Kairos Northwest
- Assets
- $12.9m
- Revenue
- $9.6m
- Investments
- $0.0
- Employees
- 181
- Location
- Grants Pass, OR
- Founding
- 09/1977
- Data as of
- 06/2022
- EIN
- 93-0686923
Organization Overview
Kairos Northwest is located in Grants Pass, OR. The organization was established in 1977. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Kairos Northwest employed 181 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kairos Northwest 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, Kairos Northwest generated $9.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $9.9m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 7 years. 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
WE BELIEVE THAT YOUTH AND FAMILIES CAN OVERCOME BARRIERS AND THRIVE. WE WORK TO REDUCE SYMPTOMS BY BUILDING THE CAPACITY FOR INTERPERSONAL AND COMMUNITY CONNECTIONS, RELATIONSHIPS, EXPANDING STRENGTHS, SELF-WORTH, HOPE, AND HEALTH. UTILIZING A FOUNDATIONAL TRAUMA INFORMED APPROACH THAT VIEWS RESILIENCY AND RECOVERY AS KEY COMPONENTS, A MENU OF INTERVENTIONS INFORMS INDIVIDUAL CARE. INNOVATIVE TREATMENT MODALITIES ARE EVIDENCE-BASED AND CONTINUALLY UPDATED WHILE CLINICAL STAFF ARE TRAINED AND SUPERVISED IN THEIR ONGOING IMPLEMENTATION. WE VALUE THE VOICE AND ASPIRATIONS OF YOUTH AND FAMILIES, WHILE HONORING THEIR STORY IS CORE TO THE KAIROS CLINICAL MODEL. SUCCESS IS MEASURED BY THE PROGRESSION OF CHANGE WHICH IS CAPTURED IN THE CANS/ANSA BY EVALUATING AN INCREASE IN STRENGTHS AND A DECREASE IN NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE COLLABORATE WITH YOUNG PEOPLE, FAMILIES, AND COMMUNITIES TO PROVIDE INTENSIVE MENTAL HEALTH SERVICES AND SUPPORTS, PROMOTE MENTAL WELLNESS, AND INSTILL HOPE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Craig Norton Former Exec. Dr | Officer | 40 | $195,607 |
Ron Gordan Vice President | Trustee | 1 | $0 |
Josh Lute Treas/secretary | Trustee | 1 | $0 |
Kelley Witters Member | Trustee | 1 | $0 |
Jennifer Lewis Member | Trustee | 1 | $0 |
Debbie Daggett Member | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Richard Ward Associates Construction | 6/29/19 | $732,333 |
Iris Telehealth Telepsychiatry | 6/29/19 | $223,011 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $754,852 |
| Noncash contributions included in lines 1a–1f | $9,092 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $754,852 |
| Total Program Service Revenue | $8,714,880 |
| Investment income | $527 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,552,305 |
| 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. | $222,854 |
| Compensation of current officers, directors, key employees. | $222,854 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,736,849 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $969,627 |
| Payroll taxes | $404,471 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $52,555 |
| Fees for services: Accounting | $27,101 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $131,845 |
| Advertising and promotion | $25,058 |
| Office expenses | $17,860 |
| Information technology | $1,174,176 |
| Royalties | $0 |
| Occupancy | $651,913 |
| Travel | $28,255 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $423 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $445,391 |
| Insurance | $915,081 |
| All other expenses | $32 |
| Total functional expenses | $9,865,155 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,864,615 |
| Savings and temporary cash investments | $1,118,806 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $461,707 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $51,929 |
| Net Land, buildings, and equipment | $7,353,768 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,850,825 |
| Accounts payable and accrued expenses | $1,270,951 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $3,591,363 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,862,314 |
| Net assets without donor restrictions | $7,940,182 |
| Net assets with donor restrictions | $48,329 |
| 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 | $12,850,825 |