NonprofitsKlamath-Lake Community Action Services

Community Improvement & Capacity Building

Klamath-Lake Community Action Services

KLAMATH FALLS, OR

Total revenue

$6.8M

Total expenses

$6.8M

Net assets

$27K

Grants received

$2.6M

10 grants

EIN

931329382

Tax year

2023

Mission

We address individual and family needs and make connections to promote communities that thrive.

Programs

4 programs

Homeless prevention: provided direct services to low-income households, serving 1,340 individuals through our homeless prevention program to provide shelter and rental assistance.

Expenses: $2.4MGrants: $260K

Supportive services for veteran families: this program assisted 117 veterans and their families who are homeless, or are at risk of becoming homeless, by obtaining housing, rental and utility assistance, and signing up for veteran affairs benefits.

Expenses: $750K

Family support & connections (fs&c): provide case management and served 313 individuals this year. 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.

Expenses: $151K

Representative payee: our representative payee program provide services to clients identified by social security as needing financial management services. This year our program assisted 168 participants in managing their social security and disability insurance benefits.

Expenses: $107K

Financials

FY 2023

Revenue

Contributions & grants$6.4M
Program service revenue$318K
Investment income
Other revenue$68K
Total revenue$6.8M

Expenses

Grants paid$260K
Salaries & benefits$1.3M
Fundraising
Other expenses$5.2M
Total expenses$6.8M
Total assets$1.6M
Net assets$27K

People

7 listed

NameRoleCompensation

CHRISTINA ZAMORA

EXECUTIVE DIR.

Board

$100K

40 hrs/wk

KATHY FOSTER

FINANCE DIR.

Board

$90K

40 hrs/wk

JAY OTERO

VICE CHAIR

Board

0.5 hrs/wk

JAMES WILLIAMS

MEMBER

Board

0.5 hrs/wk

VICKI PARTRIDGE-HILAND

MEMBER

Board

0.5 hrs/wk

CHARLES MASSIE

INTERIM TREAS.

Board

0.5 hrs/wk

DAWN NEAL-RUIZ

BOARD CHAIR

Board

0.5 hrs/wk

Independent contractors

SIDNEY TRUE DBA KLAMATH CASCADE APA

RENT ASSISTANCE

$173K

MOSS RENTALS - RANDALL N MOSS

RENT ASSISTANCE

$103K

Grants received

Showing 10 of 10

FromAmountPurposeYear
$25K
AFFORDABLE HOUSING PROGRAM
2024
$6K
PROJECT SHARE ACT.
2024
$824K
PASS-THROUGH OF GRANT FUNDS
2023
$45K
Human Services
2023
$7K
TO PROVIDE SUPPORT TOWARD PROGRAM SERVICES.
2023
$570K
PASS-THROUGH OF GRANT FUNDS
2022
$677K
PASS-THROUGH OF GRANT FUNDS
2021
$42K
Human Services
2020
$5K
GENERAL ASSISTANCE
2018
$423K
PASS-THROUGH OF GRANT FUNDS
2017

Funded by

$2.6M from 5 funders · 10 grants · 2017–2024

Community Action Partnership Of Oregon

$2.5M · 4 grants · 2017–2023

The Oregon Community Foundation

$87K · 2 grants · 2020–2023

Rogue Credit Union

$25K · 1 grant · 2024

Spokane Neighborhood Action

$13K · 2 grants · 2023–2024

Details

EIN931329382
NTEE codeS20
Subsection03
Ruling date2005-10
Formed2004
Employees33
Volunteers5
KLAMATH-LAKE COMMUNITY ACTION SERVICES — Mission, Financials & Grants Received | Grantivo