Klamath Defender Services Inc
- Assets
- $1.0m
- Revenue
- $61.2k
- Investments
- $0.0
- Employees
- 8
- Location
- Klamath Falls, OR
- Founding
- 07/1984
- Data as of
- 12/2021
- EIN
- 93-0851281
Organization Overview
Klamath Defender Services Inc is located in Klamath Falls, OR. The organization was established in 1984. According to its NTEE Classification (I80) the organization is classified as: Legal Services, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Klamath Defender Services Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Klamath Defender Services Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Klamath Defender Services Inc generated $61.2k 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 (42.9%) each year. All expenses for the organization totaled $632.7k 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
PROVIDE LEGAL DEFENSE SERVICES TO INDIVIDUALS WHO CANNOT AFFORD AN ATTORNEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEGAL DEFENSE SERVICES ARE PROVIDED FOR THOSE WHO CANNOT AFFORD THE SERVICES OF AN ATTORNEY IN A COURT OF LAW. THE APPROXIMATE NUMBER OF CLIENTS SERVED IN THE CURRENT YEAR IS 4,000.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tara Holmes Sec/treas/ex | OfficerTrustee | 39 | $102,866 |
Phil Studenburg President | OfficerTrustee | 1 | $0 |
Richard Garbutt Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Josh Guest Pc Legal | 12/30/20 | $165,477 |
Robert Foltyn Legal | 12/30/20 | $215,047 |
Kersey Edgeworth Kersey Pc Legal | 12/30/20 | $295,167 |
Costello Law Inc Legal | 12/30/20 | $164,457 |
Scott O Carter Legal | 12/30/20 | $162,967 |
Costello Law Inc Legal | 12/30/20 | $164,457 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,657 |
| 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 | $1,657 |
| Total Program Service Revenue | $0 |
| Investment income | $1,137 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $57,664 |
| Net Gain/Loss on Asset Sales | $695 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $61,153 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $77,500 |
| 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. | $121,496 |
| Compensation of current officers, directors, key employees. | $12,149 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $233,643 |
| Pension plan accruals and contributions | $2,528 |
| Other employee benefits | $30,120 |
| Payroll taxes | $27,786 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,722 |
| Fees for services: Accounting | $5,795 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,937 |
| Advertising and promotion | $0 |
| Office expenses | $11,611 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,309 |
| Travel | $4,710 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,845 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,250 |
| Insurance | $5,992 |
| All other expenses | $3,446 |
| Total functional expenses | $632,694 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,840 |
| Savings and temporary cash investments | $190,709 |
| 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 | $717,225 |
| Investments—publicly traded securities | $13 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,292 |
| Other assets | $0 |
| Total assets | $1,035,079 |
| 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 | $291,059 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $291,059 |
| Net assets without donor restrictions | $744,020 |
| 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 | $1,035,079 |
Grants Awarded
Over the last fiscal year, Klamath Defender Services Inc has awarded $77,500 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
LUTHERN COMMUNITY SERVICES PURPOSE: FAMILY GATHERING PLA | $37,500 |
Klamath Falls, OR PURPOSE: GENERAL SUPPORT | $20,000 |
Klamath Falls, OR PURPOSE: GENERAL SUPPORT | $10,000 |
THE NATIONAL AUDABON SOCIETY PURPOSE: GENERAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Los Angeles Dependency Lawyers Inc Monterey Park, CA | $39,214,878 | $50,224,701 |
Public Defender Association Seattle, WA | $13,410,150 | $31,692,151 |
Federal Defenders Of San Diego Inc San Diego, CA | $4,535,681 | $32,559,849 |
Legal Aid Foundation Of Los Angeles Los Angeles, CA | $44,798,042 | $33,430,968 |
Centro Legal De La Raza Inc Oakland, CA | $11,440,171 | $21,545,671 |
Bay Area Legal Aid Oakland, CA | $17,967,093 | $22,860,765 |
Pacific Legal Foundation Sacramento, CA | $76,776,179 | $28,245,541 |
Neighborhood Legal Services Of Los Angeles County Glendale, CA | $15,484,574 | $19,079,887 |
California Rural Legal Assistance Inc Oakland, CA | $14,600,496 | $20,882,280 |
Legal Aid Society Of San Diego San Diego, CA | $15,145,816 | $17,326,996 |
Metropolitan Public Defender Service Inc Portland, OR | $8,044,816 | $18,356,669 |
Inner City Law Center Los Angeles, CA | $17,738,196 | $17,206,542 |