NonprofitsKlamath Child And Family Treatment Center

Mental Health

Klamath Child And Family Treatment Center

KLAMATH FALLS, OR

Total revenue

$24.2M

Total expenses

$25.4M

Net assets

$66.1M

Grants received

$35K

2 grants

EIN

930753926

Tax year

2023

Mission

Our values and mission vision: sharing the power of mental wellbeing mission: providing compassionate care throughout our community core values: dignity - we treat everyone as individuals and with respect. Stewardship - we are trusted caretakers of human and financial resources. Hope - we inspire a better quality of life. Diversity - we recognize the uniqueness of everyone we serve. Integrity - we are honest, ethical, and responsible in our words and action.

Programs

3 programs

Intensive adult services intensive community services: behavioral and mental health services provided to individuals requiring a more intense service array in collaboration with community partners. Models include mobile crisis services, early and ongoing assessments for psychotic episodes, community referral response, and housing support. Adult residential: residential, respite, and secure non-hospital hold facility providing high level, round-the-clock mental health care and services. With the exception of the non-hospital hold unit, this is a non- secure residential facility.

Expenses: $5.7M

Corrections based counseling services family justice: behavioral and mental services provided to individuals and families tied to the criminal justice system in collaboration with community partners. Models include psychiatric review, individual and group outpatient therapy, adult sex offender treatment, and substance abuse assessment and treatment.

Expenses: $2.4M

Intensive child services day treatment: on-site treatment that integrates mental health services with educational services. The program operates five days per week, year round. Family care coordination assists families by developing a therapeutic relationship and guiding treatment planning, service transitions, and coordination of treatment services. Individualized skills building offers skill development to strengthen children's abilities to be more successful in home, school, and community. Youth residential: juvenile residential and respite facility for adolescents providing high level, round-the-clock behavioral rehabilitation services and mental health care. Respite services are provided for up to 15 days, and contracted residential services are available for 90 or more days. Substance use disorder services substance use disorder services - outpatient services including alcohol and drug assessment, mental health assessment, treatment planning, in home services, individual, group and family therapies, skills building, relapse prevention, parent education, family groups, co-occurring treatment, alcohol and drug treatment, case management, after care planning and community education and referral services.

Expenses: $3.6M

Financials

FY 2023

Revenue

Contributions & grants$5.4M
Program service revenue$17.0M
Investment income$1.7M
Other revenue$51K
Total revenue$24.2M

Expenses

Grants paid
Salaries & benefits$21.0M
Fundraising
Other expenses$4.4M
Total expenses$25.4M
Total assets$68.7M
Net assets$66.1M

People

19 listed

NameRoleCompensation

KENDALL ALEXANDER

CEO

Board

$212K

40 hrs/wk

AMY BOIVIN

DIR. CLINICA

Board

$155K

40 hrs/wk

ELIZABETH MADDALENA

DIR. OF OPER

Board

$153K

40 hrs/wk

LAURIE GURSKE

DIRECTOR

Board

0.25 hrs/wk

RANDY COX

BOARD CHAIR

Board

0.6 hrs/wk

ALI MWEENE

CFO

Board

20 hrs/wk

ROB DENTINGER

DIRECTOR

Board

0.25 hrs/wk

RANDY SHAW

VICE CHAIR

Board

0.25 hrs/wk

MINDI ANDRES

SECRETARY

Board

0.6 hrs/wk

BRIAN F MENEFEE

TREASURER

Board

0.6 hrs/wk

JEFF BRADFORD

DIRECTOR

Board

0.25 hrs/wk

JEANNETTE GANSBURG

DIRECTOR

Board

0.25 hrs/wk

BOB JACKMAN MD

DIRECTOR

Board

0.25 hrs/wk

JACQUE BRANDOW

DIRECTOR

Board

0.25 hrs/wk

LOUIS L OTERO

CLINICAL STA

Staff

$130K

40 hrs/wk

ABBIE MCCLUNG

DIR OF COMMU

Staff

$130K

40 hrs/wk

MICHELLE CULPEPPER

CHIEF HR OFF

Staff

$125K

40 hrs/wk

BRIDIE VICKERY

CLINICAL STA

Staff

$110K

40 hrs/wk

JOSEPH RANSOM

CLINICAL STA

Staff

$106K

40 hrs/wk

Independent contractors

PROWAY ENTERPRISES LLC

CONSTRUCTION

$239K

BESTCARE TREATMENT SERVICES

MEDICAL

$142K

DELL MARKETING LP

MARKETING

$128K

Grants received

Showing 2 of 2

FromAmountPurposeYear
$30K
SUICIDE PREVENTION
2022
$5K
YOUTH MATTER TO KLAMATH COALITION
2019

Funded by

$35K from 2 funders · 2 grants · 2019–2022

Klamath Defender Services Inc

$30K · 1 grant · 2022

Sky Lakes Medical Center

$5K · 1 grant · 2019

Details

EIN930753926
NTEE codeF30Z
Subsection03
Ruling date1981-06
Formed1978
Employees356
KLAMATH CHILD AND FAMILY TREATMENT CENTER — Mission, Financials & Grants Received | Grantivo