Klamath Family Head Start
Klamath Family Head Start reported $10.3 million in revenue and $10.5 million in expenses for the fiscal year ending August 31, 2025. Of every $100 it spent, $94.21 went to program services, $5.38 to management and general costs and $0.41 to fundraising. Its largest source of revenue was contributions and grants: 99.9% of the total. Government grants made up 99.9%. The highest compensation it reported for one person was $135,015 (EXECUTIVE DIRECTOR). 2 people received more than $100,000 in reportable compensation. Revenue rose 101% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending August 31, 2025 · Form 990, Part IX, line 25 · total expenses $10MFor context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending August 31, 2025 · Form 990, Part VIII · total revenue $10MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 94.2% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 5.4% | 13.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.4% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.04 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 99.9% | 19.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 99.9% | 1.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 69.9% |
| Highest reported compensation Part VII-A, columns D–F | $135,015 | $331,578 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.29% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 2 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.5 | 13.3 |
| 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 expenseChild education - Klamath Family Head Start operates five Head Start programs throughout klamath and lake counties. The organization's goals are to provide the opportunity for preschool age children from low-income families to gain experience and competence to enable them to participate more fully in subsequent public education, have needs met that all children share but that low-income families have great difficulty meeting, help develop a greater degree of social competence for children of low-income families, and broaden the experience range of families as a whole to improve family success…
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 |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $119,672 | $0 | $15,343 | $135,015 |
| FINANCE MANAGER Officer, 40.00 hrs/week | $104,375 | $0 | $14,825 | $119,200 |
2 people received more than $100,000 in reportable compensation from Klamath Family Head Start (Part VII, line 2). Compensation of current officers, directors and key employees totaled $253K (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 11aYes
- 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 5210
- Volunteers Part I, line 61,068
Correct a figure or respond
Every number above is copied from Klamath Family Head Start'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 Family Head Start, you can publish a response that is linked from this page.
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Of every $100 Klamath Family Head Start spent in FY2025, $94.21 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Endeavor Charter SchoolWake Forest, NC · revenue $10M · programs 73.0% · FY2025
- Ember Charter School for Mindful Educationinnovation & TransformationBrooklyn, NY · revenue $10M · programs 82.8% · FY2025
- Brighten AcademyDouglasville, GA · revenue $10M · programs 90.3% · FY2025
- Primo Center for Women & ChildrenChicago, IL · revenue $10M · programs 91.0% · FY2025
- HollydellHurffville, NJ · revenue $10M · programs 86.6% · FY2025
Questions people ask
How much of Klamath Family Head Start's spending goes to programs?
In the fiscal year ending August 31, 2025, Klamath Family Head Start reported that 94.2% of its $10.5 million in expenses went to program services, 5.4% to management and general and 0.4% to fundraising (Form 990, Part IX).
How much does Klamath Family Head Start pay its top executive?
The largest total compensation Klamath Family Head Start reported for one person in the fiscal year ending August 31, 2025 was $135,015, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Klamath Family Head Start get its money?
Of $10.3 million in revenue in the fiscal year ending August 31, 2025, 99.9% came from contributions and grants (including 99.9% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).
Is Klamath Family Head Start a registered charity?
The IRS lists EIN 93-0768142 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 August 31, 2025, object 202641969349301939 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending August 31, 2024, object 202501909349300130 · read the filing
- FY2023: Form 990 for the fiscal year ending August 31, 2023, object 202441979349301759 · read the filing
- FY2022: Form 990 for the fiscal year ending August 31, 2022, object 202331359349312653 · read the filing
- FY2021: Form 990 for the fiscal year ending August 31, 2021, object 202231949349300038 · read the filing
- FY2020: Form 990 for the fiscal year ending August 31, 2020, object 202101969349302015 · read the filing
All filings for EIN 93-0768142: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.