Klamath Falls Gospel Mission
- Assets
- $3.7m
- Revenue
- $964.1k
- Investments
- $0.0
- Employees
- 23
- Location
- Klamath Falls, OR
- Founding
- 07/1959
- Data as of
- 12/2021
- EIN
- 93-0514720
Organization Overview
Klamath Falls Gospel Mission is located in Klamath Falls, OR. The organization was established in 1959. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Klamath Falls Gospel Mission employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Klamath Falls Gospel Mission 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 Falls Gospel Mission generated $964.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $723.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 7 years. 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
TO PROVIDE BASIC NECESSITIES FOR THE NEEDY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2021, THE MISSION PROVIDED 982 BEDS FOR NIGHTS OF SHELTER AND 3254 MEALS TO INDIVIDUALS IN NEED AND PROVIDED ADDITIONAL TRANSITIONAL SUPPORT, TRAINING AND PARENTING EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ammmond Crawford Executive Director - Non-V | Officer | 40 | $57,708 |
Vickie Ream President | Officer | 1 | $0 |
Quinn Jackson Vice-President | Officer | 1 | $0 |
John Moritz Treasurer | Officer | 1 | $0 |
Belinda Kerzel Secretary | Officer | 1 | $0 |
Natalie Hoffman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $831,264 |
| Noncash contributions included in lines 1a–1f | $69,600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $831,264 |
| Total Program Service Revenue | $0 |
| Investment income | $12,254 |
| 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 | $104,104 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $964,115 |
| 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. | $57,708 |
| Compensation of current officers, directors, key employees. | $20,198 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $230,406 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $45,417 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,470 |
| Advertising and promotion | $1,724 |
| Office expenses | $41,119 |
| Information technology | $4,420 |
| Royalties | $0 |
| Occupancy | $108,300 |
| Travel | $1,943 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,501 |
| Insurance | $0 |
| All other expenses | $40 |
| Total functional expenses | $723,064 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,369 |
| Savings and temporary cash investments | $488,014 |
| 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 | $263,328 |
| Inventories for sale or use | $5,505 |
| Prepaid expenses and deferred charges | $4,000 |
| Net Land, buildings, and equipment | $2,711,355 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $169,273 |
| Total assets | $3,653,844 |
| Accounts payable and accrued expenses | $46,969 |
| 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 | $0 |
| Total liabilities | $46,969 |
| Net assets without donor restrictions | $3,593,885 |
| Net assets with donor restrictions | $12,990 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $3,653,844 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Klamath Falls Gospel Mission has recieved totaling $22,132.
| Awarding Organization | Amount |
|---|---|
Graham Family Foundation Yreka, CA PURPOSE: SHELTER & MEALS FOR THE NEEDY | $8,000 |
Lillys Gift Foundation Yreka, CA PURPOSE: ASSISTANCE FOR EMERGENCY FOOD, CLOTHING & SHELTER | $6,000 |
West Family Foundation Jacksonville, OR PURPOSE: PURCHASE NEW MATTRESSES, PILLOWS, BEDDING AND BLANKETS FOR THE MEN'S SHELTER | $5,000 |
Washington Federal Foundation Seattle, WA PURPOSE: COMMUNITY SERVICES | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $132 |
Endowment Analysis
| Beg. Balance | $12,990 |
| Ending Balance | $12,990 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
El Sembrador Ministries Chatsworth, CA | $38,637,636 | $18,701,148 |
Nora Lam Ministries San Jose, CA | $148,225 | $7,883,187 |
New Life Ministries Lake Forest, CA | $1,971,795 | $8,402,272 |
Bridge Ministries Bellevue, WA | $2,376,467 | $5,280,770 |
Irvine Onnuri Church Irvine, CA | $6,273,875 | $4,499,639 |
Tabernacle Christian School Concord, CA | $5,160,537 | $3,470,555 |
Alleluia Reedley, CA | $3,151,483 | $3,355,786 |
Interact Ministries Inc Boring, OR | $2,444,865 | $2,307,839 |
Desert Manna Barstow, CA | $1,202,550 | $2,591,102 |
Alberto Mottesi Evangelistic Assoc Inc Santa Ana, CA | $3,484,809 | $2,833,978 |
Connect International Sacramento, CA | $1,669,374 | $2,580,933 |
Missionary Supply Lines Kingsburg, CA | $2,431,647 | $1,319,216 |