2024-05-15T10:49:31-07:00 2023-06-30 930745639 KDP CERTIFIED PUBLIC ACCOUNTANTS LLP 841 OHARE PKWY STE 200 MEDFORD OR 97504 990 2022-07-01 931329382 KLAMATH & LAKE COMMUNITY ACTION SERVICES KLAM 5418823500 2316 S 6th St STE C Klamath Falls OR 97601 DAWN NEAL-RUIZ BOARD CHAIR 2024-05-15 true DAWN NEAL-RUIZ 999009999 true DANIEL J WARDLE CPA P02073103 5417736633 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DAWN NEAL-RUIZ 2316 S 6th St STE C Klamath Falls OR 97601 7082367 false X HTTP://WWW.KLCAS.ORG X 2004 OR We address individual and family needs and make connections to promote communities that thrive. 6 6 34 6 0 11121307 6911524 111118 109643 0 36000 61200 11268425 7082367 9261549 328453 0 1149648 1106650 0 0 931805 5658046 11343002 7093149 -74577 -10782 1341231 1697152 1250048 1672601 91183 24551 X We envision an equitable future where every individual and family have access to resources and support to break the cycle of poverty, where our services are no longer needed. false false 3362863 ENERGY ASSISTANCE: PROVIDED 2,553 HOUSEHOLDS WITH ENERGY ASSISTANCE SENIORS AND PEOPLE WITH DISABILITIES WHICH INCLUDE DIRECT VENDOR PAYMENTS TO UTILITY COMPANIES TO EASE THE INCREASE IN WINTER BILLS AND TO THE GENERAL PUBLIC TO AVOID SHUT-OFF IN KLAMATH AND LAKE COUNTIES. 1959430 HOMELESS PREVENTION: PROVIDED DIRECT SERVICES TO 214 LOW-INCOME HOUSEHOLDS AND 139 INDIVIDUALS THROUGH OUR HOMELESS PREVENTION PROGRAM TO PROVIDE SHELTER AND RENTAL ASSISTANCE. 801364 SUPPORTIVE SERVICES FOR VERTERAN FAMILIES: This program assistED 65 veterans and their families who are homeless or are at risk of becoming homeless with obtaining housing, rental and utility assistance, and signing up for Veteran Affairs benefits. 309265 6432922 true false false false false false false false false false true false false true true true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 213 0 true 34 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false OR X X KATHY FOSTER 5418823500 2316 S 6th St SUITE C KLAMATH FALLS OR 97601 CHRISTINA ZAMORA Executive Dir. 40.00 0.00 X 95196 0 4593 KATHY FOSTER FINANCE DIR. 40.00 0.00 X 76326 0 8130 SILVIA PACHECO MEMBER 0.50 0.00 X 0 0 0 JAY OTERO VICE CHAIR 0.50 0.00 X X 0 0 0 JAMES WILLIAMS MEMBER 0.50 0.00 X 0 0 0 CHARLES MASSIE INTERIM TREAS. 0.50 0.00 X X 0 0 0 DAWN NEAL-RUIZ BOARD CHAIR 0.50 0.00 X X 0 0 0 VICKI PARTRIDGE-HILAND MEMBER 0.50 0.00 X 0 0 0 171522 12723 0 false false false SIDNEY TRUE dba KLAMATH CASCADE APA PO BOX 63 WEST LIN OR 97068 CONSTRUCTION 565968 MOSS RENTALS - RANDALL N MOSS PO BOX 377 KLAMATH FALLS OR 97601 RENT ASSISTANCE 118002 2 6897007 14517 6911524 REP PAYEE 624410 109643 109643 109643 0 0 0 61200 61200 61200 61200 0 0 0 0 0 7082367 170843 328453 328453 0 0 0 184245 184245 0 682358 667976 14382 0 142644 109950 32694 97403 75078 22325 0 2396 2396 66627 66627 0 0 0 39042 39042 119 119 0 89428 37326 52102 0 88994 24176 64818 30856 21281 9575 0 0 0 0 10475 10475 24593 3845 20748 UTILITY ASSISTANCE 2588599 2588599 RENTAL ASSISTANCE 1359683 1359683 VETERAN SUPPORT 651313 651313 CONTRACTED SERVICES 539466 468437 71029 166455 94409 72046 7093149 6432922 660227 0 4614 0 0 0 788630 715297 0 0 0 0 2376 1192 268087 96207 182355 171880 0 0 0 0 363256 808783 1341231 1697152 526263 340069 15700 168562 