Civic Intelligence

Kairospdx

990 • Fiscal year 2019 • EIN 46-0987167

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 28, 2020

Organization ProfileWWW.KAIROSPDX.COM
PO Box 12190Portland, OR 97212

(503) 567-9820

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.46x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$79,291

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,628,922

Up $952,008 (+57%) from 2018

Net Assets

Up

$1,252,878

Up $265,103 (+27%) from 2018

Liabilities

Up

$1,376,044

Up $686,905 (+100%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin63rd percentile

Revenue

Up

$2,988,709

Up $849,912 (+40%) from 2018

Expenses

Up

$2,723,606

Up $692,453 (+34%) from 2018

Net Income

Up

$265,103

Up $157,459 (+146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $158,593Liabilities 2014: $166Net Assets 2014: $158,4272014Assets 2015: $452,712Liabilities 2015: $88,478Net Assets 2015: $364,2342015Assets 2016: $762,705Liabilities 2016: $62,648Net Assets 2016: $700,0572016Assets 2017: $1,073,679Liabilities 2017: $193,548Net Assets 2017: $880,1312017Assets 2018: $1,676,914Liabilities 2018: $689,139Net Assets 2018: $987,7752018Assets 2019: $2,628,922Liabilities 2019: $1,376,044Net Assets 2019: $1,252,8782019Assets 2020: $3,573,277Liabilities 2020: $2,191,310Net Assets 2020: $1,381,9672020Assets 2021: $6,244,451Liabilities 2021: $3,003,166Net Assets 2021: $3,241,2852021Assets 2022: $7,254,271Liabilities 2022: $2,779,706Net Assets 2022: $4,474,5652022Assets 2023: $7,267,445Liabilities 2023: $3,410,860Net Assets 2023: $3,856,5852023Assets 2024: $6,940,190Liabilities 2024: $3,474,542Net Assets 2024: $3,465,6482024

Highlighted filing

2019

Assets$2,628,922
Liabilities$1,376,044
Net Assets$1,252,878
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $201,190Expenses 2014: $44,213Net Income 2014: $156,9772014Revenue 2015: $1,001,183Expenses 2015: $810,496Net Income 2015: $190,6872015Revenue 2016: $1,279,111Expenses 2016: $967,662Net Income 2016: $311,4492016Revenue 2017: $1,514,992Expenses 2017: $1,334,918Net Income 2017: $180,0742017Revenue 2018: $2,138,797Expenses 2018: $2,031,153Net Income 2018: $107,6442018Revenue 2019: $2,988,709Expenses 2019: $2,723,606Net Income 2019: $265,1032019Revenue 2020: $3,353,831Expenses 2020: $3,224,742Net Income 2020: $129,0892020Revenue 2021: $6,006,895Expenses 2021: $4,147,577Net Income 2021: $1,859,3182021Revenue 2022: $5,714,877Expenses 2022: $4,481,597Net Income 2022: $1,233,2802022Revenue 2023: $5,379,867Expenses 2023: $5,997,847Net Income 2023: -$617,9802023Revenue 2024: $6,615,699Expenses 2024: $7,006,636Net Income 2024: -$390,9372024

Highlighted filing

2019

Revenue$2,988,709
Expenses$2,723,606
Net Income$265,103
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 28, 2020
Return Version
2018v3.2
Gross Receipts
$3,078,400
Mission and Program Overview

Mission

Kairospdx's singularly focused mission is to close the racial achievement and opportunity gaps by cultivating confident, creative, compassionate leaders exceeding academic standards at each developmental milestone from ages 0-10.

