Klamath-Lake Community Action Services
- Assets
- $1.3m
- Revenue
- $11.3m
- Investments
- $0.0
- Employees
- 38
- Location
- Klamath Falls, OR
- Founding
- 10/2005
- Data as of
- 06/2022
- 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 06/2022, Klamath-Lake Community Action Services employed 38 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 06/2022, Klamath-Lake Community Action Services generated $11.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.2% each year . All expenses for the organization totaled $11.3m during the year ending 06/2022. While expenses have increased by 20.6% 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.
Since 2015, Klamath-Lake Community Action Services has awarded 29 individual grants totaling $747,586. 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
2022
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.
SUPPORTIVE SERVICES FOR VERTERAN FAMILIES: THIS PROGRAM ASSISTS VETERANS AND THEIR FAMILIES WHO ARE HOMELESS OR ARE AT RISK OF BECOMING HOMELESS WITH OBTAINING HOUSING, RENTAL AND UTILITY ASSISTANCE, AND SIGNING UP FOR VETERAN AFFAIRS BENEFITS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Zamora Exec Director | OfficerTrustee | 40 | $92,692 |
Kathy Foster Financial Dir. | OfficerTrustee | 40 | $78,684 |
Silvia Pacheco Member | Trustee | 0.5 | $0 |
Jay Otero Vice Chair | Trustee | 0.5 | $0 |
Willa Powless Member | Trustee | 0 | $0 |
Charles Massie Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,049,267 |
| All other contributions, gifts, grants, and similar amounts not included above | $72,040 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,121,307 |
| Total Program Service Revenue | $111,118 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $36,000 |
| 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 | $11,268,425 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $318,339 |
| Grants and other assistance to domestic individuals. | $8,943,210 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $171,872 |
| Compensation of current officers, directors, key employees. | $171,872 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $761,793 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $102,734 |
| Payroll taxes | $113,249 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,001 |
| Fees for services: Accounting | $51,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,287 |
| Advertising and promotion | $77,700 |
| Office expenses | $0 |
| Information technology | $101,600 |
| Royalties | $0 |
| Occupancy | $64,823 |
| Travel | $53,781 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $124 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,573 |
| Insurance | $16,698 |
| All other expenses | $27,301 |
| Total functional expenses | $11,343,002 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,614 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $788,630 |
| 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 | $2,376 |
| Net Land, buildings, and equipment | $182,355 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $363,256 |
| Total assets | $1,341,231 |
| Accounts payable and accrued expenses | $526,263 |
| Grants payable | $0 |
| Deferred revenue | $15,700 |
| 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 | $708,085 |
| Total liabilities | $1,250,048 |
| Net assets without donor restrictions | $91,183 |
| 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 | $1,341,231 |
Grants Awarded
Over the last fiscal year, Klamath-Lake Community Action Services has awarded $318,339 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
INTEGRAL YOUTH SERVICES PURPOSE: PROVIDE FUNDS FOR HOMELESS SERVICES | $21,000 |
KLAMATH TRIBAL HEALTH PURPOSE: PROVIDE FUNDS FOR HOMELESS SERVICES | $107,235 |
THRIVE CHURCH PURPOSE: PROVIDE FUNDS FOR HOMELESS SERVICES | $147,246 |
RED IS THE ROAD TO WELLNESS PURPOSE: PROVIDE FUNDS FOR HOMELESS SERVICES | $42,858 |