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Nonprofiteer
← WARM SPRINGS COMMUNITY ACTION TEAM

Form 990 for tax year 2024

Filed by WARM SPRINGS COMMUNITY ACTION TEAM.

Totals

Total revenue
$2,277,392
Total expenses
$2,817,940
Contributions and grants received
$2,132,957
Grants paid
$325,497
Program service revenue
$36,790
Investment income
$12
Other revenue
$107,633
Total assets, end of year
$6,221,702
Total liabilities, end of year
$462,593
Net assets or fund balances, end of year
$5,759,109
Program services expenses (Part IX)
$2,432,805
Management and general expenses
$276,686
Fundraising expenses
$108,449
Program service expenses (Part III)
$2,432,805

Program services were 86.3% 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)

    $2,033,345

  • 1f · All other contributions, gifts and grants

    $99,612

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $36,790 · related or exempt $36,790

  • 3 · Investment income

    total $12 · excluded $12

  • 10a · Gross sales of inventory

    $161,669

  • 10b · Cost of goods sold

    $54,036

  • 10c · Net income from sales of inventory

    total $107,633 · related or exempt $107,633

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,600 · program services $12,600

  • 2 · Grants to domestic individuals

    total $312,897 · program services $312,897

  • 5 · Compensation of officers, directors and key employees

    total $89,784 · program services $29,928 · management and general $29,928 · fundraising $29,928

  • 7 · Other salaries and wages

    total $1,099,649 · program services $966,988 · management and general $101,246 · fundraising $31,415

  • 8 · Pension plan contributions

    total $20,982 · program services $19,790 · management and general $1,192

  • 9 · Other employee benefits

    total $154,460 · program services $129,741 · management and general $16,910 · fundraising $7,809

  • 10 · Payroll taxes

    total $112,336 · program services $94,359 · management and general $12,298 · fundraising $5,679

  • 11b · Fees: legal

    total $10 · management and general $10

  • 11c · Fees: accounting

    total $90,464 · management and general $90,464

  • 11f · Fees: investment management

    total $1,560 · management and general $1,560

  • 11g · Fees: other

    total $115,244 · program services $84,244 · fundraising $31,000

  • 12 · Advertising and promotion

    total $2,959 · program services $2,959

  • 13 · Office expenses

    total $110,668 · program services $100,299 · management and general $10,369

  • 14 · Information technology

    total $62,581 · program services $55,697 · management and general $6,884

  • 16 · Occupancy

    total $30,967 · program services $25,231 · management and general $3,118 · fundraising $2,618

  • 17 · Travel

    total $74,631 · program services $74,631

  • 20 · Interest

    total $3,210 · program services $3,210

  • 22 · Depreciation, depletion and amortization

    total $62,292 · program services $62,292

  • 23 · Insurance

    total $20,977 · program services $18,670 · management and general $2,307

  • 24a · Other expenses: EDUCATION & TRAINING

    total $358,601 · program services $358,601

  • 24b · Other expenses: COMMUNITY SUPPORT

    total $30,746 · program services $30,746

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $27,280 · program services $26,880 · management and general $400

  • 24d · Other expenses: FOOD FOR CLASSES/PROGRA

    total $18,801 · program services $18,801

  • 24e · All other expenses

    total $4,241 · program services $4,241

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,609,202 · end of year $2,819,466

  • 2 · Savings and temporary cash investments

    beginning of year $129,377 · end of year $22

  • 3 · Pledges and grants receivable

    beginning of year $2,983,491 · end of year $1,276,177

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,823 · end of year $53,806

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

    $498,117

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

    $168,651

  • 10c · Land, buildings and equipment, net

    beginning of year $386,267 · end of year $329,466

  • 15 · Other assets

    beginning of year $1,086,382 · end of year $1,742,765

  • 17 · Accounts payable and accrued expenses

    beginning of year $77,836 · end of year $130,110

  • 19 · Deferred revenue

    end of year $171,991

  • 23 · Secured mortgages and notes payable

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

  • 27 · Net assets without donor restrictions

    beginning of year $1,895,336 · end of year $1,717,797

  • 28 · Net assets with donor restrictions

    beginning of year $5,092,878 · end of year $4,041,312

Mission and programs · 2024

Mission

NONE

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. 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 PROGRAM AND PROJECTS IN ASSET BUILDING, SMALL BUSINESS PROMOTION, EDUCATION, WORKFORCE DEVELOPMENT, AND YOUTH PROGRAMMING.

