1 / 13

ALBERTINA KERR CENTERS

ALBERTINA KERR CENTERS. Presentation to Portland Pearl Rotary Club Chris Krenk, President & CEO May 3, 2011. Brief History. Founded as the Pacific Coast Rescue and Protective Society in 1907 in the aftermath of the Lewis & Clark Exposition by William MacLaren

josephalee
Download Presentation

ALBERTINA KERR CENTERS

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. ALBERTINA KERR CENTERS Presentation to Portland Pearl Rotary Club Chris Krenk, President & CEO May 3, 2011

  2. Brief History • Founded as the Pacific Coast Rescue and Protective Society in 1907 in the aftermath of the Lewis & Clark Exposition by William MacLaren • Philanthropists Alexander & Albertina Kerr become involved with the organization in 1910 • As the years passed the focus of service gradually centered on child welfare and the name of the organization was changed to Albertina Kerr Homesin 1940

  3. Brief History • In 1968 the organization went into financial crisis, but the board decided to keep it open (9 ayes, 6 nays) and hired a new director • The organization stabilized and ultimately expanded its programs to girls and boys with mental health and developmental disabilities challenges. The name was changed to Albertina Kerr Center for Children • In 1990, the board hired me. I became the 4th CEO in our now 104 year history. The name was changed again to Albertina Kerr Centersto reflect the fact that adults and families are served as well as children.

  4. Vision and Mission Vision All children and adults with developmental disabilities and mental health challenges will thrive in nurturing homes and inclusive communities. Mission Albertina Kerr partners with families and the community to support people with developmental disabilities and mental health challenges to lead self-determined lives and realize their full potential.

  5. People Served Two primary populations: • Children and families needing crisis intervention, support and treatment for severe mental health challenges (by budget, the 3rd largest private, non-profit organization in Oregon serving this population) • Children, adults and families needing support and care for severe developmental disabilities (by budget the largest private, non-profit organization in Oregon serving this population) Facilities in 13 Oregon counties, 55 sites, 800 employees, 1,000 community volunteers, $40 million annual operating budget (90% service contracts, 10% private fundraising)

  6. What is a Developmental Disability? • Physical and/or intellectual impairment that occurs before a person is 22 years old. The impairment has continued or can be expected to continue indefinitely, and is likely to create barriers to the ability of the individual to function independently. • Developmental disabilities include: cerebral palsy, intellectual impairment, Down’s syndrome, autism, epilepsy, and other neurological conditions. • Estimated 38,000 Oregonians experience a developmental disability, about 1% of the population.

  7. Primary Services • Child Mental Health • Crisis Psychiatric Care • Intensive Community-Based Wraparound Care • Foster Care • In-Home, In-Community and Clinic-Based Outpatient Mental Health Counseling and Support • Family Resource Center

  8. Primary Services • Child and Adult Developmental Disabilities • Group Home Care • Supported Living Care • Community Inclusion • Intensive Treatment Program for Youth • Family Resource Center

  9. 2008-2012 Strategic Plan Goals • Expand high quality, community-based services • Become the Employer of Choice in the human services sector in Oregon • Diversify funding sources and build financial strength • Increase the visibility of the organization in the community • Determine the best use of our real estate assets

  10. ALBERTINA KERR CENTERSCalendar Year: Number of People ServedCommunity- vs. Campus-Based Care

  11. ALBERTINA KERR CENTERSTotal Revenue, Liabilities, Net Assets & Total Assets1990-2012 Strategic plan goal target ↓ Community- Based Service Expansion Acquisition of Straight Ahead Shelter, Inc Growth from Fairview Closure Acquisition of Oregon Comm. Support, Inc. & Sub-Acute Growth from KEIP, JCAHO, Children’s DD

  12. Top 10 Oregon Non ProfitsRanked by 2009-10 Budget(Source: Portland Business Journal) • Mercy Corps (International Aid) $308,000,000 • Medical Teams International (International Aid) $106,800,000 • Goodwill Industries (Employment/Training) $ 99,200,000 • Oregon Food Bank (Hunger Relief) $ 50,000,000 • ALBERTINA KERR CENTERS $ 40,900,000 • Cascadia Behavioral Health (Mental Health) $ 39,600,000 • The Salvation Army (Social Services) $ 38,100,000 • Central City Concern (Mental Health/Housing) $ 35,600,000 • Lifeworks NW (Mental Health/Addictions) $ 29,700,000 • Oregon Public Broadcasting (Culture/Educ.) $ 29,000,000

  13. YouTube VideoQuestions?

More Related