2026-05-15T16:53:36-05:00 2025-06-30 934792291 SORREN INC 841 OHARE PARKWAY STE 200 MEDFORD OR 97504 990 2024-07-01 931329382 KLAMATH & LAKE COMMUNITY ACTION SERVICES KLAM 5418823500 2316 S 6TH STREET STE B KLAMATH FALLS OR 97601 DAWN NEAL-RUIZ BOARD CHAIR 5418823500 2026-05-14 1 1 JESSICA WALLGREN CPA P02339527 5417736633 2026-05-14 2024 2025-03-06 01:10:19Z DAWN NEAL-RUIZ 2316 S 6TH STREET STE B KLAMATH FALLS OR 97601 7124680 0 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 0 6375510 5959581 317772 1092609 0 0 67800 72490 6761082 7124680 259891 4910749 0 0 1269887 1389100 0 0 0 5229274 771328 6759052 7071177 2030 53503 1588265 1641118 1561684 1561034 26581 80084 X WE ADDRESS INDIVIDUAL AND FAMILY NEEDS AND MAKE CONNECTIONS TO PROMOTE COMMUNITIES THAT THRIVE. 0 0 2278777 1813197 10494 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. 3463440 3086213 963195 HOMELESS PREVENTION: PROVIDED DIRECT SERVICES TO LOW-INCOME HOUSEHOLDS, SERVING 1,269 INDIVIDUALS THROUGH OUR HOMELESS PREVENTION PROGRAM TO PROVIDE SHELTER AND RENTAL ASSISTANCE. 240678 11164 25166 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. 178708 175 93754 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. 178708 175 93754 6161603 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 173 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X X KATHY FOSTER 5418823500 2316 S 6TH ST SUITE B KLAMATH FALLS OR 97601 JAMES WILLIAMS MEMBER 2.00 X 0 0 0 DAWN NEAL-RUIZ BOARD CHAIR 2.00 X X 0 0 0 MARGARET FABRIZIO VICE CHAIR/TREASURER 4.00 X X 0 0 0 VICKI PARTRIDGE-HILAND SECRETARY 2.00 X X 0 0 0 ANDREW NICHOLS MEMBER 2.00 X 0 0 0 ROD DUARTE MEMBER 4.00 X 0 0 0 CHRISTINA ZAMORA EXECUTIVE DIRECTOR 40.00 X 107360 0 16544 KATHY FOSTER FINANCE DIRECTOR 40.00 X 90965 0 4594 198325 0 21138 1 0 0 0 0 5914486 45095 5959581 PROGRAM INCOME 624100 998855 998855 REPRESENTATIVE PAYEE 624100 93754 93754 1092609 72490 0 72490 72490 72490 7124680 1092609 0 72490 291943 291943 4618806 4618806 201526 201526 844341 735776 108565 18596 13082 5514 184003 129448 54555 140634 98937 41697 73700 2147 71553 121508 62306 59202 20775 20775 24804 12636 12168 104985 49155 55830 181593 39343 142250 43547 28196 15351 96743 62640 34103 6835 6835 24461 24461 SUPPLIES 32976 17188 15788 REPAIRS & MAINTENANCE 19267 19267 DUES & MEMBERSHIPS 8815 8815 MISC EXPENSE 5693 5693 5626 5626 7071177 6161603 909574 0 189302 700144 445547 927 2845 268087 109877 165045 158210 722149 845214 1588265 1641118 387570 246005 34058 227855 1140056 1087174 1561684 1561034 X 26581 20847 59237 26581 80084 1588265 1641118 53503 0 X 0 1 X 0 1 1 X 6898864 11121307 7021167 6375510 5959581 37376429 6898864 11121307 7021167 6375510 5959581 37376429 37376429 36000 61200 67800 72490 237490 113011 111118 109643 317772 1092609 1744153 39358072 0.94970 0.97230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131779 1047918 837678 342019 1 X 76760 76760 136699 55249 81450 54628 54628 0 158210 REP PAYEE ACCOUNT 342019 RIGHT-OF-USE ASSET 503195 845214 REP PAYEE ACCOUNT 342019 REPAYMENT OF GRANT FUNDING 12000 LONG TERM REPAYMENT OF GRANT FUNDING 156901 OPERATING LEASE - CURRENT PORTION 73558 OPERATING LEASE - LONG TERM 502696 1087174 X 7124680 0 7124680 0 7124680 7071177 0 7071177 0 7071177 PART IV, LINE 2B: KLCAS OPERATES A REPRESENTATIVE PAYEE PROGRAM IN WHICH THEY WORK WITH CLIENTS TO DEVELOP AND MAINTAIN A BUDGET THAT INCLUDES A SAVINGS PLAN FOR FUTURE NEEDS. THE ASSET AND ASSOCIATED LIABILITY ARE REPORTED ON FORM 990, PART X. PART X, LINE 2: 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. 1 INTEGRAL YOUTH SERVICES PO BOX 1385 KLAMATH FALLS OR 97601 930981933 8512 0 PROVIDE FUNDS FOR HOMELESS SERVICES THRIVE CHURCH 235 S LAGUNA ST KLAMATH FALLS OR 97601 930513049 283431 0 PROVIDE FUNDS FOR HOMELESS SERVICES HOUSING ASSISTANCE 1269 2794270 ENERGY ASSISTANCE 2215 1813197 FAMILY ASSISTANCE 334 11164 REPRESENTATIVE PAYEE ASSISTANCE 172 175 PART I, LINE 2: 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 VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE 990, ALONG WITH THE SUPPORTING SCHEDULES IS 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 15 THE ORGANIZATION UTILIZES NON-PROFIT SALARY SURVEYS FOR OREGON AND THE UPCOMING BUDGET TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S OFFICERS. 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.