Klamath Family Head Start
- Assets
- $6.5m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 165
- Location
- Klamath Falls, OR
- Founding
- 08/1980
- Data as of
- 08/2023
- EIN
- 93-0768142
Organization Overview
Klamath Family Head Start is located in Klamath Falls, OR. The organization was established in 1980. As of 08/2023, Klamath Family Head Start employed 165 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Klamath Family Head Start 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 08/2023, Klamath Family Head Start generated $9.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $9.1m during the year ending 08/2023. While expenses have increased by 12.5% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SAFE, NURTURING & SUPPORTIVE ENVIRONMENT TO ALL ELIGIBLE FAMILIES IN ORDER TO PROMOTE FAMILY DEVELOPMENT, EDUCATION & WELLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD EDUCATION - KLAMATH FAMILY HEAD START OPERATES FIVE HEAD START PROGRAMS THROUGHOUT KLAMATH AND LAKE COUNTIES. THE ORGANIZATION'S GOALS ARE TO PROVIDE THE OPPORTUNITY FOR PRESCHOOL AGE CHILDREN FROM LOW-INCOME FAMILIES TO GAIN EXPERIENCE AND COMPETENCE TO ENABLE THEM TO PARTICIPATE MORE FULLY IN SUBSEQUENT PUBLIC EDUCATION, HAVE NEEDS MET THAT ALL CHILDREN SHARE BUT THAT LOW-INCOME FAMILIES HAVE GREAT DIFFICULTY MEETING, HELP DEVELOP A GREATER DEGREE OF SOCIAL COMPETENCE FOR CHILDREN OF LOW-INCOME FAMILIES, AND BROADEN THE EXPERIENCE RANGE OF FAMILIES AS A WHOLE TO IMPROVE FAMILY SUCCESS OPPORTUNITIES. THE PROGRAM SERVED 491 CHILDREN AND FAMILIES DURING THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Jenson Board Chair | OfficerTrustee | 1 | $0 |
Jason Roach Board Vice Chair Thru 5/1/23 | OfficerTrustee | 1 | $0 |
Tara Holmes Board Treasurer | OfficerTrustee | 1 | $0 |
Brad Aspell Board Member | Trustee | 1 | $0 |
Meranda Choate Policy Council Chair Thru 9/1/22 | Trustee | 1 | $0 |
Tippy Cress Policy Council Chair Thru 9/1/22 | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,593,825 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,764 |
| Noncash contributions included in lines 1a–1f | $7,764 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,601,589 |
| Total Program Service Revenue | $0 |
| Investment income | $809 |
| 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 | $9,709,735 |
| 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. | $180,825 |
| Compensation of current officers, directors, key employees. | $180,316 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,460,389 |
| Pension plan accruals and contributions | $289,284 |
| Other employee benefits | $1,178,416 |
| Payroll taxes | $579,674 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $488 |
| Fees for services: Accounting | $31,968 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,935 |
| Advertising and promotion | $8,133 |
| Office expenses | $931,483 |
| Information technology | $136,138 |
| Royalties | $0 |
| Occupancy | $565,196 |
| Travel | $99,015 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $256,799 |
| Interest | $21,863 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $268,632 |
| Insurance | $72,704 |
| All other expenses | $26,313 |
| Total functional expenses | $9,132,897 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,590 |
| Savings and temporary cash investments | $537,966 |
| Pledges and grants receivable | $125,492 |
| Accounts receivable, net | $3,122 |
| 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 | $3,368 |
| Net Land, buildings, and equipment | $4,448,143 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,353,130 |
| Total assets | $6,472,811 |
| Accounts payable and accrued expenses | $335,665 |
| 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 | $2,061,343 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,397,008 |
| Net assets without donor restrictions | $4,059,334 |
| Net assets with donor restrictions | $16,469 |
| 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 | $6,472,811 |