  • IDA PROGRAM: PROVIDED MATCHED SAVINGS ACCOUNTS (IDAS) TO APPROXIMATELY 218 LOW INCOME, LOW ASSET CTWS TRIBAL/COMMUNITY MEMBERS, INCLUDING 151 EXISTING CLIENTS AND 67 NEW CLIENTS. CLIENTS SAVE FOR HOMES/HOME RENOVATIONS, CAPITAL FOR BUSINESS STARTUP/EXPANSION, COLLEGE/VOCATIONAL EDUCATION, MOTOR VEHICLES, AND DEBT REPAYMENT. PRIMARY FUNDER: OREGON IDA INITIATIVE.

    Expenses $440,262 · Grants $312,897

  • SMALL BUSINESS PROMOTION: PROMOTED SMALL BUSINESS IN WARM SPRINGS THROUGH SMALL BUSINESS EDUCATION (OVER 39 CLIENTS SERVED), WORKFORCE DEVELOPMENT TRAINING (OVER 30 TRAINEES, IN WSCAT'S TWISTED TEEPEE FOOD CART AND PAINTED PONY CAFE), AND THE DEVELOPMENT OF A CAPITAL PROJECT TO CREATE A SMALL BUSINESS INCUBATOR, FOOD CART POD, AND COMMERCIAL KITCHEN IN DOWNTOWN WARM SPRINGS. PRIMARY FUNDER: ADMINISTRATION FOR NATIVE AMERICANS.

    Expenses $408,807

  • YOUTH PROGRAMS: PROVIDED WORKFORCE OPPORTUNITIES/INTERNSHIPS; WORKFORCE TRAINING; FINANCIAL AND BUSINESS EDUCATION; FILM AND ACTING WORKSHOPS; CULTURAL LEARNING, VISUAL ART LEARNING AND OPPORTUNITIES; SPORTS CAMPS; WORKSHOPS/EVENTS FOR LGBTQ+ YOUTH AND ALLIES; FIELD TRIPS TO UNIVERSITIES, CONFERENCES, RECREATIONAL, AND CULTURAL SITES; AND OTHER HORIZON-BUILDING OPPORTUNITIES FOR 79 YOUTH. 45 YOUTH RECEIVED PAID INTERNSHIPS. PRIMARY FUNDERS: OREGON YOUTH DEVELOPMENT DIVISION (OYDD) FUTURE READY AND OYDD COMMUNITY INVESTMENT.

    Expenses $904,695 · Revenue $144,423

  • WSCAT PROVIDES PROGRAMS AND SERVICES IN A WIDE VARIETY OF AREAS, INCLUDING SKATEPARK DEVELOPMENT AGRICULTURE, ART, BUSINESS DEVELOPMENT, THE MOVE AND RENOVATION OF THE HISTORICAL OLD COMMISSARY BUILDING IN WARM SPRINGS, ENERGY EFFICIENCY, FINANCIAL EDUCATION, A TAX AID PROGRAM FOR INDIVIDUALS NEEDING HELP FILING THEIR TAXES, AND OTHER WORKFORCE AND YOUTH DEVELOPMENT PROGRAMS.

    Expenses $679,041 · Grants $12,600

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Julie Quaid

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Yvonne Iverson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ruth Beymer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brigette McConville

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Theodore Perez

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Savannah Holliday

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christopher Watson

    EXECUTIVE DIRECTOR

    Total calculated
    $89,784
    From this org
    $85,508
    From related orgs
    $0
    Other
    $4,276
    Hours/week
    40

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202523219349314412

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