Civic Intelligence

Albertina Kerr Centers

990 • Fiscal year 2020 • EIN 93-0386780

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.ALBERTINAKERR.ORG

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424 NE 22nd AvenuePortland, OR 97232

(503) 239-8101

Siviq Scores

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

Liabilities / Assets

46th percentile

0.22x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.18x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$292,301

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

30th percentile

1.2%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$36,570,483

Up $450,943 (+1.2%) from 2019

Net Assets

Down

$28,356,451

Down $167,496 (-0.6%) from 2019

Liabilities

Up

$8,214,032

Up $618,439 (+8.1%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin36th percentile

Revenue

Up

$46,762,133

Up $4,373,239 (+10%) from 2019

Expenses

Up

$46,651,434

Up $4,903,704 (+12%) from 2019

Net Income

Down

$110,699

Down $530,465 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$80M$60M$40M$20M$0Assets 2010: $21,976,503Liabilities 2010: $4,664,533Net Assets 2010: $17,311,9702010Assets 2011: $25,753,101Liabilities 2011: $5,324,639Net Assets 2011: $20,428,4622011Assets 2012: $25,145,744Liabilities 2012: $4,217,430Net Assets 2012: $20,928,3142012Assets 2013: $27,593,664Liabilities 2013: $4,744,876Net Assets 2013: $22,848,7882013Assets 2014: $34,219,779Liabilities 2014: $6,880,652Net Assets 2014: $27,339,1272014Assets 2015: $37,557,138Liabilities 2015: $8,728,860Net Assets 2015: $28,828,2782015Assets 2016: $36,330,040Liabilities 2016: $8,676,059Net Assets 2016: $27,653,9812016Assets 2017: $35,773,804Liabilities 2017: $8,472,099Net Assets 2017: $27,301,7052017Assets 2018: $35,972,798Liabilities 2018: $8,228,308Net Assets 2018: $27,744,4902018Assets 2019: $36,119,540Liabilities 2019: $7,595,593Net Assets 2019: $28,523,9472019Assets 2020: $36,570,483Liabilities 2020: $8,214,032Net Assets 2020: $28,356,4512020Assets 2021: $55,802,925Liabilities 2021: $6,783,775Net Assets 2021: $49,019,1502021Assets 2022: $60,700,823Liabilities 2022: $7,459,853Net Assets 2022: $53,240,9702022Assets 2023: $61,407,816Liabilities 2023: $6,882,881Net Assets 2023: $54,524,9352023

Highlighted filing

2020

Assets$36,570,483
Liabilities$8,214,032
Net Assets$28,356,451
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $36,289,2222010Expenses 2011: $36,799,2742011Expenses 2012: $35,213,8762012Expenses 2013: $36,931,1072013Revenue 2014: $44,657,053Expenses 2014: $41,369,966Net Income 2014: $3,287,0872014Revenue 2015: $46,148,523Expenses 2015: $43,421,420Net Income 2015: $2,727,1032015Revenue 2016: $44,477,600Expenses 2016: $44,321,206Net Income 2016: $156,3942016Revenue 2017: $41,028,922Expenses 2017: $41,895,110Net Income 2017: -$866,1882017Revenue 2018: $40,217,202Expenses 2018: $40,162,624Net Income 2018: $54,5782018Revenue 2019: $42,388,894Expenses 2019: $41,747,730Net Income 2019: $641,1642019Revenue 2020: $46,762,133Expenses 2020: $46,651,434Net Income 2020: $110,6992020Revenue 2021: $65,547,708Expenses 2021: $46,833,612Net Income 2021: $18,714,0962021Revenue 2022: $52,181,143Expenses 2022: $46,305,870Net Income 2022: $5,875,2732022Revenue 2023: $45,581,532Expenses 2023: $45,307,968Net Income 2023: $273,5642023

Highlighted filing

2020

Revenue$46,762,133
Expenses$46,651,434
Net Income$110,699
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$47,165,396
Mission and Program Overview

Mission

Albertina kerr empowers people with intellectual and developmental disabilities, mental health challenges, and other social barriers to lead self-determined lives and reach their full potential.