The mission of kairospdx is to eliminate the prolific racial achievement and opportunity gaps by cultivating confident, creative, compassionate leaders who exceed expectations at each developmental milestone 0-10.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$493,983$680,188▲ $186,205
Cash and Non-Interest-Bearing Accounts$283,247$501,421▲ $218,174
Accounts Receivable$249,953$295,636▲ $45,683
Land, Buildings, and Equipment, Net$27,677$71,210▲ $43,533
Prepaid Expenses and Deferred Charges$15,665$436▼ $15,229
Total Assets$1,676,914$2,628,922▲ $952,008
Other Assets Total$606,389$1,080,031▲ $473,642
Liabilities
Other Liabilities$523,383$1,186,543▲ $663,160
Accounts Payable and Accrued Expenses$165,756$189,501▲ $23,745
Total Liabilities$689,139$1,376,044▲ $686,905
Net Assets / Fund Balance
Unrestricted Net Assets$687,533$633,580▼ $53,953
Temporarily Rstr Net Assets$300,242$619,298▲ $319,056
Total Net Assets Fund Balance$987,775$1,252,878▲ $265,103
Total Liabilities and Net Assets / Fund Balance$1,676,914$2,628,922▲ $952,008

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,273$3,677$52,950
Equipment$21,937$19,323$41,260
Other Assets Org$1,080,031--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zalika GardnerBoard MemberFT$66,300$12,991$79,291
Marsha WilliamsChairFT$66,300$9,360$75,660
Kali Thorne LaddBoard MemberFT$66,300$6,591$72,891

Board Members and Trustees

NameTitle
Tiffani PensonVice-chair
Brooke BerglundBoard Member
Chris NelsonBoard Member
Dave AndersonBoard Member
Kaaren HeikesBoard Member
Stuart EllisBoard Member
Traci RossiBoard Member
Tyrone FosterBoard Member
Kira CadorSecretary
Kevin RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,675,868
Program Service Revenue
$56,330
Investment Income
$1,821
Other Revenue
$254,690
All Other Contributions
$1,094,714
Change in Net Assets
$265,103

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$46,561Fair Market Value (FMV)
Other Non Cash Contri Table7$22,500Fair Market Value (FMV)
Other Non Cash Contri Table13$17,078Fair Market Value (FMV)
Other Non Cash Contri Table13$4,515Fair Market Value (FMV)
Other Non Cash Contri Table6$3,715Fair Market Value (FMV)
Other Non Cash Contri Table1$3,500Fair Market Value (FMV)
Other Non Cash Contri Table5$2,625Fair Market Value (FMV)
Other Non Cash Contri Table3$1,828Fair Market Value (FMV)
Total Noncash Contributions60$102,322-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,078,400
Revenue Not Reported on Financial Statements
$-89,691
Revenue Not Reported on Form 990
$1,865
Other Revenue Adjustments
$-89,691
Total Revenue per Audited Statements
$3,080,265
Total Revenue per Form 990
$2,988,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,083,251
Other Expenses$640,355
Total Fundraising Expense$11,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,060,481$188,024-$1,248,505
Pension Plan Contributions$247,359$137,094-$384,453
Occupancy$238,514$9,985-$248,499
Current Officers, Directors, Trustees, and Key Employees$172,194$48,568-$220,762
Office Expenses$123,676$1,408$11,358$136,442
Payroll Taxes$78,647$47,606-$126,253
Other Employee Benefits$68,417$34,861-$103,278
Advertising$80,830-$16$80,846
Fees for Services Accounting$1,849$13,006-$14,855
Insurance$10,507$1,402-$11,909
Conferences and Meetings$11,352$334$79$11,765
Depreciation Depletion-$9,417-$9,417
Fees for Services Other$5,723--$5,723
Information Technology$4,337--$4,337
Other Expenses$3,111-$347$3,111
Travel$2,886$70$22$2,978
Total Functional Expenses$2,220,009$491,775$11,822$2,723,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,815,162
Expenses per Audited Statements$2,723,606
Total Expenses per Form 990$2,723,606
Expenses Not Reported on Form 990$91,556
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$344,381
Fundraising Direct Expenses$89,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spread the Love 6$385,431$344,381$42,209$302,172
Give Guide$26,201-$650-
Total Events$411,632$344,381$89,691$254,690
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,136,094
Net Pension Related Deferral$50,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 form 990 will be sent to each board member prior to filing and questions, comments or any concerns can be addressed prior to filing.”

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

“Under the policy all board members and employees are covered. We review to determine and address any conflict that exist annually.”

