Nonprofit · EIN 93-0753926
KLAMATH CHILD AND FAMILY TREATMENT CENTER
Tax-exempt · KLAMATH FALLS, OR 97601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $28,999,837 | $28,795,860 | $203,977 | $69,631,110 | $2,506,219 | $67,124,891 |
| June 30, 2024 | 990 | $24,159,467 | $25,356,562 | -$1,197,095 | $68,664,151 | $2,520,576 | $66,143,575 |
| June 30, 2023 | 990 | $35,899,083 | $27,025,136 | $8,873,947 | $68,782,751 | $1,497,245 | $67,285,506 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,653,846
- of which government grants
- $9,653,846
- Program service revenue
- $17,617,415
- Investment income
- $1,637,156
- Net gain from sales of assets
- $42,647
- Other revenue
- $91,420
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $902,200
- Other salaries and wages
- $17,265,676
- Salaries, compensation and benefits (total)
- $24,055,991
- Professional fundraising fees
- $0
- Legal fees
- $71,133
- Accounting fees
- $79,095
- Occupancy
- $1,184,403
- Travel
- $130,957
- Depreciation
- $317,816
- Program services (functional)
- $21,981,011
- Management and general (functional)
- $6,814,849
Balance sheet and other
- Total assets, start of year
- $68,664,151
- Total assets, end of year
- $69,631,110
- Total liabilities, end of year
- $2,506,219
- Net assets, end of year
- $67,124,891
- Land, buildings and equipment
- $11,511,011
- Publicly traded securities
- $21,047,633
- Net assets without donor restrictions
- $61,644,585
- Net assets with donor restrictions
- $5,480,306
- Gross receipts
- $35,578,734
- Employees
- 345
- Year formed
- 1978
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KENDALL ALEXANDER | CEO Officer | 40 | $230,613 | $40,219 |
| AMY BOIVIN | DIR. CLINICA Key employee | 40 | $161,056 | $41,963 |
| RHODELYNN RAMOS | CLINICAL STA Highest-paid employee | 40 | $196,050 | $3,550 |
| ALI MWEENE | CFO Officer | 40 | $168,150 | $17,399 |
| ELIZABETH MADDALENA | DIR. OF OPER Key employee | 40 | $164,241 | $17,941 |
| ABBIE MCCLUNG | DIR OF COMMU Highest-paid employee | 40 | $135,829 | $38,261 |
| LOUIS L OTERO | CLINICAL STA Highest-paid employee | 40 | $130,769 | $37,856 |
| BRIDIE VICKERY | CLINICAL STA Highest-paid employee | 40 | $131,382 | $26,498 |
| KRISTA THOMPSON | CHIEF HR OFF Highest-paid employee | 40 | $102,363 | $16,683 |
| RANDY COX | BOARD CHAIR Trustee or director, Officer | 0.6 | $0 | $0 |
| MINDI ANDRES | VICE CHAIR Trustee or director, Officer | 0.6 | $0 | $0 |
| LAURIE GURSKE | SECRETARY Trustee or director, Officer | 0.6 | $0 | $0 |
| BRIAN F MENEFEE | TREASURER Trustee or director, Officer | 0.6 | $0 | $0 |
| RANDY SHAW | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JEFF BRADFORD | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANNETTE GANSBURG | DIRECTOR Trustee or director | 0.25 | $0 |
| BOB JACKMAN MD | DIRECTOR Trustee or director | 0.25 | $0 |
| ROB DENTINGER | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KENDALL ALEXANDER | CEO Officer | 40 | $212,157 | $42,332 |
| AMY BOIVIN | DIR. CLINICA Officer | 40 | $154,831 | $43,082 |
