Civic Intelligence

Warm Springs Community Action Team

EIN 16-1633303 • 501(c)3 • Warm Springs, OR

Profile

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.

1136 Paiute AveWarm Springs, OR 97761

wscat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.20x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,221,702

Down $1,004,840 (-14%) from 2023

Liabilities

Up

$462,593

Up $224,265 (+94%) from 2023

Net Assets

Down

$5,759,109

Down $1,229,105 (-18%) from 2023

Revenue

Down

$2,277,392

Down $2,492,874 (-52%) from 2023

Expenses

Up

$2,817,940

Up $375,901 (+15%) from 2023

Net Income

Down

-$540,548

Down $2,868,775 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $406,106Liabilities 2010: $3,095Net Assets 2010: $403,0112010Assets 2011: $1,078,073Liabilities 2011: $496,969Net Assets 2011: $581,1042011Assets 2012: $945,053Liabilities 2012: $507,282Net Assets 2012: $437,7712012Assets 2013: $655,411Liabilities 2013: $421,403Net Assets 2013: $234,0082013Assets 2014: $994,641Liabilities 2014: $474,233Net Assets 2014: $520,4082014Assets 2015: $992,374Liabilities 2015: $479,977Net Assets 2015: $512,3972015Assets 2016: $1,010,598Liabilities 2016: $489,642Net Assets 2016: $520,9562016Assets 2017: $657,148Liabilities 2017: $491,021Net Assets 2017: $166,1272017Assets 2018: $2,576,108Liabilities 2018: $218,929Net Assets 2018: $2,357,1792018Assets 2019: $3,165,143Liabilities 2019: $204,274Net Assets 2019: $2,960,8692019Assets 2020: $2,847,510Liabilities 2020: $270,314Net Assets 2020: $2,577,1962020Assets 2021: $3,491,278Liabilities 2021: $194,076Net Assets 2021: $3,297,2022021Assets 2022: $4,603,798Liabilities 2022: $291,866Net Assets 2022: $4,311,9322022Assets 2023: $7,226,542Liabilities 2023: $238,328Net Assets 2023: $6,988,2142023Assets 2024: $6,221,702Liabilities 2024: $462,593Net Assets 2024: $5,759,1092024

Highlighted filing

2024

Assets$6,221,702
Liabilities$462,593
Net Assets$5,759,109

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $231,118Expenses 2010: $123,324Net Income 2010: $107,7942010Expenses 2011: $219,6172011Revenue 2012: $184,950Expenses 2012: $328,283Net Income 2012: -$143,3332012Revenue 2013: $197,222Expenses 2013: $400,985Net Income 2013: -$203,7632013Revenue 2014: $537,372Expenses 2014: $270,621Net Income 2014: $266,7512014Revenue 2015: $452,114Expenses 2015: $460,125Net Income 2015: -$8,0112015Revenue 2016: $388,414Expenses 2016: $370,156Net Income 2016: $18,2582016Revenue 2017: $180,379Expenses 2017: $536,449Net Income 2017: -$356,0702017Revenue 2018: $1,537,655Expenses 2018: $752,528Net Income 2018: $785,1272018Revenue 2019: $958,099Expenses 2019: $950,682Net Income 2019: $7,4172019Revenue 2020: $859,300Expenses 2020: $1,110,404Net Income 2020: -$251,1042020Revenue 2021: $2,198,408Expenses 2021: $1,478,402Net Income 2021: $720,0062021Revenue 2022: $3,035,280Expenses 2022: $2,023,707Net Income 2022: $1,011,5732022Revenue 2023: $4,770,266Expenses 2023: $2,442,039Net Income 2023: $2,328,2272023Revenue 2024: $2,277,392Expenses 2024: $2,817,940Net Income 2024: -$540,5482024

