2026-03-04T12:41:51-06:00 2023-12-31 930428202 MOLATORE SCROGGIN PETERSON & CO LLP 824 PINE STREET KLAMATH FALLS OR 97601 990 2023-01-01 930441766 UNITED WAY OF THE KLAMATH BASIN UNIT 5418825558 136 N THIRD ST KLAMATH FALLS OR 97601 CHRISTINE HESS CEO 5412814006 2026-03-04 1 0 RAYMOND LANG P01671070 5418844164 X 2023 2025-03-06 01:10:19Z CHRISTINE HESS 136 N THIRD ST KLAMATH FALLS OR 97601 473629 0 X N/A X 1953 OR RAISE MONEY FROM KLAMATH COUNTY RESIDENTS AND DISTRIBUTE TO VARIOUS CHARITIES AND SERVICES OF THE KLAMATH BASIN. 5 4 5 36 8997 0 220000 448225 0 0 2190 5760 24139 9445 246329 463430 320008 327773 0 0 116391 123171 0 0 41794 79763 86577 516162 537521 -269833 -74091 1054901 980956 50000 146 1004901 980810 RAISE MONEY FROM KLAMATH COUNTY RESIDENTS AND DISTRIBUTE TO VARIOUS CHARITIES AND SERVICES OF THE KLAMATH BASIN. 0 0 446331 327773 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. 446331 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OR X CHRISTINE HESS 5418825558 136 N THIRD ST KLAMATH FALLS OR 97601 CHRISTINE HESS EXECUTIVE DIRECTOR 40.00 X 62311 0 0 JUAN MALDONADO PRESIDENT 5.00 X 0 0 0 JENINE STUEDLI VICE PRESIDENT 5.00 X 0 0 0 MITCH STOKES TREASURER 5.00 X 0 0 0 SHERI HARGRAVE SECRETARY 5.00 X 0 0 0 LEROY CABRAL FORMER EXECUTIVE DIRECTOR 40.00 X 21000 0 0 83311 0 0 0 1 0 0 0 448225 448225 5760 5760 10075 0 10075 10075 10075 572 10199 -9627 -9627 OTHER INCOME 999999 8997 8997 8997 463430 10075 8997 -3867 327773 327773 123171 73903 30792 18476 10725 6435 2681 1609 6597 6597 5513 3308 1378 827 6721 4033 1680 1008 114 68 29 17 1178 707 294 177 4048 2429 1012 607 6921 4152 1731 1038 MISCELLANEOUS 12565 7539 3141 1885 DUES AND SUBSCRIPTIONS 6307 3784 1577 946 CAMPAIGN EXPENSES 5555 5555 ANNUAL AND VOLUNTEER LU 5550 3330 1387 833 14783 8870 3694 2219 537521 446331 49396 41794 13028 442741 809339 142973 149312 244192 4074 4071 240815 93836 79148 146979 1054901 980956 146 50000 50000 146 X 373346 955810 631555 25000 1004901 980810 1054901 980956 -74091 50000 0 X 1 X 0 0 0 X 473523 430646 444912 449595 448225 2246901 16145 36216 14382 14844 10075 91662 489668 466862 459294 464439 458300 2338563 0 0 0 2338563 5760 5760 5760 5760 8919 2189 5411 10485 8997 36001 498587 469051 464705 474924 473057 2380324 0.98250 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 213600 81650 131950 12215 12186 29 146979 0 CASA 731 MAIN STREET 202 KLAMATH FALLS OR 97601 931261640 19735 0 ALLOCATION FOR COMMUNITY NEEDS PROVIDED BY THE NON-PROFIT. CITIZENS FOR SAFE SCHOOLS PO BOX 243 KLAMATH FALLS OR 97601 931292596 9919 0 ALLOCATION FOR COMMUNITY NEEDS PROVIDED BY THE NON-PROFIT FRIENDS OF THE CHILDREN PO BOX 5235 KLAMATH FALLS OR 97601 931290284 10169 0 ALLOCATION FOR COMMUNITY NEEDS PROVIDED BY THE NON-PROFIT GIRL SCOUTS OF OR & SW WASHINGTON 2001 N KEENE WAY DR MEDFORD OR 97501 930399051 7659 0 ALLOCATION FOR COMMUNITY NEEDS PROVIDED BY THE NON-PROFIT KLAMATH ADVOCACY CENTER 142 RIVERSIDE DR KLAMATH FALLS OR 97601 42789 0 ALLOCATION FOR COMMUNITY NEEDS PROVIDED BY THE NON-PROFIT KLAMATH BASIN SENIOR CITIZENS CENTER PO BOX JE KLAMATH FALLS OR 97602 460716639 35211 0 ALLOCATION FOR COMMUNITY NEEDS PROVIDED BY THE NON-PROFIT KLAMATH HOSPICE & PALLIATIVE CARE 2751 WASHBURN WAY KLAMATH FALLS OR 97603 10098 0 ALLOCATION FOR COMMUNITY NEEDS PROVIDED BY THE NON-PROFIT KLAMATH KID CENTER 3801 ALTAMONT DT KLAMATH FALLS OR 97603 943029548 37749 0 ALLOCATION FOR COMMUNITY NEEDS PROVIDED BY THE NON-PROFIT KLAMATH LAKE COUNTIES FOOD BANK PO BOX 317 KLAMATH FALLS OR 97601 930873280 31390 0 ALLOCATION FOR COMMUNITY NEEDS PROVIDED BY THE NON-PROFIT LUTHERAN COMMUNITY SERVICES 2545 N ELDORADO AVE KLAMATH FALLS OR 97601 39298 0 ALLOCATION FOR COMMUNITY NEEDS PROVIDED BY THE NON-PROFIT SALVATION ARMY 3240 MAYWOOD DR KLAMATH FALLS OR 97603 15477 0 ALLOCATION FOR COMMUNITY NEEDS PROVIDED BY THE NON-PROFIT SPOKES UNLIMITED 1006 MAIN ST KLAMATH FALLS OR 97601 930894565 15985 0 ALLOCATION FOR COMMUNITY NEEDS PROVIDED BY THE NON-PROFIT YMCA OF KLAMATH FALLS 1221 S ALAMEDA AVE KLAMATH FALLS OR 97603 930386978 33446 0 ALLOCATION FOR COMMUNITY NEEDS PROVIDED BY THE NON-PROFIT PACIFIC CREST COUNCIL 3039 HANLEY RD CENTRAL POINT OR 97502 12013 0 ALLOCATION FOR COMMUNITY NEEDS PROVIDED BY THE NON-PROFIT FOSTER GRANDPARENTS PROGRAM 140 S FIRST AVE CHILOQUIN OR 97624 5708 0 ALLOCATION FOR COMMUNITY NEEDS PROVIDED BY THE NON-PROFIT 0 0 0 0 0 0 0 0 0 LEROY CABRAL FORMER EXECUTIVE DIRECTOR 21000 0 0 0 0 0 0 0 0 0 21000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B RETURN PROVIDED TO THE BOARD BEFORE EFILING. FORM 990, PART VI, SECTION C, LINE 18 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL FORMS AVAILABLE UPON REQUEST. THE ORGANIZATION WAS TRANSITIONING IN MANAGEMENT AND THE BOOKS WERE NOT COMPLETED WHEN THE NEW DIRECTOR TOOK OVER. THEY NEEDED TO GET THEIR BOOKS REVIEWED BY AN AUDITOR ONCE THEIR BOOKS WERE IN ORDER, WHICH TOOK ADDITIONAL TIME TO GET THEIR FINANCIALS COMPLETED.