KLAMATH FAMILY HEAD START
Cite this
Plain text KLAMATH FAMILY HEAD START. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/klamath-family-head-start-930768142. Retrieved 2026-10-31.
APA furp.org. (n.d.). KLAMATH FAMILY HEAD START [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 31, 2026, from https://furp.org/org/klamath-family-head-start-930768142
MLA “KLAMATH FAMILY HEAD START.” furp.org, tax years 2009–2024, https://furp.org/org/klamath-family-head-start-930768142. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $10.3M · expenses $10.5M · assets $6.2M
- EIN
- 93-0768142
- Address
- 1940 S 6TH ST, KLAMATH FALLS, OR 97601-3370
- Website
- WWW.KFHEADSTART.ORG
- NTEE code
- B22Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- August 1980 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF KLAMATH FAMILY HEAD START IS TO SERVE ALL ELIGIBLE KLAMATH COUNTY, OREGON CHILDREN & FAMILIES IN ORDER TO CONTRIBUTE TO A HEALTHY, DIVERSE, & COOPERATIVE COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Gary Lueker | FINANCE MANAGER | 2011-2024 | $119,200 | $924,747 | 1 |
| Sylvia Cox | EXECUTIVE DIRECTOR | 2020-2024 | $135,015 | $438,217 | 1 |
| Decinda Walsh (former) | EXECUTIVE DIRECTOR (THRU DEC. 2020) | 2015-2020 | $99,988 | $519,030 | 1 |
| Rhoda Keown (former) | EXECUTIVE DIRECTOR | 2009-2014 | $79,608 | $458,527 | 1 |
| Jan Wilhelmsen (former) | FINANCE MANAGER | 2009-2011 | $62,359 | $64,410 | 1 |
| Janice Wilhelmsen (former) | FINANCE MANAGER | 2010 | $58,854 | $58,854 | 1 |
Officers and directors, no compensation reported
44 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Brenda Jenson | BOARD CHAIR | 2012-2024 | 1 | $0 reported | 1 |
| Tara Bryson | BOARD TREASURER | 2023-2024 | 1 | $0 reported | 1 |
| Brad Aspell | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Dena Haudenshild | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Vicky High | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Christina Marler | POLICY COUNCIL CHAIR | 2023-2024 | 1 | $0 reported | 1 |
| Samanth Rider | POLICY COUNCIL CHAIR | 2023-2024 | 1 | $0 reported | 1 |
| Joann Skinner | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Lisa Swartz | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Jason Roach (former) | BOARD VICE CHAIR THRU 5/1/23 | 2010-2022 | 1 | $0 reported | 1 |
| Tara Holmes (former) | BOARD TREASURER | 2019-2022 | 1 | $0 reported | 1 |
| Meranda Choate (former) | POLICY COUNCIL CHAIR THRU 9/1/22 | 2021-2022 | 1 | $0 reported | 1 |
| Tippy Cress (former) | POLICY COUNCIL CHAIR THRU 9/1/22 | 2021-2022 | 1 | $0 reported | 1 |
| Samantha Chandeler (former) | POLICY COUNCIL CHAIR | 2022 | 1 | $0 reported | 1 |
| Tosha Meddoza (former) | POLICY COUNCIL CHAIR | 2022 | 1 | $0 reported | 1 |
| Roger Isaacson (former) | BOARD MEMBER | 2017-2021 | 1 | $0 reported | 1 |
| Princess Osila-Oleribe (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Al Church (former) | POLICY COUNCIL CHAIR | 2018-2020 | 1 | $0 reported | 1 |
| Eric Devall (former) | BOARD MEMBER | 2016-2020 | 1 | $0 reported | 1 |
| Kelsey Kanady (former) | POLICY COUNCIL CHAIR | 2019-2020 | 1 | $0 reported | 1 |
| Chuck Jackson (former) | BOARD TREASURER (THRU DEC) | 2009-2019 | 1 | $0 reported | 1 |
| Jennifer Christensen (former) | POLICY COUNCIL VICE CHAIR | 2018 | 1 | $0 reported | 1 |
| Marana Banney (former) | POLICY COUNCIL VICE CHAIR | 2015-2017 | 1 | $0 reported | 1 |
| Mary Mccarty (former) | POLICY COUNCIL CHAIR | 2017 | 1 | $0 reported | 1 |
| John Sarabia (former) | POLICY COUNCIL CHAIR | 2015-2017 | 1 | $0 reported | 1 |
| Deborah Duran (former) | BOARD VICE CHAIR/SECRETARY | 2009-2017 | 1 | $0 reported | 1 |
| Andy Brandsness (former) | Board Member | 2010-2016 | 1 | $0 reported | 1 |
| Elizabeth Gordon (former) | board Member | 2010-2015 | 1 | $0 reported | 1 |
| Jeff Mortimore (former) | board Member | 2011-2015 | 1 | $0 reported | 1 |
| ione thompson (former) | board member | 2015 | 1 | $0 reported | 1 |
| Barbara Holt (former) | POLICY COUNCIL CHAIR | 2013-2014 | 1 | $0 reported | 1 |
| Crystal Hopper (former) | POLICY COUNCIL VICE CHAIR | 2013-2014 | 1 | $0 reported | 1 |
| Terry Kenfield (former) | BOARD CHAIR | 2009-2014 | 1 | $0 reported | 1 |
| Ione Thomsen (former) | BOARD SECRETARY | 2009-2014 | 1 | $0 reported | 1 |
| Kayla Hammondd (former) | POLICY COUNCIL VICE CHAIR | 2012 | 1 | $0 reported | 1 |
| Robert Strange (former) | POLICY COUNCIL CHAIR | 2012 | 1 | $0 reported | 1 |
| Anne Malcolm (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Charles Labuwi Md (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Skip Carpenter (former) | VICE-CHAIR | 2009-2010 | 1 | $0 reported | 1 |
| Tasha Marciel (former) | POLICY COUNCIL REP | 2010 | 1 | $0 reported | 1 |
| Tequela Starks (former) | POLICY COUNCIL REP | 2010 | 1 | $0 reported | 1 |
| Trish Gates (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Yaschar Sarparast (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Wendy Thomas (former) | Policy Council Rep | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 2 paid, $254K · 210 employees · 1,068 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SYLVIA COX | EXECUTIVE DIRECTOR | 40 | $119,672 | $0 | $15,343 | $135,015 | 1 |
| GARY LUEKER | FINANCE MANAGER | 40 | $104,375 | $0 | $14,825 | $119,200 | 1 |
| BRENDA JENSON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA BRYSON | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD ASPELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENA HAUDENSHILD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKY HIGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA MARLER | POLICY COUNCIL CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTH RIDER | POLICY COUNCIL CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN SKINNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SWARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 2 paid, $203K · 190 employees · 909 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SYLVIA COX | EXECUTIVE DIRECTOR | 40 | $92,975 | $0 | $14,289 | $107,264 | 1 |
| GARY LUEKER | FINANCE MANAGER | 40 | $81,485 | $0 | $13,887 | $95,372 | 1 |
| BRENDA JENSON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA BRYSON | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD ASPELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENA HAUDENSHILD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKY HIGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA MARLER | POLICY COUNCIL CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTH RIDER | POLICY COUNCIL CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN SKINNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SWARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 2 paid, $181K · 165 employees · 1,117 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SYLVIA COX | EXECUTIVE DIRECTOR | 40 | $84,539 | $0 | $12,776 | $97,315 | 1 |
| GARY LUEKER | FINANCE MANAGER | 40 | $71,193 | $0 | $12,317 | $83,510 | 1 |
