Klamath Crisis Center
- Assets
- $1.5m
- Revenue
- $966.8k
- Investments
- $0.0
- Employees
- 9
- Location
- Klamath Falls, OR
- Founding
- 12/1986
- Data as of
- 06/2023
- 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 06/2023, Klamath Crisis Center employed 9 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 06/2023, Klamath Crisis Center generated $966.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $665.0k during the year ending 06/2023. 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
2023
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 |
|---|---|---|---|
Jan Atigbi Member | Trustee | 1 | $0 |
Greg Hansen Member | Trustee | 1 | $0 |
Christy David Executive Director | Officer | 40 | $68,610 |
Trava Nieves Chairman | Officer | 1 | $0 |
Jim Peters Vice Chairman | Officer | 1 | $0 |
Doug Hudson Treasurer | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $38,121 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $803,987 |
| All other contributions, gifts, grants, and similar amounts not included above | $110,563 |
| Noncash contributions included in lines 1a–1f | $18,067 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $952,671 |
| Total Program Service Revenue | $0 |
| Investment income | $8,132 |
| 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 | $966,800 |
| 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. | $68,610 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $192,535 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,643 |
| Payroll taxes | $33,004 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,457 |
| Fees for services: Accounting | $17,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,954 |
| Advertising and promotion | $5,008 |
| Office expenses | $24,629 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,880 |
| Travel | $30,389 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,220 |
| Interest | $2,395 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,406 |
| Insurance | $19,578 |
| All other expenses | $0 |
| Total functional expenses | $664,994 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $178,962 |
| Savings and temporary cash investments | $825,147 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,118 |
| 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 | $0 |
| Net Land, buildings, and equipment | $473,201 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,469 |
| Total assets | $1,535,705 |
| Accounts payable and accrued expenses | $20,210 |
| 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 | $38,051 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,469 |
| Total liabilities | $65,730 |
| Net assets without donor restrictions | $1,332,885 |
| Net assets with donor restrictions | $137,090 |
| 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 | $1,535,705 |