Klamath Works Inc
- Assets
- $444.1k
- Revenue
- $927.3k
- Investments
- $0.0
- Employees
- 96
- Location
- Klamath Falls, OR
- Founding
- 10/2016
- Data as of
- 12/2021
- EIN
- 81-1337449
Organization Overview
Klamath Works Inc is located in Klamath Falls, OR. The organization was established in 2016. According to its NTEE Classification (J21) the organization is classified as: Vocational Counseling, under the broad grouping of Employment and related organizations. As of 12/2021, Klamath Works Inc employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Klamath Works Inc 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 12/2021, Klamath Works Inc generated $927.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $808.1k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVING THE GEOGRAPHIC AREA GENERALLY DESCRIBED AS KLAMATH COUNTY TO ENCOURAGE A TOTAL COMMUNITY COMMITMENT TO PROVIDE THE NEEDY WITH THE MOST DIRECT ROUTE FROM DEPENDENCY TO DIGNITY AND SELF-SUFFICIENCY THROUGH THE PROCESS OF EFFORT AND REWARD, AND TO SERVE AS A CONVENER TO ENCOURAGE GOVERNMENT, NON-PROFIT AND FAITH-BASED SERVICE PROVIDERS TO COLLABORATE SO THAT CLIENTS WILL BECOME INDEPENDENT, CONTRIBUTING MEMBERS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUND DEVELOPMENT AND ADMINISTRATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Wendt President | OfficerTrustee | 1 | $0 |
Ann Cavanaugh Vice President | OfficerTrustee | 1 | $0 |
Heidi Biggs Secretary | OfficerTrustee | 1 | $0 |
Randy Shaw Treasurer | OfficerTrustee | 1 | $0 |
Joy Mcinnis Executive Director | Officer | 40 | $0 |
Ralph Eccles Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $788,143 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $795,643 |
| Total Program Service Revenue | $131,654 |
| 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 | $927,297 |
| 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. | $80,000 |
| Compensation of current officers, directors, key employees. | $16,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $377,373 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,580 |
| Payroll taxes | $43,757 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,826 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $72,000 |
| Advertising and promotion | $800 |
| Office expenses | $10,693 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $57,362 |
| Travel | $73 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $139 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,012 |
| Insurance | $0 |
| All other expenses | $25,988 |
| Total functional expenses | $808,133 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $388,627 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $55,447 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $444,074 |
| Accounts payable and accrued expenses | $1,559 |
| 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 | $87,711 |
| Total liabilities | $89,270 |
| Net assets without donor restrictions | $0 |
| 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 | $354,804 |
| Total liabilities and net assets/fund balances | $444,074 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Klamath Works Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Sky Lakes Medical Center Inc Klamath Falls, OR PURPOSE: TRAINING | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Vocational & Career Counseling Service San Francisco, CA | $12,064,926 | $14,852,016 |
Madera County Workforce Investment Corporation Madera, CA | $726,385 | $3,134,795 |
Drug Free Business Bothel, WA | $2,429,884 | $3,273,715 |
Valley Light Industries Inc Baldwin Park, CA | $1,301,265 | $2,443,452 |
Womens Audio Mission San Francisco, CA | $5,046,701 | $2,874,076 |
Klamath Works Inc Klamath Falls, OR | $444,074 | $927,297 |
Sex Workers Outreach Project Walnut, CA | $681,483 | $549,078 |
Upward-Unitingprofessionalwomen Acceleratingrelationships& Saratoga, CA | $149,813 | $405,555 |
Coaching Fellowship San Rafael, CA | $351,711 | $345,140 |
Renaissance-Parents Of Success San Francisco, CA | $0 | $243,989 |
Project Include San Francisco, CA | $213,938 | $135,514 |
1team1dream Kelseyville, CA | $15,121 | $0 |