Support people with developmental disabilities and mental health challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,528,761$22,300,465▲ $771,704
Accounts Receivable$2,733,440$2,667,241▼ $66,199
Cash and Non-Interest-Bearing Accounts$1,632,945$1,645,815▲ $12,870
Prepaid Expenses and Deferred Charges$449,935$379,915▼ $70,020
Investments in Publicly Traded Securities$51,289$44,836▼ $6,453
Pledges and Grants Receivable$41,831$2,219▼ $39,612
Total Assets$36,119,540$36,570,483▲ $450,943
Other Assets Total$9,681,339$9,529,992▼ $151,347
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,781,355$4,329,760▼ $451,595
Accounts Payable and Accrued Expenses$2,533,426$3,482,799▲ $949,373
Other Liabilities$183,250$378,858▲ $195,608
Deferred Revenue$97,562$22,615▼ $74,947
Total Liabilities$7,595,593$8,214,032▲ $618,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,066,471$24,647,247▲ $580,776
Net Assets With Donor Restrictions$4,457,476$3,709,204▼ $748,272
Total Net Assets Fund Balance$28,523,947$28,356,451▼ $167,496
Total Liabilities and Net Assets / Fund Balance$36,119,540$36,570,483▲ $450,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,528,473$6,593,762$20,122,235
Leasehold Improvements$4,841,656$4,229,149$9,070,805
Equipment$1,710,461$3,930,869$5,641,330
Other Land Buildings$1,656,197$1,477,924$3,134,121
Land$563,678-$563,678
Other Assets Org$9,529,992--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$9,300,983$183,432▲ $299,950$341,238$9,443,127
2018$8,900,310$262,748▲ $468,863$330,938$9,300,983
2017$8,550,615$95,995▲ $618,524$364,824$8,900,310
2016$8,166,614$202,601▲ $832,193$650,793$8,550,615
2015$9,387,374$146,574▲ $3,906$1,363,428$8,166,614
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff CarrChief Executive OfficerFT$274,586$17,715$292,301
Jenny TsaiChild and Adolescent PsychiatristPT$261,694$25,898$287,592
Naomi FishmanChild and Adolescent PsychiatristFT$244,001$27,505$271,506
Larry MakChild and Adolescent PsychiatristFT$228,576$30,871$259,447
Alfredo SotoMedical DirectorFT$163,946$3,506$167,452
Anne AdlerChief Development OfficerFT$151,538$8,275$159,813
Jerald Hoffert MbaFORMER CFO (THRU:6/28/19)FT$111,990$6,949$118,939
Janice JacobsCHIEF FINANCIAL OFFICER(EFF: 9/3/19)FT$39,100$529$39,629

Board Members and Trustees

NameTitle
David BoxbergerChair
John Thoma CPAImmediate Past Chair
Craig PayneDirector
David Connell JdDirector
David LakeDirector
David Wilson DmdDirector
Dennis W WarnekeDirector
Jill NickersonDirector
Karen Rasmussen CPADirector
Laura ShipleyDirector
Lisa PowellDirector
Melissa MayDirector
Miki HermanDirector
Paul LitwinczukDirector
Susan HobbelDirector
Teri Barichello DmdDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Now Cfo LLCAccounting5251 S GREEN STREET SUITE 350, Murrary, UT 84123$129,376
Revenue and Support

Revenue Composition

Contributions and Grants
$39,157,560
Program Service Revenue
$7,335,392
Investment Income
$-382,303
Other Revenue
$651,484
All Other Contributions
$110,655
Change in Net Assets
$110,699

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$74,882Market Prices
Food Inventory3$3,973Market Prices
Total Noncash Contributions3$78,855-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,636,238
Other Expenses$8,015,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,147,152$1,843,333-$30,990,485
Other Employee Benefits$3,570,500$265,881-$3,836,381
Payroll Taxes$2,781,361$215,072-$2,996,433
Occupancy$2,086,349$62,583-$2,148,932
Depreciation Depletion$1,483,699$54,187-$1,537,886
Information Technology$623,186$84,055-$707,241
Office Expenses$499,763$76,464-$576,227
Current Officers, Directors, Trustees, and Key Employees-$430,786-$430,786
Fees for Services Other$156,333$266,549-$422,882
Pension Plan Contributions$364,064$18,089-$382,153
Other Expenses$542,885$-178,683-$364,202
Travel$340,332$1,188-$341,520
Insurance$237,856$48,442-$286,298
Interest$191,843$20,763-$212,606
Fees for Services Accounting-$147,196-$147,196
Advertising$12,692$65,945-$78,637
Fees for Services Legal$8,706$1,262-$9,968
Total Functional Expenses$43,218,674$3,432,760$0$46,651,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held on Behalf of Others$223,724
Interest Rate Swap Agreement$120,271
Liabilities Associated With Gift Annuities$34,863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The bylaws were updated in june of 2020 that changed the structure of ak centers and ak foundation beginning in july 2020.”

