Civic Intelligence

Kairospdx

990 • Fiscal year 2021 • EIN 46-0987167

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 18, 2022

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

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.50x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$83,463

Higher top officer pay than 34% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

93rd percentile

75%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

79%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$6,244,451

Up $2,671,174 (+75%) from 2020

Net Assets

Up

$3,241,285

Up $1,859,318 (+135%) from 2020

Liabilities

Up

$3,003,166

Up $811,856 (+37%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin75th percentile

Revenue

Up

$6,006,895

Up $2,653,064 (+79%) from 2020

Expenses

Up

$4,147,577

Up $922,835 (+29%) from 2020

Net Income

Up

$1,859,318

Up $1,730,229 (+1340%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$6,244,451
Liabilities$3,003,166
Net Assets$3,241,285
Open 2021 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

2021

Revenue$6,006,895
Expenses$4,147,577
Net Income$1,859,318
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 18, 2022
Return Version
2020v4.2
Gross Receipts
$6,024,627
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$2,014,728$3,876,187▲ $1,861,459
Accounts Receivable$314,353$676,958▲ $362,605
Land, Buildings, and Equipment, Net$62,652$190,320▲ $127,668
Cash and Non-Interest-Bearing Accounts$673$148,660▲ $147,987
Prepaid Expenses and Deferred Charges$1,178$1,318▲ $140
Total Assets$3,573,277$6,244,451▲ $2,671,174
Other Assets Total$1,179,693$1,351,008▲ $171,315
Liabilities
Other Liabilities$1,939,336$2,510,618▲ $571,282
Accounts Payable and Accrued Expenses$251,974$492,548▲ $240,574
Total Liabilities$2,191,310$3,003,166▲ $811,856
Net Assets / Fund Balance
Net Assets With Donor Restrictions$669,022$1,957,218▲ $1,288,196
Net Assets Without Donor Restrictions$712,945$1,284,067▲ $571,122
Total Net Assets Fund Balance$1,381,967$3,241,285▲ $1,859,318
Total Liabilities and Net Assets / Fund Balance$3,573,277$6,244,451▲ $2,671,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,872$35,003$184,875
Other Land Buildings$40,448$12,502$52,950
Other Assets Org$1,351,008--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zalika GardnerBoard MemberFT$68,885$14,578$83,463
Marsha WilliamsChair (CEO in Fy22)FT$68,133$10,794$78,927
Kali Thorne LaddBoard MemberFT$66,368$9,162$75,530

Board Members and Trustees

NameTitle
Tiffani PensonVice-chair
Brooke BerglundBoard Member
Chris NelsonBoard Member
Dave AndersonBoard Member
Kaaren HeikesBoard Member
Mark WashingtonBoard Member
Melissa NaitoBoard Member
Stuart EllisBoard Member
Tyrone FosterBoard Member
Kira CadorSecretary
Larry NelsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ess West LLCInstructional StaffingPO BOX 676134, Dallas, TX 75267-6134$104,168
Revenue and Support

Revenue Composition

Contributions and Grants
$5,967,965
Program Service Revenue
$701
Investment Income
$3,637
Other Revenue
$34,592
All Other Contributions
$2,483,558
Change in Net Assets
$1,859,318