| LOUIS L OTERO | CLINICAL STA Highest-paid employee | 40 | $130,496 | $42,174 |
| ABBIE MCCLUNG | DIR OF COMMU Highest-paid employee | 40 | $130,041 | $42,455 |
| ELIZABETH MADDALENA | DIR. OF OPER Officer | 40 | $153,194 | $12,236 |
| JOSEPH RANSOM | CLINICAL STA Highest-paid employee | 40 | $106,357 | $37,068 |
| MICHELLE CULPEPPER | CHIEF HR OFF Highest-paid employee | 40 | $125,428 | $15,233 |
| BRIDIE VICKERY | CLINICAL STA Highest-paid employee | 40 | $110,496 | $28,529 |
| RANDY COX | BOARD CHAIR Trustee or director, Officer | 0.6 | $0 | $0 |
| RANDY SHAW | VICE CHAIR Trustee or director, Officer | 0.25 | $0 | $0 |
| MINDI ANDRES | SECRETARY Trustee or director, Officer | 0.6 | $0 | $0 |
| BRIAN F MENEFEE | TREASURER Trustee or director, Officer | 0.6 | $0 | $0 |
| JEFF BRADFORD | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JEANNETTE GANSBURG | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| BOB JACKMAN MD | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JACQUE BRANDOW | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| LAURIE GURSKE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| ROB DENTINGER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| ALI MWEENE | CFO Officer | 20 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KENDALL ALEXANDER | CEO Officer | 40 | $207,804 | $28,515 |
| AMY BOIVIN | DIR. CLINICA Officer | 40 | $145,673 | $40,009 |
| ABBIE MCCLUNG | EMPLOYEE Highest-paid employee | 40 | $128,503 | $39,343 |
| LOUIS L OTERO | EMPLOYEE Highest-paid employee | 40 | $126,430 | $39,111 |
| ELIZABETH MADDALENA | DIR. OF OPER Officer | 40 | $144,566 | $17,008 |
| MINDI ANDRES | BOARD CHAIR Trustee or director, Officer | 0.6 | $0 | $0 |
| RANDY COX | VICE CHAIR Trustee or director, Officer | 0.4 | $0 | $0 |
| BRIAN F MENEFEE | TREASURER Trustee or director, Officer | 0.4 | $0 | $0 |
| SUSAN ASPELL | SECRETARY Trustee or director, Officer | 0.4 | $0 | $0 |
| JEFF BRADFORD | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
| MEL FERGUSON | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
| JEANNETTE GANSBURG | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
| BOB JACKMAN MD | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
| RANDY SHAW | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2210 N ELDORADO AVE, KLAMATH FALLS, OR 97601-6418
- Principal officer (990 for 2024)
- RANDY COX, SAME AS ABOVE, KLAMATH FALLS, OR 97601
- Signed the 990
- KENDALL ALEXANDER, CEO
- Phone
- (541) 883-1030
- Website
- KBBH.ORG
- Return prepared by
- WICKS EMMETT LLP
Mission
OUR VALUES AND MISSION VISION: SHARING THE POWER OF MENTAL WELLBEING MISSION: PROVIDING COMPASSIONATE CARE THROUGHOUT OUR COMMUNITY CORE VALUES: DIGNITY - WE TREAT EVERYONE AS INDIVIDUALS AND WITH RESPECT. STEWARDSHIP - WE ARE TRUSTED CARETAKERS OF HUMAN AND FINANCIAL RESOURCES. HOPE - WE INSPIRE A BETTER QUALITY OF LIFE. DIVERSITY - WE RECOGNIZE THE UNIQUENESS OF EVERYONE WE SERVE. INTEGRITY - WE ARE HONEST, ETHICAL, AND RESPONSIBLE IN OUR WORDS AND ACTION.
