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Nonprofiteer
← UNITED WAY OF THE KLAMATH BASIN

Form 990 for tax year 2024

Filed by UNITED WAY OF THE KLAMATH BASIN.

Totals

Total revenue
$306,439
Total expenses
$548,739
Contributions and grants received
$279,158
Grants paid
$324,187
Program service revenue
$0
Investment income
$11,174
Other revenue
$16,107
Total assets, end of year
$773,634
Total liabilities, end of year
$35,124
Net assets or fund balances, end of year
$738,510
Program services expenses (Part IX)
$439,819
Management and general expenses
$48,182
Fundraising expenses
$60,738
Program service expenses (Part III)
$439,819

Program services were 80.2% 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.

  • 1f · All other contributions, gifts and grants

    $279,158

  • 3 · Investment income

    total $11,174 · excluded $11,174

  • 6a · Gross rents

    real property $13,375

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $13,375

  • 6d · Net rental income or loss

    total $13,375 · related or exempt $13,375

  • 11a · Other revenue: OTHER INCOME

    total $2,732 · unrelated business $2,732

  • 11e · Other revenue, total

    $2,732

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $324,187 · program services $324,187

  • 7 · Other salaries and wages

    total $118,904 · program services $71,342 · management and general $29,726 · fundraising $17,836

  • 11c · Fees: accounting

    total $8,400 · program services $5,040 · management and general $2,100 · fundraising $1,260

  • 12 · Advertising and promotion

    total $19,747 · fundraising $19,747

  • 13 · Office expenses

    total $13,144 · program services $7,887 · management and general $3,285 · fundraising $1,972

  • 16 · Occupancy

    total $5,192 · program services $3,115 · management and general $1,298 · fundraising $779

  • 17 · Travel

    total $2,652 · program services $1,591 · management and general $663 · fundraising $398

  • 19 · Conferences, conventions and meetings

    total $1,295 · program services $777 · management and general $324 · fundraising $194

  • 20 · Interest

    total $209 · program services $125 · management and general $53 · fundraising $31

  • 22 · Depreciation, depletion and amortization

    total $6,352 · program services $3,811 · management and general $1,588 · fundraising $953

  • 23 · Insurance

    total $2,286 · program services $1,371 · management and general $572 · fundraising $343

  • 24a · Other expenses: SPECIAL EVENTS

    total $12,081 · fundraising $12,081

  • 24b · Other expenses: MISCELLANEOUS

    total $10,523 · program services $6,314 · management and general $2,631 · fundraising $1,578

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $9,432 · program services $5,659 · management and general $2,358 · fundraising $1,415

  • 24d · Other expenses: SPONSORSHIP

    total $4,103 · program services $2,462 · management and general $1,026 · fundraising $615

  • 24e · All other expenses

    total $10,232 · program services $6,138 · management and general $2,558 · fundraising $1,536

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $442,741 · end of year $358,973

  • 2 · Savings and temporary cash investments

    beginning of year $142,973 · end of year $149,538

  • 3 · Pledges and grants receivable

    beginning of year $244,192 · end of year $102,166

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,071

  • 10a · Land, buildings and equipment: cost or other basis

    $259,198

  • 10b · Land, buildings and equipment: accumulated depreciation

    $97,574

  • 10c · Land, buildings and equipment, net

    beginning of year $146,979 · end of year $161,624

  • 14 · Intangible assets

    end of year $1,333

  • 17 · Accounts payable and accrued expenses

    beginning of year $146 · end of year $35,124

  • 27 · Net assets without donor restrictions

    beginning of year $955,810 · end of year $738,510

  • 28 · Net assets with donor restrictions

    beginning of year $25,000 · end of year $0

Mission and programs · 2024

Mission

RAISE MONEY FROM KLAMATH COUNTY RESIDENTS AND DISTRIBUTE TO VARIOUS CHARITIES AND SERVICES OF THE KLAMATH BASIN.

  • VARIOUS CHARITABLE ORGANIZATIONS MOSTLY IN THE KLAMATH BASIN, RECEIVE FUNDS FROM THE UNITED WAY OF THE KLAMATH BASIN.THESE ORGANIZATIONS SERVE INFANTS THROUGH SENIOR CITIZENS WITH OVER 20 ORGANIZATIONS ASSISTED.

    Expenses $439,819 · Grants $324,187

As filed on the 2024 return.

Listed in Part VII

  • Heather Curtis

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Jared Heard

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Phil Hull

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Mandi Clark

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Christine Hess

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $78,800
    From this org
    $78,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $78,800
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $78,800

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

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

Provenance

Return type
form_990
Tax year
2024
Filed
17 August 2026
IRS schema version
2024v5.5
Source object
202602309349301790

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