United Way Of The Klamath Basin
- Assets
- $903.9k
- Revenue
- $465.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Klamath Falls, OR
- Founding
- 11/1953
- Data as of
- 12/2021
- EIN
- 93-0441766
Organization Overview
United Way Of The Klamath Basin is located in Klamath Falls, OR. The organization was established in 1953. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, United Way Of The Klamath Basin employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of The Klamath Basin 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, United Way Of The Klamath Basin generated $465.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $478.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, United Way Of The Klamath Basin has awarded 77 individual grants totaling $2,610,366. 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
RAISE MONEY FROM KLAMATH COUNTY RESIDENTS AND DISTRIBUTE TO VARIOUS CHARITIES AND SERVICES OF THE KLAMATH BASIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VARIOUS CHARITABLE ORGANIZATIONS, MOSTLY IN THE KLAMATH BASIN, RECEIVE FUNDS FROM THE UNITED WAY OF THE KLAMATH BASIN. THESE ORGANIZATIONS SERVE INFANTS THROUGH SENIOR CITIZENS, WITH OVER 20 ORGANIZATIONS ASSISTED. IT IS IMPOSSIBLE TO KNOW HOW MANY PEOPLE ARE SERVED. THE CAMPAIGN GOAL WAS NOT MET, PROMOTED THE ANNUAL VOLUNTEER OF THE YEAR EVENT.
VARIOUS CHARITABLE ORGANIZATIONS, MOSTLY IN THE KLAMATH BASIN RECEIVE FUNDS FROM THE UNITED WAY.
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 |
|---|---|---|---|
Renee Ferguson Director | OfficerTrustee | $0 | |
Lauren Jespersen President | Officer | $0 | |
Amber Gomes 1st VP | Officer | $0 | |
Mitch Stokes Treasurer | Officer | $0 | |
Sheri Hargrave Secretary | Officer | $0 | |
Michael Griffith Member At La | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $444,912 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $444,912 |
| Total Program Service Revenue | $0 |
| Investment income | $1,016 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,626 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,411 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $465,705 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $310,592 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $95,500 |
| Pension plan accruals and contributions | $13,642 |
| Other employee benefits | $1,576 |
| Payroll taxes | $8,327 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,876 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $980 |
| Office expenses | $7,419 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,578 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $41 |
| Interest | $0 |
| Payments to affiliates | $11,074 |
| Depreciation, depletion, and amortization | $3,907 |
| Insurance | $3,740 |
| All other expenses | $1,669 |
| Total functional expenses | $478,761 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,390 |
| Savings and temporary cash investments | $615,217 |
| Pledges and grants receivable | $189,204 |
| 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 | $4,184 |
| Net Land, buildings, and equipment | $82,941 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $903,936 |
| Accounts payable and accrued expenses | $0 |
| 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 | $75,000 |
| Total liabilities | $75,000 |
| Net assets without donor restrictions | $416,624 |
| Net assets with donor restrictions | $412,312 |
| 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 | $903,936 |
Grants Awarded
Over the last fiscal year, United Way Of The Klamath Basin has awarded $326,798 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
AGENCY ALLOCATIONS | | | $295,371 |
AGENCY ALLOCATIONS PY | | | $23,632 |
STATE CAMPAIGN | | | $7,795 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that United Way Of The Klamath Basin has recieved totaling $41,214.
| Awarding Organization | Amount |
|---|---|
Avangrid Foundation Inc Orange, CT PURPOSE: COMMUNITY PROGRAMS | $28,264 |
Union Pacific Foundation Omaha, NE PURPOSE: YOUTH DEVELOPMENT | $5,000 |
Umpqua Bank Charitable Foundation Portland, OR PURPOSE: BACK TO WORK CHILDCARE SUPPORT | $3,500 |
Synchrony Foundation Stamford, CT PURPOSE: EMPLOYER MATCHING GIFT PROGRAM | $1,950 |
Wendt Family Foundation Klamath Falls, OR PURPOSE: OPERATIONS | $1,500 |
Klamath Medical Service Bureau Klamath Falls, OR PURPOSE: VOLUNTEER PROGRAM | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Community Foundation Of San Diego San Diego, CA | $448,399,166 | $106,011,475 |
Orange Countys United Way Irvine, CA | $28,387,789 | $67,720,545 |
Entertainment Industry Foundation Los Angeles, CA | $110,994,468 | $64,821,214 |
Jewish Federation Council Of Greater Los Angeles Los Angeles, CA | $190,865,704 | $43,794,151 |
United Way Inc Los Angeles, CA | $90,203,286 | $68,762,414 |
Opportunity Village Foundation Las Vegas, NV | $82,150,112 | $9,952,519 |
Inland Southern California United Way Rancho Cucamonga, CA | $4,994,163 | $30,713,140 |
Daughters Of Charity Foundation Los Angeles, CA | $457,947,598 | $21,458,667 |
United Way Of The Bay Area San Francisco, CA | $48,210,343 | $41,978,143 |
United Way Of Santa Barbara County Inc Santa Barbara, CA | $15,549,253 | $21,862,789 |
Giving Back Fund Inc Los Angeles, CA | $11,057,964 | $16,121,591 |
United Way Of The Columbia- Willamette Portland, OR | $45,244,176 | $37,813,880 |