Program accomplishments
- OUTPATIENT SERVICES ADULT OUTPATIENT: THERAPEUTIC SERVICES WHICH ARE DESIGNED TO DIAGNOSE AND TREAT EACH INDIVIDUAL'S SPECIFIC BEHAVIORAL AND MENTAL HEALTH NEEDS. TREATMENT PLANS ARE DEVELOPED AND IMPLEMENTED ON AN INDIVIDUAL BASIS. PSYCHIATRIC SERVICES: MENTAL HEALTH PSYCHIATRIC EVALUATIONS/ASSESSMENTS, CONSULTATIONS, AND MEDICATION MANAGEMENT. THESE SERVICES ARE PROVIDED BY BOARD CERTIFIED PSYCHIATRISTS AND/OR LICENSED PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONERS. CHILD AND FAMILY OUTPATIENT: COUNSELING AND MENTAL HEALTH SERVICES TO DIAGNOSE AND TREAT EACH CHILD, ADOLESCENT, OR FAMILY'S SPECIFIC DEVELOPMENTAL, EMOTIONAL, SOCIAL, BEHAVIORAL, AND/OR MENTAL HEALTH NEEDS. COMMUNITY SERVICES: WRAPAROUND SERVICE DELIVERY MODELS BUILD COLLABORATION BETWEEN FAMILIES, SCHOOLS AND OTHER COMMUNITY PARTNERS TO ASSIST IN ARRANGING SERVICES TO BEST FIT INDIVIDUAL NEEDS. EXPANDS THE SERVICE ARRAY TO INCLUDE EDUCATIONAL SUPPORTS AND SKILLS BUILDING IN THE SCHOOL AND HOME AS WELL AS GROUP SESSIONS.Expenses $8,435,921 · revenue $6,657,720
- INTENSIVE ADULT SERVICES INTENSIVE COMMUNITY SERVICES: BEHAVIORAL AND MENTAL HEALTH SERVICES PROVIDED TO INDIVIDUALS REQUIRING A MORE INTENSE SERVICE ARRAY IN COLLABORATION WITH COMMUNITY PARTNERS. MODELS INCLUDE MOBILE CRISIS SERVICES, EARLY AND ONGOING ASSESSMENTS FOR PSYCHOTIC EPISODES, COMMUNITY REFERRAL RESPONSE, AND HOUSING SUPPORT. ADULT RESIDENTIAL: RESIDENTIAL, RESPITE, AND SECURE NON-HOSPITAL HOLD FACILITY PROVIDING HIGH LEVEL, ROUND-THE-CLOCK MENTAL HEALTH CARE AND SERVICES. WITH THE EXCEPTION OF THE NON-HOSPITAL HOLD UNIT, THIS IS A NON- SECURE RESIDENTIAL FACILITY.Expenses $6,997,469 · revenue $5,153,511
- CORRECTIONS BASED COUNSELING SERVICES FAMILY JUSTICE: BEHAVIORAL AND MENTAL SERVICES PROVIDED TO INDIVIDUALS AND FAMILIES TIED TO THE CRIMINAL JUSTICE SYSTEM IN COLLABORATION WITH COMMUNITY PARTNERS. MODELS INCLUDE PSYCHIATRIC REVIEW, INDIVIDUAL AND GROUP OUTPATIENT THERAPY, ADULT SEX OFFENDER TREATMENT, AND SUBSTANCE ABUSE ASSESSMENT AND TREATMENT.Expenses $2,379,252 · revenue $2,174,928
- INTENSIVE CHILD SERVICES DAY TREATMENT: ON-SITE TREATMENT THAT INTEGRATES MENTAL HEALTH SERVICES WITH EDUCATIONAL SERVICES. THE PROGRAM OPERATES FIVE DAYS PER WEEK, YEAR ROUND. FAMILY CARE COORDINATION ASSISTS FAMILIES BY DEVELOPING A THERAPEUTIC RELATIONSHIP AND GUIDING TREATMENT PLANNING, SERVICE TRANSITIONS, AND COORDINATION OF TREATMENT SERVICES. INDIVIDUALIZED SKILLS BUILDING OFFERS SKILL DEVELOPMENT TO STRENGTHEN CHILDREN'S ABILITIES TO BE MORE SUCCESSFUL IN HOME, SCHOOL, AND COMMUNITY. YOUTH RESIDENTIAL: JUVENILE RESIDENTIAL AND RESPITE FACILITY FOR ADOLESCENTS PROVIDING HIGH LEVEL, ROUND-THE-CLOCK BEHAVIORAL REHABILITATION SERVICES AND MENTAL HEALTH CARE. RESPITE SERVICES ARE PROVIDED FOR UP TO 15 DAYS, AND CONTRACTED RESIDENTIAL SERVICES ARE AVAILABLE FOR 90 OR MORE DAYS. SUBSTANCE USE DISORDER