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 Table150$66,300Fair Market Value (FMV)
Clothing and Household Goods-$53,947Fair Market Value (FMV)
Other Non Cash Contri Table97$4,665Fair Market Value (FMV)
Total Noncash Contributions247$124,912-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,024,627
Revenue Not Reported on Financial Statements
$-17,732
Revenue Not Reported on Form 990
$7,287
Other Revenue Adjustments
$-17,732
Total Revenue per Audited Statements
$6,031,914
Total Revenue per Form 990
$6,006,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,584,103
Other Expenses$1,540,474
Total Fundraising Expense$92,528
Professional Fundraising Fees$23,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,006,737$84,963-$1,091,700
Pension Plan Contributions$556,023$187,114-$743,137
Current Officers, Directors, Trustees, and Key Employees$385,978$32,574-$418,552
Occupancy$277,908$11,634-$289,542
Payroll Taxes$163,129$13,767-$176,896
Other Employee Benefits$141,847$11,971-$153,818
Office Expenses$120,797$7,148$7,690$135,635
Information Technology$121,380--$121,380
Fees for Services Other$82,570$7,907-$90,477
Fees for Services Legal-$27,200-$27,200
Other Expenses$20,922$3,571$61,838$24,493
Fees for Services Professional Fundraising--$23,000$23,000
Fees for Services Accounting$921$17,630-$18,551
Depreciation Depletion$14,846--$14,846
Insurance$13,005$1,780-$14,785
Advertising$4,646--$4,646
Conferences and Meetings$1,353$173-$1,526
Travel-$70-$70
Total Functional Expenses$3,647,547$407,502$92,528$4,147,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,172,596
Expenses per Audited Statements$4,147,577
Total Expenses per Form 990$4,147,577
Expenses Not Reported on Form 990$25,019
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,324
Professional Fundraising Fees$23,000
Fundraising Direct Expenses$17,732

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spread the Love 7$665,479$52,324$17,732$34,592
Total Events$665,479$52,324$17,732$34,592
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$2,154,447
Paycheck Protection Program Loan$352,120
Net Pension Related Deferral$4,051
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 35% controlled entity
No
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 19

“The organization makes its governing doucments, conflict of interest policy, and financial statements available 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
CEO
Phone
5035679820
Signed
2022-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Williams
Formed
2012
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
11
Employees
52
Volunteers
25

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 1

“The organization filed form 3115 and is reporting on the accrual basis of accounting.”

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 -17,732.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses net with revenue 17,732.”

