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Nonprofiteer
← WARM SPRINGS COMMUNITY ACTION TEAM

Form 990 for tax year 2022

Filed by WARM SPRINGS COMMUNITY ACTION TEAM.

Totals

Total revenue
$3,035,280
Total expenses
$2,023,707
Contributions and grants received
$2,870,196
Grants paid
$267,506
Program service revenue
$165,045
Investment income
$39
Other revenue
$0
Total assets, end of year
$4,603,798
Total liabilities, end of year
$291,866
Net assets or fund balances, end of year
$4,311,932
Program services expenses (Part IX)
$1,763,924
Management and general expenses
$135,061
Fundraising expenses
$124,722
Program service expenses (Part III)
$1,763,924

Program services were 87.2% 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)

    $1,217,243

  • 1f · All other contributions, gifts and grants

    $1,652,953

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $165,045 · related or exempt $165,045

  • 3 · Investment income

    total $39 · excluded $39

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,100 · program services $5,100

  • 2 · Grants to domestic individuals

    total $262,406 · program services $262,406

  • 5 · Compensation of officers, directors and key employees

    total $89,832 · program services $22,458 · management and general $44,916 · fundraising $22,458

  • 7 · Other salaries and wages

    total $663,778 · program services $630,992 · management and general $6,495 · fundraising $26,291

  • 8 · Pension plan contributions

    total $19,532 · program services $17,878 · management and general $332 · fundraising $1,322

  • 9 · Other employee benefits

    total $108,485 · program services $102,595 · management and general $2,109 · fundraising $3,781

  • 10 · Payroll taxes

    total $64,204 · program services $56,619 · management and general $3,791 · fundraising $3,794

  • 11b · Fees: legal

    total $8,480 · management and general $8,480

  • 11c · Fees: accounting

    total $67,410 · management and general $67,410

  • 11e · Fees: professional fundraising services

    total $30,000 · fundraising $30,000

  • 11f · Fees: investment management

    total $1,528 · management and general $1,528

  • 11g · Fees: other

    total $186,363 · program services $161,668 · fundraising $24,695

  • 12 · Advertising and promotion

    total $45,303 · program services $32,922 · fundraising $12,381

  • 13 · Office expenses

    total $44,485 · program services $44,485

  • 16 · Occupancy

    total $24,003 · program services $24,003

  • 17 · Travel

    total $40,780 · program services $40,780

  • 22 · Depreciation, depletion and amortization

    total $20,986 · program services $20,986

  • 23 · Insurance

    total $9,953 · program services $9,953

  • 24a · Other expenses: COMMUNITY SUPPORT

    total $275,188 · program services $275,188

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $21,147 · program services $21,147

  • 24c · Other expenses: EQUIPMENT

    total $11,892 · program services $11,892

  • 24d · Other expenses: EDUCATION & TRAINING

    total $10,091 · program services $10,091

  • 24e · All other expenses

    total $12,761 · program services $12,761

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,090,801 · end of year $2,241,357

  • 2 · Savings and temporary cash investments

    beginning of year $1,128,531 · end of year $32,806

  • 3 · Pledges and grants receivable

    beginning of year $1,124,664 · end of year $1,230,923

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,461 · end of year $10,356

  • 10a · Land, buildings and equipment: cost or other basis

    $288,803

  • 10b · Land, buildings and equipment: accumulated depreciation

    $103,368

  • 10c · Land, buildings and equipment, net

    beginning of year $144,821 · end of year $185,435

  • 15 · Other assets

    end of year $902,921

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,074 · end of year $131,374

  • 23 · Secured mortgages and notes payable

    beginning of year $160,492 · end of year $160,492

  • 25 · Other liabilities

    beginning of year $20,510

  • 27 · Net assets without donor restrictions

    beginning of year $539,391 · end of year $937,761

  • 28 · Net assets with donor restrictions

    beginning of year $2,757,811 · end of year $3,374,171

Mission and programs · 2022

Mission

TO PROMOTE DEVELOPMENT ON THE WARM SPRINGS INDIAN RESERVATION BY EMPOWERING INDIVIDUALS AND GROUPS OF PEOPLE TO REALIZE THEIR POTENTIAL, BECOME SELF- RELIANT, AND AFFECTING POSITIVE CHANGES FOR THEMSELVES, THEIR FAMILIES, AND COMMUNITY. WE DO THIS THROUGH PROGRAMS AND PROJECTS IN ASSET BUILDING, SMALL BUSINESS PROMOTION, AND EDUCATION.

Activities or mission (Part I)

TO EMPOWER PEOPLE TO BE SELF SUFFICIENT THROUGH PROGRAMS AND PROJECTS IN ASSET BUILDING, SMALL BUSINESS PROMOTION, AND EDUCATION FOR PERSONAL AND PROFESSIONAL DEVELOPMENT.