SERVICES SUBSTANCE USE DISORDER SERVICES - OUTPATIENT SERVICES INCLUDING ALCOHOL AND DRUG ASSESSMENT, MENTAL HEALTH ASSESSMENT, TREATMENT PLANNING, IN HOME SERVICES, INDIVIDUAL, GROUP AND FAMILY THERAPIES, SKILLS BUILDING, RELAPSE PREVENTION, PARENT EDUCATION, FAMILY GROUPS, CO-OCCURRING TREATMENT, ALCOHOL AND DRUG TREATMENT, CASE MANAGEMENT, AFTER CARE PLANNING AND COMMUNITY EDUCATION AND REFERRAL SERVICES.Expenses $4,168,369 · revenue $3,621,775
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 93-0753926
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30Z)
- Assets (IRS master file)
- $69,631,110
- Income (IRS master file)
- $35,578,734
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $28,999,837 | $28,795,860 | $69,631,110 | IRS |
| 990 | June 2024 | $24,159,467 | $25,356,562 | $68,664,151 | IRS |
| 990 | June 2023 | $35,899,083 | $27,025,136 | $68,782,751 | XML |
| 990 | June 2022 | $30,726,753 | $22,201,465 | $59,660,657 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-0753926).
Questions about KLAMATH CHILD AND FAMILY TREATMENT CENTER
- What is the EIN of KLAMATH CHILD AND FAMILY TREATMENT CENTER?
- The employer identification number (EIN) of KLAMATH CHILD AND FAMILY TREATMENT CENTER is 93-0753926.
- Is KLAMATH CHILD AND FAMILY TREATMENT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to KLAMATH CHILD AND FAMILY TREATMENT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KLAMATH CHILD AND FAMILY TREATMENT CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KLAMATH CHILD AND FAMILY TREATMENT CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KLAMATH CHILD AND FAMILY TREATMENT CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KLAMATH CHILD AND FAMILY TREATMENT CENTER?
- The 990 for the year ended June 30, 2025 names RANDY COX.
- Who are the officers and directors of KLAMATH CHILD AND FAMILY TREATMENT CENTER?
- The 990 for the year ended June 30, 2025 lists 18 people; 9 received compensation from the organization, the highest $230,613 (KENDALL ALEXANDER, CEO).
- How much revenue does KLAMATH CHILD AND FAMILY TREATMENT CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $28,999,837, expenses of $28,795,860 and total assets of $69,631,110 at year end.
Other nonprofits in KLAMATH FALLS
- TRANSFORMATIONS WELLNESS CENTER EIN 20-8049182 · last filed 990 for 2025
- CONNECT RESTORE THRIVE COUNSELING GROUP EIN 85-2379583 · last filed 990 for 2024
- KLAMATH-LAKE INTERGROUP INC EIN 93-1316287 · last filed 990-N for 2025
- SKY LAKES MEDICAL CENTER INC EIN 93-0508781 · last filed 990 for 2025
- KLAMATH HEALTH PARTNERS INC EIN 93-1230223 · last filed 990 for 2024
- KLAMATH FAMILY HEAD START EIN 93-0768142 · last filed 990 for 2025
- OREGON TECH FOUNDATION INC EIN 23-7056213 · last filed 990 for 2025
- KLAMATH HOSPICE INC EIN 93-0804475 · last filed 990 for 2024
All nonprofits in KLAMATH FALLS · Oregon · Mental health and crisis intervention