Klamath Crisis Center
- Assets
- $1.4m
- Revenue
- $832.8k
- Investments
- $0.0
- Employees
- 11
- Location
- Klamath Falls, OR
- Founding
- 12/1986
- Data as of
- 06/2022
- EIN
- 93-0895209
Organization Overview
Klamath Crisis Center is located in Klamath Falls, OR. The organization was established in 1986. According to its NTEE Classification (F40) the organization is classified as: Hot Lines & Crisis Intervention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Klamath Crisis Center employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Klamath Crisis Center 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 Crisis Center generated $832.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $648.7k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.5%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
24 HOUR CRISIS INTERVENTION AND EDUCATION CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES PROVIDED: 24 HOUR CRISIS LINE, EMERGENCY TRANSPORT, SHELTER, FOOD AND CLOTHING, ADVOCACY, CRISIS COUNSELING, LONG-TERM SUPPORT, GROUPS, RURUAL OUTREACH, COMMUNITY EDUCATION, INFORMATION AND REFERRAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christy David Executive Director | Officer | 40 | $51,231 |
Trava Nieves Chairman | Officer | 1 | $0 |
Jim Peters Vice Chairman | Officer | 1 | $0 |
Doug Hudson Treasurer | Officer | 2 | $0 |
Marissa Grammer Secretary | Officer | 1 | $0 |
Jan Atigbi Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $41,750 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $729,364 |
| All other contributions, gifts, grants, and similar amounts not included above | $58,327 |
| Noncash contributions included in lines 1a–1f | $18,040 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $829,441 |
| Total Program Service Revenue | $0 |
| Investment income | $663 |
| 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 | $832,822 |
| 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. | $51,231 |
| Compensation of current officers, directors, key employees. | $25,616 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $207,510 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,727 |
| Payroll taxes | $31,337 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,997 |
| Fees for services: Accounting | $30,347 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,590 |
| Advertising and promotion | $3,771 |
| Office expenses | $9,392 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,569 |
| Travel | $2,507 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,662 |
| Interest | $8,446 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,678 |
| Insurance | $23,174 |
| All other expenses | $0 |
| Total functional expenses | $648,691 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,580 |
| Savings and temporary cash investments | $726,274 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $99,988 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $24,808 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,290 |
| Net Land, buildings, and equipment | $439,026 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,427,966 |
| Accounts payable and accrued expenses | $22,450 |
| 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 | $48,670 |
| Unsecured mortgages and notes payable | $150,000 |
| Other liabilities | $0 |
| Total liabilities | $221,120 |
| Net assets without donor restrictions | $1,201,868 |
| Net assets with donor restrictions | $4,978 |
| 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 | $1,427,966 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Klamath Crisis Center has recieved totaling $9,988.
| Awarding Organization | Amount |
|---|---|
Lillys Gift Foundation Yreka, CA PURPOSE: ASSISTANCE FOR VICTIMS OF SEXUAL AND DOMESTIC VIOLENCE | $5,000 |
West Family Foundation Jacksonville, OR PURPOSE: REPLACE OUTDATED AND BROKEN APPLIANCES AT THE SHELTER LOCATION | $4,978 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $10 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crisis Connections Seattle, WA | $5,907,459 | $13,975,690 |
White Bird Clinic Eugene, OR | $13,498,656 | $16,068,440 |
Newman Kahlon Foundation Corp Ontario, CA | $0 | $10,292,109 |
211 Info Portland, OR | $4,043,324 | $8,442,466 |
Youth Eastside Services Bellevue, WA | $12,510,553 | $7,028,208 |
Crisis Intervention Services Incline Village, NV | $4,562,049 | $5,302,988 |
Domestic Violence And Sexual Assault Services Of Whatcom County Bellingham, WA | $3,310,278 | $2,299,211 |
Crisis Call Center Reno, NV | $574,067 | $2,310,346 |
Plumas Crisis Intervention And Resource Center Quincy, CA | $1,669,312 | $1,579,347 |
Northern Idaho Crisis Center Inc Coeur Dalene, ID | $110,727 | $1,196,861 |
San Francisco Suicide Prevention San Francisco, CA | $559,035 | $1,056,666 |
Directing Change Program & Film Contest Inc San Diego, CA | $570,161 | $1,023,737 |