| BRENDA JENSON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON ROACH | BOARD VICE CHAIR THRU 5/1/23 | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA HOLMES | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD ASPELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MERANDA CHOATE | POLICY COUNCIL CHAIR THRU 9/1/22 | 1 | $0 | $0 | $0 | $0 | 1 |
| TIPPY CRESS | POLICY COUNCIL CHAIR THRU 9/1/22 | 1 | $0 | $0 | $0 | $0 | 1 |
| DENA HAUDENSHILD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKY HIGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SWARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN SKINNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA CHANDELER | POLICY COUNCIL CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOSHA MEDDOZA | POLICY COUNCIL CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 2 paid, $186K · 171 employees · 746 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SYLVIA COX | EXECUTIVE DIRECTOR | 40 | $86,284 | $0 | $12,339 | $98,623 | 1 |
| GARY LUEKER | FINANCE MANAGER | 40 | $75,535 | $0 | $11,973 | $87,508 | 1 |
| BRENDA JENSON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON ROACH | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA HOLMES | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD ASPELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MERANDA CHOATE | POLICY COUNCIL CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIPPY CRESS | POLICY COUNCIL CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENA HAUDENSHILD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKY HIGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER ISAACSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PRINCESS OSILA-OLERIBE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SWARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 2 paid, $177K · 144 employees · 508 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DECINDA WALSH | EXECUTIVE DIRECTOR (THRU DEC. 2020) | 40 | $83,003 | $0 | $16,985 | $99,988 | 1 |
| GARY LUEKER | FINANCE MANAGER | 40 | $63,298 | $0 | $13,780 | $77,078 | 1 |
| BRENDA JENSON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON ROACH | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA HOLMES | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AL CHURCH | POLICY COUNCIL CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC DEVALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENA HAUDENSHILD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKY HIGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER ISAACSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELSEY KANADY | POLICY COUNCIL CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SWARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA COX | EXECUTIVE DIRECTOR (BEG. JAN. 2021) | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 2 paid, $162K · 138 employees · 925 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DECINDA WALSH | EXECUTIVE DIRECTOR | 40 | $79,753 | $0 | $12,095 | $91,848 | 1 |
| GARY LUEKER | FINANCE MANAGER | 40 | $57,067 | $0 | $13,052 | $70,119 | 1 |
| BRENDA JENSON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON ROACH | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA HOLMES | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK JACKSON | BOARD TREASURER (THRU DEC) | 1 | $0 | $0 | $0 | $0 | 1 |
| AL CHURCH | POLICY COUNCIL CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC DEVALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENA HAUDENSHILD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKY HIGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER ISAACSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELSEY KANADY | POLICY COUNCIL CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SWARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 2 paid, $157K · 134 employees · 1,325 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DECINDA WALSH | EXECUTIVE DIRECTOR | 40 | $77,917 | $0 | $11,924 | $89,841 | 1 |
| GARY LUEKER | FINANCE MANAGER | 40 | $54,987 | $0 | $12,148 | $67,135 | 1 |
| JENNIFER CHRISTENSEN | POLICY COUNCIL VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AL CHURCH | POLICY COUNCIL CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC DEVALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENA HAUDENSHILD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER ISAACSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SWARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA JENSON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON ROACH | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK JACKSON | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 2 paid, $147K · 124 employees · 1,229 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DECINDA WALSH | EXECUTIVE DIRECTOR | 40 | $71,473 | $0 | $11,297 | $82,770 | 1 |
| GARY LUEKER | FINANCE MANAGER | 40 | $53,169 | $0 | $11,170 | $64,339 | 1 |
| MARANA BANNEY | POLICY COUNCIL VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC DEVALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENA HAUDENSHILD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER ISAACSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MCCARTY | POLICY COUNCIL CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON ROACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SARABIA | POLICY COUNCIL CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SWARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA JENSON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH DURAN | BOARD VICE CHAIR/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK JACKSON | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 2 paid, $148K · 124 employees · 1,210 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Decinda Walsh | Executive Director | 40 | $68,246 | $0 | $16,126 | $84,372 | 1 |
| Gary Lueker | Finance Manager | 40 | $48,683 | $0 | $14,667 | $63,350 | 1 |
| Marana Banney | Policy Council Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Andy Brandsness | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric DeVall | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dena Haudenshild | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Roach | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Sarabia | Policy Council Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| lisa swartz | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Jenson | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| deborah Duran | Board Vice Chair/Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Jackson | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 2 paid, $127K · 110 employees · 1,112 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Decinda Walsh | Executive Director | 40 | $59,292 | $0 | $10,919 | $70,211 | 1 |
| Gary Lueker | Finance Manager | 40 | $46,339 | $0 | $10,554 | $56,893 | 1 |
