Skip to content
Nonprofiteer
← ALBERTINA KERR CENTERS FOUNDATION INC

Form 990 for tax year 2022

Filed by ALBERTINA KERR CENTERS FOUNDATION INC.

Totals

Total revenue
$224,363
Total expenses
$389,313
Contributions and grants received
$53,413
Grants paid
$377,870
Program service revenue
$0
Investment income
$170,950
Other revenue
$0
Total assets, end of year
$10,534,819
Total liabilities, end of year
$78,255
Net assets or fund balances, end of year
$10,456,564
Program services expenses (Part IX)
$377,870
Management and general expenses
$0
Fundraising expenses
$11,443
Program service expenses (Part III)
$377,870

Program services were 97.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $53,413

  • 1g · Noncash contributions included above

    $3,015

  • 3 · Investment income

    total $170,950 · excluded $170,950

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $377,870 · program services $377,870

  • 24a · Other expenses: OTHER

    total $11,443 · fundraising $11,443

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $263,178 · end of year $39,082

  • 3 · Pledges and grants receivable

    beginning of year $265,888

  • 10a · Land, buildings and equipment: cost or other basis

    $207,904

  • 10b · Land, buildings and equipment: accumulated depreciation

    $207,904

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $9,168,975 · end of year $10,227,327

  • 15 · Other assets

    beginning of year $260,748 · end of year $268,410

  • 17 · Accounts payable and accrued expenses

    beginning of year $303,146 · end of year $78,255

  • 27 · Net assets without donor restrictions

    beginning of year $6,574,865 · end of year $7,062,302

  • 28 · Net assets with donor restrictions

    beginning of year $3,080,778 · end of year $3,394,262

Mission and programs · 2022

Mission

THE FOUNDATION RAISES CONTRIBUTIONS AND GRANTS AND MANAGES INVESTMENTS ON BEHALF OF ALBERTINA KERR CENTERS, AN INDEPENDENT, SELF-GOVERNING, TAX-EXEMPT ORGANIZATION.

Activities or mission (Part I)

TO PROVIDE SUPPORT FOR THE PROGRAMS AND ACTIVITIES OF ALBERTINA KERR CENTERS.

  • DURING THE FISCAL YEAR 2023, THE FOUNDATION MADE GRANTS OF $377,870 TO ALBERTINA KERR CENTERS.EVERY DAY ALBERTINA KERR HELPS CHILDREN, ADULTS AND FAMILIES IN OREGON WHO FACE MENTAL HEALTH CHALLENGES AND DEVELOPMENTAL DISABILITIES, EMPOWERING THEM TO LEAD FULLER, SELF-DETERMINED LIVES. PRIVATE DONATIONS AND COMMUNITY SUPPORT MAKE THIS VITAL WORK POSSIBLE.

    Expenses $377,870 · Grants $377,870

As filed on the 2022 return.

Listed in Part VII

  • Allison Stark

    CEO (BEGINNING 7/2022)

    Total calculated
    $237,330
    From this org
    $0
    From related orgs
    $233,079
    Other
    $4,251
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $183,079 related
    Bonus
    $0 + $50,000 related
    Other
    $0
    Deferred
    $0 + $2,385 related
    Nontaxable benefits
    $0 + $1,866 related
    Filer's total
    $0 + $237,330 related

  • Mary Ann Herman

    INTERIM CEO (THROUGH 7/2022)

    Total calculated
    $150,609
    From this org
    $0
    From related orgs
    $150,473
    Other
    $136
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $150,473 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $136 related
    Filer's total
    $0 + $150,609 related

  • Mary Lago

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Cilek

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Paul Litwinczuk

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Melissa May

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Keith Meyers

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Craig Payne

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sarah Robinson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jeff Carr

    FORMER CEO (THROUGH 9/2021)

    Total calculated
    $294,000
    From this org
    $0
    From related orgs
    $294,000
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $294,000 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $294,000 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4A
JEFF CARR, $294,000 IN SEVERANCE PAYMENT FROM RELATED ORGANIZATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202421309349302722

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.