  • OREGON IDA INITIATIVE (417,560) 1. IDA PROGRAM: PROVIDED MATCHED SAVINGS ACCOUNTS (IDAS) TO 201 LOW INCOME, LOW ASSET CTWS TRIBAL/COMMUNITY MEMBERS, INCLUDING 155 EXISTING CLIENTS AND 46 NEW CLIENTS. CLIENTS SAVED FOR HOMES/HOME RENOVATIONS, CAPITAL FOR BUSINESS START-UP/EXPANSION, COLLEGE/VOCATIONAL EDUCATION, MOTOR VEHICLES, AND DEBT REPAYMENT.

    Expenses $451,474 · Grants $262,406

  • ADMINISTRATION FOR NATIVE AMERICANS 1. WARM SPRINGS SMALL BUSINESS ACCELERATION PROJECT: PROMOTED SMALL BUSINESS IN WARM SPRINGS THROUGH SMALL BUSINESS EDUCATION (27 CLIENTS SERVED), INDIVIDUAL DEVELOPMENT ACCOUNTS (201 CLIENTS SERVED), WORKFORCE DEVELOPMENT TRAINING (48 TRAINEES, IN WSCAT'S TWISTED TEEPEE FOOD CART, PAINTED PONY CAFE, AND TANANAWIT ART STORE), AND THE DEVELOPMENT OF A SMALL BUSINESS INCUBATOR, FOOD CART POD, AND COMMERCIAL KITCHEN IN DOWNTOWN WARM SPRINGS.

    Expenses $339,966

  • MEYER MEMORIAL TRUST COMMUNITY GRANTS: 1. INVESTING IN COMMUNITY LEADERS: TRAINING FOR WSCAT STAFF COURSES AND TRAININGS FOR 10 WSCAT STAFF. ON THE JOB TRAINING - SALARIES FOR 17 FOOD CARD AND CAFE/INCUBATOR STAFF. 2. SHUWIASHA FOOD SOVEREIGNTY PROJECT: PARTNERSHIP WITH HIGH DESERT FOOD AND FARM ALLIANCE. STUDY WARM SPRINGS FOOD SYSTEMS AND DEVELOP STRATEGIES TO ADDRESS GAPS IN PRODUCTION/DISTRIBUTION; PROMOTE HEALTHY EATING AND A DEEPER UNDERSTANDING OF TRADITIONAL TRIBAL METHODS OF FOOD PRODUCTION. 3. GENERAL OPERATING SUPPORT OREGON COMMUNITY FOUNDATION (110,000 GRANT IN 2021) 1. SUMMER YOUTH ART AND BASKETBALL PROJECT: 10 YOUTH AND 5 ADULT COMMUNITY MEMBERS PARTICIPATE IN PROGRAM DEVELOPING INDIVIDUAL YOUTH MURALS, A MURAL ON A FULL-LENGTH BASKETBALL COURT, AND A MURAL ON A GAS STATION. SUPPORTOREGON CONSUMER JUSTICE (75,000 GRANT IN 2021) 1. FINANCIAL COUNSELING TO OVER 50 COMMUNITY MEMBERS, INCLUDING CREDIT COACHING/COUNSELING AND DEBT REDUCTION COUNSELING.

    Expenses $229,139 · Revenue $155,996

  • CENTRAL OREGON HEALTH COUNCIL 1. SMALL BUSINESS PROMOTION IN WARM SPRINGS (2020 GRANT): PROGRAM STAFF SALARIES PROVIDED SMALL BUSINESS DEVELOPMENT SERVICES AND COURSES TO 27 EXISTING/ASPIRING ENTREPRENEURS. 2. YOUTH FINANCIAL SKILLS TRAINING (2021 GRANT): PROGRAM STAFF SALARIES FACILITATED FINANCIAL SKILLS WORKSHOPS FOR 24 WARM SPRINGS YOUTH COMMISSARY PROJECT GRANTS: 1. CAPITAL OREGON, TRAVEL OREGON, MAYBELLE CLARK MCDONALD FUND, OREGON COMMUNITY FOUNDATION, DELASKI FAMILY FUND, COLLINS FOUNDATION, RESER FOUNDATION, ROUNDHOUSE FOUNDATION AND OTHERS.

    Expenses $743,345 · Grants $5,100 · Revenue $9,049

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christopher Watson

    EXECUTIVE DI

    Total calculated
    $89,831
    From this org
    $79,183
    From related orgs
    $0
    Other
    $10,648
    Hours/week
    45

  • Ted Brunoe

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Julie Quaid

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Yvonne Iverson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ruth Beymer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shayleen Macy Eaglespeaker

    BOARD MEMBER

    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313199349322281

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