| Marana Banney | Policy Council Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Andy Brandsness | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Gordon | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Mortimore | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Roach | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Sarabia | Policy Council Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| lisa swartz | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| ione thompson | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Jenson | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| deborah Duran | Board Vice Chair/Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Jackson | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 2 paid, $135K · 86 employees · 1,085 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RHODA KEOWN | EXECUTIVE DIRECTOR | 40 | $68,639 | $0 | $10,969 | $79,608 | 1 |
| GARY LUEKER | FINANCE MANAGER | 40 | $45,758 | $0 | $9,904 | $55,662 | 1 |
| ANDY BRANDSNESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GORDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HOLT | POLICY COUNCIL CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL HOPPER | POLICY COUNCIL VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA JENSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MORTIMORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON ROACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY KENFIELD | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH DURAN | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| IONE THOMSEN | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK JACKSON | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 2 paid, $135K · 104 employees · 1,101 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RHODA KEOWN | EXECUTIVE DIRECTOR | 40 | $70,750 | $0 | $11,084 | $81,834 | 1 |
| GARY LUEKER | FINANCE MANAGER | 40 | $43,672 | $0 | $9,057 | $52,729 | 1 |
| ANDY BRANDSNESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GORDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HOLT | POLICY COUNCIL CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL HOPPER | POLICY COUNCIL VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA JENSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MORTIMORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON ROACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY KENFIELD | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH DURAN | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| IONE THOMSEN | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK JACKSON | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 2 paid, $109K · 103 employees · 1,297 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RHODA KEOWN | EXECUTIVE DIRECTOR | 40 | $62,513 | $0 | $14,370 | $76,883 | 1 |
| GARY LUEKER | FINANCE MANAGER | 40 | $22,174 | $0 | $9,678 | $31,852 | 1 |
| ANDY BRANDSNESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GORDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAYLA HAMMONDD | POLICY COUNCIL VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA JENSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MORTIMORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON ROACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT STRANGE | POLICY COUNCIL CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY KENFIELD | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH DURAN | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| IONE THOMSEN | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK JACKSON | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 2 paid, $138K · 95 employees · 1,299 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RHODA KEOWN | EXECUTIVE DIRECTOR | 40 | $62,639 | $0 | $12,805 | $75,444 | 1 |
| JAN WILHELMSEN | FINANCE MANAGER | 40 | $55,135 | $0 | $7,224 | $62,359 | 1 |
| ANNE MALCOLM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON ROACH | POLICY COUNCIL REP | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GORDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MORTIMORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY BRANDSNESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY KENFIELD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH DURAN | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK JACKSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| IONE THOMSEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY LUEKER | FINANCE MANAGER | 40 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 2 paid, $134K · 88 employees · 1,302 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RHODA KEOWN | EXECUTIVE DIRECTOR | 40 | $65,968 | $0 | $9,476 | $75,444 | 1 |
| JANICE WILHELMSEN | FINANCE MANAGER | 40 | $51,630 | $0 | $7,224 | $58,854 | 1 |
| ELIZABETH GORDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK JACKSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY KENFIELD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES LABUWI MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MALCOLM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IONE THOMSEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SKIP CARPENTER | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY BRANDSNESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON ROACH | POLICY COUNCIL REP | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH DURAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TASHA MARCIEL | POLICY COUNCIL REP | 1 | $0 | $0 | $0 | $0 | 1 |
| TEQUELA STARKS | POLICY COUNCIL REP | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 12 people listed · 2 paid, $71K · 91 employees · 1,312 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rhoda Keown | Executive Director | 40 | $57,033 | $0 | $12,281 | $69,314 | 1 |
| Jan Wilhelmsen | Finance Manager | 40 | $1,997 | $0 | $54 | $2,051 | 1 |
| Trish Gates | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Jackson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Kenfield | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles LaBuwi MD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Malcolm | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ione Thomsen | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Skip Carpenter | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Yaschar Sarparast | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Thomas | Policy Council Rep | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Duran | Policy Council Rep | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2021 · 1 contractor · $458K
| Name | Location | Service | Paid |
|---|---|---|---|
| NASH CRAFT LLC | KLAMATH FALLS, OR | REMODEL OF BUILDING | $458,144 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $10,348,484 | $10,469,663 | $6,169,294 | $3,931,263 | $10,341,358 | $0 | $252,994 | 210 | 1,068 |
| 2023 · Form 990 | ||||||||
| $10,435,818 | $10,459,179 | $6,375,696 | $4,052,442 | $10,426,980 | $0 | $252,994 | 190 | 909 |
| 2022 · Form 990 | ||||||||
