Klamath-Lake Community Action Services
- Assets
- $1.2m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 20
- Location
- Klamath Falls, OR
- Founding
- 10/2005
- Data as of
- 06/2021
- EIN
- 93-1329382
Organization Overview
Klamath-Lake Community Action Services is located in Klamath Falls, OR. The organization was established in 2005. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Klamath-Lake Community Action Services employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Klamath-Lake Community Action Services 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 06/2021, Klamath-Lake Community Action Services generated $7.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $7.0m during the year ending 06/2021. While expenses have increased by 14.9% per year over the past 6 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.
Since 2015, Klamath-Lake Community Action Services has awarded 28 individual grants totaling $466,358. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
STRENGTHENING OUR COMMUNITY ONE PERSON AT A TIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESS PREVENTION: PROVIDED DIRECT SERVICES TO LOW-INCOME FAMILIES AND INDIVIDUALS THROUGH OUR HOMELESS PREVENTION PROGRAM TO AVOID HOMELESSNESS. CASE MANAGEMENT AND SKILLS TRAINING WERE ALSO OFFERED TO FAMILIES AND INDIVIDUALS TO CREATE HOUSING STABILIZATION. ADDITIONAL SUPPORTIVE SERVICES WERE OFFERED TO VETERAN FAMILIES TO PREVENT LOSS OF HOUSING OR HOUSE THOSE WHO ARE HOMELESS. WE ALSO ASSIST EMERGENCY SHELTERS WITH OPERATIONAL COSTS.
ENERGY ASSISTANCE: PROVIDES ENERGY ASSISTANCE PAYMENTS FOR SENIORS AND PEOPLE WITH DISABILITIES WHICH INCLUDE DIRECT VENDOR PAYMENTS TO UTILITY COMPANIES TO EASE THE INCREASE IN WINTER BILLS AND TO THE GENERAL PUBLIC TO AVOID SHUT-OFF IN KLAMATH AND LAKE COUNTIES.
ONGOING FAMILY SERVICES: PROVIDED CASE MANAGEMENT THROUGH OUR KLAMATH & LAKE HOMEOWNERSHIP CENTER (KLHC), FAMILY SUPPORT & CONNECTIONS (FS&C), REPRESENTATIVE PAYEE, AND FAMILY NAVIGATOR PROGRAMS. KLHC ASSISTED CLIENTS WHO ARE INTERESTED IN PURCHASING A HOME AND OFFERED FORECLOSURE COUNSELING TO CURRENT HOMEOWNERS. FS&C'S GOAL IS TO PREVENT KIDS FROM GOING INTO FOSTER CARE BY ASSISTING THE CLIENT IN FINDING RESOURCES AVAILABLE TO THEM WITHIN THE COMMUNITY. OUR REPRESENTATIVE PAYEE PROGRAM PROVIDED SERVICES TO CLIENTS INDENTIFIED BY SOCIAL SECURITY AS NEEDING FINANCIAL MANAGEMENT SERVICES. FAMILY NAVIGATORS WORK WITH FAMILIES TO MEET THE GOALS REQUIRED TO KEEP CHILDREN IN THEIR HOMES OR TO REUNITE FAMILIES WHOSE CHILDREN HAVE BEEN PLACED IN FOSTER CARE. WE ALSO HELD COMMUNITY EVENTS THAT PROVIDE FREE ESSENTIAL SUPPLIES AND FOOD TO FAMILIES AND INDIVIDUALS IN NEED AND CONNECT THEM WITH LOCAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Zamora Exec Director | OfficerTrustee | 40 | $91,478 |
Kathy Foster Financial Dir. | OfficerTrustee | 40 | $74,795 |
Silvia Pacheco Former Chair | Trustee | 0.5 | $0 |
Dawn Neal-Ruiz Board Chair | Trustee | 0.5 | $0 |
Jay Otero Member | Trustee | 0.5 | $0 |
Pamela Redding Treasurer | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,749,888 |
| All other contributions, gifts, grants, and similar amounts not included above | $148,976 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,898,864 |
| Total Program Service Revenue | $113,011 |
| Investment income | $0 |
| 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 | $7,011,875 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $83,178 |
| Grants and other assistance to domestic individuals. | $5,511,514 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $166,273 |
| Compensation of current officers, directors, key employees. | $166,273 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $656,793 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $299 |
| Fees for services: Accounting | $73,741 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $299,898 |
| Advertising and promotion | $743 |
| Office expenses | $0 |
| Information technology | $27,937 |
| Royalties | $0 |
| Occupancy | $42,141 |
| Travel | $15,808 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $746 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,572 |
| Insurance | $15,688 |
| All other expenses | $30,407 |
| Total functional expenses | $7,015,315 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $750,142 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,268 |
| Net Land, buildings, and equipment | $197,928 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $282,768 |
| Total assets | $1,233,106 |
| Accounts payable and accrued expenses | $305,810 |
| 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 | $761,536 |
| Total liabilities | $1,067,346 |
| Net assets without donor restrictions | $165,760 |
| 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 | $1,233,106 |
Grants Awarded
Over the last fiscal year, Klamath-Lake Community Action Services has awarded $171,511 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Klamath Falls, OR PURPOSE: PROVIDE FUNDS FOR HOMELESS SERVICES | $65,083 |
Klamath Falls, OR PURPOSE: PROVIDE FUNDS FOR HOMELESS SERVICES | $32,206 |
Klamath Falls, OR PURPOSE: PROVIDE FUNDS FOR HOMELESS SERVICES | $16,469 |
Klamath Falls, OR PURPOSE: PROVIDE FUNDS FOR HOMELESS SERVICES | $16,469 |
Klamath Falls, OR PURPOSE: PROVIDE FUNDS FOR HOMELESS SERVICES | $13,684 |
Klamath Falls, OR PURPOSE: PROVIDE FUNDS FOR HOMELESS SERVICES | $13,684 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Klamath-Lake Community Action Services has recieved totaling $60,054.
| Awarding Organization | Amount |
|---|---|
Collins Foundation Portland, OR PURPOSE: SUPPORT OPERATIONS AND PROVIDE CASE MANAGEMENT, PARENTING CLASSES, AND SELF-SUFFICIENCY SUPPORTS TO FAMILIES LIVING ON LOW INCOMES IN RURAL KLAMATH AND LAKE COUNTIES | $60,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $54 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pasadena Center Operating Company Pasadena, CA | $155,500,535 | $24,244,402 |
Friends Of Seattle Waterfront Seattle, WA | $32,295,569 | $18,451,565 |
Community Action Partnership Of Sonoma County Santa Rosa, CA | $6,669,063 | $15,581,119 |
Ideoorg San Francisco, CA | $12,398,491 | $9,854,732 |
Reinvent Stockton Foundation Stockton, CA | $46,832,546 | $19,773,564 |
Yakima County Development Association Yakima, WA | $2,653,869 | $12,280,886 |
Association Of Washington Cities Olympia, WA | $23,978,792 | $13,838,038 |
Project Access Inc Orange, CA | $2,961,540 | $13,042,187 |
East Los Angeles Community Union Los Angeles, CA | $130,392,954 | $16,987,947 |
Gamaliel Of California Santa Rosa, CA | $3,034,268 | $10,017,971 |
Downtown Santa Monica Inc Santa Monica, CA | $4,897,203 | $9,308,728 |
Resources For Community Development Berkeley, CA | $93,266,557 | $6,994,658 |