Warm Springs Community Action Team
- Assets
- $4.6m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 22
- Location
- Warm Springs, OR
- Founding
- 08/2008
- Data as of
- 12/2022
- EIN
- 16-1633303
Organization Overview
Warm Springs Community Action Team is located in Warm Springs, OR. The organization was established in 2008. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Warm Springs Community Action Team employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warm Springs Community Action Team is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Warm Springs Community Action Team generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 34.1% each year . All expenses for the organization totaled $2.0m during the year ending 12/2022. While expenses have increased by 27.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER PEOPLE TO BE SELF SUFFICIENT THROUGH PROGRAMS AND PROJECTS IN ASSET BUILDING, SMALL BUSINESS PROMOTION, AND EDUCATION FOR PERSONAL AND PROFESSIONAL DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Watson Executive Di | Officer | 45 | $79,183 |
Ted Brunoe President | OfficerTrustee | 1 | $0 |
Julie Quaid Vice Preside | OfficerTrustee | 3 | $0 |
Yvonne Iverson Treasurer | OfficerTrustee | 1 | $0 |
Ruth Beymer Board Member | Trustee | 1 | $0 |
Shayleen Macy Eaglespeaker Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,217,243 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,652,953 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,870,196 |
| Total Program Service Revenue | $165,045 |
| Investment income | $39 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,035,280 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,100 |
| Grants and other assistance to domestic individuals. | $262,406 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,832 |
| Compensation of current officers, directors, key employees. | $44,916 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $663,778 |
| Pension plan accruals and contributions | $19,532 |
| Other employee benefits | $108,485 |
| Payroll taxes | $64,204 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,480 |
| Fees for services: Accounting | $67,410 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $30,000 |
| Fees for services: Investment Management | $1,528 |
| Fees for services: Other | $186,363 |
| Advertising and promotion | $45,303 |
| Office expenses | $44,485 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,003 |
| Travel | $40,780 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,986 |
| Insurance | $9,953 |
| All other expenses | $12,761 |
| Total functional expenses | $2,023,707 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,241,357 |
| Savings and temporary cash investments | $32,806 |
| Pledges and grants receivable | $1,230,923 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,356 |
| Net Land, buildings, and equipment | $185,435 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $902,921 |
| Total assets | $4,603,798 |
| Accounts payable and accrued expenses | $131,374 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $160,492 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $291,866 |
| Net assets without donor restrictions | $937,761 |
| Net assets with donor restrictions | $3,374,171 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,603,798 |