Nonprofit · EIN 93-0873280
KLAMATH LAKE COUNTIES FOOD BANK
Tax-exempt · KLAMATH FALLS, OR 97603
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,284,762 | $3,666,736 | -$381,974 | $2,249,297 | $75,935 | $2,173,362 |
| June 30, 2024 | 990 | $4,496,114 | $3,734,716 | $761,398 | $2,665,225 | $110,561 | $2,554,664 |
| June 30, 2023 | 990 | $3,764,291 | $3,505,179 | $259,112 | $1,844,756 | $54,268 | $1,790,488 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,269,670
- of which government grants
- $157,595
- Program service revenue
- $0
- Investment income
- $15,092
- Net gain from sales of assets
- $11,818
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $49,134
- Other salaries and wages
- $473,066
- Salaries, compensation and benefits (total)
- $620,203
- Professional fundraising fees
- $0
- Accounting fees
- $24,720
- Occupancy
- $25,640
- Travel
- $82
- Depreciation
- $59,257
- Program services (functional)
- $3,363,050
- Management and general (functional)
- $166,467
- Fundraising (functional)
- $137,219
Balance sheet and other
- Total assets, start of year
- $2,665,225
- Total assets, end of year
- $2,249,297
- Total liabilities, end of year
- $75,935
- Net assets, end of year
- $2,173,362
- Land, buildings and equipment
- $837,870
- Net assets without donor restrictions
- $2,105,356
- Net assets with donor restrictions
- $68,006
- Gross receipts
- $3,284,762
- Employees
- 13
- Volunteers
- 0
- Year formed
- 1984
- 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 |
|---|---|---|---|
| LORI GARRARD | EXECUTIVE DIRECTOR Trustee or director | 40 | $49,134 |
| BILLY REDD | DIRECTOR Trustee or director | 1 | $0 |
| PAM GREENE | TREASURER Trustee or director, Officer | 1 | $0 |
| CHRIS STONE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DIANA BOYD | DIRECTOR Trustee or director | 1 | $0 |
| DAN GELLNER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN STACY | SECRETARY Trustee or director, Officer | 1 | $0 |
| JENNY COELHO | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE SCOTT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NIKI SAMPSON | EXECUTIVE DIRECTOR Trustee or director | 40 | $89,413 |
| BILLY REDD | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS STONE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DIANA BOYD | DIRECTOR Trustee or director | 1 | $0 |
| DAN GELLNER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN STACY | SECRETARY Trustee or director, Officer | 1 | $0 |
| JENNY COELHO | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE SCOTT | DIRECTOR Trustee or director | 1 | $0 |
| PAM GREENE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| NIKI SAMPSON | EXECUTIVE DIRECTOR Trustee or director | 40 | $0 | $81,533 |
| JOHN PELLISSIER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ROB SIEMS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS STONE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DIANA BOYD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN GELLNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN STACY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNY COELHO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELLE SCOTT | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3231 MAYWOOD DR, KLAMATH FALLS, OR 97603-4571
- Principal officer (990 for 2024)
- LORI GARRARD, PO BOX 317, KLAMATH FALLS, OR 97601
- Signed the 990
- LORI GARRARD, EXECUTIVE DIRECTOR
- Phone
- (541) 882-1223
- Website
- WWW.KLAMATHFOODBANK.ORG
- Return prepared by
- MOLATORE SCROGGIN PETERSON & CO LLP
Mission
PROVIDE FOOD TO UNDERPRIVILEGED AND INDIGENT RESIDENTS OF KLAMATH, LAKE AND SISKIYOU COUNTIES OF SOUTHERN OREGON AND NORTHERN CALIFORNIA AND TO ADDRESS HUNGER BY PROVIDING FOOD TO EMERGENCY FOOD ASSISTANCE PROGRAMS AND SUPPORT OTHER NON-PROFIT AGENCIES AND THEIR PROGRAMS THAT HAVE A POSITIVE AFFECT ON THE LIVES OF CHILDREN AND ADULTS IN KLAMATH AND LAKE COUNTIES.
Program accomplishments
- KLAMATH-LAKE COUNTIES FOOD BANK SOLICITED, STORED, AND DISTRIBUTED FOOD TO THOSE WITH EMERGENCY FOOD NEEDS BENEFITING PEOPLE IN THE KLAMATH AND LAKE COUNTY REGIONS OF OREGON AND NORTHERN MOST PARTS OF SISKIYOU COUNTY IN CALIFORNIA. WE PROVIDED FOOD TO NEARLY 9,500 HOUSEHOLDS AND PROVIDED FOOD TO ASSIST IN THE PREPARATION OF 250,000 MEALS THAT FED KIDS, SENIORS, DISABLED AND HOMELESS. DISTRIBUTED NEARLY 2.4 MILLION POUNDS OF FOOD TO NEARLY 70 AGENCIES IN KLAMATH AND LAKE COUNTIES.Expenses $3,363,050
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
- 93-0873280
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,249,297
- Income (IRS master file)
- $3,284,762
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,284,762 | $3,666,736 | $2,249,297 | IRS |
| 990 | June 2024 | $4,496,114 | $3,734,716 | $2,665,225 | IRS |
| 990 | June 2023 | $3,764,291 | $3,505,179 | $1,844,756 | XML |
| 990 | June 2022 | $4,075,542 | $3,923,913 | $1,612,904 | 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 93-0873280).
Questions about KLAMATH LAKE COUNTIES FOOD BANK
- What is the EIN of KLAMATH LAKE COUNTIES FOOD BANK?
- The employer identification number (EIN) of KLAMATH LAKE COUNTIES FOOD BANK is 93-0873280.
- Is KLAMATH LAKE COUNTIES FOOD BANK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to KLAMATH LAKE COUNTIES FOOD BANK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KLAMATH LAKE COUNTIES FOOD BANK 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 LAKE COUNTIES FOOD BANK 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 LAKE COUNTIES FOOD BANK 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 LAKE COUNTIES FOOD BANK?
- The 990 for the year ended June 30, 2025 names LORI GARRARD.
- Who are the officers and directors of KLAMATH LAKE COUNTIES FOOD BANK?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $49,134 (LORI GARRARD, EXECUTIVE DIRECTOR).
- How much revenue does KLAMATH LAKE COUNTIES FOOD BANK have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,284,762, expenses of $3,666,736 and total assets of $2,249,297 at year end.
Other nonprofits in KLAMATH FALLS
- SKY LAKES MEDICAL CENTER INC EIN 93-0508781 · last filed 990 for 2025
- KLAMATH CHILD AND FAMILY TREATMENT CENTER EIN 93-0753926 · 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
- TRANSFORMATIONS WELLNESS CENTER EIN 20-8049182 · last filed 990 for 2025
- KLAMATH-LAKE COMMUNITY ACTION SERVICES EIN 93-1329382 · last filed 990 for 2025