Assistance League Of Klamath Basin is located in Klamath Falls, OR. The organization was established in 1992. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Assistance League Of Klamath Basin 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 05/2021, Assistance League Of Klamath Basin generated $243.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $180.6k during the year ending 05/2021. While expenses have increased by 2.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTANCE LEAGUE OF KLAMATH BASIN IS AN ALL-VOLUNTEER ORGANIZATION SERVING CHILDREN IN THE KLAMATH BASIN AND NORTHERN CALIFORNIA TULELAKE SCHOOL DISTRICT. AS A 501 (C) (3) NONPROFIT CORPORATION, WE ARE PART OF THE NATIONAL ASSISTANCE LEAGUE WHICH CONSISTS OF 120 CHAPTERS LOCATED IN 26 STATES AND HAS OVER 22,000 MEMBER VOLUNTEERS NATIONWIDE. IN 2020-21, $50.0 MILLION WAS RETURNED TO LOCAL COMMUNITIES. THESE CHAPTERS HAVE CONTRIBUTED 3.3 MILLION SERVICE HOURS ANNUALLY. THE SIGNATURE PROGRAM, OPERATION SCHOOL BELL, HAS ASSISTED 331,000 CHILDREN, WHILE THE TOTAL NUMBER OF PEOPLE WHO RECEIVED ALL TYPES OF SERVICES WAS 1.52 MILLION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN KLAMATH BASIN, THE OPERATION SCHOOL BELL PROGRAM PROVIDES APPROPRIATE SCHOOL CLOTHING, SHOES, HATS, GLOVES AND HYGIENE KITS FOR K THRU 12 STUDENTS IN NEED OF HELP PURCHASING CLOTHING. THE SCHOOLS ARE LOCATED IN THE KLAMATH FALLS CITY SCHOOL DISTRICT, THE KLAMATH COUNTY SCHOOL DISTRICT AND THE TULELAKE ELEMENTARY AND MIDDLE/HIGH SCHOOLS LOCATED IN NORTHERN CALIFORNIA. IN 2020-21-19, APPROXIMATELY 1,200 STUDENTS WERE CLOTHED. AS PART OF THIS PROGRAM, EACH OF ELEVEN HIGH SCHOOLS RECEIVED TWO $125.00 CLOTHING CERTIFICATES FOR GRADUATING SENIORS NEEDING FINANCIAL ASSISTANCE TO PURCHASE APPROPRIATE GRADUATION CLOTHING AND CLOTHING USED WHEN APPLYING FOR A JOB. OUR CHAPTER WORKS CLOSELY WITH THE SCHOOLS THAT ARE RESPONSIBLE FOR SELECTING THE STUDENTS IN NEED OF FINANCIAL ASSISTANCE FOR PURCHASING CLOTHING. EACH YEAR, AWARD WINNING BOOKS ARE DISTRIBUTED TO ALL K-12 SCHOOLS PARTICIPATING IN OUR OPERATION SCHOOL BELL PROGRAM. IN ADDITION, THESE BOOKS ARE GIVEN TO THE COUNTY LIBRARY. THE AWARD WINNING BOOKS ARE SELECTED AS FOLLOWS: FOR ELEMENTARY SCHOOLS: THE NEWBERY MEDAL IS AWARDED ANNUALLY BY THE ASSOCIATION FOR LIBRARY SERVICE TO CHILDREN, A DIVISION OF THE AMERICAN LIBRARY ASSOCIATION, TO THE AUTHOR OF THE MOST DISTINGUISHED CONTRIBUTION TO AMERICAN LITERATURE FOR CHILDREN. FOR ELEMENTARY SCHOOLS: THE CALDECOTT MEDAL IS AWARDED ANNUALLY BY THE ASSOCIATION FOR LIBRARY SERVICE TO CHILDREN [A DIVISION OF THE AMERICAN LIBRARY ASSOCIATION], TO THE ARTIST OF THE MOST DISTINGUISHED AMERICAN PICTURE BOOK FOR CHILDREN. FOR MIDDLE SCHOOLS: THE YOUNG READER'S CHOICE AWARD, THE BOOKS ARE SELECTED BY VOTE OF SCHOOL CHILDREN IN THE PACIFIC NORTHWEST, ADMINISTERED BY THE PACIFIC NORTHWEST LIBRARY ASSOCIATION. FOR HIGH SCHOOLS: THE PACIFIC NORTHWEST LIBRARY ASSOCIATION AWARD IS SELECTED BY MEMBERS OF THE ASSOCIATION
FAMILIES IN CRISIS: AS PART OF OUR PHILANTHROPIC PROGRAMS, WE PROVIDE DISPOSABLE DIAPERS, WIPES, HYGIENE ITEMS, BUS TOKENS, AND BOOKS TO THE FAMILIES IN CRISIS CENTER LOCATED IN KLAMATH FALLS. HOLIDAY TREATS, BLANKETS AND GIFTS ARE ALSO GIVEN.