Raw XML AppendixShowing 400 of 565 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0251974
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0492548
IRS990/AccountsReceivableGrp/BOYAmt0314353
IRS990/AccountsReceivableGrp/EOYAmt0676958
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt04646
IRS990/AdvertisingGrp/TotalAmt04646
IRS990/AllOtherContributionsAmt02483558
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MARSHA WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum05035679820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04915 N GANTENBEIN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097217
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0673
IRS990/CashNonInterestBearingGrp/EOYAmt0148660
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032574
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0385978
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0418552
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0173
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01353
IRS990/ConferencesMeetingsGrp/TotalAmt01526
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0104168
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 676134
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0752676134
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ESS WEST LLC
IRS990/ContractorCompensationGrp/ServicesDesc0INSTRUCTIONAL STAFFING
IRS990/ContriRptFundraisingEventAmt0613155
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05967965
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03637
IRS990/CYOtherExpensesAmt01540474
IRS990/CYOtherRevenueAmt034592
IRS990/CYProgramServiceRevenueAmt0701
IRS990/CYRevenuesLessExpensesAmt01859318
IRS990/CYSalariesCompEmpBnftPaidAmt02584103
IRS990/CYTotalExpensesAmt04147577
IRS990/CYTotalFundraisingExpenseAmt092528
IRS990/CYTotalProfFndrsngExpnsAmt023000
IRS990/CYTotalRevenueAmt06006895
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014846
IRS990/DepreciationDepletionGrp/TotalAmt014846
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 ENDED OUR 7TH SCHOOL YEAR IN JUNE 2021 WITH 221 KINDERGARTEN THROUGH 5TH GRADE STUDENTS. OUR STUDENTS REPRESENT BOTH RACIAL AND SOCIOECONOMIC DIVERSITY. IN THE 2020-21 SCHOOL YEAR, 72% OF OUR STUDENTS WERE CHILDREN OF COLOR AND WE SERVED JUST UNDER 40% FAMILIES QUALIFYING FOR FREE AND REDUCED PRICED LUNCH. 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. IN THE 2020-21 SCHOOL YEAR THERE WERE NO STANDARDIZED TESTS DUE TO COVID-19. THE 2020-21 SCHOOL YEAR WAS DEFINED BY OUR RESPONSE TO THE CLOSING OF OUR BUILDING DUE TO COVID-19. KAIROSPDX KEPT RELATIONSHIPS AT THE FOREFRONT OF OUR STRATEGY TO SUPPORT OUR STUDENTS THROUGH DISTANCE LEARNING. WE SUPPORTED 221 STUDENTS ON-LINE FOR THE SCHOOL YEAR. OUR TEAM CREATED VIRTUAL CHECK INS AND FAMILY CONNECTION OPPORTUNITIES TO ENSURE WE MET THE NEEDS OF FAMILIES TO OUR BEST ABILITY. PARTNERSHIPSKAIROSPDX CONTINUED PARTNERSHIPS WITH OREGON MUSEUM OF SCIENCE AND INDUSTRY AND THE PORTLAND METRO NATURE IN NEIGHBORHOOD GRANTS PROGRAM AS WELL AS POWELLS BOOKS, CULLINS, FULLY, WALSH CONSTRUCTION AND THE COALITION OF COMMUNITIES OF COLOR. WE ALSO STRENGTHENED PARTNERSHIPS THROUGH VIRTUAL PROGRAMMING.OUR PARTNERSHIP WITH FULLY, THE PORTLAND, OREGON-BASED ECOMMERCE FURNITURE, AFFORDED NOT ONLY OUR STUDENTS BUT ADULT STAFF AS WELL TO HAVE FURNITURED THAT PROMOTES HEALTH AND WELL-BEING THROUGH ERGONOMIC AND FORWARD-THINKING DESIGN. THEY HAVE NOW PROVIDED INDIVIDUAL DESKS SO ESSENTIAL TO COVID SAFETY TO ALL OF OUR 4TH AND 5TH GRADE CLASSROOMS.OUR PARTNERSHIP WITH POWELLS LED TO INCREASED DOLLARS AND RESOURCES TO SUPPORT LITERACY AT KAIROSPDX. OUR PARTNERSHIP WITH OMSI CONTINUES TO PROVIDE GREATER ACCESS TO STEM LEARNING FOR BOTH OUR CHILDREN AND OUR FAMILIES. WE HAVE HAD THE DISTINCT PLEASURE TO CONTINUE OUR PARTNERSHIP 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
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0669022
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01957218
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03358486
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017630
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0921
IRS990/FeesForServicesAccountingGrp/TotalAmt018551
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027200
IRS990/FeesForServicesLegalGrp/TotalAmt027200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07907
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt082570
IRS990/FeesForServicesOtherGrp/TotalAmt090477
IRS990/FeesForServicesProfFundraising/FundraisingAmt023000
IRS990/FeesForServicesProfFundraising/TotalAmt023000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010794
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714578
