829 31110176 30795648 425710 7564 433274 30362374 5019 5019 30367393 PART V, LINE 4: THE JANNUS ENDOWMENT FUND WAS ESTABLISHED WITH THE PURPOSE OF PROVIDING ONGOING SUPPORT FOR JANNUS'S PROGRAM-RELATED AND ADMINISTRATIVE OPERATIONS. PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, JANNUS MAY RECOGNIZE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2023 OR 2022. JANNUS FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. JANNUS IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED FROM REVENUE 3,374. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET -4,190. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET 4,190. DIRECT FUNDRAISING EXPENSES NETTED FROM REVENUE 3,374. X X X X X X 1 MISSION CRITICAL EVENTS INC 800 W MAIN ST STE 1460 BOISE ID 83702 FUNDRAISING 0 0 37500 0 37500 ID CHILDREN'S CHAMPION LUNCHEON 108277 102502 5775 18347 AGENCY FOR NEW AMERICANS GALA 13796 9101 4695 9560 0 122073 111603 10470 27907 27907 -17437 0 AFRICAN COMMUNITY DEVELOPMENT PO BOX 6396 BOISE ID 83707 611554470 TAX-EXEMPT PUBLIC CH 26792 0 TO IMPROVE YOUTH REFUGEE MENTORSHIP PROGRAMS IN THE BOISE, ID AREA ATKIN IMMIGRATION LAW 31 NORTHRIDGE WAY JEROME ID 83338 882630373 OTHER 44805 0 TO PROVIDE IMMIGRATION LEGAL SERVICES TO REFUGEES BOISE INDEPENDENT SCHOOLS 8169 W VICTORY RD BOISE ID 83709 826000549 GOVERNMENT 235268 0 TO IMPROVE EDUCATION ACHIEVEMENT OF REFUGEE CHILDREN AT THREE BOISE SCHOOLS AND IMPROVE THE PSYCHO-SOCIAL HEALTH OF REFUGEE CHILDREN AT THE BRIDGE PROGRAM. CATHOLIC CHARITIES OF IDAHO 7201 W FRANKLIN RD BOISE ID 83709 820524367 TAX-EXEMPT PUBLIC CH 109111 0 TO FUND REFUGEE RESETTLEMENT AND PLACEMENT IN THE POCATELLO, ID AREA CHRISTENSEN LEGAL PLLC 3222 W OVERLAND RD BOISE ID 83705 823088647 OTHER 225060 0 TO PROVIDE IMMIGRATION LEGAL SERVICES TO REFUGEES COLLEGE OF SOUTHERN IDAHO 1526 HIGHLAND AVE TWIN FALLS ID 83301 820388193 GOVERNMENT 477231 0 TO FUND REFUGEE RESETTLEMENT AND PLACEMENT IN THE TWIN FALLS, ID AREA IMMIGRANT JUSTICE OF IDAHO INC PO BOX 50353 BOISE ID 83705 831632271 OTHER 204668 0 TO PROVIDE IMMIGRATION LEGAL SERVICES TO REFUGEES INTERNATIONAL RESCUE COMMITTEE 7188 W POTOMAC DR BOISE ID 83704 135660870 TAX-EXEMPT PUBLIC CH 2355090 0 TO FUND REFUGEE RESETTLEMENT AND PLACEMENT IN THE BOISE, ID AREA POLISHCHUK CONSULTING LLC PO BOX 190659 BOISE ID 83719 882782329 OTHER 379891 0 TO FUND UKRAINIAN REFUGEE RESETTLEMENT AND PLACEMENT IN THE BOISE, ID AREA TWIN FALLS SCHOOL DISTRICT 201 MAIN AVENUE WEST TWIN FALLS ID 83301 820447895 GOVERNMENT 155888 0 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. WEST ADA JOINT SCHOOL DISTRICT 1303 E CENTRAL DR MERIDIAN ID 83642 820421800 GOVERNMENT 80326 0 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 7 4 DIRECT CASH ASSISTANCE TO INDIGENTS 1555 2980849 TRANSPORTATION ASSISTANCE 1555 41797 FOOD, SHELTER AND CLOTHING FOR INDIGENTS 1505 835706 REIMBURSEMENTS TO FAMILY CHILD CARE HOMES AND CENTERS TO OFFSET THE COSTS OF NUTRITIOUS MEALS TO LOW-INCOME CHILDREN 162 2880451 PART I, LINE 2: JANNUS' PROGRAM DIRECTORS, WITH THE ASSISTANCE OF THE FISCAL OFFICE, COMPLETE VARYING DEGREES OF SUBRECIPIENT MONITORING TO ENSURE CONFORMANCE WITH THE TERMS, CONDITIONS AND SPECIFICATIONS OF ANY SUB AWARDS OR