Form 990, Part VI, Section B, Line 11B

“The return is prepared by an independent cpa and is reviewed for completeness and accuracy by the organization's chief financial officer. It is then reviewed by the finance, audit and compliance committee of the board of directors for approval and distributed to board members before filing.”

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

“Upon acceptance to the board, members are required to complete a conflict of interest statement disclosing any relationships. In addition, a related party questionnaire is sent to each board member on an annual basis, requiring disclosure of any direct or indirect business transactions that they or any related party have with the organization. These identify potential conflicts of interest which are then monitored and enforced when necessary. When voting actions occur in the board meetings, any person known to have a conflict of interest is excused from the meeting until the vote is completed and such excusals are documented in the minutes.”

Form 990, Part VI, Section B, Line 15A

“Annually, the executive committee of the board of directors assesses the performance of the chief executive officer and recommends any compensation adjustments to the board of directors for approval. In addition to specific performance considerations, the executive committee uses comparative data for equivalent positions at other similar institutions, to inform its recommendation of compensation adjustments. The executive committee is comprised of independent board members who serve in various officer roles. The organization maintains contemporaneous documentation of such deliberations and decisions.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Albertina Kerr Centers
EIN
93-0386780
Phone
5032398101
Address
424 NE 22ND AVENUE, PORTLAND, OR 97232

Signing Officer

Name
Jeff Carr
Title
Chief Executive Officer
Phone
5032398101
Signed
2021-05-14

Organization Details

Principal Officer
Jeff Carr
Formed
1907
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
1,105
Volunteers
377

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Gary Mcgee
Phone
5032222515
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net change in beneficial interest in albertina kerr centers foundation -146,378. Net change in actuarial value of charitable gift annuity agreements -7,854. Net change in the fair value of interest rate swap agreement -125,240.”

Financial Statement Notes

PART V, LINE 4:

“General and quasi-endowment funds provide unrestricted funding to albertina kerr centers on an annual basis. Two restricted endowments fund children's programs at kerr, and maintenance needs of the old kerr nursery, respectively.”