Form 990, Part VI, Section B, Line 15

“The process involved independent persons, reviewing comparable data to determine compensation which was presented to the board for approval.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kairospdx
EIN
46-0987167
Phone
5035679820
Address
PO BOX 12190, PORTLAND, OR 97212

Signing Officer

Name
Marsha Williams
Title
Chair of Board
Phone
5035679820
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Williams
Formed
2012
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
10
Employees
53
Volunteers
150

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provision of fasb asc topic of accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses net with revenue -89,691.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses net with revenue 89,691.”

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IRS990/Desc0KAIROSPDX LEARNING ACADEMY PUBLIC CHARTER SCHOOL:KAIROSPDX IS A NON-PROFIT EDUCATION ORGANIZATION SUPPORTING FAMILY ENGAGEMENT, EARLY LEARNING, ADVOCACY AND A PUBLIC SCHOOL CHARTERED BY PORTLAND PUBLIC SCHOOLS. THE CHARTER SCHOOL, KAIROSPDX LEARNING ACADEMY, IS OUR LARGEST PROGRAM TO DATE. THE LEARNING ACADEMY OPENED DOORS IN AUGUST 2014 WITH 43 STUDENTS AND BEGAN OUR 5TH SCHOOL YEAR IN AUGUST 2018 WITH 168 KINDERGARTEN THROUGH 5TH GRADE STUDENTS. OUR STUDENTS REPRESENT BOTH RACIAL AND SOCIOECONOMIC DIVERSITY. IN THE 2018-19 SCHOOL YEAR, 73% OF OUR STUDENTS WERE CHILDREN OF COLOR, 14.5% WERE STUDENTS WITH SPECIAL NEEDS.(CONTINUED ON SCHEDULE O)THE MISSION OF KAIROSPDX IS TO ELIMINATE PROLIFIC RACIAL ACHIEVEMENT AND OPPORTUNITY GAPS BY CULTIVATING CONFIDENT, CREATIVE, COMPASSIONATE LEADERS. KAIROS IS GREEK FOR "THE SUPREME MOMENT, A MOMENT WHEN SOMETHING SPECIAL HAPPENS." KAIROSPDX LEARNING ACADEMY IS SEIZING THIS SPECIAL MOMENT WITH A CHILD-CENTERED, INQUIRY-BASED, MULTICULTURAL CURRICULUM. WE ARE COLLABORATIVE, CREATIVE AND PASSIONATE ABOUT BEING VOICES FOR CHANGE IN OUR CITY, BELIEVING THAT ATTACKING SYSTEMIC RACISM IS FOUNDATIONAL TO OUR WORK AND THAT CONSIDERING OUR OWN IDENTITY, BIASES AND EXPERIENCES IS A NECESSARY STEP TOWARD IGNITING CHANGE. WE OFFER A YEAR ROUND PROGRAM TO WORK TO ELIMINATE SUMMER LEARNING LOSS AND ATTEND TO STUDENTS ACADEMICALLY, SOCIALLY, EMOTIONALLY AND CULTURALLY. WE ARE INTENTIONAL ABOUT FAMILY PROGRAMMING BELIEVING THAT FAMILIES ARE THEIR CHILDREN'S FIRST AND MOST INFLUENTIAL TEACHERS.OVER THE COURSE OF OUR WORK, WE HAVE BECOME EVER MORE CONVINCED OF THE REVOLUTIONARY POWER OF LOVE TO TRANSFORM EDUCATION. WE HAVE SHARPENED OUR TRAUMA INFORMED LENS AND DEVELOPED OUR OWN SPECIFIC SCHOOL CULTURE KNOWN AS KAIROS LOVE. WE VERY SPECIFICALLY DEFINE KAIROS LOVE AS CARE (I CARE ABOUT YOU IN THIS MOMENT) + COMMITMENT (I AM COMMITTED TO