| $9,709,735 | $9,132,897 | $6,472,811 | $4,075,803 | $9,601,589 | $0 | $180,825 | 165 | 1,117 |
| 2021 · Form 990 | ||||||||
| $9,015,530 | $7,381,503 | $4,395,338 | $3,498,965 | $9,011,342 | $0 | $177,371 | 171 | 746 |
| 2020 · Form 990 | ||||||||
| $7,721,846 | $7,182,180 | $4,465,155 | $1,864,938 | $7,664,756 | $0 | $220,487 | 144 | 508 |
| 2019 · Form 990 | ||||||||
| $5,150,782 | $5,272,916 | $3,941,801 | $1,325,272 | $5,145,785 | $0 | $167,451 | 138 | 925 |
| 2018 · Form 990 | ||||||||
| $4,466,071 | $4,593,373 | $4,027,604 | $1,447,406 | $4,442,667 | $0 | $159,624 | 134 | 1,325 |
| 2017 · Form 990 | ||||||||
| $4,391,870 | $4,508,887 | $4,213,092 | $1,574,708 | $4,357,352 | $0 | $160,331 | 124 | 1,229 |
| 2016 · Form 990 | ||||||||
| $4,430,056 | $4,138,319 | $4,397,156 | $1,691,725 | $4,329,369 | $0 | $144,076 | 124 | 1,210 |
| 2015 · Form 990 | ||||||||
| $4,397,525 | $3,559,378 | $2,415,361 | $1,399,988 | $4,340,356 | $0 | $138,002 | 110 | 1,112 |
| 2014 · Form 990 | ||||||||
| $3,340,132 | $3,335,588 | $2,474,718 | $561,841 | $3,304,385 | $0 | $143,459 | 86 | 1,085 |
| 2013 · Form 990 | ||||||||
| $3,260,918 | $3,292,217 | $2,355,850 | $557,297 | $3,256,110 | $0 | $141,116 | 104 | 1,101 |
| 2012 · Form 990 | ||||||||
| $3,217,832 | $3,315,966 | $2,469,950 | $588,596 | $3,228,198 | $0 | $139,701 | 103 | 1,297 |
| 2011 · Form 990 | ||||||||
| $3,194,314 | $3,282,875 | $2,578,113 | $686,730 | $3,186,236 | $0 | $131,254 | 95 | 1,299 |
| 2010 · Form 990 | ||||||||
| $3,181,868 | $3,204,514 | $2,639,214 | $775,291 | $3,138,814 | $28,800 | $143,705 | 88 | 1,302 |
| 2009 · Form 990 | ||||||||
| $3,675,209 | $3,459,397 | $2,766,693 | $797,937 | $3,659,900 | $0 | $132,446 | 91 | 1,312 |
Funders of this organization
3 grantors reported grants to this organization, $143,167 in all, tax years 2018 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| KLAMATH DEFENDER SERVICES INC | Public charity | Exact | 2022 | 1 | $75,000 | 2022 | $75,000 | show |
| COLLINS COMPANIES FOUNDATION | Private foundation | Fuzzy filed as “KLAMATH FAMILY HEAD START” | 2025 | 1 | $60,000 | 2025 | $60,000 | show |
| OREGON HEAD START ASSOCATION | Public charity | Exact | 2018 | 1 | $8,167 | 2018 | $8,167 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| UMATILLA-MORROW COUNTY HEAD START INC | OR | B22 | $17,826,522 | $16,796,714 | INTERIM EXECUTIVE DIRECTOR | $190,250 | Same NTEE code B22, revenue within 2x, same state |
| KIDS & COMPANY OF LINN COUNTY | OR | B22 | $10,741,471 | $11,152,691 | EXECUTIVE DIRECTOR | $141,914 | Same NTEE code B22, revenue within 2x, same state |
| MID-COLUMBIA CHILDRENS COUNCIL INC | OR | B22 | $10,251,976 | $10,706,161 | EXECUTIVE DIRECTOR | $186,041 | Same NTEE code B22, revenue within 2x, same state |
| HOLY CROSS HEAD START INC | NY | B22 | $7,288,266 | $7,457,860 | EXECUTIVE DIRECTOR | $153,672 | Same NTEE code B22, revenue within 2x |
| KNOX COUNTY HEAD START INC | OH | B22 | $5,794,799 | $5,810,152 | Executive Director | $123,900 | Same NTEE code B22, revenue within 2x, similar mission |
| ALL KIDS ACADEMY HEAD START INC | CA | B22 | $18,155,971 | $18,645,311 | EXECUTIVE DIRECTOR | $188,111 | Same NTEE code B22, revenue within 2x |
| LUZERNE COUNTY HEAD START INC | PA | B22 | $17,861,882 | $18,059,375 | EXECUTIVE DIRECTOR | $149,517 | Same NTEE code B22, revenue within 2x |
| MOUNTAINLAND HEAD START | UT | B22 | $10,372,743 | $11,895,423 | Exec. Dir. | $142,789 | Same NTEE code B22, revenue within 2x |
| HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY | NJ | B22 | $10,213,549 | $7,142,509 | EXECUTIVE DIRECTOR | $149,912 | Same NTEE code B22, revenue within 2x |
| SHASTA COUNTY HEAD START CHILD DEVELOPMENT INC | CA | B22 | $16,900,131 | $17,926,894 | EXECUTIVE DI | $149,351 | Same NTEE code B22, revenue within 2x |
| NORTHERN PANHANDLE HEAD START INC | WV | B22 | $9,986,644 | $10,031,033 | EXECUTIVE DIRECTOR | $96,845 | Same NTEE code B22, revenue within 2x |
| JEFFERSON CLARION HEAD START INC | PA | B22 | $8,850,697 | $8,801,711 | Chair | $0 | Same NTEE code B22, revenue within 2x |
| BERKSHIRE COUNTY HEAD START CHILD DEVELOPMENT PROGRAM INC | MA | B22 | $7,392,403 | $6,720,303 | EXECUTIVE DIRECTOR | $152,981 | Same NTEE code B22, revenue within 2x |
| SUMMIT EARLY LEARNING INC | PA | B22 | $15,645,541 | $14,792,267 | BD MEMBER | $0 | Same NTEE code B22, revenue within 2x |
| ADIRONDACK COMMUNITY ACTION PROGRAMS INC | NY | B22 | $8,366,069 | $8,219,225 | EXECUTIVE DIRECTOR/CEO | $136,676 | Same NTEE code B22, revenue within 2x |
| EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND FAMILIES | WA | B22 | $19,780,646 | $19,186,356 | Executive Dir. | $222,770 | Same NTEE code B22, revenue within 2x |
| FACES SF | CA | B22 | $20,367,989 | $19,557,742 | CHIEF EXECUTIVE OFFICER | $247,964 | Same NTEE code B22, revenue within 2x |
| LINCOLN-UINTA CHILD DEVELOPMENT ASSOCIATION INCORPORATED | WY | B22 | $6,348,071 | $6,262,982 | Director | $139,897 | Same NTEE code B22, revenue within 2x |
| CHILD AVOCATES OF BLAIR COUNTY INC | PA | B22 | $7,425,194 | $7,532,637 | EXECUTIVE DIRECTOR | $109,106 | Same NTEE code B22, revenue within 2x |
| PINAL GILA COMMUNITY CHILD SERVICES INC | AZ | B22 | $15,686,836 | $16,263,423 | CEO | $120,120 | Same NTEE code B22, revenue within 2x |
| CHILD DEVELOPMENT RESOURCES INC | VA | B22 | $16,620,921 | $12,111,744 | Executive Director | $183,144 | Same NTEE code B22, revenue within 2x |
| KIDS CENTRAL INC | VA | B22 | $5,197,326 | $5,272,127 | EXECUTIVE DI | $102,588 | Same NTEE code B22, revenue within 2x |
| DANE COUNTY PARENT COUNCIL INC | WI | B22 | $20,203,809 | $20,447,587 | EXECUTIVE DIRECTOR/CEO | $175,327 | Same NTEE code B22, revenue within 2x |
| COMMUNITY ACTION PARTNERSHIP OF LAKE COUNTY | IL | B22 | $11,694,088 | $11,007,097 | EXECUTIVE DIRECTOR | $140,499 | Same NTEE code B22, revenue within 2x |
| SHARON BAPTIST HEADSTART | NY | B22 | $7,165,058 | $8,002,091 | EXECUTIVE DIRECTOR | $178,885 | Same NTEE code B22, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $10,469,663 spent · pay $8,432,597 · grants $0 · events $212,682
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,911,552 | $5,800,194 | $94,831 | $16,527 | 56.5% | |
| Other employee benefits | $1,419,228 | $1,363,899 | $51,361 | $3,968 | 13.6% | |
| Payroll taxes | $727,713 | $688,043 | $37,636 | $2,034 | 7.0% | |
| Occupancy | $507,075 | $468,532 | $38,543 | - | 4.8% | |
| Office expenses | $499,567 | $486,002 | $12,145 | $1,420 | 4.8% | |
| Depreciation and depletion | $332,660 | $332,660 | - | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $252,994 | - | $252,287 | $707 | 2.4% | |
| Conferences, conventions and meetings | $212,682 | $208,732 | $3,950 | - | 2.0% | |
| Information technology | $153,519 | $153,519 | - | - | 1.5% | |
| Pension plan contributions | $121,110 | $120,772 | - | $338 | 1.2% | |
| Insurance | $82,288 | $82,288 | - | - | 0.8% | |
| Travel | $70,052 | $70,052 | - | - | 0.7% | |
| Fees: accounting | $43,098 | - | $43,098 | - | 0.4% | |
| Interest | $26,195 | $26,195 | - | - | 0.3% | |
