Totals
- Total revenue
- $32,170,570
- Total expenses
- $31,439,242
- Contributions and grants received
- $28,931,094
- Grants paid
- $11,452,981
- Program service revenue
- $2,566,202
- Investment income
- $685,610
- Other revenue
- -$12,336
- Total assets, end of year
- $12,518,159
- Total liabilities, end of year
- $6,138,585
- Net assets or fund balances, end of year
- $6,379,574
- Program services expenses (Part IX)
- $29,327,292
- Management and general expenses
- $1,999,450
- Fundraising expenses
- $112,500
- Program service expenses (Part III)
- $29,327,292
Program services were 93.3% 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.
-
1c · Fundraising events
$103,095
-
1e · Government grants (contributions)
$24,817,250
-
1f · All other contributions, gifts and grants
$4,010,749
-
1g · Noncash contributions included above
$888
-
2a · Program service revenue: PROGRAM FEES AND REIMBURSEMENTS
total $2,566,202 · related or exempt $2,566,202
-
3 · Investment income
total $69,627 · excluded $69,627
-
7a · Gross sales of assets other than inventory
securities $262,450 · other assets $667,427
-
7b · Less cost or other basis and sales expenses
securities $218,180 · other assets $95,714
-
7c · Gain or loss
securities $44,270 · other assets $571,713
-
7d · Net gain or loss
total $615,983 · excluded $615,983
-
8a · Fundraising events: gross income
$12,081
-
8a · Fundraising events: contributions included on line 1c
$103,095
-
8b · Fundraising events: direct expenses
$24,417
-
8c · Net income from fundraising events
total -$12,336 · excluded -$12,336
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,670,912 · program services $5,670,912
-
2 · Grants to domestic individuals
total $5,782,069 · program services $5,782,069
-
5 · Compensation of officers, directors and key employees
total $413,035 · management and general $413,035
-
7 · Other salaries and wages
total $8,134,331 · program services $7,387,375 · management and general $746,956
-
8 · Pension plan contributions
total $484,778 · program services $431,793 · management and general $52,985
-
9 · Other employee benefits
total $1,226,032 · program services $1,097,100 · management and general $128,932
-
10 · Payroll taxes
total $657,876 · program services $570,397 · management and general $87,479
-
11b · Fees: legal
total $108,035 · program services $84,578 · management and general $23,457
-
11c · Fees: accounting
total $112,825 · management and general $112,825
-
11d · Fees: lobbying
total $157,115 · program services $157,115
-
11e · Fees: professional fundraising services
total $112,500 · fundraising $112,500
-
11f · Fees: investment management
total $3,728 · program services $3,154 · management and general $574
-
11g · Fees: other
total $4,111,251 · program services $4,034,559 · management and general $76,692
-
12 · Advertising and promotion
total $100,155 · program services $93,789 · management and general $6,366
-
13 · Office expenses
total $444,115 · program services $419,140 · management and general $24,975
-
14 · Information technology
total $127,677 · program services $39,322 · management and general $88,355
-
16 · Occupancy
total $791,049 · program services $734,019 · management and general $57,030
-
17 · Travel
total $257,633 · program services $237,076 · management and general $20,557
-
19 · Conferences, conventions and meetings
total $75,746 · program services $75,019 · management and general $727
-
20 · Interest
total $28,184 · program services $28,184
-
22 · Depreciation, depletion and amortization
total $322,166 · program services $320,257 · management and general $1,909
-
23 · Insurance
total $100,863 · program services $19,363 · management and general $81,500
-
24a · Other expenses: INDIRECT/ADMINISTRATIVE
total $2,025,077 · program services $2,025,077
-
24b · Other expenses: STAFF AND VOLUNTEER TRA
total $131,858 · program services $56,762 · management and general $75,096
-
24c · Other expenses: BAD DEBT EXPENSE
total $38,704 · program services $38,704
-
24d · Other expenses: OTHER FUNDRAISING
total $21,528 · program services $21,528
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,507 · end of year $8,193
-
2 · Savings and temporary cash investments
beginning of year $2,034,060 · end of year $1,654,821
-
3 · Pledges and grants receivable
beginning of year $3,065,842 · end of year $2,755,754
-
4 · Accounts receivable
beginning of year $3,102 · end of year $1,938
-
9 · Prepaid expenses and deferred charges
beginning of year $35,366 · end of year $45,125
-
10a · Land, buildings and equipment: cost or other basis
$3,804,595
-
10b · Land, buildings and equipment: accumulated depreciation
$1,972,141
-
10c · Land, buildings and equipment, net
beginning of year $2,205,207 · end of year $1,832,454
-
11 · Investments: publicly traded securities
beginning of year $4,970,613 · end of year $5,450,703
-
13 · Investments: program-related
beginning of year $223,893 · end of year $310,534
-
15 · Other assets
beginning of year $643,528 · end of year $458,637
-
17 · Accounts payable and accrued expenses
beginning of year $3,096,172 · end of year $2,536,909
-
19 · Deferred revenue
beginning of year $862,575 · end of year $732,154
-
23 · Secured mortgages and notes payable
beginning of year $3,185,744 · end of year $2,396,483
-
25 · Other liabilities
beginning of year $653,796 · end of year $473,039
-
27 · Net assets without donor restrictions
beginning of year $3,026,484 · end of year $3,834,697
-
28 · Net assets with donor restrictions
beginning of year $2,365,347 · end of year $2,544,877
Mission and programs · 2023
Mission
JANNUS, INC. BRINGS PEOPLE TOGETHER TO CHANGE LIVES WITH PROGRAMS IN COMMUNITY HEALTH, PUBLIC POLICY, AND ECONOMIC OPPORTUNITY.
