2021-05-17T09:34:16-07:00 2020-06-30 931157146 Kern & Thompson LLC 1800 SW First Avenue Suite 410 Portland OR 97201 990 2019-07-01 930554156 Community Action Team COMM 5033973511 125 N 17th St St Helens OR 97051 DANIEL E BROWN Executive Dir. 2021-05-14 true James J Huynh CPA P00979056 5032223338 2019 2022-09-23 18:48:47Z DAN BROWN 125 N 17th St St Helens OR 97051 11909893 false X WWW.CAT-TEAM.ORG X 1967 OR TO DEVELOP AND IMPLEMENT PROGRAMS ADDRESSING THE CAUSES AND CONDITIONS OF POVERTY IN CLATSOP, COLUMBIA AND TILLAMOOK COUNTIES. 14 14 150 188 0 10729220 11141137 725036 768756 -193516 0 0 11260740 11909893 0 0 5933955 6262771 0 0 5990941 6228975 11924896 12491746 -664156 -581853 13416008 13523471 2671181 3360497 10744827 10162974 X TO DEVELOP AND IMPLEMENT PROGRAMS ADDRESSING THE CAUSES AND CONDITIONS OF POVERTY IN CLATSOP, COLUMBIA AND TILLAMOOK COUNTIES. false false 5215253 24500 404 CHILDREN WERE PROVIDED HEAD START SERVICES AND 194 PARENTS WERE PROVIDED PARENTING EDUCATION AND SUPPORT SERVICES. 2615313 44440 EMERGENCY SERVICES - 7,627 PARTICIPANTS WERE PROVIDED EMERGENCY UTILITY AND/OR RENT/MORTGAGE PAYMENT ASSISTANCE. 1752519 493379 HOUSING PROGRAMS - 194 UNITS OF AFFORDABLE HOUSING WERE PROVIDED. 1701808 42514 11284893 true true false false false false false false false false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 34 0 true 150 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false OR X GINGER JOHNSON 5033666565 125 N 17th St ST HELENS OR 97051 GINGER JOHNSON Fiscal Director 40.00 0.00 X 108096 0 19687 DAN BROWN Executive Direc 40.00 0.00 X 105537 0 19605 HENRY HEIMULLER CHAIRPERSON 1.00 0.00 X X 0 0 0 LIANNE THOMPSON VICE CHAIR 1.00 0.00 X X 0 0 0 MATTHEW BROWN Sec/Treasurer 1.00 0.00 X X 0 0 0 KEITH LOCKE PAST CHAIR 1.00 0.00 X X 0 0 0 BRIAN RICHARDS SR Director 1.00 0.00 X 0 0 0 REGINA CEDARBURG Director 1.00 0.00 X 0 0 0 DJ MELZER Director 1.00 0.00 X 0 0 0 SUSAN MCLERIE BLACKMAR Director 1.00 0.00 X 0 0 0 JOHN HELM Director 1.00 0.00 X 0 0 0 BILL BAERTLEIN Director 1.00 0.00 X 0 0 0 RITA BERNHARD Director 1.00 0.00 X 0 0 0 SANDI LUTH Director 1.00 0.00 X 0 0 0 PAUL AUBRY Director 1.00 0.00 X 0 0 0 JENN GRITTMAN Director 1.00 0.00 X 0 0 0 213633 39292 2 false false false 0 23300 10208123 909714 11141137 CHILDREN'S PROGRAM 900099 24500 24500 EMERGENCY SERVICES 900099 44440 44440 ENERGY ASSISTANCE 900099 42514 42514 HOUSING DEVELOPMENT 230000 493379 493379 RENTAL INCOME 532000 162604 162604 1319 1319 768756 0 0 0 0 0 0 0 0 0 11909893 768756 0 0 0 0 252925 214986 37939 0 4002032 3401727 600305 177132 150562 26570 1405829 1194955 210874 424853 361125 63728 0 0 0 0 0 0 0 0 665813 612548 53265 0 0 358333 329666 28667 113457 104380 9077 0 83825 77119 6706 15156 13944 1212 0 244858 244858 67670 67670 CLIENT ASSISTANCE 2485801 2485801 CONTRACT SERVICES 2105487 1937048 168439 ADMIN CHARGES 65471 65471 DEVELOPMENT COSTS 22214 22214 890 819 71 12491746 11284893 1206853 0 1953626 1856833 95434 95528 1896273 2184439 124673 179080 0 0 2514623 2443452 0 47002 49470 6003815 1073299 5000224 4930516 0 0 1784153 1784153 0 0 13416008 13523471 1439943 1771825 853076 838672 378162 750000 2671181 3360497 X 6267223 5685370 4477604 4477604 10744827 10162974 13416008 13523471 -581853 X X false false true false X 10596755 10738087 10330790 10729220 10782928 53177780 0 0 10596755 10738087 10330790 10729220 10782928 53177780 0 53177780 0 0 0 53177780 4044650 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 524128 474300 998428 5005387 1073299 3932088 4930516 1784153 REFUNDABLE ADVANCE 750000 750000 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: WEATHERIZATION - 55 LOW-INCOME HOMES WERE WEATHERIZED. Form 990, Part VI, Line 11b: Form 990 Review Process BOARD OF DIRECTORS REVIEWED THE COMPLETED FORM 990 BEFORE SUBMISSION. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees WAGES FOR EMPLOYEES INCLUDING EXECUTIVE DIRECTOR ARE DETERMINED BY USING COMPARABILITY DATA. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE PUBLIC REVIEW COPY OF THE FORM 990 IS MADE AVAILABLE UPON REQUEST IN EITHER HARD COPY OR ELECTRONIC FORMAT. IN ADDITION, THE FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. Form 990, Part XII, Line 3: Explain Why No Required Audit DUE TO THE COVID PANDEMIC, THE DUE DATE FOR THE AUDIT HAS BEEN EXTENDED BY OMB UNTIL SEPTEMBER 30TH, 2021. THE AUDIT IS UNDERWAY, BUT HAS NOT BEEN COMPLETED AS OF THE TIME OF THE FILING OF THE 990. 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