Kinship House
- Assets
- $1.1m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 24
- Location
- Portland, OR
- Founding
- 02/1996
- Data as of
- 12/2021
- EIN
- 93-1180331
Organization Overview
Kinship House is located in Portland, OR. The organization was established in 1996. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Kinship House employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kinship House 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 12/2021, Kinship House generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 2.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE KINSHIP HOUSE PROVIDES A UNIQUE BLEND OF ESSENTIAL CHILD WELFARE AND MENTAL HEALTH SERVICES TO CHILDREN AND FAMILIES DURING ALL STAGES OF FOSTER CARE AND ADOPTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE KINSHIP HOUSE PROVIDES MENTAL HEALTH COUNSELING FOR INDIVIDUAL CHILDREN AND THEIR FOSTER AND ADOPTIVE FAMILIES, IN ORDER TO HELP INCREASE THE CHANCES OF CHILDREN SETTLING INTO A STABLE, HEALTHY AND PERMANENT HOME. THE PROGRAM SERVICES RANGE FROM MENTAL HEALTH AND CHILD WELFARE ASSESSMENTS, INCLUDING SIBLING, PARENT-CHILD, PARENTING PERMANENCY AND NEEDS ASSESSMENTS, TO MEDICATION EVALUATION AND MANAGEMENT, AND ADOPTION TRANSITION PLANNING AND SUPPORTIVE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Natalie Wood Executive Director | OfficerTrustee | 40 | $101,837 |
Michelle Bacigaluppi Treasurer, Executive Commi | OfficerTrustee | 1.5 | $0 |
Shannon Carey Co-Secretary, Executive & | OfficerTrustee | 1.5 | $0 |
Sandra Wilborn Chair, Executive Committee | OfficerTrustee | 3 | $0 |
Deborah Ngan Co-Secretary, Executive & | OfficerTrustee | 1.5 | $0 |
Angela Devita Member | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,956 |
| Related organizations | $0 |
| Government grants | $50,332 |
| All other contributions, gifts, grants, and similar amounts not included above | $300,776 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $361,064 |
| Total Program Service Revenue | $1,079,533 |
| Investment income | $3,386 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,142 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,477,238 |
| 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. | $107,946 |
| Compensation of current officers, directors, key employees. | $64,768 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $886,133 |
| Pension plan accruals and contributions | $43,984 |
| Other employee benefits | $70,286 |
| Payroll taxes | $82,530 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $147,736 |
| Advertising and promotion | $5,447 |
| Office expenses | $8,796 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $85,890 |
| Travel | $470 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,422 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,079 |
| All other expenses | $21,360 |
| Total functional expenses | $1,565,177 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $133,605 |
| Savings and temporary cash investments | $421,968 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,000 |
| 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 | $0 |
| Net Land, buildings, and equipment | $516,590 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,097,163 |
| Accounts payable and accrued expenses | $65,521 |
| 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 | $380,055 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $445,576 |
| Net assets without donor restrictions | $651,587 |
| Net assets with donor restrictions | $0 |
| 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 | $1,097,163 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kinship House has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Mark And Tracie Monroe Family Foundation Austin, TX PURPOSE: GENERAL SUPPORT | $4,500 |
The Equity Group Foundation Portland, OR PURPOSE: MENTAL HEALTH FOR FOSTER KIDS | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Columbia Community Mental Health St Helens, OR | $20,729,070 | $20,332,936 |
Guidance Center Long Beach, CA | $6,081,820 | $17,765,246 |
Columbia Wellness Longview, WA | $16,902,168 | $17,108,254 |
Behavioral Health Resources Olympia, WA | $19,874,296 | $20,084,793 |
Columbia River Mental Health Services Vancouver, WA | $14,300,582 | $17,871,200 |
Peninsula Behavioral Health Port Angeles, WA | $18,628,130 | $19,238,936 |
East Bay Agency For Children Oakland, CA | $16,887,135 | $16,610,224 |
Village South Inc Las Vegas, NV | $19,076,563 | $13,711,388 |
Community Counseling Solutions Heppner, OR | $14,841,529 | $13,392,681 |
El Hogar Community Services Inc Sacramento, CA | $1,775,797 | $10,967,629 |
Amanecer Community Counseling Service A Non-Profit Corporation Los Angeles, CA | $2,251,030 | $11,263,886 |
Westside Community Mental Health Center San Francisco, CA | $3,515,015 | $8,994,543 |