Highlighted filing

2024

Revenue$2,277,392
Expenses$2,817,940
Net Income-$540,548

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.22$0.46$5.76$2.28$2.82$0.54
2023Detailed filing. Detailed filing data is available for this year.$7.23$0.24$6.99$4.77$2.44$2.33
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.29$4.31$3.04$2.02$1.01
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.19$3.30$2.20$1.48$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.27$2.58$0.86$1.11$0.25
2019Summary only. Only limited summary data is available for this year.$3.17$0.20$2.96$0.96$0.95$0.01
2018Summary only. Only limited summary data is available for this year.$2.58$0.22$2.36$1.54$0.75$0.79
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.49$0.17$0.18$0.54$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.49$0.52$0.39$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.48$0.51$0.45$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.47$0.52$0.54$0.27$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.42$0.23$0.20$0.40$0.20
2012Summary only. Only limited summary data is available for this year.$0.95$0.51$0.44$0.18$0.33$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.50$0.58$0.22
2010Summary only. Only limited summary data is available for this year.$0.41$0.00$0.40$0.23$0.12$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,331,428
Mission and Program Overview

Mission

To promote development on the Warm Springs Indian Reservation by empowering individuals and groups of people to realize their 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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,609,202$2,819,466▲ $210,264
Pledges and Grants Receivable$2,983,491$1,276,177▼ $1,707,314
Land, Buildings, and Equipment, Net$386,267$329,466▼ $56,801
Prepaid Expenses and Deferred Charges$31,823$53,806▲ $21,983
Savings and Temporary Cash Investments$129,377$22▼ $129,355
Total Assets$7,226,542$6,221,702▼ $1,004,840
Other Assets Total$1,086,382$1,742,765▲ $656,383
Liabilities
Deferred Revenue-$171,991-
Mortgage Notes Payable Secured by Investment Property$160,492$160,492→ $0
Accounts Payable and Accrued Expenses$77,836$130,110▲ $52,274
Total Liabilities$238,328$462,593▲ $224,265
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,092,878$4,041,312▼ $1,051,566
Net Assets Without Donor Restrictions$1,895,336$1,717,797▼ $177,539
Total Net Assets Fund Balance$6,988,214$5,759,109▼ $1,229,105
Total Liabilities and Net Assets / Fund Balance$7,226,542$6,221,702▼ $1,004,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152,570$93,305$245,875
Buildings$94,040$27,533$121,573
Other Land Buildings$61,920$29,495$91,415
Leasehold Improvements$20,936$18,318$39,254
Other Assets Org$520,631--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher WatsonExecutive DirectorFT$85,508$4,276$89,784

Board Members and Trustees

NameTitle
Julie QuaidPresident
Ruth BeymerVice President
Brigette McconvilleBoard Member
Savannah HollidayBoard Member
Theodore PerezSecretary
Yvonne IversonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,132,957
Program Service Revenue
$36,790
Investment Income
$12
Other Revenue
$107,633
All Other Contributions
$99,612
Change in Net Assets
$-540,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,477,211
Other Expenses$1,015,232
Grants and Similar Amounts Paid$325,497
Total Fundraising Expense$108,449
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$966,988$101,246$31,415$1,099,649
Grants to Domestic Individuals$312,897--$312,897
Other Employee Benefits$129,741$16,910$7,809$154,460
Fees for Services Other$84,244-$31,000$115,244
Payroll Taxes$94,359$12,298$5,679$112,336
Office Expenses$100,299$10,369-$110,668
Fees for Services Accounting-$90,464-$90,464
Current Officers, Directors, Trustees, and Key Employees$29,928$29,928$29,928$89,784
Travel$74,631--$74,631
Information Technology$55,697$6,884-$62,581
Depreciation Depletion$62,292--$62,292
Occupancy$25,231$3,118$2,618$30,967
Pension Plan Contributions$19,790$1,192-$20,982
Insurance$18,670$2,307-$20,977
Other Expenses$18,801$400-$18,801
Grants to Domestic Orgs$12,600--$12,600
All Other Expenses$4,241--$4,241
Interest$3,210--$3,210
Advertising$2,959--$2,959
Fees for Service Investment Mgmnt Fees-$1,560-$1,560
Fees for Services Legal-$10-$10
Total Functional Expenses$2,432,805$276,686$108,449$2,817,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of all tax documents are made available to the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

The board of directors discusses the conflict of interest policy on an annual basis.

