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Nonprofiteer
← KLAMATH FAMILY HEAD START

Form 990 for tax year 2023

Filed by KLAMATH FAMILY HEAD START.

Totals

Total revenue
$10,435,818
Total expenses
$10,459,179
Contributions and grants received
$10,426,980
Grants paid
$0
Program service revenue
$0
Investment income
$1,026
Other revenue
$7,812
Total assets, end of year
$6,375,696
Total liabilities, end of year
$2,323,254
Net assets or fund balances, end of year
$4,052,442
Program services expenses (Part IX)
$9,852,576
Management and general expenses
$565,055
Fundraising expenses
$41,548
Program service expenses (Part III)
$9,852,576

Program services were 94.2% 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.

  • 1e · Government grants (contributions)

    $10,419,674

  • 1f · All other contributions, gifts and grants

    $7,306

  • 1g · Noncash contributions included above

    $7,306

  • 3 · Investment income

    total $1,026 · excluded $1,026

  • 11d · All other revenue

    total $7,812 · excluded $7,812

  • 11e · Other revenue, total

    $7,812

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $252,994 · management and general $252,249 · fundraising $745

  • 7 · Other salaries and wages

    total $5,552,466 · program services $5,455,789 · management and general $80,339 · fundraising $16,338

  • 8 · Pension plan contributions

    total $378,234 · program services $363,616 · management and general $13,505 · fundraising $1,113

  • 9 · Other employee benefits

    total $1,348,254 · program services $1,295,569 · management and general $48,718 · fundraising $3,967

  • 10 · Payroll taxes

    total $663,826 · program services $627,076 · management and general $34,797 · fundraising $1,953

  • 11b · Fees: legal

    total $929 · management and general $929

  • 11c · Fees: accounting

    total $65,223 · management and general $65,223

  • 11g · Fees: other

    total $12,104 · program services $12,104

  • 12 · Advertising and promotion

    total $9,867 · program services $9,867

  • 13 · Office expenses

    total $611,453 · program services $598,307 · management and general $11,726 · fundraising $1,420

  • 14 · Information technology

    total $134,475 · program services $134,475

  • 16 · Occupancy

    total $544,852 · program services $506,309 · management and general $38,543

  • 17 · Travel

    total $111,285 · program services $111,285

  • 19 · Conferences, conventions and meetings

    total $248,686 · program services $243,581 · management and general $5,105

  • 20 · Interest

    total $22,236 · program services $22,236

  • 22 · Depreciation, depletion and amortization

    total $325,640 · program services $325,640

  • 23 · Insurance

    total $82,608 · program services $82,608

  • 24a · Other expenses: EQUIPMENT & REPAIRS

    total $28,637 · program services $19,177 · management and general $9,460

  • 24b · Other expenses: PARENT SERVICES & INVOL

    total $20,352 · program services $20,352

  • 24c · Other expenses: MEMBERSHIP DUES/SUBSCRI

    total $16,012 · fundraising $16,012

  • 24d · Other expenses: IN-KIND SUPPLIES

    total $7,306 · program services $7,306

  • 24e · All other expenses

    total $21,740 · program services $17,279 · management and general $4,461

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,590 · end of year $1,590

  • 2 · Savings and temporary cash investments

    beginning of year $537,966 · end of year $208,680

  • 3 · Pledges and grants receivable

    beginning of year $125,492 · end of year $427,623

  • 4 · Accounts receivable

    beginning of year $3,122 · end of year $2,982

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,368 · end of year $2,619

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

    $6,506,462

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

    $2,106,198

  • 10c · Land, buildings and equipment, net

    beginning of year $4,448,143 · end of year $4,400,264

  • 15 · Other assets

    beginning of year $1,353,130 · end of year $1,331,938

  • 17 · Accounts payable and accrued expenses

    beginning of year $335,665 · end of year $302,956

  • 23 · Secured mortgages and notes payable

    beginning of year $708,213 · end of year $678,187

  • 25 · Other liabilities

    beginning of year $1,353,130 · end of year $1,342,111

  • 27 · Net assets without donor restrictions

    beginning of year $4,059,334 · end of year $4,052,442

  • 28 · Net assets with donor restrictions

    beginning of year $16,469 · end of year $0

Mission and programs · 2023

Mission

THE MISSION OF KLAMATH FAMILY HEAD START IS TO SERVE ALL ELIGIBLE KLAMATH COUNTY, OREGON CHILDREN & FAMILIES IN ORDER TO CONTRIBUTE TO A HEALTHY, DIVERSE, & COOPERATIVE COMMUNITY.

Activities or mission (Part I)

TO PROVIDE A SAFE, NURTURING & SUPPORTIVE ENVIRONMENT TO ALL ELIGIBLE FAMILIES IN ORDER TO PROMOTE FAMILY DEVELOPMENT, EDUCATION & WELLNESS.

  • CHILD EDUCATION - KLAMATH FAMILY HEAD START OPERATES FIVE HEAD START PROGRAMS THROUGHOUT KLAMATH AND LAKE COUNTIES. THE ORGANIZATION'S GOALS ARE TO PROVIDE THE OPPORTUNITY FOR PRESCHOOL AGE CHILDREN FROM LOW-INCOME FAMILIES TO GAIN EXPERIENCE AND COMPETENCE TO ENABLE THEM TO PARTICIPATE MORE FULLY IN SUBSEQUENT PUBLIC EDUCATION, HAVE NEEDS MET THAT ALL CHILDREN SHARE BUT THAT LOW-INCOME FAMILIES HAVE GREAT DIFFICULTY MEETING, HELP DEVELOP A GREATER DEGREE OF SOCIAL COMPETENCE FOR CHILDREN OF LOW-INCOME FAMILIES, AND BROADEN THE EXPERIENCE RANGE OF FAMILIES AS A WHOLE TO IMPROVE FAMILY SUCCESS OPPORTUNITIES. THE PROGRAM SERVED 491 CHILDREN AND FAMILIES DURING THE FISCAL YEAR.

    Expenses $9,852,576

As filed on the 2023 return.

Listed in Part VII

  • Brenda Jenson

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tara Bryson

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brad Aspell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dena Haudenshild

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vicky High

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christina Marler

    POLICY COUNCIL CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Samanth Rider

    POLICY COUNCIL CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joann Skinner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Swartz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sylvia Cox

    EXECUTIVE DIRECTOR

    Total calculated
    $107,264
    From this org
    $92,975
    From related orgs
    $0
    Other
    $14,289
    Hours/week
    40

  • Gary Lueker

    FINANCE MANAGER

    Total calculated
    $95,372
    From this org
    $81,485
    From related orgs
    $0
    Other
    $13,887
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
2 July 2025
IRS schema version
2023v6.0
Source object
202501909349300130

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

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