PROJECT USA PROGRAM OUR CHAPTER COORDINATES WITH ELEMENTARY SCHOOLS TO PAINT OR REPAINT MAPS OF THE UNITED STATES OF AMERICA ON THE SCHOOL PLAYGROUNDS. THESE MAPS ARE USED FOR EDUCATIONAL PURPOSES. WE PROVIDE SPECIAL PAINT, PAINT BRUSHES, ROLLERS, MISC. PAINT TOOLS, AND A LARGE STENCIL OUTLINING THE MAP OF THE UNITED STATES OF AMERICA AND THE INDIVIDUAL STATES. PAINTING IS DONE BY CHAPTER VOLUNTEERS, SCHOOL STAFF, BUSINESSES, STUDENTS AND PARENTS OF STUDENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Patty Barsalou President | OfficerTrustee | 11 | $0 |
Julianne Barrett Secretary | OfficerTrustee | 20 | $0 |
Sally Ann Palcovich Vice President | OfficerTrustee | 7 | $0 |
Linda Hartenberger Vice President | OfficerTrustee | 14 | $0 |
Linda Johnson Vice President | OfficerTrustee | 4 | $0 |
Pat Mcauliffe Vice President | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $113,298 |
Investment income | $235 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $37,797 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $84,817 |
Miscellaneous Revenue | $0 |
Total Revenue | $243,672 |
Statement of Expenses | |
---|---|
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. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,980 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,719 |
Office expenses | $867 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $780 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $11,301 |
Insurance | $5,686 |
All other expenses | $0 |
Total functional expenses | $180,618 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $504,597 |
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 | $0 |
Inventories for sale or use | $16,462 |
Prepaid expenses and deferred charges | $3,893 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,938 |
Total assets | $639,952 |
Accounts payable and accrued expenses | $9,254 |
Grants payable | $0 |
Deferred revenue | $5,510 |
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 | $14,764 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $625,188 |
Over the last fiscal year, we have identified 4 grants that Assistance League Of Klamath Basin has recieved totaling $80,841.
Awarding Organization | Amount |
---|---|
Glennco Foundation Klamath Falls, OR PURPOSE: OPERATIONS | $60,770 |
Oregon Community Foundation Portland, OR PURPOSE: Human Services | $15,000 |
Collins Companies Foundation Wilsonville, OR PURPOSE: PANDEMIC ASSISTANCE | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $71 |
Organization Name | Assets | Revenue |
---|---|---|
The Neighborhood House Assn San Diego, CA | $20,146,968 | $97,699,697 |
Pioneer Human Services Seattle, WA | $87,958,344 | $86,152,025 |
Sbcs Corporation Chula Vista, CA | $44,117,675 | $87,559,700 |
Hopelink Redmond, WA | $65,683,064 | $83,592,432 |
Bay Area Community Services Inc Oakland, CA | $30,842,402 | $71,014,541 |
United Movement Inc Las Vegas, NV | $7,228,928 | $63,347,968 |
Nevada H A N D Inc Las Vegas, NV | $197,568,857 | $83,930,370 |
Lift To Rise Palm Desert, CA | $10,036,798 | $56,799,508 |
Opportunity Council Bellingham, WA | $28,866,104 | $56,313,907 |
Catholic Charities Of Santa Clara County San Jose, CA | $37,221,303 | $52,659,902 |
Farmlink Project Pacific Palisades, CA | $3,073,736 | $51,204,063 |
Catholic Charities Of Los Angeles Los Angeles, CA | $401,651,832 | $56,844,483 |