Skip to content
Nonprofiteer
← KLAMATH DEFENDER SERVICES INC

Form 990 for tax year 2022

Filed by KLAMATH DEFENDER SERVICES INC.

Totals

Total revenue
$141,827
Total expenses
$885,847
Contributions and grants received
$0
Grants paid
$753,248
Program service revenue
$0
Investment income
$141,827
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$753,248
Management and general expenses
$132,599
Fundraising expenses
$0
Program service expenses (Part III)
$753,248

Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 7a · Gross sales of assets other than inventory

    other assets $884,663

  • 7b · Less cost or other basis and sales expenses

    other assets $742,836

  • 7c · Gain or loss

    other assets $141,827

  • 7d · Net gain or loss

    total $141,827 · related or exempt $141,827

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $753,248 · program services $753,248

  • 5 · Compensation of officers, directors and key employees

    total $69,500 · management and general $69,500

  • 9 · Other employee benefits

    total -$596 · management and general -$596

  • 10 · Payroll taxes

    total $8,660 · management and general $8,660

  • 11b · Fees: legal

    total $767 · management and general $767

  • 11c · Fees: accounting

    total $12,750 · management and general $12,750

  • 11g · Fees: other

    total $13,855 · management and general $13,855

  • 13 · Office expenses

    total $2,153 · management and general $2,153

  • 16 · Occupancy

    total $7,909 · management and general $7,909

  • 20 · Interest

    total $2,131 · management and general $2,131

  • 22 · Depreciation, depletion and amortization

    total $15,324 · management and general $15,324

  • 23 · Insurance

    total -$2,220 · management and general -$2,220

  • 24a · Other expenses: REPAIRS

    total $1,827 · management and general $1,827

  • 24b · Other expenses: MEALS

    total $674 · management and general $674

  • 24c · Other expenses: SERVICE CHARGE

    total $129 · management and general $129

  • 24d · Other expenses: MISCELLANEOUS

    total $90 · management and general $90

  • 24e · All other expenses

    total -$354 · management and general -$354

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $123,840

  • 2 · Savings and temporary cash investments

    beginning of year $190,709

  • 10c · Land, buildings and equipment, net

    beginning of year $717,225

  • 11 · Investments: publicly traded securities

    beginning of year $13

  • 14 · Intangible assets

    beginning of year $3,292

  • 23 · Secured mortgages and notes payable

    beginning of year $291,059

  • 27 · Net assets without donor restrictions

    beginning of year $744,020

Mission and programs · 2022

Mission

PROVIDE LEGAL DEFENSE SERVICES TO INDIVIDUALS WHO CANNOT AFFORD AN ATTORNEY.

  • LEGAL DEFENSE SERVICES ARE PROVIDED FOR THOSE WHO CANNOT AFFORD THE SERVICES OF AN ATTORNEY IN A COURT OF LAW.

    Expenses $753,248 · Grants $753,248

As filed on the 2022 return.

Listed in Part VII

  • Tara Holmes-Bryson

    SEC/TREAS/EX

    Total calculated
    $69,500
    From this org
    $69,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Richard Garbutt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phil Studenburg

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

1 distribution to a recipient named as a person, $3,270. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2022
Filed
25 August 2023
IRS schema version
2022v5.0
Source object
202342629349300049

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.