SUBCONTRACTS UNDER FEDERAL AWARDS IN ACCORDANCE WITH TITLE 2 CFR PART 200 "UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS." THE APPLICABLE PROCEDURES PERFORMED GENERALLY INCLUDE OBTAINING THE AUDITED FINANCIAL STATEMENTS OF THE RESPECTIVE CONTRACTED ORGANIZATIONS, PROVIDING SUPPORT AND TECHNICAL ASSISTANCE ON INVOICING OR FINANCIAL REPORTING AND CONDUCTING PERIODIC SITE VISITS. WHILE THE REQUIREMENTS FOR SUBRECIPIENTS ARE UNIQUE TO EACH PROGRAM AND THE NATURE OF SERVICE BEING PERFORMED, ALL PROGRAMS HAVE ESTABLISHED A METHOD FOR PERIODIC REPORTING FROM THE SUBRECIPIENT PRIOR TO PAYMENT OF INVOICED AMOUNTS. IN ADDITION TO PERIODIC PROGRESS REPORTING, ACTIVITIES ARE MONITORED BY PROGRAM DIRECTORS THROUGH THE REVIEW AND APPROVAL PROCESS OF A SUBRECIPIENT'S INVOICE. FORM 990, PART I, ITEM C DBA: MOUNTAIN STATES EARLY HEAD START DBA: SOUTHWEST IDAHO HEALTH EDUCATION CENTER DBA: FOSTER GRANDPARENTS PROGRAM OF THE TREASURE VALLEY DBA: ENGLISH LANGUAGE CENTER DBA: IDAHO CENTER FOR FISCAL POLICY DBA: EMPOWER IDAHO DBA: GLOBAL GARDENS DBA: IDAHO OFFICE FOR REFUGEES DBA: IDAHO CRISIS AND SUICIDE HOTLINE DBA: NUTRITION WORKS DBA: IDAHO KIDS COUNT DBA: GLOBAL TALENT IDAHO DBA: IDAHO OUT-OF-SCHOOL NETWORK DBA: IDAHO VOICES FOR CHILDREN DBA: ECONOMIC OPPORTUNITY DBA: IDAHO BEHAVIORAL ALLIANCE DBA: LEGACY CORP DBA: REFUGEE SPEAKERS BUREAU FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM 990 IS RECONCILED WITH THE AUDITED FINANCIAL STATEMENTS. BOTH THE DRAFT FORM 990 AND THE RECONCILIATION ARE REVIEWED AND APPROVED BY THE CHIEF FINANCIAL OFFICER, CHIEF EXECUTIVE OFFICER AND THE GOVERNING BOARD TREASURER. UPON APPROVAL, THE DRAFT IS SUBMITTED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST REPORTS PROVIDED BY THE BOARD OF DIRECTORS AND OFFICERS ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER. ANY POTENTIAL CONFLICTS WOULD BE DISCUSSED WITH THE CEO AND BOARD PRESIDENT AND/OR TREASURER. TRANSACTIONS (IF ANY) WITH OFFICERS, DIRECTORS OR KEY EMPLOYEES WOULD BE REVIEWED/MONITORED DURING WEEKLY CHECK RUNS, WHICH ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND/OR CEO. ANY INTERESTED PERSONS ARE REQUIRED TO LEAVE THE DISCUSSION AND ABSTAIN FROM VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD IS PROVIDED INDUSTRY SALARY SURVEYS OR OTHER INDEPENDENTLY PRODUCED COMPENSATION REPORTS TO SET AND MODIFY THE SALARY OF THE CEO, WHICH ARE ALSO SUBJECT TO LIMITS FROM FEDERAL FUNDING SOURCES. THIS REVIEW OCCURS ON AN ANNUAL BASIS AT THE FALL BOARD MEETING. SALARY LEVELS FOR THE CHIEF FINANCIAL OFFICER AND ALL OTHER STAFF ARE BASED ON SIMILAR POSITIONS, RESTRICTIONS OF BUDGETS AND FUNDING SOURCES AND CONSIDERATION OF COMPENSATION LEVELS FOR COMPARABLE POSITIONS IN THE STATE OR REGION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION POSTS ITS ANNUAL AUDIT REPORT, FORM 990, INDIRECT COST RATE AGREEMENT AND BOARD OF DIRECTORS DIRECTORY TO ITS WEBSITE AT WWW.JANNUS.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 4,131,197. MANAGEMENT AND GENERAL EXPENSES 48,981. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,180,178. FORM 990, SCHEDULE G, PART I THE CONSULTANT WAS RETAINED IN JUNE 2023, BUT DID NOT BEGIN FUNDRAISING ACTIVITIES UNTIL AFTER THE FISCAL YEAR-END.