YOUR LONG-TERM SUCCESS). WE HAVE DEVELOPED A BEHAVIOR APPROACH ANCHORED IN MINDFUL PRACTICE, EMPATHETIC RESPONSE AND POSITIVE IDENTITY DEVELOPMENT THAT HAS LED TO NEW PRACTICES IN OUR BUILDING AND OPPORTUNITIES TO PROVIDE PROFESSIONAL DEVELOPMENT THEREBY IMPACTING THE SYSTEM AT LARGE.WHILE EARLY IN OUR TESTING HISTORY, BLACK STUDENTS AT KAIROSPDX HAVE OUT-PERFORMED THE DISTRICT AVERAGE FOR BLACK STUDENTS ON THE SMARTER BALANCED ASSESSMENT CONSORTIUM IN BOTH THE 2017-18 AND 2018-19 SCHOOL YEARS. PARTNERSHIPSAT THE START OF THE 2018/2019 SCHOOL YEAR KAIROSPDX WELCOMED TWO NEW PARTNERSHIPS WITH OREGON MUSEUM OF SCIENCE AND INDUSTRY AND THE PORTLAND METRO NATURE IN NEIGHBORHOOD GRANTS PROGRAM. ALONG WITH AN EXISTING PARTNERSHIP WITH FOOD CORPS, WE FORMED A COLLABORATIVE SCIENCE TEAM TO FACILITATE STEM, OUTDOOR AND GARDEN EDUCATION FOR K-5 STUDENTS AT KAIROSPDX.CJ MCCOLLUM NBA BASKETBALL PLAYER FOR THE PORTLAND TRAILBLAZERS VISITED THE SCHOOL AND THE CHILDREN WERE ABLE TO HAVE A PRESS CONFERENCE WITH HIM. THE CHILDREN HAD THE OPPORTUNITY TO ACT AS JOURNALISTS, UTILIZING THEIR JOURNALISM SKILLS OBTAINED, AS THEY WERE ABLE TO HAVE Q&A WITH CJ. ALSO, IN HIS VISIT, CJ MCCOLLUM READ TO THE YOUNGER CHILDREN.OUR PARTNERSHIP WITH FULLY, THE PORTLAND, OREGON-BASED ECOMMERCE FURNITURE, AFFORDED OUR CHILDREN TO HAVE A BRAND THAT HELPED TO GET THEM MOVING, ENGAGED AND FEELING THEIR BEST AT SCHOOL. FULLY FITTED CLASSROOMS WITH REDESIGNED ERGONOMIC FORWARD-THINKING FURNITURE ALLOWING CHILDREN TWO MOVE FORWARD. PROVIDING FOR OUR CHILDREN'S SOCIO-ECONOMIC NEEDS.WE HAD THE DISTINCT PLEASURE TO PARTNER WITH FOODCORPS, WHICH IS AN AMERICAN NON-PROFIT ORGANIZATION WHOSE MISSION IS TO WORK WITH COMMUNITIES TO "CONNECT KIDS TO HEALTHY FOOD IN SCHOOL." FOODCORPS WORKED WITH OUR TEACHERS, STUDENTS, AND WILLING WORKERS WHO ARE INTERESTED IN THE SUSTAINABILITY OF THE PROGRAM. THE ESTABLISHMENT OF OUR FARM TO TABLE SCHOOL PROGRAM INCORPORATED NUTRITION EDUCATION INTO SCHOOL CURRICULUM. BECAUSE OF THIS PARTNERSHIP OUR CHILDREN WERE ENGAGED IN CREATING THE LUNCH MENU, GROWING FOOD IN THE GARDEN, LEARNING AB
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IRS990/Form990PartVIISectionAGrp/PersonNm11TYRONE FOSTER
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IRS990/MissionDesc0KAIROSPDX'S SINGULARLY FOCUSED MISSION IS TO CLOSE THE RACIAL ACHIEVEMENT AND OPPORTUNITY GAPS BY CULTIVATING CONFIDENT, CREATIVE, COMPASSIONATE LEADERS EXCEEDING ACADEMIC STANDARDS AT EACH DEVELOPMENTAL MILESTONE FROM AGES 0-10.
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IRS990/PrincipalOfficerNm0MARSHA WILLIAMS
