Albertina Kerr Centers
- Assets
- $60.7m
- Revenue
- $52.2m
- Investments
- $0.0
- Employees
- 951
- Location
- Portland, OR
- Founding
- 03/1966
- Data as of
- 06/2022
- EIN
- 93-0386780
Organization Overview
Albertina Kerr Centers is located in Portland, OR. The organization was established in 1966. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Albertina Kerr Centers employed 951 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Albertina Kerr Centers is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Albertina Kerr Centers generated $52.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $46.3m during the year ending 06/2022. While expenses have increased by 0.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULTS WITH DEVELOPMENTAL DISABILITIES:THIRTY-FOUR NEIGHBORHOOD-BASED HOMES OFFERED 24-HOUR SUPPORT AND INDIVIDUAL GROWTH AND SELF-SUSTAINABILITY OPPORTUNITIES DURING FISCAL YEAR 2022. KERR PROVIDED SERVICES TO 102 ADULTS (18 YEARS OLD AND OVER) WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.KERR SUPPORTED 112 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.
YOUTH GROUP HOMES:EIGHTEEN GROUP HOMES OPERATED DURING THE FISCAL YEAR WHERE 78 YOUTH WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WERE 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.
CHILDREN'S MENTAL HEALTH 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 THREE 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. PROGRAMS INCLUDE CRISIS PSYCHIATRIC CARE AND COMMUNITY-BASED MENTAL HEALTH SERVICES. KERR PROVIDED SERVICES FOR 343 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 62% OF CHILDREN WERE DISCHARGED TO LOWER LEVELS OF CARE AND 96% OF ALL CHILDREN EXPERIENCING A MENTAL HEALTH CRISIS SHOWED MEASURABLE REDUCTIONS IN THEIR SUICIDAL BEHAVIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alfredo Soto Medical Director | 40 | $363,777 | |
Jeff Carr Thru 92021 Chief Executive Officer | Officer | 40 | $341,020 |
Jenny Tsai Child And Adolescent Psychologist | 34 | $306,270 | |
Naomi Fishman Child And Adolescent Psychologist | 40 | $277,959 | |
Larry Mak Child And Adolescent Psychologist | 40 | $274,250 | |
Derrick Perry Chief Program Officer | 40 | $190,276 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Russell Remodeling And Restoration Llc Construction Services | 6/29/18 | $145,128 |
Alexandra Carter Consulting Services | 6/29/18 | $125,400 |
Four & Son's Landscape Services Llc Landscaping Services | 6/29/18 | $103,760 |
Escobedo's Construction Llc Construction Services | 6/29/18 | $100,236 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $335,473 |
| Related organizations | $348,039 |
| Government grants | $42,148,720 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,735,416 |
| Noncash contributions included in lines 1a–1f | $42,805 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,567,648 |
| Total Program Service Revenue | $4,308,351 |
| Investment income | $398,544 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $304,651 |
| Net Income from Fundraising Events | -$12,545 |
| Net Income from Gaming Activities | $15,401 |
| Net Income from Sales of Inventory | $9,183 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $52,181,143 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $710,876 |
| Compensation of current officers, directors, key employees. | $637,857 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,683,262 |
| Pension plan accruals and contributions | $103,522 |
| Other employee benefits | $3,471,604 |
| Payroll taxes | $2,573,453 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,175 |
| Fees for services: Accounting | $92,757 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,045,795 |
| Advertising and promotion | $131,155 |
| Office expenses | $656,322 |
| Information technology | $665,594 |
| Royalties | $0 |
| Occupancy | $2,504,611 |
| Travel | $355,566 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $167,126 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,638,765 |
| Insurance | $307,027 |
| All other expenses | $0 |
| Total functional expenses | $46,305,870 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,190,070 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $764,658 |
| Accounts receivable, net | $6,523,598 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $11,200,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $461,800 |
| Net Land, buildings, and equipment | $20,454,531 |
| Investments—publicly traded securities | $27,234 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,078,932 |
| Total assets | $60,700,823 |
| Accounts payable and accrued expenses | $3,524,485 |
| Grants payable | $0 |
| Deferred revenue | $72,493 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,291,343 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $571,532 |
| Total liabilities | $7,459,853 |
| Net assets without donor restrictions | $49,517,762 |
| Net assets with donor restrictions | $3,723,208 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $60,700,823 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Albertina Kerr Centers has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
Storms Family Foundation Lake Stevens, WA PURPOSE: EMERGENCY POWER GENERATOR AT GROUP HOME | $7,500 |
Endowment Analysis
| Beg. Balance | $11,343,858 |
| Earnings | -$1,423,454 |
| Net Contributions | $22,000 |
| Other Expense | $348,039 |
| Ending Balance | $9,594,365 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Albertina Kerr Centers Portland, OR | $60,700,823 | $52,181,143 |
Alpha Supported Living Services Bothell, WA | $12,941,278 | $43,657,450 |
Florence Crittenton Services Of Orange County Inc Fullerton, CA | $18,524,117 | $36,223,972 |
Alternative Services-Or Inc Tigard, OR | $17,070,339 | $25,821,139 |
Valley Village Winnetka, CA | $18,005,416 | $21,424,207 |
New Narrative Tigard, OR | $24,541,892 | $20,361,242 |
Rancho San Antonio Boys Home Inc Chatsworth, CA | $38,399,556 | $15,323,177 |
Phoenix Houses Of California Inc Lake View Terrace, CA | $18,452,959 | $14,182,784 |
Integrated Living Services Kent, WA | $6,133,355 | $12,907,687 |
Summitview Child & Family Services Inc Placerville, CA | $9,176,042 | $13,496,979 |
Life Works Longview, WA | $6,545,098 | $12,190,026 |
Cascade Connections Ferndale, WA | $6,409,252 | $12,000,989 |