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Klamath Child & Family Treatment Center
Also known as Klamath Basin Behaviorial Health
Klamath Child & Family Treatment Center reported $29.0 million in revenue and $28.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $76.33 went to program services, $23.67 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 60.8% of the total. Government grants made up 33.3%. The highest compensation it reported for one person was $270,832 (CEO). 11 people received more than $100,000 in reportable compensation. Revenue rose 59% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $29MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $29MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 76.3% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 23.7% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 33.3% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 33.3% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 60.8% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $270,832 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.94% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 11 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 28.0 | 6.2 |
| Independent voting board members Part VI 1a–1b | 9 of 9 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseOutpatient services adult outpatient: therapeutic services which are designed to diagnose and treat each individual's specific behavioral and mental health needs. Treatment plans are developed and implemented on an individual basis. Psychiatric services: mental health psychiatric evaluations/assessments, consultations, and medication management. These services are provided by board certified psychiatrists and/or licensed psychiatric mental health nurse practitioners. Child and Family outpatient: counseling and mental health services to diagnose and treat each child, adolescent, or family's…
Intensive adult services intensive community services: behavioral and mental health services provided to individuals requiring a more intense service array in collaboration with community partners. Models include mobile crisis services, early and ongoing assessments for psychotic episodes, community referral response, and housing support. Adult residential: residential, respite, and secure non-hospital hold facility providing high level, round-the-clock mental health care and services. With the exception of the non-hospital hold unit, this is a non- secure residential facility
Corrections based counseling services family justice: behavioral and mental services provided to individuals and families tied to the criminal justice system in collaboration with community partners. Models include psychiatric review, individual and group outpatient therapy, adult sex offender treatment, and substance abuse assessment and treatment
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $230,613 | $0 | $40,219 | $270,832 |
| DIR. CLINICA Key employee, 40.00 hrs/week | $161,056 | $0 | $41,963 | $203,019 |
| CLINICAL STA Highest compensated employee, 40.00 hrs/week | $196,050 | $0 | $3,550 | $199,600 |
| CFO Officer, 40.00 hrs/week | $168,150 | $0 | $17,399 | $185,549 |
| DIR. OF OPER Key employee, 40.00 hrs/week | $164,241 | $0 | $17,941 | $182,182 |
| DIR OF COMMU Highest compensated employee, 40.00 hrs/week | $135,829 | $0 | $38,261 | $174,090 |
| CLINICAL STA Highest compensated employee, 40.00 hrs/week | $130,769 | $0 | $37,856 | $168,625 |
| CLINICAL STA Highest compensated employee, 40.00 hrs/week | $131,382 | $0 | $26,498 | $157,880 |
11 people received more than $100,000 in reportable compensation from Klamath Child & Family Treatment Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $902K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b9 · 9 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5345
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses onlyIndividuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Klamath Child & Family Treatment Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Klamath Child & Family Treatment Center, you can publish a response that is linked from this page.
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Of every $100 Klamath Child & Family Treatment Center spent in FY2025, $76.33 went to programs. The full breakdown, from its IRS Form 990:
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All mental health & crisis intervention charities · Largest charities in Oregon
Questions people ask
How much of Klamath Child & Family Treatment Center's spending goes to programs?
In the fiscal year ending June 30, 2025, Klamath Child & Family Treatment Center reported that 76.3% of its $28.8 million in expenses went to program services, 23.7% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Klamath Child & Family Treatment Center pay its top executive?
The largest total compensation Klamath Child & Family Treatment Center reported for one person in the fiscal year ending June 30, 2025 was $270,832, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Klamath Child & Family Treatment Center get its money?
Of $29.0 million in revenue in the fiscal year ending June 30, 2025, 33.3% came from contributions and grants (including 33.3% from government grants) and 60.8% from program service revenue (Form 990, Part VIII).
Is Klamath Child & Family Treatment Center a registered charity?
The IRS lists EIN 93-0753926 as a 501(c)(3) organization (school), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611349349308471 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531359349315288 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421369349305777 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341359349312569 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202230829349300133 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202140839349300224 · read the filing
All filings for EIN 93-0753926: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.