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 05/2023, Assistance League Of Klamath Basin generated $250.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $255.9k during the year ending 05/2023. While expenses have increased by 7.1% per year over the past 8 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
2023
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 THE NORTHERN CALIFORNIA TULELAKE BASIN JOINT UNIFIED 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 2021-22, OVER $4.5 MILLION WAS RETURNED TO LOCAL COMMUNITIES. THESE CHAPTERS HAVE CONTRIBUTED APPROXIMATELY 3.3 MILLION SERVICE HOURS ANNUALLY. THE SIGNATURE PROGRAM, OPERATION SCHOOL BELL, HAS ASSISTED APPROXIMATELY 400,000 CHILDREN, WHILE THE TOTAL NUMBER OF PEOPLE WHO RECEIVED ALL TYPES OF SERVICES WAS OVER 1.5 MILLION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN KLAMATH BASIN, THE OPERATION SCHOOL BELL PROGRAM PROVIDES APPROPRIATE SCHOOL CLOTHING, SHOES, WINTER HATS, GLOVES AND HYGIENE KITS FOR K THRU 12 STUDENTS IN NEED OF ASSISTANCE IN PURCHASING CLOTHING. THE SCHOOLS ARE LOCATED IN THE KLAMATH FALLS CITY SCHOOL DISTRICT, KLAMATH COUNTY SCHOOL DISTRICT AND THE TULELAKE BASIN JOINT UNIFIED SCHOOL DISTRICT (LOCATED IN CALIFORNIA). AS PART OF THIS PROGRAM, IN 2021-22, APPROXIMATELY 1,671 CLOTHING CERTIFICATES (WORTH $125.00 EACH) WERE ISSUED TO THESE SCHOOLS FOR DISTRIBUTION TO STUDENTS ON AN AS-NEEDED BASIS. EACH SCHOOL IS RESPONSIBLE FOR THE SELECTION OF STUDENTS TO RECEIVE THESE CLOTHING CERTIFICATES. AS PART OF THIS PROGRAM, EACH OF THE ELEVEN HIGH SCHOOLS RECEIVED APPROXIMATELY TWO TO THREE CLOTHING CERTIFICATES WORTH $125.00 EACH FOR GRADUATING SENIORS NEEDING FINANCIAL ASSISTANCE IN PURCHASING APPROPRIATE GRADUATION CLOTHING WHICH COULD ALSO BE USED WHEN APPLYING FOR EMPLOYMENT. OVER 400 HOMELESS STUDENTS HAVE BEEN INCLUDED AS PART OF THE OPERATION SCHOOL BELL PROGRAM. WE WORKED CLOSELY WITH THE MCKINNEY-VENTO HOMELESS ASSISTANCE PROGRAM (MKV) LIAISONS ASSIGNED TO CITY AND COUNTY SCHOOLS TO MAKE SURE THESE STUDENTS RECEIVED CLOTHING CERTIFICATES. ANOTHER ADDITION TO OPERATION SCHOOL BELL WAS STUDENTS BEING MENTORED BY CITIZENS FOR SAFE SCHOOLS (CFSS), WHICH TOTALED 43 STUDENTS THIS YEAR. CFSS IS A NONPROFIT ORGANIZATION WHOSE GOAL IS TO CREATE SAFE AND DRUG FREE COMMUNITIES AND CHILDREN OF GOOD CHARACTER. THESE STUDENTS CONTINUED TO ATTEND K-12 SCHOOLS THROUGHOUT THE KLAMATH BASIN. WE MADE SURE THESE STUDENTS RECEIVED CLOTHING CERTIFICATES. 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 KLAMATH COUNTY LIBRARIES. EACH BOOK HAS RECEIVED AN AWARD EITHER FROM THE NEWBERY MEDAL, THE CALDECOTT MEDAL, THE YOUNG READERS CHOICE AWARD THE PACIFIC NORTHWEST LIBRARY. IN ADDITION TO THE OPERATION SCHOOL PROGRAM, A NEW PROGRAM HAS BEEN SET UP TITLED CHILDREN IN FOSTER CARE. THIS ENTAILS WORKING WITH THE LOCAL OFFICIALS FROM CHILD WELFARE, OREGON STATE DEPARTMENT OF HUMAN SERVICES (DHS), INVOLVING CHILDREN FROM INFANCY TO 18 YEARS OF AGE WHO ARE REMOVED FROM UNSAFE ENVIRONMENTS AND PLACED INTO FOSTER CARE. OUR CHAPTER ISSUED 70 CLOTHING CERTIFICATES WORTH $135.00 EACH TO DHS FOR USE FOR THESE CHILDREN. WHEN CHILDREN ARE REMOVED FROM THEIR HOMES, THEY HAVE NOTHING OR VERY LITTLE IN THE WAY OF CLOTHING. AS PART OF THIS PROGRAM, WE HAVE DONATED BACK PACKS, GYM BAGS, HYGIENE ITEMS, SOCKS, UNDERWEAR, BLANKETS, AND STUFFED TOYS. ALSO DONATED ARE SCHOOL SUPPLIES FOR ALL CHILDREN IN THE FOSTER CARE PROGRAM LOCALLY.
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 |
---|---|---|---|
Sally Ann Palcovich President | OfficerTrustee | 11 | $0 |
Susan Licking Vice President | OfficerTrustee | 4 | $0 |
Leslie Wilkerson Vice President | OfficerTrustee | 7 | $0 |
Sherry Dufault Vice President | OfficerTrustee | 1 | $0 |
Cathie Davis Vice President | OfficerTrustee | 4 | $0 |
Beth Drew Vice President | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $141,991 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $141,991 |
Total Program Service Revenue | $5,142 |
Investment income | $4,706 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$22 |
Net Income from Fundraising Events | $53,789 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $44,753 |
Miscellaneous Revenue | $0 |
Total Revenue | $250,460 |
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. | $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 | $11,482 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,664 |
Office expenses | $568 |
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 | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $11,466 |
Insurance | $7,693 |
All other expenses | $10,121 |
Total functional expenses | $255,934 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $302,089 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $195 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $10,946 |
Prepaid expenses and deferred charges | $3,340 |
Net Land, buildings, and equipment | $117,957 |
Investments—publicly traded securities | $220,799 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,758 |
Total assets | $658,084 |
Accounts payable and accrued expenses | $6,523 |
Grants payable | $0 |
Deferred revenue | $4,420 |
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 | $10,943 |
Net assets without donor restrictions | $647,141 |
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 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $658,084 |