Nonprofit · EIN 93-1329382
KLAMATH-LAKE COMMUNITY ACTION SERVICES
Tax-exempt · KLAMATH FALLS, OR 97601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,124,680 | $7,071,177 | $53,503 | $1,641,118 | $1,561,034 | $80,084 |
| June 30, 2024 | 990 | $6,761,082 | $6,759,052 | $2,030 | $1,588,265 | $1,561,684 | $26,581 |
| June 30, 2023 | 990 | $7,082,367 | $7,093,149 | -$10,782 | $1,697,152 | $1,672,601 | $24,551 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,959,581
- of which government grants
- $5,914,486
- Program service revenue
- $1,092,609
- Investment income
- $0
- Net rental income
- $72,490
- Other revenue
- $72,490
Expenses
- Grants and similar amounts paid
- $4,910,749
- Compensation of officers, directors and key employees
- $201,526
- Other salaries and wages
- $844,341
- Salaries, compensation and benefits (total)
- $1,389,100
- Professional fundraising fees
- $0
- Accounting fees
- $73,700
- Occupancy
- $181,593
- Travel
- $43,547
- Depreciation
- $6,835
- Program services (functional)
- $6,161,603
- Management and general (functional)
- $909,574
Balance sheet and other
- Total assets, start of year
- $1,588,265
- Total assets, end of year
- $1,641,118
- Total liabilities, end of year
- $1,561,034
- Net assets, end of year
- $80,084
- Land, buildings and equipment
- $158,210
- Net assets without donor restrictions
- $20,847
- Net assets with donor restrictions
- $59,237
- Gross receipts
- $7,124,680
- Employees
- 34
- Volunteers
- 6
- Year formed
- 2004
- 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 |
|---|---|---|---|---|
| CHRISTINA ZAMORA | EXECUTIVE DIRECTOR Officer | 40 | $107,360 | $16,544 |
| KATHY FOSTER | FINANCE DIRECTOR Officer | 40 | $90,965 | $4,594 |
| JAMES WILLIAMS | MEMBER Trustee or director | 2 | $0 | $0 |
| DAWN NEAL-RUIZ | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MARGARET FABRIZIO | VICE CHAIR/TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| VICKI PARTRIDGE-HILAND | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ANDREW NICHOLS | MEMBER Trustee or director | 2 | $0 | $0 |
| ROD DUARTE | MEMBER Trustee or director | 4 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTINA ZAMORA | EXECUTIVE DIR. Officer | 40 | $100,039 | $5,224 |
| KATHY FOSTER | FINANCE DIR. Officer | 40 | $90,338 | $4,607 |
| JAMES WILLIAMS | MEMBER Trustee or director | 0.5 | $0 | $0 |
| DAWN NEAL-RUIZ | BOARD CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| JAY OTERO | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| CHARLES MASSIE | INTERIM TREAS. Trustee or director, Officer | 0.5 | $0 | $0 |
| VICKI PARTRIDGE-HILAND | MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTINA ZAMORA | Executive Dir. Officer | 40 | $95,196 | $4,593 |
| KATHY FOSTER | FINANCE DIR. Officer | 40 | $76,326 | $8,130 |
| SILVIA PACHECO | MEMBER Trustee or director | 0.5 | $0 | $0 |
| JAY OTERO | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| JAMES WILLIAMS | MEMBER Trustee or director | 0.5 | $0 | $0 |
| CHARLES MASSIE | INTERIM TREAS. Trustee or director, Officer | 0.5 | $0 | $0 |
| DAWN NEAL-RUIZ | BOARD CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| VICKI PARTRIDGE-HILAND | MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2316 S 6TH ST STE B, KLAMATH FALLS, OR 97601-4300
- Principal officer (990 for 2024)
- DAWN NEAL-RUIZ, 2316 S 6TH STREET STE B, KLAMATH FALLS, OR 97601
- Signed the 990
- DAWN NEAL-RUIZ, BOARD CHAIR
- Phone
- (541) 882-3500
- Website
- HTTP://WWW.KLCAS.ORG
- Return prepared by
- SORREN INC
Mission
WE ADDRESS INDIVIDUAL AND FAMILY NEEDS AND MAKE CONNECTIONS TO PROMOTE COMMUNITIES THAT THRIVE.
Program accomplishments
- ENERGY ASSISTANCE: PROVIDED 2,215 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.Expenses $2,278,777 · grants $1,813,197 · revenue $10,494
- HOMELESS PREVENTION: PROVIDED DIRECT SERVICES TO LOW-INCOME HOUSEHOLDS, SERVING 1,269 INDIVIDUALS THROUGH OUR HOMELESS PREVENTION PROGRAM TO PROVIDE SHELTER AND RENTAL ASSISTANCE.Expenses $3,463,440 · grants $3,086,213 · revenue $963,195
- FAMILY SUPPORT & CONNECTIONS (FS&C): PROVIDE CASE MANAGEMENT AND SERVED 334 INDIVIDUALS THIS YEAR. FS&C'S GOAL IS TO PREVENT KIDS FROM GOING INTO FOSTER CARE BY ASSISTING THE CLIENT IN FINDING RESOURCES AVAILABLE TO THEM WITHIN THE COMMUNITY.Expenses $240,678 · grants $11,164 · revenue $25,166
- REPRESENTATIVE PAYEE: OUR REPRESENTATIVE PAYEE PROGRAM PROVIDE SERVICES TO CLIENTS IDENTIFIED BY SOCIAL SECURITY AS NEEDING FINANCIAL MANAGEMENT SERVICES. THIS YEAR OUR PROGRAM ASSISTED 172 PARTICIPANTS IN MANAGING THEIR SOCIAL SECURITY AND DISABILITY INSURANCE BENEFITS.Expenses $178,708 · grants $175 · revenue $93,754
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
- 93-1329382
- 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
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $1,641,118
- Income (IRS master file)
- $7,124,680
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,124,680 | $7,071,177 | $1,641,118 | IRS |
| 990 | June 2024 | $6,761,082 | $6,759,052 | $1,588,265 | IRS |
| 990 | June 2023 | $7,082,367 | $7,093,149 | $1,697,152 | XML |
| 990 | June 2022 | $11,268,425 | $11,343,002 | $1,341,231 | 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 93-1329382).
Questions about KLAMATH-LAKE COMMUNITY ACTION SERVICES
- What is the EIN of KLAMATH-LAKE COMMUNITY ACTION SERVICES?
- The employer identification number (EIN) of KLAMATH-LAKE COMMUNITY ACTION SERVICES is 93-1329382.
- Is KLAMATH-LAKE COMMUNITY ACTION SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to KLAMATH-LAKE COMMUNITY ACTION SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KLAMATH-LAKE COMMUNITY ACTION SERVICES 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 COMMUNITY ACTION SERVICES 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 COMMUNITY ACTION SERVICES 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 COMMUNITY ACTION SERVICES?
- The 990 for the year ended June 30, 2025 names DAWN NEAL-RUIZ.
- Who are the officers and directors of KLAMATH-LAKE COMMUNITY ACTION SERVICES?
- The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $107,360 (CHRISTINA ZAMORA, EXECUTIVE DIRECTOR).
- How much revenue does KLAMATH-LAKE COMMUNITY ACTION SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,124,680, expenses of $7,071,177 and total assets of $1,641,118 at year end.
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All nonprofits in KLAMATH FALLS · Oregon · Community improvement and capacity building