Civic Intelligence

Albertina Kerr Centers

990 • Fiscal year 2021 • EIN 93-0386780

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Refreshing map…

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

35th percentile

0.12x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.10x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$381,164

Higher top officer pay than 57% of similar nonprofits.

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

40%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$55,802,925

Up $19,232,442 (+53%) from 2020

Net Assets

Up

$49,019,150

Up $20,662,699 (+73%) from 2020

Liabilities

Down

$6,783,775

Down $1,430,257 (-17%) from 2020

Revenue

Up

$65,547,708

Up $18,785,575 (+40%) from 2020

Expenses

Up

$46,833,612

Up $182,178 (+0.4%) from 2020

Net Income

Up

$18,714,096

Up $18,603,397 (+16805%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$55,802,925
Liabilities$6,783,775
Net Assets$49,019,150

Operations Trend

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

2021

Revenue$65,547,708
Expenses$46,833,612
Net Income$18,714,096
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$65,759,072
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$22,300,465$21,268,089▼ $1,032,376
Other Notes and Loans Receivable, Net-$11,200,000-
Accounts Receivable$2,667,241$5,350,060▲ $2,682,819
Cash and Non-Interest-Bearing Accounts$1,645,815$2,610,733▲ $964,918
Prepaid Expenses and Deferred Charges$379,915$428,884▲ $48,969
Pledges and Grants Receivable$2,219$128,838▲ $126,619
Investments in Publicly Traded Securities$44,836$41,335▼ $3,501
Total Assets$36,570,483$55,802,925▲ $19,232,442
Other Assets Total$9,529,992$14,774,986▲ $5,244,994
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,329,760$3,843,809▼ $485,951
Accounts Payable and Accrued Expenses$3,482,799$2,388,695▼ $1,094,104
Other Liabilities$378,858$446,721▲ $67,863
Deferred Revenue$22,615$104,550▲ $81,935
Total Liabilities$8,214,032$6,783,775▼ $1,430,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,647,247$44,982,071▲ $20,334,824
Net Assets With Donor Restrictions$3,709,204$4,037,079▲ $327,875
Total Net Assets Fund Balance$28,356,451$49,019,150▲ $20,662,699
Total Liabilities and Net Assets / Fund Balance$36,570,483$55,802,925▲ $19,232,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,141,565$6,302,357$19,443,922
Leasehold Improvements$4,815,369$4,722,748$9,538,117
Equipment$1,986,895$4,509,487$6,496,382
Other Land Buildings$459,658$1,462,097$1,921,755
Land$864,602-$864,602
Other Assets Org$3,360,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$9,443,127$13,407▲ $2,222,243$334,919$11,343,858
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alfredo SotoMedical DirectorFT$370,906$10,258$381,164
Jeff CarrChief Executive OfficerFT$295,388$11,207$306,595
Jenny TsaiChild and Adolescent PsychiatristPT$280,340$5,159$285,499
Naomi FishmanChild and Adolescent PsychiatristFT$255,167$21,882$277,049
Larry MakChild and Adolescent PsychiatristFT$243,453$27,103$270,556
Derrick PerryChief Program OfficerFT$176,538$6,480$183,018
Janice JacobsCHIEF FINANCIAL OFFICER(THRU:5/1/21)FT$153,212$6,480$159,692

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$53,501,719
Program Service Revenue
$6,750,658
Investment Income
$1,999,954
Other Revenue
$3,295,377
All Other Contributions
$2,895,016
Change in Net Assets
$18,714,096

