Klamath & Lake Counties Council On Aging
- Assets
- $443.6k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 5
- Location
- Klamath Falls, OR
- Founding
- 09/1971
- Data as of
- 06/2022
- EIN
- 93-0577208
Organization Overview
Klamath & Lake Counties Council On Aging is located in Klamath Falls, OR. The organization was established in 1971. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Klamath & Lake Counties Council On Aging employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Klamath & Lake Counties Council On Aging 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 06/2022, Klamath & Lake Counties Council On Aging generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 8.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Klamath & Lake Counties Council On Aging has awarded 16 individual grants totaling $3,092,656. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENSURE THAT THE OLDER POPULATION, LOW-INCOME, MINORITY GROUPS AND THOSE WITH DISABILITIES WITHIN KLAMATH AND LAKE COUNTIES HAVE THE OPPORTUNITY FOR PURSUING CHOICES, INDEPENDENCE, DIGNITY AND QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPECIAL PROGRAMS ON AGING: DEVELOPED, STRENGTHENED AND CARRIED OUT ACTIVITIES FOR PREVENTION AND TREATMENT OF ELDER ABUSE, NEGLECT AND EXPLOITATION; DESIGNED AND IMPLEMENTED PROGRAMS FOR PERIODIC PREVENTIVE HEALTH CARE SERVICES; SUPPORTED NUTRITION SERVICE SYSTEMS; PROVIDED SUPPORT FOR OTHER APPROPRIATE NUTRITION SERVICES FOR OLDER AMERICANS; PROVIDED FOR IN-HOME SERVICES TO FRAIL OLDER INDIVIDUALS; AND PREVENTED THE INAPPROPRIATE INSTITUTIONALIZATION OF OLDER ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pat Hurst President | OfficerTrustee | 0.5 | $0 |
John Effingham Vice President | OfficerTrustee | 0.5 | $0 |
Phylis Estes Executive Director | Officer | 40 | $0 |
Diana Bettles Director | Trustee | 0.5 | $0 |
Ron Moe Director | Trustee | 0.5 | $0 |
Ernie Palmer Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,118,277 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,768 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,125,045 |
| Total Program Service Revenue | $0 |
| Investment income | $53 |
| 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 | $1,125,098 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $568,943 |
| 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. | $79,206 |
| Compensation of current officers, directors, key employees. | $13,972 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $139,301 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,650 |
| Payroll taxes | $21,221 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $236,194 |
| Advertising and promotion | $599 |
| Office expenses | $529 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,895 |
| Travel | $3,931 |
| 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 | $4,507 |
| Insurance | $5,515 |
| All other expenses | $496 |
| Total functional expenses | $1,126,141 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $245,471 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $181,557 |
| 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 | $16,593 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $443,621 |
| Accounts payable and accrued expenses | $90,994 |
| 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 | $90,994 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $352,627 |
| 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 | $443,621 |
Grants Awarded
Over the last fiscal year, Klamath & Lake Counties Council On Aging has awarded $568,943 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Klamath Falls, OR PURPOSE: SENIORS, AND PROVIDE IN-HOME SERVICES TO THOSE IN NEED. | $498,887 |
LAKE COUNTY SENIOR CITIZENS PURPOSE: SENIORS, AND PROVIDE IN-HOME SERVICES TO THOSE IN NEED. | $70,056 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Klamath & Lake Counties Council On Aging has recieved totaling $35.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $35 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sourcewise Santa Clara, CA | $7,993,096 | $17,866,035 |
Sound Generations Seattle, WA | $19,207,397 | $19,430,368 |
Serving Seniors San Diego, CA | $23,762,987 | $13,598,474 |
Vivalon San Rafael, CA | $15,091,831 | $11,530,268 |
Senior Services Of Snohomish County Lynnwood, WA | $15,786,887 | $12,509,812 |
Santa Clarita Valley Committee On Aging Inc Santa Clarita, CA | $16,850,668 | $9,699,649 |
Onegeneration Van Nuys, CA | $6,251,493 | $9,815,595 |
Grey Bears Santa Cruz, CA | $7,420,160 | $8,377,018 |
On Lok Day Services San Francisco, CA | $8,843,870 | $7,180,931 |
Avenidas Palo Alto, CA | $49,752,413 | $6,728,403 |
Council On Aging-Southern California Inc Irvine, CA | $1,755,022 | $6,425,591 |
San Fernando Valley Interfaith Council Inc Sherman Oaks, CA | $1,551,648 | $6,099,307 |