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt89162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MARSHA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1TIFFANI PENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KIRA CADOR
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5KAAREN HEIKES
IRS990/Form990PartVIISectionAGrp/PersonNm6STUART ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ZALIKA GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm8KALI THORNE LADD
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11TYRONE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm12BROOKE BERGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA NAITO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt768885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt866368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (CEO IN FY22)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0613155
IRS990/FundraisingDirectExpensesAmt017732
IRS990/FundraisingGrossIncomeAmt052324
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02871252
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06024627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0121380
IRS990/InformationTechnologyGrp/TotalAmt0121380
IRS990/InsuranceGrp/ManagementAndGeneralAmt01780
IRS990/InsuranceGrp/ProgramServicesAmt013005
IRS990/InsuranceGrp/TotalAmt014785
IRS990/InvestmentIncomeGrp/ExclusionAmt03637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03637
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0190320
IRS990/LandBldgEquipCostOrOtherBssAmt0237825
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01381967
IRS990/NetAssetsOrFundBalancesEOYAmt03241285
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034592
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0712945
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01284067
IRS990/NoncashContributionsAmt0124912
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011634
IRS990/OccupancyGrp/ProgramServicesAmt0277908
IRS990/OccupancyGrp/TotalAmt0289542
IRS990/OfficeExpensesGrp/FundraisingAmt07690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07148
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120797
IRS990/OfficeExpensesGrp/TotalAmt0135635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01179693
IRS990/OtherAssetsTotalGrp/EOYAmt01351008
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153818
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt061838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03571
IRS990/OtherExpensesGrp/ProgramServicesAmt0691172
IRS990/OtherExpensesGrp/ProgramServicesAmt144313
IRS990/OtherExpensesGrp/ProgramServicesAmt220922
IRS990/OtherExpensesGrp/TotalAmt0691172
IRS990/OtherExpensesGrp/TotalAmt1106151
IRS990/OtherExpensesGrp/TotalAmt224493
IRS990/OtherLiabilitiesGrp/BOYAmt01939336
IRS990/OtherLiabilitiesGrp/EOYAmt02510618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01006737
IRS990/OtherSalariesAndWagesGrp/TotalAmt01091700
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013767
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163129
IRS990/PayrollTaxesGrp/TotalAmt0176896
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0187114
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0556023
IRS990/PensionPlanContributionsGrp/TotalAmt0743137
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01318
IRS990/PrincipalOfficerNm0MARSHA WILLIAMS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0LEARNING ACADEMY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0701
IRS990/ProgSrvcAccomActy2Grp/Desc0KAIROSPDX FAMILY ENGAGEMENT PROGRAM:THE 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 TYPICALLY INCLUDING OMSI AND THE CHILDREN'S MUSEUM, WAS LIMITED DUE TO THE PANDEMIC IN THE 2020-21 SCHOOL YEAR WE HOSTED WEEKLY WELLNESS WEDNESDAY SESSIONS FOR FAMILIES TO DISCUSS OVERALL WELLNESS AND CREATED A BELOVED STORYTIME SERIES IN WHICH FAMILIES AND STAFF SHARED STORIES IN A HEALING AND COMMUNITY BUILDING EXPERIENCE.AS THE GLOBAL PANDEMIC REQUIRED OUR ENTIRE PROGRAM TO GO ONLINE, KAIROSPDX PIVOTED TO SUPPORT FAMILIES IN THE FOLLOW WAYS: CARE AND CONNECTION: PROVIDING MORE ONE-ON-ONE SUPPORT TO BOTH CHILDREN AND FAMILIES TO MINIMIZE TRAUMA AND BUILD RESILIENCY. OUR INCREDIBLE STAFF WORKED TIRELESSLY TO KEEP OUR CHILDREN LEARNING AND GROWING INTELLECTUALLY, CULTURALLY, SOCIALLY, AND EMOTIONALLY.FOOD: HAVING STAFF CHECK-IN ON INDIVIDUAL FOOD NEEDS OF FAMILIES, COORDINATING TO SUPPORT FOOD NEEDS.TECHNOLOGY: ENSURING ALL FAMILIES CAN WORK SAFELY FROM AFAR WHILE CONNECTING WITH CHILDREN AND FAMILIES, AS WELL AS ENSURING ALL FAMILIES HAVE WHAT THEY NEED FOR DISTANCE LEARNING.