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-$75,198Market Prices
Other Non Cash Contri Table5$26,275Fair Market Value (FMV)
Food Inventory10$10,721Market Prices
Other Non Cash Contri Table7$2,440Fair Market Value (FMV)
Total Noncash Contributions22$114,634-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,414,625
Other Expenses$8,418,987
Total Fundraising Expense$583,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,468,171$1,744,549$282,120$30,494,840
Other Employee Benefits$3,804,391$266,830$37,629$4,108,850
Payroll Taxes$3,134,240$228,649$30,987$3,393,876
Occupancy$2,123,012$54,750$28,875$2,206,637
Depreciation Depletion$1,534,070$52,635$11,364$1,598,069
Fees for Services Other$407,610$339,963$231$747,804
Office Expenses$434,489$26,356$88,905$549,750
Information Technology$345,836$117,485$53,276$516,597
Other Expenses$419,800$17,683$31,883$469,366
Current Officers, Directors, Trustees, and Key Employees$69,059$348,000-$417,059
Travel$353,276$3,559-$356,835
Insurance$281,287$52,164$1,182$334,633
Interest$172,730$18,373-$191,103
Fees for Services Accounting-$162,257-$162,257
Advertising$19,845$54,611$16,950$91,406
Fees for Services Legal$5,091$14,570$101$19,762
Total Functional Expenses$42,740,496$3,509,435$583,681$46,833,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$99,337
Fundraising Gross Income$32,187
Gaming Gross Income$18,800
Gaming Direct Expenses$2,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
24 Hours of Kerr$406,630$22,450$46,732$-24,282
Race for Roses$83,364$9,737$31,960$-22,223
Total Events$489,994$32,187$99,337$-67,150
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$358,698
Interest Rate Swap Agreement$55,062
Liabilities Associated With Gift Annuities$32,961
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
No
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 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
Mary Ann Herman
Title
Interim Chief Executive Officer
Phone
5032398101
Signed
2022-05-12

Organization Details

Principal Officer
Mary Ann Herman
Formed
1907
Legal Domicile
Or
Voting Board Members
18
Independent Board Members
18
Employees
1,105
Volunteers
43

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 1,884,994. Net change in actuarial value of charitable gift annuity agreements -8,818. Net change in the fair value of interest rate swap agreement 65,209.

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.

