Form 990 for tax year 2023
Filed by COMMUNITY ACTION TEAM INCORPORATED OF.
Totals
- Total revenue
- $16,828,876
- Total expenses
- $17,791,993
- Contributions and grants received
- $15,651,634
- Grants paid
- $0
- Program service revenue
- $1,177,242
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $13,930,931
- Total liabilities, end of year
- $3,859,400
- Net assets or fund balances, end of year
- $10,071,531
- Program services expenses (Part IX)
- $16,735,847
- Management and general expenses
- $1,056,146
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $16,735,847
Program services were 94.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$15,618,957
-
1f · All other contributions, gifts and grants
$32,677
-
2a · Program service revenue: EMERGENCY SERVICES
total $105,529 · related or exempt $105,529
-
2b · Program service revenue: ENERGY ASSISTANCE
total $63,078 · related or exempt $63,078
-
2c · Program service revenue: HOUSING DEVELOPMENT
total $467,195 · related or exempt $467,195
-
2d · Program service revenue: RENTAL INCOME
total $541,440 · related or exempt $541,440
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $369,662 · program services $341,189 · management and general $28,473
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $6,721,305 · program services $6,213,658 · management and general $507,647
-
8 · Pension plan contributions
total $261,569 · program services $241,422 · management and general $20,147
-
9 · Other employee benefits
total $1,682,086 · program services $1,552,524 · management and general $129,562
-
10 · Payroll taxes
total $735,198 · program services $678,570 · management and general $56,628
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $769,840 · program services $716,640 · management and general $53,200
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,247,008 · program services $1,126,978 · management and general $120,030
-
17 · Travel
total $156,405 · program services $151,374 · management and general $5,031
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $168,725 · program services $168,133 · management and general $592
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $205,297 · program services $205,297
-
23 · Insurance
total $160,118 · program services $144,983 · management and general $15,135
-
24a · Other expenses: CLIENT ASSISTANCE
total $3,048,103 · program services $3,048,103
-
24b · Other expenses: CONTRACT SERVICES
total $2,254,711 · program services $2,135,010 · management and general $119,701
-
24c · Other expenses: PARENT FUNDS & MISC
total $11,966 · program services $11,966
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,581,264 · end of year $1,116,760
-
2 · Savings and temporary cash investments
beginning of year $117,446 · end of year $134,832
-
3 · Pledges and grants receivable
beginning of year $3,571,983 · end of year $3,025,815
-
4 · Accounts receivable
beginning of year $433,941 · end of year $787,464
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $2,349,471 · end of year $2,460,566
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $53,678 · end of year $4,820
-
10a · Land, buildings and equipment: cost or other basis
$9,717,866
-
10b · Land, buildings and equipment: accumulated depreciation
$4,135,690
-
10c · Land, buildings and equipment, net
beginning of year $5,278,454 · end of year $5,582,176
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $1,154,138 · end of year $818,498
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,005,806 · end of year $2,370,865
-
19 · Deferred revenue
beginning of year $216,324
-
23 · Secured mortgages and notes payable
beginning of year $662,298 · end of year $1,488,535
-
27 · Net assets without donor restrictions
beginning of year $7,398,273 · end of year $5,863,161
-
28 · Net assets with donor restrictions
beginning of year $4,257,674 · end of year $4,208,370
Mission and programs · 2023
Mission
TO DEVELOP AND IMPLEMENT PROGRAMS ADDRESSING THE CAUSES AND CONDITIONS OF POVERTY IN CLATSOP, COLUMBIA AND TILLAMOOK COUNTIES.
-
CHILDREN'S PROGRAM - 478 CHILDREN WERE PROVIDED HEAD START SERVICES AND 162 PARENTS WERE PROVIDED PARENTING EDUCATION AND SUPPORT SERVICES.
Expenses $7,831,307
-
EMERGENCY SERVICES 9,328 PARTICIPANTS WERE PROVIDED EMERGENCY UTILITY AND/OR RENT/MORTGAGE PAYMENT ASSISTANCE.
Expenses $3,868,933 · Revenue $105,529
-
HOUSING PROGRAMS - 194 UNITS OF AFFORDABLE HOUSING WERE PROVIDED.
Expenses $2,820,563 · Revenue $1,245,225
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dan BrownDAN BROWN
Executive Direc
- Total calculated
- $215,841
- From this org
- $190,679
- From related orgs
- $0
- Other
- $25,162
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,679
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,109
- Nontaxable benefits
- $16,053
- Filer's total
- $215,841
-
Ginger JohnsonGINGER JOHNSON
ASSOC. FISCAL DIR.
- Total calculated
- $153,821
- From this org
- $129,994
- From related orgs
- $0
- Other
- $23,827
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,994
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,774
- Nontaxable benefits
- $16,053
- Filer's total
- $153,821
-
Sherry KlugeSHERRY KLUGE
HR DIRECTOR
- Total calculated
- $132,883
- From this org
- $122,713
- From related orgs
- $0
- Other
- $10,170
- Hours/week
- 40
-
Stacey WilsonSTACEY WILSON
Fiscal Director
- Total calculated
- $114,694
- From this org
- $108,534
- From related orgs
- $0
- Other
- $6,160
- Hours/week
- 40
-
Erin SkaarERIN SKAAR
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Brian Richards SrBRIAN RICHARDS SR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kellie Jo SmithKELLIE JO SMITH
SEC/TREAS
- Total calculated
- $0
- Hours/week
- 1
-
Lianne ThompsonLIANNE THOMPSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Annemarie EglerANNEMARIE EGLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tita MonteroTITA MONTERO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rita BernhardRITA BERNHARD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristen DeanKRISTEN DEAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
John HelmJOHN HELM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BlackfordJEFF BLACKFORD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keith LockeKEITH LOCKE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ginny CarlsonGINNY CARLSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt PhillipsMATT PHILLIPS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy AppelKATHY APPEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Viviana MatthewsVIVIANA MATTHEWS
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
VICTORIAN OLIVE COURT APARTMENTS
LOW-INCOME HOUSING · OR · income -$32,490 · assets $5,021,306
Directly controlled by COMMUNITY ACTION TEAM
-
ELK CREEK TERRACE APARTMENTS
LOW-INCOME HOUSING · OR · income -$181,388 · assets $430,271
Directly controlled by COMMUNITY ACTION TEAM
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
TANGLEWOOD LIMITED PARTNERSHIP
LI HOUSING · OR · 99.99% owned · share of income $2,155 · share of assets $1,119,046 · general or managing partner
Directly controlled by COMMUNITY ACTION TM
-
BLUE HERON HOLLOW LTD PARNERSHIP
LI HOUSING · OR · 99.5% owned · share of income -$161,403 · share of assets $772,920 · general or managing partner
Directly controlled by COMMUNITY ACTION TM
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541299349303129
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