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 PROGRAMING - THROUGH REFERRALS TO OTHER ORGANIZATIONS - THROUGH 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.EARLY CHILDHOOD IMPACTSDURING THE PANDEMIC YEAR, THE EARLY CHILDHOOD IMPACTS INCLUDED: - 3 MEETINGS FOCUSED ON STEM AND EARLY CHILDHOOD WITH FAMILIES AND CAREGIVERS PARTICIPATING- HANDS ON DEMONSTRATIONS ON HOW TO INTEGRATE STEM INTO EVERY DAY EARLY CHILDHOOD THINGS- SPECIAL GUEST WITH LINDSEY MURPHY OF THE FAB LAB- ONGOING PARTNERSHIP WITH OMSI TO ENSURE BLACK CHILDREN IN EARLY CHILDHOOD HAVE ACCESS TO KNOWLEDGE AND RESOURCES THAT SUPPORT EARLY CHILDHOOD BRAIN DEVELOPMENT. KAIROSPDX ALSO CONTINUES INVOLVEMENT WITH THE PARENT ACCOUNTABILITY COUNCIL (PAC) WHICH ALLOWED KAIROSPDX A VOICE WITH POLICY ON DIVERSE FAMILIES. THE PAC WAS CREATED TO GUIDE EARLY LEARNING, MULTNOMAH COUNTY'S WORK. SOME OF THE VIEWS OF PAC ARE THAT THEY DON'T BELIEVE THAT MOST EXISTING SYSTEMS ARE BEST DESIGNED TO SERVE COMMUNITIES OF COLOR. THEY ARE TRYING TO DISRUPT THE NARRATIVE THAT DOMINANT CULTURE ORGANIZATIONS HOLD ALL OF THE POWER TO CREATE CHANGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0289061
IRS990/ProgSrvcAccomActy3Grp/Desc0POLICY IMPACTS:KAIROSPDX HAS ALSO HAD A NOTABLE IMPACT ON POLICY IN THE STATE OF OREGON. WE HAVE CONTINUED ADVOCACY TO SUPPORT POLICIES THAT PROMOTE THE EDUCATIONAL SUCCESS AND WELL-BEING OF BLACK CHILDREN AND FAMILIES AS MOST EVIDENCED BY OUR PARTICIPATION IN THE BLACK STUDENT SUCCESS STEERING COMMITTEE IN OREGON AND THE EARLY LEARNING COUNCIL OF OREGON AS WELL AS THE COMMITMENT TO BLACK COMMUNITIES COMMITTEE THAT IS PART OF OREGON COMMUNITY FOUNDATION'S METRO LEADERSHIP COUNCIL. IN 2020/2021 KAIROSPDX CONTINUED COLLABORATION WITH COMMUNITY BASED ORGANIZATIONS WORKING TO PROMOTE POLICY THAT PROTECTS AND SUPPORTS THE BLACK COMMUNITY:1. PASS OREGON'S FIRST REGION-WIDE PRESCHOOL FOR ALL EFFORT THAT PROVIDES QUALITY EARLY LEARNING EXPERIENCES FOR EVERYONE IN MULTNOMAH COUNTY. 2. KAIROSPDX SUPPORTED THE PASSING OF THE FOLLOWING STATE BILLS: A. PASSAGE OF HB2166 TO ALLOW MORE FUNDING FOR CHARTERS SERVING HISTORICALLY MARGINALIZED POPULATIONS B. PASSAGE OF SB236 BANNING EXPULSIONS AND SUSPENSIONS FOR PRE-SCHOOL AGED YOUTH C. PASSAGE OF BILL TO ADD EQUITY COMMITTEES TO SCHOOL BOARDS 3. CONTINUED INVOLVEMENT IN BLACK STUDENT SUCCESS NETWORK AND DEVELOPMENT OF A STRATEGY TO INCREASE POLICY IMPACTS THROUGH THE NETWORK. 4. PARTICIPATION IN THE GOVERNOR'S RACIAL JUSTICE COUNCIL EDUCATION RECOVERY COMMITTEE HELPING TO ADDRESS SYSTEMIC INEQUITIES STATEWIDE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03322308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02879
IRS990/PYOtherExpensesAmt0997170
IRS990/PYOtherRevenueAmt0-8376
IRS990/PYProgramServiceRevenueAmt037020
IRS990/PYRevenuesLessExpensesAmt0129089
IRS990/PYSalariesCompEmpBnftPaidAmt02202322
IRS990/PYTotalExpensesAmt03224742
IRS990/PYTotalProfFndrsngExpnsAmt025250
IRS990/PYTotalRevenueAmt03353831
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01859318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02014728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03876187
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07287
IRS990ScheduleD/DonatedServicesUseFcltsAmt07287
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184875
IRS990ScheduleD/ExpensesNotReportedAmt025019
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04147577
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01351008
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION RELATED DEFERRAL
IRS990ScheduleD/OtherExpensesIncludedAmt017732
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02154447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2352120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION RELATED DEFERRAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17732
IRS990ScheduleD/RevenueNotReportedAmt07287
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17732
IRS990ScheduleD/RevenueSubtotalAmt06024627
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 -17,732.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES NET WITH REVENUE 17,732.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190320
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01351008
IRS990ScheduleD/TotalExpensesPerForm990Amt04147577
IRS990ScheduleD/TotalLiabilityAmt02510618
IRS990ScheduleD/TotalRevenuePerForm990Amt06006895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06031914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04172596
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,244,451
Liabilities
$3,003,166
Net assets
$3,241,285
Revenue
$6,006,895
Expenses
$4,147,577
Net income
$1,859,318
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