| All other expenses | $23,616 | $6,764 | $16,852 | - | 0.2% | |
| Fees: other services | $20,040 | $20,040 | - | - | 0.2% | |
| Other (as described) | MEMBERSHIP DUES/SUBSCRI | $18,070 | - | - | $18,070 | 0.2% |
| Other (as described) | EQUIPMENT & REPAIRS | $16,587 | $8,237 | $8,350 | - | 0.2% |
| Other (as described) | PARENT SERVICES & INVOL | $12,071 | $12,071 | - | - | 0.1% |
| Other (as described) | IN-KIND SUPPLIES | $7,920 | $7,920 | - | - | 0.1% |
| Advertising and promotion | $7,241 | $7,241 | - | - | 0.1% | |
| Fees: legal | $4,385 | - | $4,385 | - | 0.0% | |
| Total | $10,469,663 | 100% |
2023 · Form 990 · $10,459,179 spent · pay $8,195,774 · grants $0 · events $248,686
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,552,466 | $5,455,789 | $80,339 | $16,338 | 53.1% | |
| Other employee benefits | $1,348,254 | $1,295,569 | $48,718 | $3,967 | 12.9% | |
| Payroll taxes | $663,826 | $627,076 | $34,797 | $1,953 | 6.3% | |
| Office expenses | $611,453 | $598,307 | $11,726 | $1,420 | 5.8% | |
| Occupancy | $544,852 | $506,309 | $38,543 | - | 5.2% | |
| Pension plan contributions | $378,234 | $363,616 | $13,505 | $1,113 | 3.6% | |
| Depreciation and depletion | $325,640 | $325,640 | - | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $252,994 | - | $252,249 | $745 | 2.4% | |
| Conferences, conventions and meetings | $248,686 | $243,581 | $5,105 | - | 2.4% | |
| Information technology | $134,475 | $134,475 | - | - | 1.3% | |
| Travel | $111,285 | $111,285 | - | - | 1.1% | |
| Insurance | $82,608 | $82,608 | - | - | 0.8% | |
| Fees: accounting | $65,223 | - | $65,223 | - | 0.6% | |
| Other (as described) | EQUIPMENT & REPAIRS | $28,637 | $19,177 | $9,460 | - | 0.3% |
| Interest | $22,236 | $22,236 | - | - | 0.2% | |
| All other expenses | $21,740 | $17,279 | $4,461 | - | 0.2% | |
| Other (as described) | PARENT SERVICES & INVOL | $20,352 | $20,352 | - | - | 0.2% |
| Other (as described) | MEMBERSHIP DUES/SUBSCRI | $16,012 | - | - | $16,012 | 0.2% |
| Fees: other services | $12,104 | $12,104 | - | - | 0.1% | |
| Advertising and promotion | $9,867 | $9,867 | - | - | 0.1% | |
| Other (as described) | IN-KIND SUPPLIES | $7,306 | $7,306 | - | - | 0.1% |
| Fees: legal | $929 | - | $929 | - | 0.0% | |
| Total | $10,459,179 | 100% |
2022 · Form 990 · $9,132,897 spent · pay $6,688,588 · grants $0 · events $256,799
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,460,389 | $4,358,094 | $89,734 | $12,561 | 48.8% | |
| Other employee benefits | $1,178,416 | $1,131,717 | $43,380 | $3,319 | 12.9% | |
| Office expenses | $931,483 | $910,835 | $19,873 | $775 | 10.2% | |
| Payroll taxes | $579,674 | $547,272 | $30,770 | $1,632 | 6.3% | |
| Occupancy | $565,196 | $526,533 | $38,063 | $600 | 6.2% | |
| Pension plan contributions | $289,284 | $277,634 | $10,835 | $815 | 3.2% | |
| Depreciation and depletion | $268,632 | $268,632 | - | - | 2.9% | |
| Conferences, conventions and meetings | $256,799 | $253,107 | $3,692 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $180,825 | - | $180,316 | $509 | 2.0% | |
| Information technology | $136,138 | $136,138 | - | - | 1.5% | |
| Travel | $99,015 | $97,489 | $1,526 | - | 1.1% | |
| Insurance | $72,704 | $72,704 | - | - | 0.8% | |
| Fees: accounting | $31,968 | - | $31,968 | - | 0.4% | |
| All other expenses | $26,313 | $13,359 | $12,954 | - | 0.3% | |
| Interest | $21,863 | $21,863 | - | - | 0.2% | |
| Other (as described) | MEMBERSHIP DUES/SUBSCRI | $10,878 | - | - | $10,878 | 0.1% |
| Advertising and promotion | $8,133 | $8,133 | - | - | 0.1% | |
| Other (as described) | IN-KIND SUPPLIES | $7,764 | $7,764 | - | - | 0.1% |
| Fees: other services | $6,935 | $6,935 | - | - | 0.1% | |
| Fees: legal | $488 | - | $488 | - | 0.0% | |
| Total | $9,132,897 | 100% |
2021 · Form 990 · $7,381,503 spent · pay $5,587,543 · grants $152 · events $234,768
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,684,837 | $3,603,364 | $70,010 | $11,463 | 49.9% | |
| Other employee benefits | $953,412 | $913,987 | $36,459 | $2,966 | 12.9% | |
| Office expenses | $594,219 | $573,850 | $19,626 | $743 | 8.1% | |
| Payroll taxes | $512,221 | $480,953 | $29,674 | $1,594 | 6.9% | |
| Occupancy | $383,107 | $345,850 | $36,687 | $570 | 5.2% | |
| Pension plan contributions | $259,702 | $248,153 | $10,741 | $808 | 3.5% | |
| Conferences, conventions and meetings | $234,768 | $231,182 | $3,586 | - | 3.2% | |
| Depreciation and depletion | $233,569 | $233,569 | - | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $177,371 | - | $176,820 | $551 | 2.4% | |
| Information technology | $115,980 | $115,980 | - | - | 1.6% | |
| Insurance | $61,209 | $61,209 | - | - | 0.8% | |
| Travel | $41,738 | $41,201 | $537 | - | 0.6% | |
| All other expenses | $28,520 | $17,204 | $11,316 | - | 0.4% | |
| Fees: accounting | $25,200 | - | $25,200 | - | 0.3% | |
| Interest | $25,072 | $25,072 | - | - | 0.3% | |
| Other (as described) | IN-KIND SUPPLIES | $22,030 | $22,030 | - | - | 0.3% |
| Other (as described) | MEMBERSHIP DUES/SUBSCRI | $12,526 | - | - | $12,526 | 0.2% |
| Advertising and promotion | $8,119 | $8,119 | - | - | 0.1% | |
| Fees: other services | $6,689 | $6,689 | - | - | 0.1% | |
| Fees: legal | $1,062 | - | $1,062 | - | 0.0% | |
| Grants to US individuals | $152 | $152 | - | - | 0.0% | |
| Total | $7,381,503 | 100% |
2020 · Form 990 · $7,182,180 spent · pay $5,442,372 · grants $394 · events $171,431
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,674,370 | $3,610,583 | $51,672 | $12,115 | 51.2% | |
| Other employee benefits | $837,847 | $814,599 | $20,486 | $2,762 | 11.7% | |
| Office expenses | $675,688 | $655,342 | $19,626 | $720 | 9.4% | |
| Payroll taxes | $452,133 | $423,265 | $27,377 | $1,491 | 6.3% | |
| Occupancy | $343,406 | $307,320 | $35,536 | $550 | 4.8% | |
| Pension plan contributions | $257,535 | $246,429 | $10,257 | $849 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $220,487 | - | $219,759 | $728 | 3.1% | |
| Depreciation and depletion | $196,615 | $196,615 | - | - | 2.7% | |
| Conferences, conventions and meetings | $171,431 | $167,967 | $3,464 | - | 2.4% | |
| Information technology | $153,325 | $153,325 | - | - | 2.1% | |
| Insurance | $53,970 | $53,970 | - | - | 0.8% | |
| Travel | $36,678 | $36,148 | $530 | - | 0.5% | |
| Fees: accounting | $31,189 | $10,000 | $21,189 | - | 0.4% | |
| Interest | $29,772 | $29,772 | - | - | 0.4% | |
| Fees: other services | $14,500 | $14,500 | - | - | 0.2% | |
| All other expenses | $13,906 | $6,403 | $7,503 | - | 0.2% | |
| Other (as described) | MEMBERSHIP DUES/SUBSCRI | $9,094 | - | - | $9,094 | 0.1% |
| Advertising and promotion | $4,219 | $4,219 | - | - | 0.1% | |
| Other (as described) | IN-KIND SUPPLIES | $3,408 | $3,408 | - | - | 0.0% |
| Fees: legal | $2,213 | - | $2,213 | - | 0.0% | |
| Grants to US individuals | $394 | $394 | - | - | 0.0% | |
| Total | $7,182,180 | 100% |
2019 · Form 990 · $5,272,916 spent · pay $4,092,982 · grants $5,044 · events $113,709
