Totals
- Total revenue
- $6,615,699
- Total expenses
- $7,006,636
- Contributions and grants received
- $6,205,521
- Grants paid
- $0
- Program service revenue
- $108,228
- Investment income
- $19,776
- Other revenue
- $282,174
- Total assets, end of year
- $6,940,190
- Total liabilities, end of year
- $3,474,542
- Net assets or fund balances, end of year
- $3,465,648
- Program services expenses (Part IX)
- $5,897,129
- Management and general expenses
- $1,010,109
- Fundraising expenses
- $99,398
- Program service expenses (Part III)
- $5,897,129
Program services were 84.2% 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.
-
1c · Fundraising events
$20,280
-
1e · Government grants (contributions)
$3,762,286
-
1f · All other contributions, gifts and grants
$2,422,955
-
1g · Noncash contributions included above
$16,993
-
2a · Program service revenue: INSTRUCTIONS
total $98,740 · related or exempt $98,740
-
2b · Program service revenue: FOOD SERVICES
total $9,488 · related or exempt $9,488
-
3 · Investment income
total $19,776 · excluded $19,776
-
8a · Fundraising events: gross income
$377,054
-
8a · Fundraising events: contributions included on line 1c
$20,280
-
8b · Fundraising events: direct expenses
$94,880
-
8c · Net income from fundraising events
total $282,174
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $164,583 · program services $147,002 · management and general $14,462 · fundraising $3,119
-
7 · Other salaries and wages
total $4,322,770 · program services $3,860,986 · management and general $379,853 · fundraising $81,931
-
8 · Pension plan contributions
total $675,763 · program services $431,966 · management and general $243,797
-
9 · Other employee benefits
total $287,874 · program services $209,695 · management and general $78,179
-
10 · Payroll taxes
total $357,151 · program services $182,161 · management and general $174,990
-
11g · Fees: other
total $114,003 · program services $33,650 · management and general $77,546 · fundraising $2,807
-
12 · Advertising and promotion
total $18,267 · program services $11,422 · management and general $3,045 · fundraising $3,800
-
13 · Office expenses
total $159,801 · program services $134,868 · management and general $17,668 · fundraising $7,265
-
14 · Information technology
total $54,122 · program services $50,520 · management and general $3,602
-
16 · Occupancy
total $311,871 · program services $310,213 · management and general $1,658
-
17 · Travel
total $1,774 · program services $1,614 · management and general $160
-
19 · Conferences, conventions and meetings
total $14,348 · program services $11,420 · management and general $2,639 · fundraising $289
-
22 · Depreciation, depletion and amortization
total $47,946 · program services $47,946
-
23 · Insurance
total $35,972 · program services $23,462 · management and general $12,510
-
24a · Other expenses: SCHOOL SUPPLIES & ACTIVIT
total $335,391 · program services $335,204 · fundraising $187
-
24b · Other expenses: GRANT SUBAWARDS
total $105,000 · program services $105,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,942 · end of year $1,843,591
-
2 · Savings and temporary cash investments
beginning of year $3,950,222 · end of year $1,996,470
-
4 · Accounts receivable
beginning of year $1,232,563 · end of year $1,121,350
-
10a · Land, buildings and equipment: cost or other basis
$494,266
-
10b · Land, buildings and equipment: accumulated depreciation
$162,566
-
10c · Land, buildings and equipment, net
beginning of year $288,361 · end of year $331,700
-
15 · Other assets
beginning of year $1,765,357 · end of year $1,647,079
-
17 · Accounts payable and accrued expenses
beginning of year $530,902 · end of year $571,793
-
25 · Other liabilities
beginning of year $2,879,958 · end of year $2,902,749
-
27 · Net assets without donor restrictions
beginning of year $3,652,906 · end of year $2,823,767
-
28 · Net assets with donor restrictions
beginning of year $203,679 · end of year $641,881
Mission and programs · 2023
Mission
KAIROSPDX'S SINGULARLY FOCUSED MISSION IS TO CLOSE THE RACIAL ACHIEVEMENT AND OPPORTUNITY GAPS BY CULTIVATING CONFIDENT, CREATIVE, COMPASSIONATE LEADERS EXCEEDING ACADEMIC STANDARDS AT EACH DEVELOPMENTAL MILESTONE FROM AGES 0-10.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $5,429,793 · Revenue $108,228
-
PRE SCHOOL KAIROSPDX CELEBRATED OUR SECOND YEAR OF EXPANSION FOR OUR KAIROSPDX EARLY LEARNING PROGRAM IN FALL 2023. THE SPELMAN COLLEGE JAGUAR CLASSROOM AND THE CLARK ATLANTA UNIVERSITY PANTHER CLASSROOM SERVE AS A PILOT SITE FOR MULTNOMAH COUNTY'S UNIVERSAL PRESCHOOL INITIATIVE AND IS OFFERED AT NO COST TO FAMILIES WITH 30 STUDENTS 83% OF WHOM IDENTIFY AS BLACK. DESIGNED TO AFFIRM AND CELEBRATE BLACK IDENTITY IN YOUNG CHILDREN AND THEIR FAMILIES, THE KAIROSPDX EARLY LEARNING PROGRAM IS INTEGRATED INTO OUR PRESCHOOL- 5 LEARNING ACADEMY PROGRAMMING. LIKE ALL OUR WORK, IT IS GROUNDED IN THE BELIEF THAT CULTURALLY-SPECIFIC LEARNING EXPERIENCES EXPAND OPPORTUNITIES FOR CHILDREN TO ACTIVELY ENGAGE IN CREATING THEIR OWN LIVES AND TO CONTRIBUTE FULLY TO THE QUALITY OF THE WORLD AROUND THEM.
Expenses $467,336
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Marsha WilliamsMARSHA WILLIAMS
CEO
- Total calculated
- $179,556
- From this org
- $164,584
- From related orgs
- $0
- Other
- $14,972
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $164,584
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $14,972
- Filer's total
- $179,556
-
Garmai GorlorwuluGARMAI GORLORWULU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kali LaddKALI LADD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stuart EllisSTUART ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyrone FosterTYRONE FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffani PensonTIFFANI PENSON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dave AndersonDAVE ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris NelsonCHRIS NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brooke BrownleeBROOKE BROWNLEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley ClinkscaleASHLEY CLINKSCALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark WashingtonMARK WASHINGTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa NaitoMELISSA NAITO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kira CadorKIRA CADOR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Domonique DebnamDOMONIQUE DEBNAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miron WashingtonMIRON WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kaaren HelkesKAAREN HELKES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jake KindrachukJAKE KINDRACHUK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 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
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542069349301239
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