2024-05-14T11:03:02-05:00 2023-06-30 910189318 MOSS ADAMS LLP 221 STEWART AVENUE SUITE 301 MEDFORD OR 97501 990 2022-07-01 930686923 KAIROS NORTHWEST KAIR 5419564943 1750 NEBRASKA AVE BLDG A GRANTS PASS OR 97527 JEREMY HARLE EXECUTIVE DIRECTOR 5419564943 2024-05-11 1 JEREMY HARLE 999009999 1 APRIL STITH P01245039 5418571040 2024-05-11 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEREMY HARLE 1750 NEBRASKA AVE BLDG A GRANTS PASS OR 97527 11370893 0 X WWW.KAIROSNW.ORG X 1977 OR 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. 5 5 181 7 37639 36639 754852 731797 8714880 10357598 527 570 82046 154698 9552305 11244663 0 0 0 0 6333801 6139578 0 0 61990 3531354 2971366 9865155 9110944 -312850 2133719 12850825 14562112 4862314 4439882 7988511 10122230 WE COLLABORATE WITH YOUNG PEOPLE, FAMILIES, AND COMMUNITIES TO PROVIDE INTENSIVE MENTAL HEALTH SERVICES AND SUPPORT, PROMOTE MENTAL WELLNESS, AND INSTILL HOPE. 0 0 7506640 10357598 WE COLLABORATE WITH YOUNG PEOPLE, FAMILIES, AND COMMUNITIES TO PROVIDE INTENSIVE MENTAL HEALTH SERVICES AND SUPPORT, PROMOTE MENTAL WELLNESS, AND INSTILL HOPE. 7506640 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 181 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X JEREMY HARLE 5419564943 715 RAMSEY AVE GRANTS PASS OR 97527 JEREMY HARLE EXECUTIVE DIRECTOR 40.00 X 131397 0 17707 JENNIFER GUSTAFSON PRESIDENT 1.00 X X 0 0 0 JOSHUA LUTE TREASURER/SECRETARY 1.00 X X 0 0 0 DEBBIE DAGGETT BOARD MEMBER 4.00 X 0 0 0 ROBERT HATCH BOARD MEMBER 1.00 X 0 0 0 JENNIFER LEWIS BOARD MEMBER 1.00 X 0 0 0 RON GORDON FORMER BOARD MEMBER 1.00 X 0 0 0 KELLEY WITTERS FORMER BOARD MEMBER 1.00 X 0 0 0 131397 0 17707 1 0 0 0 IRIS TELEHEALTH MEDICAL GROUP 114 WEST 7TH STREET STE 900 AUSTIN TX 78701 BEHAVIOR HEALTH SVCS 309894 1 731797 731797 SERVICES TO YOUTH 623990 10357598 10357598 10357598 570 570 154322 116683 37639 37639 37639 20788 9547 11241 11241 MISCELLANEOUS 900099 82887 82887 DEBT FORGIVENESS 900099 22931 22931 105818 11244663 10357598 37639 117629 177926 148253 28498 1175 4530245 3774719 725607 29919 135065 111788 22067 1210 897982 743225 146710 8047 398360 329707 65083 3570 10801 10801 58594 58594 497039 497039 57652 18982 38670 81350 73775 7289 286 578287 436545 141742 540419 482572 57847 22187 7305 14882 148398 148398 425454 379913 45541 212597 194001 17893 703 PROGRAM SERVICE & SUPPL 196155 189463 6692 CLINICAL SUPPORT 80088 80088 WORKFORCE EXPENSE 40149 39234 915 FUND DEVELOPMENT 17080 17080 5116 31 5085 9110944 7506640 1542314 61990 3864615 4988439 1118806 1181080 461707 1175795 51929 43796 10898337 3893749 7353768 7004588 0 168414 12850825 14562112 1270951 685382 0 173087 3591363 3412809 0 168604 4862314 4439882 X 7940182 10057039 48329 65191 7988511 10122230 12850825 14562112 2133719 0 X 0 1 X 1 0 X 121106 482082 1894268 745760 731797 3975013 121106 482082 1894268 745760 731797 3975013 3975013 4391 850 423 527 570 6761 37639 37639 105818 105818 4125231 54844498 0.96360 0.99730 X 0.99980 0.00010 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2047628 2047628 7385096 2673968 4711128 1400789 1219781 181008 64824 64824 7004588 RIGHT OF USE LIABILITY 168604 168604 X 11382724 11831 126230 138061 11244663 0 11244663 9249005 11831 126230 138061 9110944 0 9110944 PART X, LINE 2: ON JANUARY 1, 2010, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2023 OR 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 9,547. RENTAL EXPENSES 116,683. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 9,547. RENTAL EXPENSES 116,683. ROGUE WINTERFEST 20788 20788 9547 20788 20788 9547 9547 11241 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FISCAL COMMITTEE AND APPROVED BY THE ENTIRE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO NOTIFY THE BOARD IN THE EVENT OF CONFLICT OF INTEREST ARISING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMMITTEE UTILIZES MARKET DATA. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.