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Nonprofiteer
← JACKSON STREET YOUTH SHELTER INC

Form 990 for tax year 2024

Filed by JACKSON STREET YOUTH SHELTER INC.

Totals

Total revenue
$5,149,185
Total expenses
$4,601,450
Contributions and grants received
$4,900,206
Grants paid
$423,256
Program service revenue
$241,248
Investment income
$23,467
Other revenue
-$15,736
Total assets, end of year
$6,410,094
Total liabilities, end of year
$2,017,214
Net assets or fund balances, end of year
$4,392,880
Program services expenses (Part IX)
$3,354,773
Management and general expenses
$979,335
Fundraising expenses
$267,342
Program service expenses (Part III)
$3,354,773

Program services were 72.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $60,701

  • 1c · Fundraising events

    $45,895

  • 1e · Government grants (contributions)

    $3,347,369

  • 1f · All other contributions, gifts and grants

    $1,446,241

  • 1g · Noncash contributions included above

    $161,999

  • 2a · Program service revenue: PARTNER AGENCY CONTRAC

    total $241,248 · related or exempt $241,248

  • 3 · Investment income

    total $23,467 · excluded $23,467

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $45,895

  • 8b · Fundraising events: direct expenses

    $18,902

  • 8c · Net income from fundraising events

    total -$18,902 · excluded -$18,902

  • 11a · Other revenue: OTHER INCOME

    total $3,166 · related or exempt $3,166

  • 11e · Other revenue, total

    $3,166

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $158,601 · program services $158,601

  • 2 · Grants to domestic individuals

    total $264,655 · program services $264,655

  • 5 · Compensation of officers, directors and key employees

    total $142,642 · program services $71,321 · management and general $71,321

  • 7 · Other salaries and wages

    total $2,467,042 · program services $1,862,889 · management and general $431,711 · fundraising $172,442

  • 8 · Pension plan contributions

    total $31,112 · program services $22,705 · management and general $5,773 · fundraising $2,634

  • 9 · Other employee benefits

    total $252,855 · program services $156,405 · management and general $71,323 · fundraising $25,127

  • 10 · Payroll taxes

    total $221,550 · program services $165,294 · management and general $42,222 · fundraising $14,034

  • 11b · Fees: legal

    total $3,935 · program services $210 · management and general $3,725

  • 11c · Fees: accounting

    total $13,250 · management and general $13,250

  • 11g · Fees: other

    total $70,280 · program services $36,629 · management and general $28,914 · fundraising $4,737

  • 12 · Advertising and promotion

    total $25,988 · management and general $3,300 · fundraising $22,688

  • 13 · Office expenses

    total $53,240 · program services $38,536 · management and general $10,045 · fundraising $4,659

  • 14 · Information technology

    total $143,598 · program services $97,583 · management and general $44,147 · fundraising $1,868

  • 16 · Occupancy

    total $237,770 · program services $198,329 · management and general $39,441

  • 17 · Travel

    total $113,690 · program services $94,803 · management and general $11,325 · fundraising $7,562

  • 19 · Conferences, conventions and meetings

    total $153,777 · program services $114,063 · management and general $38,144 · fundraising $1,570

  • 20 · Interest

    total $3,595 · management and general $3,595

  • 22 · Depreciation, depletion and amortization

    total $119,346 · management and general $119,346

  • 23 · Insurance

    total $31,315 · program services $23,054 · management and general $8,261

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $49,257 · program services $49,257

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $16,490 · program services $439 · management and general $13,584 · fundraising $2,467

  • 24e · All other expenses

    total $27,462 · management and general $19,908 · fundraising $7,554

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $314,941 · end of year $320,904

  • 2 · Savings and temporary cash investments

    beginning of year $1,361,624 · end of year $1,345,622

  • 4 · Accounts receivable

    beginning of year $296,513 · end of year $914,272

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,054 · end of year $15,140

  • 10a · Land, buildings and equipment: cost or other basis

    $4,325,517

  • 10b · Land, buildings and equipment: accumulated depreciation

    $596,293

  • 10c · Land, buildings and equipment, net

    beginning of year $3,152,781 · end of year $3,729,224

  • 15 · Other assets

    beginning of year $89,858 · end of year $84,932

  • 17 · Accounts payable and accrued expenses

    beginning of year $295,764 · end of year $595,879

  • 19 · Deferred revenue

    beginning of year $850,539 · end of year $1,155,293

  • 22 · Loans and payables to officers and key people

    beginning of year $14,200 · end of year $13,300

  • 23 · Secured mortgages and notes payable

    end of year $139,740

  • 25 · Other liabilities

    beginning of year $99,664 · end of year $113,002

  • 27 · Net assets without donor restrictions

    beginning of year $3,970,604 · end of year $4,392,880

Mission and programs · 2024

Mission

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.

Activities or mission (Part I)

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.

  • 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.

    Expenses $2,067,009 · Grants $369,296 · Revenue $191,412

  • 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.

    Expenses $661,311 · Grants $29,892 · Revenue $44,544

  • 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.

    Expenses $626,453 · Grants $24,069 · Revenue $5,292

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kate Conolly

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Seymour House

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Sid Elliot

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Rachel Byerly

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Jeff Flesch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Matthew Gordon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • John Phillips IV

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Susan Avila

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Stephanie Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kendra Phillips-Neal

    EXECUTIVE DIRECTOR

    Total calculated
    $131,820
    From this org
    $124,564
    From related orgs
    $0
    Other
    $7,256
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • LINN BENTON LINCOLN EDUCATIONAL SCHOOL DISTRICT (LBL-ESD)

    $158,601

    SHELTER PROGRAM SERVICES FOR YOUTH

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2026
IRS schema version
2024v5.5
Source object
202601359349313585

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