Klamath Lake Counties Food Bank
- Assets
- $1.6m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 15
- Location
- Klamath Falls, OR
- Founding
- 01/1985
- Data as of
- 06/2022
- EIN
- 93-0873280
Organization Overview
Klamath Lake Counties Food Bank is located in Klamath Falls, OR. The organization was established in 1985. According to its NTEE Classification (K31) the organization is classified as: Food Banks & Pantries, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2022, Klamath Lake Counties Food Bank employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Klamath Lake Counties Food Bank 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 Food Bank generated $4.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $3.9m 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ADDRESS HUNGER BY PROVIDING FOOD TO EMERGENCY FOOD ASSISTANCE PROGRAMS AND SUPPORT OTHER NON-PROFIT AGENCIES AND THEIR PROGRAMS THAT HAVE A POSITIVE AFFECT ON THE LIVES OF CHILDREN AND ADULTS IN KLAMATH AND LAKE COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KLAMATH-LAKE COUNTIES FOOD BANK SOLICITED, STORED, AND DISTRIBUTED FOOD TO THOSE WITH EMERGENCY FOOD NEEDS BENEFITING PEOPLE IN THE KLAMATH AND LAKE COUNTY REGIONS OF OREGON AND NORTHERN MOST PARTS OF SISKIYOU COUNTY IN CALIFORNIA. WE PROVIDED FOOD TO NEARLY 9,500 HOUSEHOLDS AND PROVIDED FOOD TO ASSIST IN THE PREPARATION OF 250,000 MEALS THAT FED KIDS, SENIORS, DISABLED AND HOMELESS. DISTRIBUTED NEARLY 2.4 MILLION POUNDS OF FOOD TO NEARLY 70 AGENCIES IN KLAMATH AND LAKE COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Niki Sampson Executive Director | Trustee | 40 | $75,052 |
John Pellissier President | OfficerTrustee | 1 | $0 |
Rob Siems Vice President | OfficerTrustee | 1 | $0 |
Chris Stone Secretary | OfficerTrustee | 1 | $0 |
Diana Boyd Director | Trustee | 1 | $0 |
Dan Gellner Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $981,282 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,092,375 |
| Noncash contributions included in lines 1a–1f | $1,620,960 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,073,657 |
| Total Program Service Revenue | $0 |
| Investment income | $250 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $81 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,075,542 |
| 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. | $75,053 |
| Compensation of current officers, directors, key employees. | $22,516 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $224,799 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,317 |
| Payroll taxes | $29,601 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,991 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $39,824 |
| Office expenses | $727 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,920 |
| Travel | $1,545 |
| 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 | $50,885 |
| Insurance | $18,111 |
| All other expenses | $94,019 |
| Total functional expenses | $3,923,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $900,871 |
| Pledges and grants receivable | $105,112 |
| 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 | $108,110 |
| Prepaid expenses and deferred charges | $22,338 |
| Net Land, buildings, and equipment | $447,139 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,334 |
| Total assets | $1,612,904 |
| Accounts payable and accrued expenses | $83,141 |
| 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 | $83,141 |
| Net assets without donor restrictions | $1,435,303 |
| Net assets with donor restrictions | $94,460 |
| 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 | $1,612,904 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Klamath Lake Counties Food Bank has recieved totaling $67,775.
| Awarding Organization | Amount |
|---|---|
Graham Family Foundation Yreka, CA PURPOSE: COMMUNITY FOOD BANK ASSISTANCE | $20,000 |
Lillys Gift Foundation Yreka, CA PURPOSE: FOR EMERGENCY FOOD ASSISTANCE ONLY | $20,000 |
Oregon Community Foundation Portland, OR PURPOSE: Human Services | $12,000 |
Arthur R Dubs Foundation Medford, OR PURPOSE: SUPPORT THE FOOD PANTRY PROGRAM IN LAKE AND KLAMATH COUNTIES | $10,000 |
Roundhouse Foundation Irrv Charitable Tr Sisters, OR PURPOSE: WILDFIRE RELIEF BOOTLEG FIRE FUNDRAISER | $2,500 |
Marie Lamfrom Charitable Foundation 091898 Wilsonville, OR PURPOSE: GIFT / RACHAEL VIA ROUNDHOUSE REQUEST | $2,500 |
Endowment Analysis
| Beg. Balance | $30,136 |
| Earnings | -$2,802 |
| Net Contributions | $2,000 |
| Ending Balance | $29,334 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Food For Lane County Eugene, OR | $21,565,696 | $21,900,710 |
Marion-Polk Food Share Inc Salem, OR | $12,481,523 | $19,024,732 |
Blue Mountain Action Council Inc Walla Walla, WA | $15,285,030 | $16,921,304 |
Chronicle Season Of Sharing Fund San Francisco, CA | $6,841,559 | $17,696,249 |
Clark County Food Bank Vancouver, WA | $21,573,069 | $16,473,935 |
Thurston County Food Bank Olympia, WA | $15,377,704 | $14,632,997 |
Nourish Pierce County Tacoma, WA | $6,902,887 | $13,313,194 |
Emergency Food Bank Stockton, CA | $4,658,043 | $12,815,382 |
Loaves & Fishes Family Kitchen San Jose, CA | $10,477,295 | $12,232,910 |
Community Resource Tr Salem, OR | $3,086,644 | $1,030,928 |
Imperial Valley Food Bank Imperial, CA | $8,961,226 | $9,918,858 |
Alternatives To Hunger Bellingham, WA | $14,845,040 | $9,214,173 |