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Nonprofiteer
← FRIENDS OF THE CHILDREN OF THE KLAMATH BASIN

Form 990 for tax year 2024

Filed by FRIENDS OF THE CHILDREN OF THE KLAMATH BASIN.

Totals

Total revenue
$1,672,616
Total expenses
$1,433,871
Contributions and grants received
$1,365,331
Grants paid
$60,297
Program service revenue
$0
Investment income
$97,742
Other revenue
$209,543
Total assets, end of year
$4,625,086
Total liabilities, end of year
$208,186
Net assets or fund balances, end of year
$4,416,900
Program services expenses (Part IX)
$1,094,645
Management and general expenses
$171,197
Fundraising expenses
$168,029
Program service expenses (Part III)
$1,094,645

Program services were 76.3% 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.

  • 1d · Related organizations

    $61,500

  • 1e · Government grants (contributions)

    $506,308

  • 1f · All other contributions, gifts and grants

    $797,523

  • 1g · Noncash contributions included above

    $200

  • 3 · Investment income

    total $56,442 · excluded $56,442

  • 7a · Gross sales of assets other than inventory

    securities $45,667

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

    securities $0 · other assets $4,367

  • 7c · Gain or loss

    securities $45,667 · other assets -$4,367

  • 7d · Net gain or loss

    total $41,300 · excluded $41,300

  • 8a · Fundraising events: gross income

    $225,521

  • 8b · Fundraising events: direct expenses

    $16,919

  • 8c · Net income from fundraising events

    total $208,602 · excluded $208,602

  • 11a · Other revenue: MISC INCOME

    total $941 · related or exempt $941

  • 11e · Other revenue, total

    $941

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $60,297 · program services $60,297

  • 5 · Compensation of officers, directors and key employees

    total $97,671 · program services $14,651 · management and general $29,301 · fundraising $53,719

  • 7 · Other salaries and wages

    total $696,450 · program services $637,579 · management and general $40,413 · fundraising $18,458

  • 9 · Other employee benefits

    total $101,833 · program services $79,839 · management and general $16,929 · fundraising $5,065

  • 10 · Payroll taxes

    total $69,346 · program services $56,038 · management and general $6,580 · fundraising $6,728

  • 11b · Fees: legal

    total $1,918 · management and general $1,918

  • 11c · Fees: accounting

    total $41,204 · management and general $41,204

  • 11g · Fees: other

    total $47,463 · program services $13,015 · management and general $330 · fundraising $34,118

  • 14 · Information technology

    total $20,997 · program services $17,366 · management and general $1,643 · fundraising $1,988

  • 16 · Occupancy

    total $24,324 · program services $20,960 · management and general $1,826 · fundraising $1,538

  • 17 · Travel

    total $7,915 · program services $162 · management and general $7,743 · fundraising $10

  • 22 · Depreciation, depletion and amortization

    total $74,156 · program services $63,614 · management and general $5,490 · fundraising $5,052

  • 23 · Insurance

    total $22,170 · program services $18,100 · management and general $2,141 · fundraising $1,929

  • 24a · Other expenses: YOUTH ACTIVITIES

    total $50,531 · program services $50,531

  • 24b · Other expenses: COMMUNITY AWARENESS

    total $33,878 · program services $777 · management and general $1,792 · fundraising $31,309

  • 24c · Other expenses: FRIEND ACTIVITIES AND T

    total $32,745 · program services $32,745

  • 24d · Other expenses: FAMILY ENGAGEMENT & SUP

    total $14,666 · program services $14,666

  • 24e · All other expenses

    total $36,307 · program services $14,305 · management and general $13,887 · fundraising $8,115

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,534 · end of year $151,740

  • 2 · Savings and temporary cash investments

    beginning of year $70,798 · end of year $154,213

  • 4 · Accounts receivable

    beginning of year $47,593 · end of year $10,756

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,176 · end of year $13,150

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

    $1,875,801

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

    $199,033

  • 10c · Land, buildings and equipment, net

    beginning of year $1,624,881 · end of year $1,676,768

  • 11 · Investments: publicly traded securities

    beginning of year $2,271,399 · end of year $2,129,374

  • 15 · Other assets

    beginning of year $0 · end of year $489,085

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,251 · end of year $96,419

  • 19 · Deferred revenue

    beginning of year $24,232 · end of year $63,480

  • 25 · Other liabilities

    beginning of year $0 · end of year $48,287

  • 27 · Net assets without donor restrictions

    beginning of year $3,867,898 · end of year $4,045,576

  • 28 · Net assets with donor restrictions

    beginning of year $107,000 · end of year $371,324

Mission and programs · 2024

Mission

FRIENDS OF THE CHILDREN OF THE KLAMATH BASIN HAS A MISSION OF IMPACTING GENERATIONAL CHANGE BY EMPOWERING YOUTH WHO ARE FACING THE GREATEST OBSTACLES THROUGH RELATIONSHIPS WITH PROFESSIONAL MENTORS 12+ YEARS, NO MATTER WHAT. 92% GO ON TO ENROLL IN POST-SECONDARY EDUCATION, SERVE OUR COUNTRY, OR ENTER THE WORKFORCE. 83% GRADUATE HIGH SCHOOL OR EARN A GED, 93% AVOID JUVENILE JUSTICE SYSTEM INVOLVEMENT, AND 98% WAIT TO BECOME PARENTS UNTIL AFTER THEIR TEEN YEARS.

  • YOUTH IN THE FRIENDS PROGRAM FACE CONSIDERABLE CHALLENGES, INCLUDING PLACEMENT IN THE FOSTER CARE SYSTEM, UNDER-RESOURCED NEIGHBORHOOD SCHOOLS, HOMELESSNESS, HUNGER, AND CHALLENGES IN ACCESS TO AND QUALITY OF HEALTH CARE. DESPITE THESE BARRIERS, PROGRAM YOUTH ENTER ADULTHOOD WITH STRONG FOUNDATIONS FOR CONTINUING ACHIEVEMENT: 92% GO ON TO ENROLL IN POST-SECONDARY EDUCATION, SERVE OUR COUNTRY OR ENTER THE WORKFORCE, 83% GRADUATE HIGH SCHOOL OR EARN A GED, 93% AVOID JUVENILE JUSTICE SYSTEM INVOLVEMENT, AND 98% WAIT TO BECOME PARENT UNTIL AFTER THEIR TEEN YEARS.

    Expenses $1,094,645 · Grants $60,297

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DEBI CATRON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TRACI FREID

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK GOODWIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR TRACY GRAHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUSAN KANDRA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TESSA KOCH

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JIM MCCABE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CASSI STEVENS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL DONARSKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VICTOR VAZQUEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HANNAH WATAH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JESSIE HECOCTA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALYCIA KERSEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMANDA SQUIBB

    EXECUTIVE DIRECTOR

    Total calculated
    $71,505
    From this org
    $71,505
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2024
Filed
15 July 2026
IRS schema version
2024v5.5
Source object
202621969349302452

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