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IRS990/ProgSrvcAccomActy2Grp/Desc0KAIROSPDX FAMILY ENGAGEMENT PROGRAMTHE FAMILY ENGAGEMENT PROGRAMMING RECOGNIZES THAT SUCCESS BEGINS AT HOME AND THAT FAMILIES ARE THE FIRST AND MOST INFLUENTIAL TEACHERS. OUR FAMILY ENGAGEMENT PROGRAM SERVICES INCLUDE THE EARLY LEARNING NETWORK, FAMILY CONNECTIONS EVENTS AND FAMILY GATHERINGS.FAMILY CONNECTIONS EVENTS INVOLVES PARTNERING WITH OUTSIDE AGENCIES TO PROVIDE OPPORTUNITIES FOR CHILDREN AND FAMILIES TO LEARN TOGETHER INCLUDING OMSI AND THE CHILDREN'S MUSEUM. (CONTINUED ON SCHEDULE O)KAIROSPDX AND EARLY LEARNING MULTNOMAH CONNECTED AT A 'BACK-TO-SCHOOL NIGHT' HOSTED BY OMSI. OMSI IS A SCIENTIFIC, EDUCATIONAL, AND CULTURAL RESOURCE CENTER DEDICATED TO IMPROVING THE PUBLIC'S UNDERSTANDING OF SCIENCE AND TECHNOLOGY. OUR FAMILIES AND STUDENTS HAD THE OPPORTUNITY TO HAVE THEIR CURIOSITY INSPIRED THROUGH ENGAGING SCIENCE LEARNING EXPERIENCES, FOSTERED EXPERIMENTATION AND THE EXCHANGE OF IDEAS, AND STIMULATE INFORMED ACTION. FAMILIES AND CHILDREN WERE INSPIRED BECAUSE OMSI PROVIDED ENGAGING SCIENCE LEARNING EXPERIENCES. LEARNING: TEACHING, ASKING QUESTIONS, SHARING, EXPERIMENTATION CREATIVITY: MAKING MISTAKES, SHARING IDEAS, INNOVATING, PUSHING THE ENVELOPE INTEGRITY: STAYING OPEN TO CRITICISM, WHILE HAVING PRIDE IN THEIR WORK, PRESENTING ACCURATE SCIENCE, SUPPORTING HONEST COMMUNICATIONALSO PARTNERED WITH OMSI TO COME TO KAIROSPDX AND GAVE FAMILIES AND STUDENTS AN OPPORTUNITY TO BE IMMERSED IN A FUN AND HANDS-ON LEARNING ENVIRONMENT AND EXPERIENCE. OFFERED:STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS)ROBOTICSENTREPRENEUR PATHLEADERSHIP COURSETECHNOLOGYKAIROSPDX ALSO ESTABLISHED A PARTNERSHIP WITH POWELL'S BOOKS ON LITERACY. KAIROSPDX AND POWELLS CO-HOSTED A CULTURAL LITERACY WITH POWELL'S BOOKSTORE, FEATURING MANY OF OUR FAMILIES AND KAIROSPDX STUDENTS GATHERED TO HEAR FROM BABA WAGU DIAKIT, AUTHOR OF THE WEST AFRICAN FOLKTALE, THE HUNTERMAN AND THE CROCODILE. THIS GATHERING STEMMED FROM A LARGER PARTNERSHIP BETWEEN POWELL'S BOOKS AND KAIROSPDX AS WE UNITE IN THE COMMON GOAL OF PROMOTING READING AND GETTING BOOKS INTO THE HANDS OF YOUNG CHILDREN. IN ADDITION TO THE CULTURAL NIGHT, POWELL'S HAS DONATED BOOKS TO THE SCHOOL'S LIBRARY AND OFFERED LIBRARY SUPPORT. WE CONTINUE TO BE EXCITED ABOUT THE UNFOLDING OF THE PARTNERSHIP.OUR EARLY CHILDHOOD GOALS ARE SEEKING TO:HELP REDUCE THE RACIAL EDUCATIONAL ACHIEVEMENT AND OPPORTUNITY GAP BY PROVIDING PROGRAMMING AND A CONNECTION TO RESOURCES THAT IMPROVES FAMILIES' ABILITY TO SUPPORT THE GROWTH AND DEVELOPMENT OF THEIR YOUNG CHILDREN (0-5).CREATE MORE OPPORTUNITIES FOR FAMILIES OF COLOR TO ACCESS CULTURALLY SPECIFIC PROGRAMING:THROUGH KAIROSPDX PROGRAMINGTHROUGH REFERRALS TO OTHER ORGANIZATIONSTHROUGH ADVOCACY- TO CREATE MORE FUNDING OPPORTUNITIES FOR CULTURALLY SPECIFIC ORGANIZATIONS TO EXIST AND SERVE MORE FAMILIES.THE