Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2024 • EIN 93-1292596
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$301,231
Down $97,852 (-25%) from 2023
Net Assets
Down$248,829
Down $65,969 (-21%) from 2023
Liabilities
Down$52,402
Down $31,883 (-38%) from 2023
Revenue
Down$567,262
Down $241,956 (-30%) from 2023
Expenses
Up$635,627
Up $45,435 (+7.7%) from 2023
Net Income
Down-$68,365
Down $287,391 (-131%) from 2023
Mentoring and related activities: One-on-one mentoring on violence and substance abuse prevention for at-risk youth provided to 29 city and county schools.
One on one mentoring on violence and substance abuse prevention for at risk youth provided to 29 city and county schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $276,372 | $205,954 | ▼ $70,418 |
| Land, Buildings, and Equipment, Net | $93,632 | $63,614 | ▼ $30,018 |
| Investments Other Securities | $28,579 | $31,163 | ▲ $2,584 |
| Prepaid Expenses and Deferred Charges | $500 | $500 | → $0 |
| Total Assets | $399,083 | $301,231 | ▼ $97,852 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $67,521 | $44,404 | ▼ $23,117 |
| Accounts Payable and Accrued Expenses | $16,764 | $7,998 | ▼ $8,766 |
| Total Liabilities | $84,285 | $52,402 | ▼ $31,883 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $314,798 | $248,829 | ▼ $65,969 |
| Total Net Assets Fund Balance | $314,798 | $248,829 | ▼ $65,969 |
| Total Liabilities and Net Assets / Fund Balance | $399,083 | $301,231 | ▼ $97,852 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $39,073 | $24,523 | $63,596 |
| Equipment | $24,541 | $6,135 | $30,676 |
| Other Securities | $31,163 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robyn Sparkes | Executive Director | FT | $74,319 | $74,319 |
| Name | Title |
|---|---|
| Jenny Wheeler | President |
| Brett Dutton | Vice President |
| Dena Solyst | Director |
| Eve Costello | Director |
| Heather Robinson | Director |
| Kelly Caleb | Director |
| Stacey Ramirez | Officer |
| Jeff Press | Secretary |
| Courtney Neubauer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $389,785 |
| Other Expenses | $177,410 |
| Grants and Similar Amounts Paid | $68,432 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $199,288 | $65,059 | - | $264,347 |
| Current Officers, Directors, Trustees, and Key Employees | $7,432 | $66,887 | - | $74,319 |
| Grants to Domestic Orgs | $68,432 | - | - | $68,432 |
| Payroll Taxes | $24,095 | $8,291 | - | $32,386 |
| Occupancy | - | $27,354 | - | $27,354 |
| Other Employee Benefits | $13,950 | $4,783 | - | $18,733 |
| Insurance | - | $18,049 | - | $18,049 |
| Fees for Services Accounting | - | $15,300 | - | $15,300 |
| All Other Expenses | $3,303 | $9,766 | - | $13,069 |
| Conferences and Meetings | $9,355 | - | - | $9,355 |
| Travel | $4,247 | $3,809 | - | $8,056 |
| Depreciation Depletion | - | $6,135 | - | $6,135 |
| Information Technology | - | $4,392 | - | $4,392 |
| Other Expenses | $5,636 | $3,815 | - | $3,815 |
| Advertising | $3,669 | - | - | $3,669 |
| Office Expenses | $370 | $787 | - | $1,157 |
| Interest | - | $810 | - | $810 |
| Fees for Services Other | - | $150 | - | $150 |
| Total Functional Expenses | $397,825 | $237,802 | $0 | $635,627 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Klamath Works | Klamath Falls, OR | - | Youth Development Oregon Reengagement Funds Used for Funding Life Skill Classes Taught in Schools, and Any Costs Associated With Those Classes. | $38,887 |
| Southern Oregon Education Service | Medford, OR | - | Funds Are Used for the Klamath Promise, Youth Attendance Taskforce and Reengagement Services Framework. | $14,483 |
| Sky Lakes Medical Center Foundation | Klamath Falls, OR | - | Funds Used for Scholarship Fund and Paying for Supplies for Attendance Campaign/ Graduations Sensation. | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,056 |
| Fundraising Direct Expenses | $2,512 |
| Professional Fundraising Fees | $0 |
“The form 990 is presented to the board for evaluation before the return is filed.”
“All information, financial statements and tax returns are available for inspection at office, main st, klamath falls, or 97601.”