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IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID WILSON DMD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHILD AND ADOLESCENT PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHILD AND ADOLESCENT PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHILD AND ADOLESCENT PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER CFO (THRU:6/28/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER(EFF: 9/3/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-383238
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt037380892
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08756
IRS990/GrossReceiptsAmt047165396
IRS990/GrossSalesOfInventoryAmt025383
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt084055
IRS990/InformationTechnologyGrp/ProgramServicesAmt0623186
IRS990/InformationTechnologyGrp/TotalAmt0707241
IRS990/InsuranceGrp/ManagementAndGeneralAmt048442
IRS990/InsuranceGrp/ProgramServicesAmt0237856
IRS990/InsuranceGrp/TotalAmt0286298
IRS990/InterestGrp/ManagementAndGeneralAmt020763
IRS990/InterestGrp/ProgramServicesAmt0191843
IRS990/InterestGrp/TotalAmt0212606
IRS990/InvestmentIncomeGrp/ExclusionAmt0935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0935
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt051289
IRS990/InvestmentsPubTradedSecGrp/EOYAmt044836
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016231704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021528761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022300465
IRS990/LandBldgEquipCostOrOtherBssAmt038532169
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0391994
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALBERTINA KERR EMPOWERS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, MENTAL HEALTH CHALLENGES, AND OTHER SOCIAL BARRIERS TO LEAD SELF-DETERMINED LIVES AND REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04781355
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04329760
IRS990/NetAssetsOrFundBalancesBOYAmt028523947
IRS990/NetAssetsOrFundBalancesEOYAmt028356451
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-383238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-383238
IRS990/NetIncomeOrLossGrp/ExclusionAmt014114
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01277
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024066471
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024647247
IRS990/NoncashContributionsAmt078855
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062583
IRS990/OccupancyGrp/ProgramServicesAmt02086349
IRS990/OccupancyGrp/TotalAmt02148932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076464
IRS990/OfficeExpensesGrp/ProgramServicesAmt0499763
IRS990/OfficeExpensesGrp/TotalAmt0576227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09681339
IRS990/OtherAssetsTotalGrp/EOYAmt09529992
IRS990/OtherChangesInNetAssetsAmt0-279472
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0265881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03570500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03836381
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-178683
IRS990/OtherExpensesGrp/ProgramServicesAmt01171953
IRS990/OtherExpensesGrp/ProgramServicesAmt1542885
IRS990/OtherExpensesGrp/TotalAmt01181601
IRS990/OtherExpensesGrp/TotalAmt1364202
IRS990/OtherLiabilitiesGrp/BOYAmt0183250
IRS990/OtherLiabilitiesGrp/EOYAmt0378858
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0637370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0637370
IRS990/OtherRevenueTotalAmt0637370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01843333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029147152
IRS990/OtherSalariesAndWagesGrp/TotalAmt030990485
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0215072
IRS990/PayrollTaxesGrp/ProgramServicesAmt02781361
IRS990/PayrollTaxesGrp/TotalAmt02996433
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018089
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0364064
IRS990/PensionPlanContributionsGrp/TotalAmt0382153
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02219
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0379915
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1532292
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1KERR BIKES REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07173945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07173945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161447
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH GROUP HOMES:TWENTY-SEVEN GROUP HOMES WHERE 146 YOUTH AND YOUNG ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE PROVIDED 24-HOUR SUPPORT AND LIFE SKILLS TRAINING IN A SAFE AND SECURE SETTING. WE ADOPT A MULTI-DISCIPLINARY APPROACH TO CARE, AND ENSURE THAT THE UNIQUE AND INDIVIDUALIZED NEEDS OF THE PEOPLE WE SERVE, ARE CONSISTENTLY SUPPORTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015969443
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH & FAMILY SERVICES:A WIDE RANGE OF SERVICES FOR CHILDREN WITH MENTAL HEALTH CHALLENGES AND INTELLECTUAL AND DEVELOPMENT DISABILITIES AS WELL AS SUPPORT FOR THEIR FAMILIES. DIAGNOSIS, INTENSIVE INTERVENTION AND TREATMENT FOR CHILDREN AGES BIRTH TO 17. MANY OF THESE CHILDREN ARE STRUGGLING TO FUNCTION AT HOME, AT SCHOOL OR IN THE COMMUNITY. KERR PROVIDES SPECIALIZED TREATMENT AND SKILLS TRAINING GEARED TOWARD STABILIZING CHILDREN AND THEIR FAMILIES AND CREATING NEW POTENTIAL FOR A HEALTHY, PRODUCTIVE LIFE FOR EACH CHILD. CONTINUED ON SCHEDULE O.PROGRAMS INCLUDE CRISIS PSYCHIATRIC CARE, COMMUNITY-BASED MENTAL HEALTH SERVICES, AND A FAMILY RESOURCE CENTER. KERR PROVIDED SERVICES FOR 600 CHILDREN AND SUPPORT FOR THEIR FAMILIES. WE MEASURE SUCCESS BY STABILIZING CHILDREN, PROVIDING EFFECTIVE MENTAL HEALTH TREATMENT, AND ULTIMATELY ASSISTING CHILDREN AND FAMILIES TO FUNCTION IN THEIR HOMES, SCHOOLS, AND COMMUNITIES. LAST YEAR 76% OF CHILDREN WERE DISCHARGED TO LOWER LEVELS OF CARE AND 70% OF ALL CHILDREN EXPERIENCING A MENTAL HEALTH CRISIS SHOWED MEASURABLE REDUCTIONS IN THEIR SUICIDAL BEHAVIORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06199774
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06930522

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,570,483
Liabilities
$8,214,032
Net assets
$28,356,451
Revenue
$46,762,133
Expenses
$46,651,434
Net income
$110,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$61.4$6.88$54.5$45.6$45.3$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.7$7.46$53.2$52.2$46.3$5.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$6.78$49.0$65.5$46.8$18.7
2020Detailed filing. Detailed filing data is available for this year.$36.6$8.21$28.4$46.8$46.7$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$7.60$28.5$42.4$41.7$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$8.23$27.7$40.2$40.2$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$8.47$27.3$41.0$41.9$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$8.68$27.7$44.5$44.3$0.16
2015Detailed filing. Detailed filing data is available for this year.$37.6$8.73$28.8$46.1$43.4$2.73
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$6.88$27.3$44.7$41.4$3.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$4.74$22.8$36.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$4.22$20.9$35.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$5.32$20.4$36.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$4.66$17.3$36.3