EARLY LEARNING NETWORK (ELN) IS DESIGNED FOR AFRICAN-AMERICAN CAREGIVERS OF CHILDREN 0-5 THAT FALL MOSTLY INTO THE "FAMILY FRIENDS AND NEIGHBOR" CATEGORIZATION OF CAREGIVING. THESE ARE PROVIDERS WHO ARE LARGELY DISCONNECTED FROM THE LARGER POLICY DIALOGUE AND YET SERVE THE MAJORITY OF OUR TARGET DEMOGRAPHIC OF CHILDREN. THE ELN EXISTS BECAUSE WE BELIEVE THAT CREATING A NETWORK FOR IN-HOME PROVIDERS AND FRIENDS/FAMILY/NEIGHBOR CAREGIVERS WILL GREATLY BENEFIT THE SYSTEM OF EARLY CHILDHOOD, BOTH ENHANCING THE QUALITY OF EARLY CHILDHOOD BUT ALSO EXPANDING THE POLICY AND PRACTICE DIALOGUE. BY STRENGTHENING THE SERVICE DELIVERY WITHIN THE NETWORK, WE WILL STRENGTHEN THE SYSTEM ITSELF ENSURING MORE OF OUR KIDS ARE IN FACT READY FOR KINDERGARTEN AND LIFE BEYOND.OUR EARLY LEARNING NETWORK (ELN) MEETINGS RANGED IN SIZE FROM FIVE TO 15 PARTICIPANTS FOR EACH MEETING, INCLUDING FAMILY, FRIENDS AND NEIGHBOR CAREGIVERS. THIS YEAR OUR NETWORK WAS FOCUSED ON STEM. EACH MEETING FOCUSED ON ONE ELEMENT OF STEM LEARNING FOR CHILDREN 0-5 SCIENCE, TECHNOLOGY, ENGINEERING (AND ENVIRONMENT) AND MATH. THIS YEAR, KAIROSPDX ALSO GOT INVOLVED WITH THE PARENT ACCOUNTABILITY COUNCIL (PA
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES NET WITH REVENUE -89,691.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES NET WITH REVENUE 89,691.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN APPLICATION AND ENROLLMENT MATERIALS, AND FAMILY HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WE ARE A PUBLIC CHARTER SCHOOL WE DO NOT CHARGE TUITION AND WE DO NOT OFFER SCHOLARSHIPS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2GOVERNMENT GRANTS FROM STATE SCHOOL FUND
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPREAD THE LOVE 6
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,628,922
Liabilities
$1,376,044
Net assets
$1,252,878
Revenue
$2,988,709
Expenses
$2,723,606
Net income
$265,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.94$3.47$3.47$6.62$7.01$0.39
2023Detailed filing. Detailed filing data is available for this year.$7.27$3.41$3.86$5.38$6.00$0.62
2022Detailed filing. Detailed filing data is available for this year.$7.25$2.78$4.47$5.71$4.48$1.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$3.00$3.24$6.01$4.15$1.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$2.19$1.38$3.35$3.22$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.63$1.38$1.25$2.99$2.72$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.69$0.99$2.14$2.03$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.19$0.88$1.51$1.33$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$1.28$0.97$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$1.00$0.81$0.19
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.20$0.04$0.16