Activities or mission (Part I)
CREATING A POSITIVE FUTURE FOR ALL INDIVIDUALS, FAMILIES, AND COMMUNITIES.
-
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.
Expenses $8,626,028 · Grants $5,314,599 · Revenue $2,566,202
-
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.
Expenses $15,270,555 · Grants $5,516,294
-
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.
Expenses $5,430,709 · Grants $622,088
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John CurtisJOHN CURTIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Margaret HenbestMARGARET HENBEST
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Fernando VelozFERNANDO VELOZ
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ann MorseANN MORSE
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Danielle DaviesDANIELLE DAVIES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan Downs-KarkosSUSAN DOWNS-KARKOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Gina FinleyGINA FINLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ann MorseANN MORSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Moses MukengeziMOSES MUKENGEZI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Babette MuntingBABETTE MUNTING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristyn EscalanteKRISTYN ESCALANTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Hanna AndazolaHANNA ANDAZOLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shaura LarsonSHAURA LARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy LittleAMY LITTLE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $173,988
- From this org
- $145,279
- From related orgs
- $0
- Other
- $28,709
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,279
- Bonus
- $0
- Other
- $0
- Deferred
- $12,521
- Nontaxable benefits
- $16,188
- Filer's total
- $173,988
-
Darnisha OrcuttDARNISHA ORCUTT
CHIEF PROGRAM OFFICER
- Total calculated
- $36,503
- From this org
- $32,624
- From related orgs
- $0
- Other
- $3,879
- Hours/week
- 40
-
Jenna RennerJENNA RENNER
CHIEF FINANCIAL OFFICER
- Total calculated
- $136,771
- From this org
- $102,898
- From related orgs
- $0
- Other
- $33,873
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
INTERNATIONAL RESCUE COMMITTEE
$2,876,024
TO FUND REFUGEE RESETTLEMENT AND PLACEMENT IN THE BOISE, ID AREA
-
$913,676
TO FUND REFUGEE RESETTLEMENT AND PLACEMENT IN THE TWIN FALLS, ID AREA
-
POLISHCHUK CONSULTING LLC
$862,142
TO FUND UKRAINIAN REFUGEE RESETTLEMENT AND PLACEMENT IN THE BOISE, ID AREA
-
CHRISTENSEN LEGAL PLLC
$250,103
TO PROVIDE IMMIGRATION LEGAL SERVICES TO REFUGEES
-
BOISE INDEPENDENT SCHOOLS
$223,860
TO IMPROVE EDUCATION ACHIEVEMENT OF REFUGEE CHILDREN AT THREE BOISE SCHOOLS AND IMPROVE THE PSYCHO-SOCIAL HEALTH OF REFUGEE CHILDREN AT THE BRIDGE PROGRAM.
-
WEST ADA JOINT SCHOOL DISTRICT
$205,594
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
-
$156,381
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.
-
ATKIN IMMIGRATION LAW
$106,345
TO PROVIDE IMMIGRATION LEGAL SERVICES TO REFUGEES
-
$27,691
TO IMPROVE YOUTH REFUGEE MENTORSHIP PROGRAMS IN THE BOISE, ID AREA
-
BOISE STATE UNIVERSITY
$26,303
TO IMPROVE EDUCATION ACHIEVEMENT OF REFUGEES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521289349301792
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.