Klamath Works Inc is located in Klamath Falls, OR. The organization was established in 2016. According to its NTEE Classification (J21) the organization is classified as: Vocational Counseling, under the broad grouping of Employment and related organizations. As of 12/2021, Klamath Works Inc employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Klamath Works Inc 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, Klamath Works Inc generated $927.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $808.1k during the year ending 12/2021. 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
SERVING THE GEOGRAPHIC AREA GENERALLY DESCRIBED AS KLAMATH COUNTY TO ENCOURAGE A TOTAL COMMUNITY COMMITMENT TO PROVIDE THE NEEDY WITH THE MOST DIRECT ROUTE FROM DEPENDENCY TO DIGNITY AND SELF-SUFFICIENCY THROUGH THE PROCESS OF EFFORT AND REWARD, AND TO SERVE AS A CONVENER TO ENCOURAGE GOVERNMENT, NON-PROFIT AND FAITH-BASED SERVICE PROVIDERS TO COLLABORATE SO THAT CLIENTS WILL BECOME INDEPENDENT, CONTRIBUTING MEMBERS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUND DEVELOPMENT AND ADMINISTRATION
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mark Wendt President | OfficerTrustee | 1 | $0 |
Heidi Biggs Secretary | OfficerTrustee | 1 | $0 |
Ann Cavanaugh Vice President | OfficerTrustee | 1 | $0 |
Randy Shaw Treasurer | OfficerTrustee | 1 | $0 |
Joy Mcinnis Executive Director | Officer | 40 | $0 |
Allan Eberlein Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $788,143 |
All other contributions, gifts, grants, and similar amounts not included above | $7,500 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $795,643 |
Total Program Service Revenue | $131,654 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $927,297 |
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. | $80,000 |
Compensation of current officers, directors, key employees. | $16,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $377,373 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $17,580 |
Payroll taxes | $43,757 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $12,826 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $72,000 |
Advertising and promotion | $800 |
Office expenses | $10,693 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $57,362 |
Travel | $73 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $139 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $20,012 |
Insurance | $0 |
All other expenses | $25,988 |
Total functional expenses | $808,133 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $388,627 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $55,447 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $444,074 |
Accounts payable and accrued expenses | $1,559 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $87,711 |
Total liabilities | $89,270 |
Net assets without donor restrictions | $0 |
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 | $354,804 |
Total liabilities and net assets/fund balances | $444,074 |
Over the last fiscal year, we have identified 1 grants that Klamath Works Inc has recieved totaling $5,000.
Awarding Organization | Amount |
---|---|
Sky Lakes Medical Center Inc Klamath Falls, OR PURPOSE: TRAINING | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
Jewish Vocational & Career Counseling Service San Francisco, CA | $12,064,926 | $14,852,016 |
Madera County Workforce Investment Corporation Madera, CA | $726,385 | $3,134,795 |
Drug Free Business Bothel, WA | $2,429,884 | $3,273,715 |
Valley Light Industries Inc Baldwin Park, CA | $1,301,265 | $2,443,452 |
Womens Audio Mission San Francisco, CA | $5,046,701 | $2,874,076 |
Klamath Works Inc Klamath Falls, OR | $444,074 | $927,297 |
Sex Workers Outreach Project Walnut, CA | $681,483 | $549,078 |
Upward-Unitingprofessionalwomen Acceleratingrelationships& Saratoga, CA | $149,813 | $405,555 |
Coaching Fellowship San Rafael, CA | $351,711 | $345,140 |
Renaissance-Parents Of Success San Francisco, CA | $0 | $243,989 |
Project Include San Francisco, CA | $213,938 | $135,514 |
1team1dream Kelseyville, CA | $15,121 | $0 |