“OR”
“Adjustment to expenses -2.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16764 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7998 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ONE ON ONE MENTORING ON VIOLENCE AND SUBSTANCE ABUSE PREVENTION FOR AT RISK YOUTH PROVIDED TO 29 CITY AND COUNTY SCHOOLS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3669 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3669 |
| IRS990/AllOtherContributionsAmt | 0 | 38580 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9766 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3303 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13069 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBYN SPARKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5418823198 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 731 MAIN ST SUITE 207 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KLAMATH FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 276372 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 205954 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66887 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7432 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74319 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9355 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9355 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 559069 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 68432 |
| IRS990/CYInvestmentIncomeAmt | 0 | 649 |
| IRS990/CYOtherExpensesAmt | 0 | 177410 |
| IRS990/CYOtherRevenueAmt | 0 | 7544 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68365 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 389785 |
| IRS990/CYTotalExpensesAmt | 0 | 635627 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 567262 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6135 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6135 |
| IRS990/Desc | 0 | ORGANIZATION SERVED 271 YOUTH WITH 57 VOLUNTEER MENTORS, WITH AN ESTIMATED 2964 HOURS VOLUNTEERED IN 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 397825 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 150 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBYN SPARKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF PRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENA SOLYST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COURTNEY NEUBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNY WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY CALEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EVE COSTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STACEY RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRETT DUTTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2512 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10056 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 520489 |
| IRS990/GrantAmt | 0 | 68432 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 68432 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 68432 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 569774 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4392 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4392 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18049 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18049 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 810 |
| IRS990/InterestGrp/TotalAmt | 0 | 810 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 649 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 649 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 28579 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 31163 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30658 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 93632 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 63614 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 94272 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MENTORING AND RELATED ACTIVITIES: ONE ON ONE MENTORING ON VIOLENCE AND SUBSTANCE ABUSE PREVENTION FOR AT RISK YOUTH PROVIDED TO 29 CITY AND COUNTY SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 67521 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 44404 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 314798 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 248829 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7544 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7544 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2398 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 314798 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 248829 |
| IRS990/NoncashContributionsAmt | 0 | 24324 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27354 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27354 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 787 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 370 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1157 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4783 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13950 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18733 |
| IRS990/OtherExpensesGrp/Desc | 0 | MENTORING |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2415 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5636 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33724 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24324 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8051 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3815 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65059 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 199288 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 264347 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8291 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24095 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32386 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 500 |
| IRS990/PrincipalOfficerNm | 0 | ROBYN SPARKES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 790453 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 73876 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2532 |
| IRS990/PYOtherExpensesAmt | 0 | 165349 |
| IRS990/PYOtherRevenueAmt | 0 | 16233 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 219026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 350967 |
| IRS990/PYTotalExpensesAmt | 0 | 590192 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 809218 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68365 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 559069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 790453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 403252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 398820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2347036 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -2875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4226 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2347036 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 559069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 790453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 403252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 398820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2347036 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2351262 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 39073 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 24523 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63596 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24541 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6135 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30676 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 31163 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | KLAMATH COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 63614 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 31163 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 38887 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 14483 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | YOUTH DEVELOPMENT OREGON REENGAGEMENT FUNDS USED FOR FUNDING LIFE SKILL CLASSES TAUGHT IN SCHOOLS, AND ANY COSTS ASSOCIATED WITH THOSE CLASSES. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FUNDS USED FOR SCHOLARSHIP FUND AND PAYING FOR SUPPLIES FOR ATTENDANCE CAMPAIGN/ GRADUATIONS SENSATION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | FUNDS ARE USED FOR THE KLAMATH PROMISE, YOUTH ATTENDANCE TASKFORCE AND REENGAGEMENT SERVICES FRAMEWORK. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | KLAMATH WORKS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SKY LAKES MEDICAL CENTER FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | SOUTHERN OREGON EDUCATION SERVICE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 811337449 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 930946020 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 680596155 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1930 S 6TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2865 DAGGETT AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 101 NORTH GRAPE ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | KLAMATH FALLS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | KLAMATH FALLS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MEDFORD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 97601 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 97601 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 97501 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PRESENTED TO THE BOARD FOR EVALUATION BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL INFORMATION, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE FOR INSPECTION AT OFFICE, MAIN ST, KLAMATH FALLS, OR 97601. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADJUSTMENT TO EXPENSES -2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 13A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 399083 |
| IRS990/TotalAssetsEOYAmt | 0 | 301231 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 399083 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 301231 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 559069 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 237802 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 397825 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 635627 |
| IRS990/TotalGrossUBIAmt | 0 | 649 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 84285 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 52402 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 84285 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 52402 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 314798 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 248829 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 397825 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74319 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7544 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 567262 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 649 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 399083 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 301231 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3809 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.