Raw XML AppendixShowing 400 of 964 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/BOYAmt03482799
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02388695
IRS990/AccountsReceivableGrp/BOYAmt02667241
IRS990/AccountsReceivableGrp/EOYAmt05350060
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH CHALLENGES.
IRS990/AdvertisingGrp/FundraisingAmt016950
IRS990/AdvertisingGrp/ManagementAndGeneralAmt054611
IRS990/AdvertisingGrp/ProgramServicesAmt019845
IRS990/AdvertisingGrp/TotalAmt091406
IRS990/AllOtherContributionsAmt02895016
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUDY CROXFORD
IRS990/BooksInCareOfDetail/PhoneNum05032620179
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0424 NE 22ND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097232
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01645815
IRS990/CashNonInterestBearingGrp/EOYAmt02610733
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0348000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069059
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0417059
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0457807
IRS990/CostOfGoodsSoldAmt08239
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053501719
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01999954
IRS990/CYOtherExpensesAmt08418987
IRS990/CYOtherRevenueAmt03295377
IRS990/CYProgramServiceRevenueAmt06750658
IRS990/CYRevenuesLessExpensesAmt018714096
IRS990/CYSalariesCompEmpBnftPaidAmt038414625
IRS990/CYTotalExpensesAmt046833612
IRS990/CYTotalFundraisingExpenseAmt0583681
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065547708
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt022615
IRS990/DeferredRevenueGrp/EOYAmt0104550
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt011364
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052635
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01534070
IRS990/DepreciationDepletionGrp/TotalAmt01598069
IRS990/Desc0ADULTS WITH DEVELOPMENTAL DISABILITIES:THIRTY-THREE NEIGHBORHOOD-BASED HOMES OFFER 24-HOUR SUPPORT AND INDIVIDUAL GROWTH AND SELF-SUSTAINABILITY OPPORTUNITIES. KERR PROVIDED SERVICES TO 100 ADULTS (18 YEARS OLD AND OVER) WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.WE SUPPORTED 117 PEOPLE IN PROGRAMS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THAT GIVE THEM THE OPPORTUNITY TO PARTICIPATE IN THE WORKFORCE, JOIN IN COMMUNITY ACTIVITIES AND PURSUE INTERESTS THAT ENRICH THEIR LIVES, LEADING TO INCREASED EMPLOYMENT, INDEPENDENCE AND COMMUNITY ENGAGEMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03709204
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04037079
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01105
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt021252750
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0162257
IRS990/FeesForServicesAccountingGrp/TotalAmt0162257
IRS990/FeesForServicesLegalGrp/FundraisingAmt0101
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014570
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05091
IRS990/FeesForServicesLegalGrp/TotalAmt019762
IRS990/FeesForServicesOtherGrp/FundraisingAmt0231
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0339963
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0407610
IRS990/FeesForServicesOtherGrp/TotalAmt0747804
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010258
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215159
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2311103
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt256480
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BOXBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1TERI BARICHELLO DMD
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID CONNELL JD
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ANN HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN HOBBEL
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL LITWINCZUK
IRS990/Form990PartVIISectionAGrp/PersonNm8ROD MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA MAY
IRS990/Form990PartVIISectionAGrp/PersonNm10JILL NICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN RASMUSSEN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURA SHIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15HEIDI STEEVES
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN THOMA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm17DENNIS W WARNEKE
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID WILSON DMD
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFF CARR
IRS990/Form990PartVIISectionAGrp/PersonNm20ALFREDO SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNY TSAI
IRS990/Form990PartVIISectionAGrp/PersonNm22NAOMI FISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23LARRY MAK
IRS990/Form990PartVIISectionAGrp/PersonNm24DERRICK PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm25JANICE JACOBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19295388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20370906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21280340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22272167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23259453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24176538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25153212
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHILD AND ADOLESCENT PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHILD AND ADOLESCENT PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHILD AND ADOLESCENT PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER(THRU:5/1/21)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0457807
IRS990/FundraisingDirectExpensesAmt099337
IRS990/FundraisingGrossIncomeAmt032187
IRS990/GainOrLossGrp/OtherAmt01999954
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02870
IRS990/GamingGrossIncomeAmt018800
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt049813977
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02100872
IRS990/GrossReceiptsAmt065759072
IRS990/GrossSalesOfInventoryAmt018387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt053276
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0117485
IRS990/InformationTechnologyGrp/ProgramServicesAmt0345836
IRS990/InformationTechnologyGrp/TotalAmt0516597
IRS990/InsuranceGrp/FundraisingAmt01182
IRS990/InsuranceGrp/ManagementAndGeneralAmt052164
IRS990/InsuranceGrp/ProgramServicesAmt0281287
IRS990/InsuranceGrp/TotalAmt0334633
IRS990/InterestGrp/ManagementAndGeneralAmt018373
IRS990/InterestGrp/ProgramServicesAmt0172730
IRS990/InterestGrp/TotalAmt0191103
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt044836
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041335
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016996689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022300465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021268089
IRS990/LandBldgEquipCostOrOtherBssAmt038264778
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0100918
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/BOYAmt04329760
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03843809
IRS990/NetAssetsOrFundBalancesBOYAmt028356451
IRS990/NetAssetsOrFundBalancesEOYAmt049019150
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01999954
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01999954
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-67150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-67150
IRS990/NetIncomeFromGamingGrp/ExclusionAmt015930
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015930
IRS990/NetIncomeOrLossGrp/ExclusionAmt010148
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07218
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024647247
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt044982071
IRS990/NoncashContributionsAmt0114634
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028875
IRS990/OccupancyGrp/ManagementAndGeneralAmt054750
IRS990/OccupancyGrp/ProgramServicesAmt02123012
IRS990/OccupancyGrp/TotalAmt02206637
IRS990/OfficeExpensesGrp/FundraisingAmt088905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026356
IRS990/OfficeExpensesGrp/ProgramServicesAmt0434489
IRS990/OfficeExpensesGrp/TotalAmt0549750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09529992
IRS990/OtherAssetsTotalGrp/EOYAmt014774986
IRS990/OtherChangesInNetAssetsAmt01941385
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037629
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0266830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03804391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04108850
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0178
IRS990/OtherExpensesGrp/FundraisingAmt131883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117683
IRS990/OtherExpensesGrp/ProgramServicesAmt01167589
IRS990/OtherExpensesGrp/ProgramServicesAmt1419800
IRS990/OtherExpensesGrp/TotalAmt01174768
IRS990/OtherExpensesGrp/TotalAmt1469366
IRS990/OtherLiabilitiesGrp/BOYAmt0378858
IRS990/OtherLiabilitiesGrp/EOYAmt0446721
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02026549
IRS990/OtherRevenueMiscGrp/ExclusionAmt11309900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02026549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11309900
IRS990/OtherRevenueTotalAmt03336449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0282120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$55.8$6.78$49.0$65.5$46.8$18.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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