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,650,793 | $2,549,977 | $90,162 | $10,654 | 50.3% | |
| Other employee benefits | $745,909 | $717,540 | $25,371 | $2,998 | 14.1% | |
| Payroll taxes | $344,990 | $331,870 | $11,734 | $1,386 | 6.5% | |
| Occupancy | $296,017 | $248,155 | $47,362 | $500 | 5.6% | |
| Office expenses | $239,111 | $217,053 | $21,389 | $669 | 4.5% | |
| Depreciation and depletion | $187,736 | $187,736 | - | - | 3.6% | |
| Pension plan contributions | $183,839 | $176,847 | $6,253 | $739 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $167,451 | - | $166,778 | $673 | 3.2% | |
| Conferences, conventions and meetings | $113,709 | $108,024 | $5,685 | - | 2.2% | |
| Information technology | $97,190 | $97,190 | - | - | 1.8% | |
| All other expenses | $57,901 | $52,828 | $5,073 | - | 1.1% | |
| Insurance | $56,723 | $56,723 | - | - | 1.1% | |
| Interest | $35,799 | $35,799 | - | - | 0.7% | |
| Fees: accounting | $33,182 | - | $33,182 | - | 0.6% | |
| Fees: other services | $23,301 | $23,301 | - | - | 0.4% | |
| Other (as described) | MEMBERSHIP DUES/SUBSCRI | $11,395 | - | - | $11,395 | 0.2% |
| Travel | $8,692 | $8,051 | $641 | - | 0.2% | |
| Other (as described) | IN-KIND SUPPLIES | $7,412 | $7,412 | - | - | 0.1% |
| Grants to US individuals | $5,044 | $5,044 | - | - | 0.1% | |
| Other (as described) | BOARD EXPENSES | $3,388 | - | $3,388 | - | 0.1% |
| Advertising and promotion | $2,141 | $2,141 | - | - | 0.0% | |
| Fees: legal | $1,193 | - | $1,193 | - | 0.0% | |
| Total | $5,272,916 | 100% |
2018 · Form 990 · $4,593,373 spent · pay $3,470,839 · grants $12 · events $199,498
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,272,308 | $2,174,994 | $86,706 | $10,608 | 49.5% | |
| Other employee benefits | $680,687 | $651,536 | $25,973 | $3,178 | 14.8% | |
| Payroll taxes | $310,489 | $297,192 | $11,848 | $1,449 | 6.8% | |
| Occupancy | $231,996 | $196,874 | $34,437 | $685 | 5.1% | |
| Office expenses | $215,086 | $195,987 | $18,624 | $475 | 4.7% | |
| Conferences, conventions and meetings | $199,498 | $189,489 | $10,009 | - | 4.3% | |
| Depreciation and depletion | $182,687 | $182,687 | - | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $159,624 | - | $158,879 | $745 | 3.5% | |
| Information technology | $64,055 | $64,055 | - | - | 1.4% | |
| Pension plan contributions | $47,731 | $45,687 | $1,821 | $223 | 1.0% | |
| All other expenses | $43,332 | $37,389 | $5,943 | - | 0.9% | |
| Interest | $38,866 | $38,866 | - | - | 0.8% | |
| Insurance | $38,195 | $38,195 | - | - | 0.8% | |
| Fees: accounting | $28,772 | - | $28,772 | - | 0.6% | |
| Other (as described) | INKIND SUPPLIES | $25,307 | $25,307 | - | - | 0.6% |
| Fees: other services | $20,038 | $20,038 | - | - | 0.4% | |
| Travel | $18,088 | $17,098 | $990 | - | 0.4% | |
| Other (as described) | MEMBERSHIP DUES/SUBSCRI | $10,828 | - | - | $10,828 | 0.2% |
| Other (as described) | BOARD EXPENSES | $2,772 | - | $2,772 | - | 0.1% |
| Fees: legal | $1,561 | - | $1,561 | - | 0.0% | |
| Advertising and promotion | $1,441 | $1,441 | - | - | 0.0% | |
| Grants to US individuals | $12 | $12 | - | - | 0.0% | |
| Total | $4,593,373 | 100% |
2017 · Form 990 · $4,508,887 spent · pay $3,336,163 · grants $111 · events $141,951
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,170,372 | $2,052,886 | $112,851 | $4,635 | 48.1% | |
| Other employee benefits | $649,343 | $633,708 | $14,953 | $682 | 14.4% | |
| Office expenses | $328,082 | $304,300 | $23,202 | $580 | 7.3% | |
| Payroll taxes | $297,273 | $281,504 | $15,457 | $312 | 6.6% | |
| Occupancy | $219,169 | $203,170 | $15,499 | $500 | 4.9% | |
| Depreciation and depletion | $180,219 | $180,219 | - | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $160,331 | $13,772 | $136,017 | $10,542 | 3.6% | |
| Conferences, conventions and meetings | $141,951 | $131,913 | $10,038 | - | 3.1% | |
| Travel | $77,660 | $72,168 | $5,492 | - | 1.7% | |
| Pension plan contributions | $58,844 | $55,722 | $3,060 | $62 | 1.3% | |
| Information technology | $45,257 | $42,057 | $3,200 | - | 1.0% | |
| Insurance | $42,451 | $35,025 | $7,426 | - | 0.9% | |
| Interest | $38,427 | $38,427 | - | - | 0.9% | |
| Fees: accounting | $30,430 | - | $30,430 | - | 0.7% | |
| Other (as described) | INKIND SUPPLIES | $24,994 | $24,994 | - | - | 0.6% |
| All other expenses | $15,636 | $15,636 | - | - | 0.3% | |
| Fees: other services | $11,953 | $11,108 | $845 | - | 0.3% | |
| Other (as described) | MEMBERSHIP DUES/SUBSCRI | $10,629 | - | - | $10,629 | 0.2% |
| Other (as described) | BOARD EXPENSES | $3,622 | $1,528 | $2,094 | - | 0.1% |
| Fees: legal | $1,760 | - | $1,760 | - | 0.0% | |
| Advertising and promotion | $373 | $347 | $26 | - | 0.0% | |
| Grants to US individuals | $111 | $111 | - | - | 0.0% | |
| Total | $4,508,887 | 100% |
2016 · Form 990 · $4,138,319 spent · pay $2,987,710 · grants $488 · events $114,954
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,894,174 | $1,794,890 | $93,618 | $5,666 | 45.8% | |
| Other employee benefits | $531,259 | $520,627 | $10,032 | $600 | 12.8% | |
| Office expenses | $381,201 | $355,937 | $24,724 | $540 | 9.2% | |
| Payroll taxes | $280,145 | $265,982 | $13,846 | $317 | 6.8% | |
| Occupancy | $221,518 | $206,651 | $14,367 | $500 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $144,076 | $12,314 | $122,465 | $9,297 | 3.5% | |
| Pension plan contributions | $138,056 | $131,077 | $6,823 | $156 | 3.3% | |
| Conferences, conventions and meetings | $114,954 | $107,498 | $7,456 | - | 2.8% | |
| Depreciation and depletion | $94,512 | $94,512 | - | - | 2.3% | |
| Travel | $90,112 | $84,267 | $5,845 | - | 2.2% | |
| Information technology | $79,274 | $74,132 | $5,142 | - | 1.9% | |
| Insurance | $40,943 | $33,779 | $7,164 | - | 1.0% | |
| Interest | $38,831 | $38,831 | - | - | 0.9% | |
| Fees: other services | $24,626 | $23,029 | $1,597 | - | 0.6% | |
| Fees: accounting | $23,343 | - | $23,343 | - | 0.6% | |
| Other (as described) | Membership Dues/Subscri | $12,500 | - | - | $12,500 | 0.3% |
| All other expenses | $11,639 | $11,639 | - | - | 0.3% | |
| Other (as described) | Inkind Supplies | $8,824 | $8,824 | - | - | 0.2% |
| Other (as described) | Board Expenses | $5,086 | $3,369 | $1,717 | - | 0.1% |
| Fees: legal | $2,300 | - | $2,300 | - | 0.1% | |
| Grants to US individuals | $488 | $488 | - | - | 0.0% | |
| Advertising and promotion | $458 | $428 | $30 | - | 0.0% | |
| Total | $4,138,319 | 100% |
2015 · Form 990 · $3,559,378 spent · pay $2,680,873 · grants $278 · events $62,097
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,694,578 | $1,612,996 | $76,016 | $5,566 | 47.6% | |
| Other employee benefits | $471,891 | $466,761 | $5,008 | $122 | 13.3% | |
| Office expenses | $293,182 | $263,022 | $29,620 | $540 | 8.2% | |
| Payroll taxes | $238,234 | $227,044 | $10,687 | $503 | 6.7% | |
| Occupancy | $164,444 | $147,330 | $16,614 | $500 | 4.6% | |
| Pension plan contributions | $138,168 | $131,516 | $6,198 | $454 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $138,002 | $11,886 | $117,017 | $9,099 | 3.9% | |