Form 990, Part VI, Section B, Line 15

The board of directors reviews the compensation of the executive director on an annual basis. Key employee compensation is determined by the executive director and/or the board of directors.

Form 990, Part VI, Section C, Line 19

The organization is responsive to requests to review its financial and tax documents by the general public.

Filing and Contact Details

Filer

Filer Name
Warm Springs Community Action Team
EIN
16-1633303
Phone
5415533148
Address
1136 PAIUTE AVE, WARM SPRINGS, OR 97761

Signing Officer

Name
Leah Guliasi
Title
Executive Director
Phone
5415533148
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Guliasi
Formed
2008
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
69
Volunteers
6

Preparer

Firm
Sensiba Llp
Address
499 SW UPPER TERRACE DR A, BEND, OR 97702
Preparer
Brenda Bartlett
Phone
5413887888
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Several adjustments have been made to correct beginning equity, resulting in total negative net asset adjustment. These adjustments were made to properly state financial statements in accordance with gaap. Details are as follows: - previously unrecorded, gaap basis in-kind contribution receivable 559,001. - gaap adjustment to properly recognize ida grant revenue -1,007,702. - adjustment for revenue that was duplicated in a prior year -200,000. - unpaid, accrued interest on a note payable -20,863.

Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt077836
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0130110
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt02959
IRS990/AdvertisingGrp/TotalAmt02959
IRS990/AllOtherContributionsAmt099612
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04241
IRS990/AllOtherExpensesGrp/TotalAmt04241
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEAH GULIASI
IRS990/BooksInCareOfDetail/PhoneNum05415533148
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01136 PAIUTE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARM SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097761
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02609202
IRS990/CashNonInterestBearingGrp/EOYAmt02819466
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029928
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029928
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029928
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089784
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt054036
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02132957
IRS990/CYGrantsAndSimilarPaidAmt0325497
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt01015232
IRS990/CYOtherRevenueAmt0107633
IRS990/CYProgramServiceRevenueAmt036790
IRS990/CYRevenuesLessExpensesAmt0-540548
IRS990/CYSalariesCompEmpBnftPaidAmt01477211
IRS990/CYTotalExpensesAmt02817940
IRS990/CYTotalFundraisingExpenseAmt0108449
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02277392
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0171991
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062292
IRS990/DepreciationDepletionGrp/TotalAmt062292
IRS990/Desc0IDA 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt0-18993
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05092878
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04041312
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0440262
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt090464
IRS990/FeesForServicesAccountingGrp/TotalAmt090464
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesLegalGrp/TotalAmt010
IRS990/FeesForServicesOtherGrp/FundraisingAmt031000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt084244
IRS990/FeesForServicesOtherGrp/TotalAmt0115244
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01560
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01560
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64276
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE QUAID
IRS990/Form990PartVIISectionAGrp/PersonNm1YVONNE IVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH BEYMER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIGETTE MCCONVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm4THEODORE PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm5SAVANNAH HOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER WATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt685508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02033345
IRS990/GrantAmt0312897
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0312897
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0312897
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012600
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02331428
IRS990/GrossSalesOfInventoryAmt0161669
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06884
IRS990/InformationTechnologyGrp/ProgramServicesAmt055697
IRS990/InformationTechnologyGrp/TotalAmt062581
IRS990/InsuranceGrp/ManagementAndGeneralAmt02307
IRS990/InsuranceGrp/ProgramServicesAmt018670
IRS990/InsuranceGrp/TotalAmt020977
IRS990/InterestGrp/ProgramServicesAmt03210
IRS990/InterestGrp/TotalAmt03210
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0119
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0386267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0329466
IRS990/LandBldgEquipCostOrOtherBssAmt0498117
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0160492
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0160492
IRS990/NetAssetsOrFundBalancesBOYAmt06988214
IRS990/NetAssetsOrFundBalancesEOYAmt05759109
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0107633
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0107633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01895336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01717797
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02618
IRS990/OccupancyGrp/ManagementAndGeneralAmt03118
IRS990/OccupancyGrp/ProgramServicesAmt025231
IRS990/OccupancyGrp/TotalAmt030967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010369