708085 1163970 1250048 1672601 X 91183 24551 91183 24551 1341231 1697152 -10782 -55850 X X false true X true true true X 2773074 2859317 6898864 11121307 7021167 30673729 0 0 2773074 2859317 6898864 11121307 7021167 30673729 0 30673729 36000 61200 97200 0 161746 113011 111118 109643 495518 31266447 0.98100 0.99930 X 76760 76760 136699 41579 95120 54628 54628 171880 OPERATING LEASES RIGHT-OF-USE 445832 REP PAYEE ACCOUNT 362951 808783 long term repayment of grant funding 178053 OPERATING LEASE - CURRENT PORTION 32841 OPERATING LEASE - LONG TERM 435929 REFUNDABLE ADVANCES 134996 REfundable Deposits 7200 REP PAYEE ACCOUNT 362951 REPAYMENT OF GRANT FUNDING 12000 1163970 X 7082367 7082367 7082367 7093149 7093149 7093149 Part X : FIN48 Footnote KLCAS is a tax-exempt non-profit organization under Internal Revenue Code Section 501(c)(3). In addition, KLCAS qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). KLCAS believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.KLCAS federal Exempt Organization Business Income Tax Returns (Forms 990 and 990T) are subject to examination by the IRS, generally for three years after they are filed. KLCAS pays a normal annual filing fee to the State of Oregon, Department of Justice. true INTEGRAL YOUTH SERVICES PO BOX 1385 KLAMATH FALLS OR 97601 930981933 103850 0 PROVIDE FUNDS FOR HOMELESS SERVICES Red is the Road to Wellness 1433 East Main Street KLAMATH FALLS OR 97601 844172601 49889 0 PROVIDE FUNDS FOR HOMELESS SERVICES THRIVE CHURCH 235 S LAGUNA ST KLAMATH FALLS OR 97601 930513049 174714 0 PROVIDE FUNDS FOR HOMELESS SERVICES 0 3 Grantmaker's Description of How Grants are Used THE ORGANIZATION GETS THE BACKUP DOCUMENTATION FOR ALL REIMBURSEMENT REQUESTS FROM THE OTHER ORGANIZATIONS. ALSO, THEY PERFORM A MONITOR ON THESE ORGANIZATIONS ANNUALLY OR EVERY TWO YEARS. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: SUPPORTIVE SERVICES FOR VERTERAN FAMILIES: This program assistED 65 veterans and their families who are homeless or are at risk of becoming homeless with obtaining housing, rental and utility assistance, and signing up for Veteran Affairs benefits. OTHER PROGRAM SERVICES 5: Representative Payee: Assists participants in managing their social security and disability insurance benefits. Form 990, Part VI, Section B, Line 11b THE 990 ALONG WITH THE SUPPORTING SCHEDULES WAS PRESENTED BY OUR INDEPENDENT AUDITOR. ALL ITEMS WERE REVIEWED BY THE BOARD AND QUESTIONS WERE ANSWERED AS NEEDED. Form 990, Part VI, Section B, Line 12c CONFLICTS OF INTEREST ARE DISCUSSED AT THE BOARD MEETINGS THROUGHOUT THE YEAR TO MAKE SURE THERE IS NO ISSUE. Form 990, Part VI, Section B, Line 15a LOOK AT COST OF LIVING ASLLOWANCES AND BUDGETS FOR THE UPCOMING FISCAL YEAR TO SEE IF THE ORGANIZATION CAN AFFORD THE RAISE. THE BOARD REVIEWS THE EXECUTIVE DIRECTOR WAGES AND THE EXECUTIVE DIRECTOR REVIEWS THE FISCAL MANAGER WAGES. Form 990, Part VI, Section C, Line 18 UPON WRITTEN REQUEST ANY DOCUMENTS REQUESTED WILL BE PROVIDED TO THE GENERAL PUBLIC, EXCEPT THOSE OF A SENSITIVE NATURE REGARDING PARTICULAR FUNDS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTEN OR IN-PERSON REQUEST, EXCEPT THOSE OF A SENSITIVE NATURE REGARDING PARTICULAR FUNDS. Form 990, Part XII, Line 2c THE PROCESS HAS NOT CHANGED FROM LAST YEAR.