| Depreciation and depletion | $86,441 | $86,441 | - | - | 2.4% | |
| Travel | $73,008 | $65,632 | $7,376 | - | 2.1% | |
| Conferences, conventions and meetings | $62,097 | $55,823 | $6,274 | - | 1.7% | |
| Interest | $40,203 | $40,203 | - | - | 1.1% | |
| Insurance | $38,651 | $31,487 | $7,164 | - | 1.1% | |
| Information technology | $33,300 | $29,936 | $3,364 | - | 0.9% | |
| Other (as described) | Inkind Supplies | $22,611 | $22,611 | - | - | 0.6% |
| Fees: accounting | $20,745 | - | $20,745 | - | 0.6% | |
| All other expenses | $13,540 | $13,540 | - | - | 0.4% | |
| Fees: other services | $11,702 | $10,520 | $1,182 | - | 0.3% | |
| Other (as described) | Membership Dues/Subscri | $10,724 | - | - | $10,724 | 0.3% |
| Other (as described) | Board Expenses | $6,503 | $3,284 | $3,219 | - | 0.2% |
| Fees: legal | $620 | - | $620 | - | 0.0% | |
| Advertising and promotion | $456 | $410 | $46 | - | 0.0% | |
| Grants to US organizations and governments | $278 | $278 | - | - | 0.0% | |
| Total | $3,559,378 | 100% |
2014 · Form 990 · $3,335,588 spent · pay $2,565,676 · grants $965 · events $79,833
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,646,426 | $1,568,380 | $72,592 | $5,454 | 49.4% | |
| Other employee benefits | $503,805 | $492,143 | $11,451 | $211 | 15.1% | |
| Payroll taxes | $228,967 | $218,114 | $10,095 | $758 | 6.9% | |
| Office expenses | $211,451 | $181,175 | $29,786 | $490 | 6.3% | |
| Occupancy | $167,247 | $143,188 | $23,559 | $500 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $143,459 | $11,177 | $122,370 | $9,912 | 4.3% | |
| Depreciation and depletion | $82,385 | $82,385 | - | - | 2.5% | |
| Conferences, conventions and meetings | $79,833 | $68,587 | $11,246 | - | 2.4% | |
| Travel | $63,097 | $54,209 | $8,888 | - | 1.9% | |
| Interest | $51,008 | $51,008 | - | - | 1.5% | |
| Pension plan contributions | $43,019 | $40,979 | $1,897 | $143 | 1.3% | |
| Insurance | $35,712 | $28,548 | $7,164 | - | 1.1% | |
| Information technology | $22,416 | $19,258 | $3,158 | - | 0.7% | |
| Fees: accounting | $21,675 | - | $21,675 | - | 0.6% | |
| Other (as described) | MEMBERSHIP DUES/SUBSCRI | $12,000 | - | - | $12,000 | 0.4% |
| Other (as described) | INKIND SUPPLIES | $10,159 | $10,159 | - | - | 0.3% |
| All other expenses | $5,202 | $5,202 | - | - | 0.2% | |
| Fees: other services | $3,426 | $2,942 | $484 | - | 0.1% | |
| Other (as described) | BOARD EXPENSES | $1,952 | $185 | $1,767 | - | 0.1% |
| Grants to US individuals | $965 | $965 | - | - | 0.0% | |
| Advertising and promotion | $879 | $755 | $124 | - | 0.0% | |
| Fees: legal | $505 | - | $505 | - | 0.0% | |
| Total | $3,335,588 | 100% |
2013 · Form 990 · $3,292,217 spent · pay $2,488,213 · grants $685 · events $103,270
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,624,330 | $1,532,695 | $85,992 | $5,643 | 49.3% | |
| Other employee benefits | $457,974 | $448,359 | $9,424 | $191 | 13.9% | |
| Payroll taxes | $221,884 | $209,366 | $11,747 | $771 | 6.7% | |
| Office expenses | $212,366 | $176,898 | $35,048 | $420 | 6.5% | |
| Occupancy | $143,411 | $131,224 | $11,657 | $530 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $141,116 | $12,574 | $119,013 | $9,529 | 4.3% | |
| Conferences, conventions and meetings | $103,270 | $94,876 | $8,394 | - | 3.1% | |
| Depreciation and depletion | $78,628 | $78,628 | - | - | 2.4% | |
| Travel | $76,649 | $70,419 | $6,230 | - | 2.3% | |
| Interest | $62,557 | $62,557 | - | - | 1.9% | |
| Pension plan contributions | $42,909 | $40,488 | $2,272 | $149 | 1.3% | |
| Insurance | $32,979 | $26,050 | $6,929 | - | 1.0% | |
| Information technology | $21,254 | $19,526 | $1,728 | - | 0.6% | |
| Fees: accounting | $20,625 | - | $20,625 | - | 0.6% | |
| All other expenses | $18,929 | $18,929 | - | - | 0.6% | |
| Other (as described) | MEMBERSHIP DUES/SUBSCRI | $12,029 | - | - | $12,029 | 0.4% |
| Other (as described) | INKIND SUPPLIES | $12,022 | $12,022 | - | - | 0.4% |
| Fees: other services | $4,144 | $3,807 | $337 | - | 0.1% | |
| Other (as described) | BOARD EXPENSES | $2,714 | $724 | $1,990 | - | 0.1% |
| Advertising and promotion | $929 | $853 | $76 | - | 0.0% | |
| Fees: legal | $813 | - | $813 | - | 0.0% | |
| Grants to US individuals | $685 | $685 | - | - | 0.0% | |
| Total | $3,292,217 | 100% |
2012 · Form 990 · $3,315,966 spent · pay $2,459,428 · grants $1,215 · events $97,082
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,633,055 | $1,541,035 | $86,377 | $5,643 | 49.2% | |
| Other employee benefits | $421,973 | $413,190 | $8,635 | $148 | 12.7% | |
| Payroll taxes | $225,089 | $212,405 | $11,906 | $778 | 6.8% | |
| Office expenses | $197,932 | $176,597 | $21,010 | $325 | 6.0% | |
| Occupancy | $173,814 | $159,007 | $14,277 | $530 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $139,701 | $12,461 | $117,800 | $9,440 | 4.2% | |
| Conferences, conventions and meetings | $97,082 | $89,108 | $7,974 | - | 2.9% | |
| Depreciation and depletion | $93,595 | $93,595 | - | - | 2.8% | |
| Travel | $64,991 | $59,653 | $5,338 | - | 2.0% | |
| Interest | $62,076 | $62,076 | - | - | 1.9% | |
| All other expenses | $50,580 | $43,080 | $7,500 | - | 1.5% | |
| Insurance | $45,521 | $38,592 | $6,929 | - | 1.4% | |
| Pension plan contributions | $39,610 | $37,378 | $2,095 | $137 | 1.2% | |
| Fees: accounting | $20,893 | - | $20,893 | - | 0.6% | |
| Information technology | $16,866 | $15,481 | $1,385 | - | 0.5% | |
| Other (as described) | MEMBERSHIP DUES/SUBSCRI | $11,295 | - | - | $11,295 | 0.3% |
| Other (as described) | EDUCATIONAL SUPPLIES | $8,318 | $8,318 | - | - | 0.3% |
| Fees: legal | $4,224 | $290 | $3,934 | - | 0.1% | |
| Fees: other services | $4,193 | $3,849 | $344 | - | 0.1% | |
| Other (as described) | BOARD EXPENSES | $2,643 | $917 | $1,726 | - | 0.1% |
| Advertising and promotion | $1,300 | $1,193 | $107 | - | 0.0% | |
| Grants to US individuals | $1,215 | $1,215 | - | - | 0.0% | |
| Total | $3,315,966 | 100% |
2011 · Form 990 · $3,282,875 spent · pay $2,427,996 · grants $1,035 · events $83,731
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,644,274 | $1,532,477 | $106,450 | $5,347 | 50.1% | |
| Other employee benefits | $379,312 | $371,716 | $6,947 | $649 | 11.6% | |
| Payroll taxes | $231,154 | $215,437 | $14,965 | $752 | 7.0% | |
| Office expenses | $201,500 | $201,178 | - | $322 | 6.1% | |
| Occupancy | $156,535 | $147,714 | $8,289 | $532 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $131,254 | $12,351 | $109,690 | $9,213 | 4.0% | |
| Depreciation and depletion | $110,026 | $97,518 | $12,508 | - | 3.4% | |
| Travel | $88,706 | $88,706 | - | - | 2.7% | |
| Conferences, conventions and meetings | $83,731 | $83,731 | - | - | 2.6% | |
| Interest | $66,660 | $54,152 | $12,508 | - | 2.0% | |
| Pension plan contributions | $42,002 | $39,146 | $2,719 | $137 | 1.3% | |
| Insurance | $37,700 | $30,771 | $6,929 | - | 1.1% | |
| Other (as described) | OTHER | $31,067 | $11,141 | $7,500 | $12,426 | 0.9% |