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100299
IRS990/OfficeExpensesGrp/TotalAmt0110668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01086382
IRS990/OtherAssetsTotalGrp/EOYAmt01742765
IRS990/OtherChangesInNetAssetsAmt0-669564
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07809
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154460
IRS990/OtherExpensesGrp/Desc0EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc1COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD FOR CLASSES/PROGRA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OtherExpensesGrp/ProgramServicesAmt0358601
IRS990/OtherExpensesGrp/ProgramServicesAmt130746
IRS990/OtherExpensesGrp/ProgramServicesAmt226880
IRS990/OtherExpensesGrp/ProgramServicesAmt318801
IRS990/OtherExpensesGrp/TotalAmt0358601
IRS990/OtherExpensesGrp/TotalAmt130746
IRS990/OtherExpensesGrp/TotalAmt227280
IRS990/OtherExpensesGrp/TotalAmt318801
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0966988
IRS990/OtherSalariesAndWagesGrp/TotalAmt01099649
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05679
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012298
IRS990/PayrollTaxesGrp/ProgramServicesAmt094359
IRS990/PayrollTaxesGrp/TotalAmt0112336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019790
IRS990/PensionPlanContributionsGrp/TotalAmt020982
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02983491
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01276177
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053806
IRS990/PrincipalOfficerNm0LEAH GULIASI
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036790
IRS990/ProgSrvcAccomActy2Grp/Desc0SMALL 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0408807
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0904695
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0144423
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WSCAT 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0679041
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04536992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0368905
IRS990/PYInvestmentIncomeAmt04440
IRS990/PYOtherExpensesAmt0819128
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0228834
IRS990/PYRevenuesLessExpensesAmt02328227
IRS990/PYSalariesCompEmpBnftPaidAmt01212006
IRS990/PYTotalExpensesAmt02442039
IRS990/PYTotalProfFndrsngExpnsAmt042000
IRS990/PYTotalRevenueAmt04770266
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-540548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02132957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04536992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02870196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01993960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0838577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012372682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013622
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0754342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.96060
IRS990ScheduleA/PublicSupportTotal170Amt012370408
IRS990ScheduleA/SubstantialContributorsTotAmt02274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02132957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04536992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02870196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01993960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0838577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012372682
IRS990ScheduleA/TotalSupportAmt012386304
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt094040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121573
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018318
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01222134
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1520631
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LT PORTION OF DONATED RENT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091415
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329466
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01742765
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0750000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0718840
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0REBECCA TATUM
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt031160
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt020934 GREENMONT DR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BEND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd097702
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0750000
IRS990ScheduleG/TotalNetToOrganizationAmt0718840
IRS990ScheduleG/TotalRetainedByContractorsAmt031160
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0312887
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0OHCS MATCHING IDA PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt081
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF ALL TAX DOCUMENTS ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DISCUSSES THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR AND/OR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS RESPONSIVE TO REQUESTS TO REVIEW ITS FINANCIAL AND TAX DOCUMENTS BY THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEVERAL ADJUSTMENTS HAVE BEEN MADE TO CORRECT BEGINNING EQUITY, RESULTING IN TOTAL NEGATIVE NET ASSET ADJUSTMENT. THESE ADJUSTMENTS WERE MADE TO PROPERLY STATE FINANCIAL STATEMENTS IN ACCORDANCE WITH GAAP. DETAILS ARE AS FOLLOWS: - PREVIOUSLY UNRECORDED, GAAP BASIS IN-KIND CONTRIBUTION RECEIVABLE 559,001. - GAAP ADJUSTMENT TO PROPERLY RECOGNIZE IDA GRANT REVENUE -1,007,702. - ADJUSTMENT FOR REVENUE THAT WAS DUPLICATED IN A PRIOR YEAR -200,000. - UNPAID, ACCRUED INTEREST ON A NOTE PAYABLE -20,863.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07226542
IRS990/TotalAssetsEOYAmt06221702
IRS990/TotalAssetsGrp/BOYAmt07226542
IRS990/TotalAssetsGrp/EOYAmt06221702
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02132957

Document Assets

No mirrored PDF or thumbnail assets are attached yet.