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Nonprofiteer
← UNITED WAY OF THE KLAMATH BASIN

Form 990 for tax year 2023

Filed by UNITED WAY OF THE KLAMATH BASIN.

Totals

Total revenue
$463,430
Total expenses
$537,521
Contributions and grants received
$448,225
Grants paid
$327,773
Program service revenue
$0
Investment income
$5,760
Other revenue
$9,445
Total assets, end of year
$980,956
Total liabilities, end of year
$146
Net assets or fund balances, end of year
$980,810
Program services expenses (Part IX)
$446,331
Management and general expenses
$49,396
Fundraising expenses
$41,794
Program service expenses (Part III)
$446,331

Program services were 83.0% 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.

  • 1f · All other contributions, gifts and grants

    $448,225

  • 3 · Investment income

    total $5,760 · excluded $5,760

  • 6a · Gross rents

    real property $10,075

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $10,075

  • 6d · Net rental income or loss

    total $10,075 · related or exempt $10,075

  • 8a · Fundraising events: gross income

    $572

  • 8b · Fundraising events: direct expenses

    $10,199

  • 8c · Net income from fundraising events

    total -$9,627 · excluded -$9,627

  • 11a · Other revenue: OTHER INCOME

    total $8,997 · unrelated business $8,997

  • 11e · Other revenue, total

    $8,997

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $327,773 · program services $327,773

  • 7 · Other salaries and wages

    total $123,171 · program services $73,903 · management and general $30,792 · fundraising $18,476

  • 11c · Fees: accounting

    total $10,725 · program services $6,435 · management and general $2,681 · fundraising $1,609

  • 12 · Advertising and promotion

    total $6,597 · fundraising $6,597

  • 13 · Office expenses

    total $5,513 · program services $3,308 · management and general $1,378 · fundraising $827

  • 16 · Occupancy

    total $6,721 · program services $4,033 · management and general $1,680 · fundraising $1,008

  • 17 · Travel

    total $114 · program services $68 · management and general $29 · fundraising $17

  • 19 · Conferences, conventions and meetings

    total $1,178 · program services $707 · management and general $294 · fundraising $177

  • 22 · Depreciation, depletion and amortization

    total $4,048 · program services $2,429 · management and general $1,012 · fundraising $607

  • 23 · Insurance

    total $6,921 · program services $4,152 · management and general $1,731 · fundraising $1,038

  • 24a · Other expenses: MISCELLANEOUS

    total $12,565 · program services $7,539 · management and general $3,141 · fundraising $1,885

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $6,307 · program services $3,784 · management and general $1,577 · fundraising $946

  • 24c · Other expenses: CAMPAIGN EXPENSES

    total $5,555 · fundraising $5,555

  • 24d · Other expenses: ANNUAL AND VOLUNTEER LU

    total $5,550 · program services $3,330 · management and general $1,387 · fundraising $833

  • 24e · All other expenses

    total $14,783 · program services $8,870 · management and general $3,694 · fundraising $2,219

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,028 · end of year $442,741

  • 2 · Savings and temporary cash investments

    beginning of year $809,339 · end of year $142,973

  • 3 · Pledges and grants receivable

    beginning of year $149,312 · end of year $244,192

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,074 · end of year $4,071

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

    $240,815

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

    $93,836

  • 10c · Land, buildings and equipment, net

    beginning of year $79,148 · end of year $146,979

  • 17 · Accounts payable and accrued expenses

    end of year $146

  • 25 · Other liabilities

    beginning of year $50,000

  • 27 · Net assets without donor restrictions

    beginning of year $373,346 · end of year $955,810

  • 28 · Net assets with donor restrictions

    beginning of year $631,555 · end of year $25,000

Mission and programs · 2023

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 $446,331 · Grants $327,773

As filed on the 2023 return.

Listed in Part VII

  • Christine Hess

    EXECUTIVE DIRECTOR

    Total calculated
    $62,311
    From this org
    $62,311
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Juan Maldonado

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jenine Stuedli

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Mitch Stokes

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Sheri Hargrave

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Leroy Cabral

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $21,000
    From this org
    $21,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $21,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $21,000

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

  • KLAMATH ADVOCACY CENTER

    $42,789

    ALLOCATION FOR COMMUNITY NEEDS PROVIDED BY THE NON-PROFIT

  • LUTHERAN COMMUNITY SERVICES

    $39,298

    ALLOCATION FOR COMMUNITY NEEDS PROVIDED BY THE NON-PROFIT

  • KLAMATH KID CENTER

    $37,749

    ALLOCATION FOR COMMUNITY NEEDS PROVIDED BY THE NON-PROFIT

  • KLAMATH BASIN SENIOR CITIZENS CENTER

    $35,211

    ALLOCATION FOR COMMUNITY NEEDS PROVIDED BY THE NON-PROFIT

  • YMCA OF KLAMATH FALLS

    $33,446

    ALLOCATION FOR COMMUNITY NEEDS PROVIDED BY THE NON-PROFIT

  • KLAMATH LAKE COUNTIES FOOD BANK

    $31,390

    ALLOCATION FOR COMMUNITY NEEDS PROVIDED BY THE NON-PROFIT

  • CASA

    $19,735

    ALLOCATION FOR COMMUNITY NEEDS PROVIDED BY THE NON-PROFIT.

  • SPOKES UNLIMITED

    $15,985

    ALLOCATION FOR COMMUNITY NEEDS PROVIDED BY THE NON-PROFIT

  • SALVATION ARMY

    $15,477

    ALLOCATION FOR COMMUNITY NEEDS PROVIDED BY THE NON-PROFIT

  • PACIFIC CREST COUNCIL

    $12,013

    ALLOCATION FOR COMMUNITY NEEDS PROVIDED BY THE NON-PROFIT

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

Provenance

Return type
form_990
Tax year
2023
Filed
4 March 2026
IRS schema version
2023v6.0
Source object
202600639349301515

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