| Fees: accounting | $20,940 | - | $20,940 | - | 0.6% | |
| Information technology | $20,093 | $20,093 | - | - | 0.6% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $12,787 | $12,787 | - | - | 0.4% |
| Fees: other services | $12,583 | $12,583 | - | - | 0.4% | |
| Fees: legal | $7,995 | - | $7,995 | - | 0.2% | |
| Advertising and promotion | $3,392 | - | $3,392 | - | 0.1% | |
| Grants to US individuals | $1,035 | $1,035 | - | - | 0.0% | |
| Other (as described) | BOARD EXPENSE | $129 | - | $129 | - | 0.0% |
| Total | $3,282,875 | 100% |
2010 · Form 990 · $3,204,514 spent · pay $2,373,335 · grants $707 · events $103,559
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,610,443 | $1,502,604 | $102,491 | $5,348 | 50.3% | |
| Other employee benefits | $361,424 | $352,945 | $7,897 | $582 | 11.3% | |
| Payroll taxes | $215,695 | $201,252 | $13,727 | $716 | 6.7% | |
| Office expenses | $184,943 | $184,621 | - | $322 | 5.8% | |
| Occupancy | $159,884 | $148,505 | $10,847 | $532 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $143,705 | $12,181 | $122,153 | $9,371 | 4.5% | |
| Depreciation and depletion | $113,366 | $101,659 | $11,707 | - | 3.5% | |
| Conferences, conventions and meetings | $103,559 | $103,559 | - | - | 3.2% | |
| Interest | $68,280 | $56,573 | $11,707 | - | 2.1% | |
| Travel | $61,283 | $61,283 | - | - | 1.9% | |
| Pension plan contributions | $42,068 | $39,251 | $2,677 | $140 | 1.3% | |
| Information technology | $33,925 | $33,925 | - | - | 1.1% | |
| Insurance | $25,074 | $22,685 | $2,389 | - | 0.8% | |
| Other (as described) | OTHER | $23,954 | $4,772 | $6,756 | $12,426 | 0.7% |
| Other (as described) | EDUCATIONAL SUPPLIES | $20,278 | $20,278 | - | - | 0.6% |
| Fees: accounting | $18,696 | $696 | $18,000 | - | 0.6% | |
| Other (as described) | BOARD EXPENSE | $6,764 | - | $6,764 | - | 0.2% |
| Fees: legal | $5,133 | - | $5,133 | - | 0.2% | |
| Fees: other services | $4,267 | $4,267 | - | - | 0.1% | |
| Advertising and promotion | $1,066 | - | $1,066 | - | 0.0% | |
| Grants to US individuals | $707 | $707 | - | - | 0.0% | |
| Total | $3,204,514 | 100% |
2009 · Form 990 · $3,459,397 spent · pay $2,428,979 · grants $501 · events $67,607
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,659,056 | $1,551,833 | $101,874 | $5,349 | 48.0% | |
| Other employee benefits | $376,169 | $353,590 | $21,915 | $664 | 10.9% | |
| Occupancy | $341,251 | $334,339 | $6,380 | $532 | 9.9% | |
| Office expenses | $223,690 | $217,177 | $6,191 | $322 | 6.5% | |
| Payroll taxes | $216,126 | $202,158 | $13,271 | $697 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $132,446 | - | $110,680 | $21,766 | 3.8% | |
| Depreciation and depletion | $85,329 | $50,624 | $34,705 | - | 2.5% | |
| Travel | $83,935 | $83,935 | - | - | 2.4% | |
| Conferences, conventions and meetings | $67,607 | $67,607 | - | - | 2.0% | |
| Insurance | $46,322 | $44,072 | $2,250 | - | 1.3% | |
| Other (as described) | Other | $46,317 | $27,726 | $18,591 | - | 1.3% |
| Pension plan contributions | $45,182 | $42,262 | $2,774 | $146 | 1.3% | |
| Other (as described) | Educational Assistance | $39,841 | $39,841 | - | - | 1.2% |
| Other (as described) | educational supplies | $20,345 | $20,345 | - | - | 0.6% |
| Other (as described) | Board Expense | $15,513 | $15,513 | - | - | 0.4% |
| Information technology | $15,327 | $15,327 | - | - | 0.4% | |
| Fees: accounting | $13,100 | - | $13,100 | - | 0.4% | |
| Fees: professional fundraisers | $12,425 | - | - | $12,425 | 0.4% | |
| Fees: other services | $8,787 | $8,787 | - | - | 0.3% | |
| Interest | $5,877 | - | $5,877 | - | 0.2% | |
| Fees: legal | $2,870 | - | $2,870 | - | 0.1% | |
| Advertising and promotion | $1,381 | - | $1,381 | - | 0.0% | |
| Grants to US individuals | $501 | $501 | - | - | 0.0% | |
| Total | $3,459,397 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $4,180,223 | $0 | 2 |
| 2025 | $3,511,291 | $0 | 1 |
| 2024 | $3,511,291 | $0 | 2 |
| 2023 | $3,431,404 | $0 | 1 |
| 2022 | $3,208,604 | $0 | 2 |
| 2021 | $3,342,153 | $0 | 3 |
| 2020 | $3,216,368 | $0 | 1 |
| 2019 | $3,043,106 | $0 | 1 |
| 2018 | $2,216,567 | $0 | 1 |
| 2017 | $2,268,302 | $0 | 1 |
| 2016 | $1,915,938 | $0 | 1 |
| 2015 | $1,882,554 | $0 | 1 |
| 2014 | $1,884,775 | $0 | 1 |
| 2013 | $1,757,072 | $0 | 1 |
| 2012 | $1,853,559 | $0 | 1 |
| 2011 | $1,840,471 | $0 | 1 |
| 2010 | $1,840,471 | $0 | 1 |
| 2009 | $1,963,600 | $0 | 2 |
| 2008 | $1,909,897 | $0 | 1 |
| 2007 | $1,761,716 | $0 | 1 |
Largest awards · 23 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START AND EARLY HEAD START | $3,533,385 |
| 2026 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START AND EARLY HEAD START | $646,838 |
| 2025 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START AND EARLY HEAD START | $3,511,291 |
| 2024 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START AND EARLY HEAD START | $3,511,291 |
| 2023 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START AND EARLY HEAD START | $3,431,404 |
| 2022 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START AND EARLY HEAD START | $3,208,604 |
| 2021 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START AND EARLY HEAD START | $3,128,014 |
| 2021 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | AMERICAN RESCUE PLAN | $214,139 |
| 2020 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START AND EARLY HEAD START | $3,216,368 |
| 2019 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START AND EARLY HEAD START | $3,043,106 |
| 2018 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START AND EARLY HEAD START | $2,216,567 |
| 2017 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START AND EARLY HEAD START | $2,268,302 |
| 2016 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START AND EARLY HEAD START | $1,915,938 |
| 2015 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START AND EARLY HEAD START | $1,882,554 |
| 2014 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START (93-600) | $1,884,775 |
| 2013 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START (93-600) | $1,757,072 |
| 2012 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START (93-600) | $1,853,559 |
| 2011 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START (93-600) | $1,840,471 |
| 2010 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START (93-600) | $1,840,471 |
| 2009 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START | $1,807,003 |
| 2009 | Administration for Children and Families | Grant or other assistance | ARRA - HEAD START 93.708 | HEAD START 2009 ARRA COLA QUALITY IMPROVEMENT FUNDING | $156,597 |
| 2008 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START | $1,909,897 |
| 2007 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START | $1,761,716 |
State business registration
- KLAMATH FAMILY HEAD START OR, DOMESTIC NONPROFIT CORPORATION, Active, formed 1980-08-25
The same business name in the same state, from the state’s official registry data.
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