Klamath Family Head Start
- Assets
- $4.5m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 144
- Location
- Klamath Falls, OR
- Founding
- 08/1980
- Data as of
- 08/2021
- EIN
- 93-0768142
Organization Overview
Klamath Family Head Start is located in Klamath Falls, OR. The organization was established in 1980. As of 08/2021, Klamath Family Head Start employed 144 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 08/2021, Klamath Family Head Start generated $7.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $7.2m during the year ending 08/2021. While expenses have increased by 12.4% per year over the past 6 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
2021
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 442 CHILDREN AND FAMILIES DURING THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Decinda Walsh Executive Director (thru Dec. 2020) | Officer | 40 | $83,003 |
Gary Lueker Finance Manager | Officer | 40 | $63,298 |
Brenda Jenson Board Chair | OfficerTrustee | 1 | $0 |
Jason Roach Board Vice Chair | OfficerTrustee | 1 | $0 |
Tara Holmes Board Treasurer | OfficerTrustee | 1 | $0 |
Sylvia Cox Executive Director (beg. Jan. 2021) | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,661,348 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,408 |
| Noncash contributions included in lines 1a–1f | $3,408 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,664,756 |
| Total Program Service Revenue | $0 |
| Investment income | $35 |
| 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 | $7,721,846 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $394 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $220,487 |
| Compensation of current officers, directors, key employees. | $219,759 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,674,370 |
| Pension plan accruals and contributions | $257,535 |
| Other employee benefits | $837,847 |
| Payroll taxes | $452,133 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,213 |
| Fees for services: Accounting | $31,189 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,500 |
| Advertising and promotion | $4,219 |
| Office expenses | $675,688 |
| Information technology | $153,325 |
| Royalties | $0 |
| Occupancy | $343,406 |
| Travel | $36,678 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $171,431 |
| Interest | $29,772 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $196,615 |
| Insurance | $53,970 |
| All other expenses | $13,906 |
| Total functional expenses | $7,182,180 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,701 |
| Savings and temporary cash investments | $60,450 |
| Pledges and grants receivable | $287,601 |
| Accounts receivable, net | $3,759 |
| 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 | $23,929 |
| Net Land, buildings, and equipment | $4,087,715 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,465,155 |
| Accounts payable and accrued expenses | $159,165 |
| 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 | $770,541 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,670,511 |
| Total liabilities | $2,600,217 |
| Net assets without donor restrictions | $1,864,938 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $4,465,155 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Klamath Family Head Start has recieved totaling $8,167.
| Awarding Organization | Amount |
|---|---|
Oregon Head Start Assocation Wilsonville, OR PURPOSE: BUS SAFETY RESTRAINTS | $8,167 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Star Sports Theatre Arts & Recreation Inc Culver City, CA | $2,693,287 | $11,554,509 |
Educational Opportunities For Children And Families Vancouver, WA | $4,953,910 | $17,174,684 |
All Kids Academy Head Start Inc El Cajon, CA | $2,737,470 | $15,476,781 |
Umatilla-Morrow County Head Start Inc Hermiston, OR | $6,702,618 | $13,814,812 |
Shasta County Head Start Child Development Inc Redding, CA | $5,869,597 | $13,460,785 |
Faces Sf San Francisco, CA | $8,271,744 | $14,567,882 |
Northcoast Childrens Services Inc Arcata, CA | $4,706,437 | $12,538,291 |
Foundation For Early Childhood Education Pasadena, CA | $3,352,924 | $11,801,383 |
Mid-Columbia Childrens Council Inc Hood River, OR | $2,453,338 | $8,220,992 |
Kids & Company Of Linn County Lebanon, OR | $4,383,179 | $7,912,691 |
Klamath Family Head Start Klamath Falls, OR | $4,465,155 | $7,721,846 |
Lewis Clark Early Childhood Program Inc Lewiston, ID | $3,718,520 | $6,861,737 |