2026-04-15T13:50:49-07:00 2025-12-31 990 2025-01-01 834524150 JAMESTOWN SKLALLAM TRIBAL CAPITAL INC JAME 3604606890 123 North Sequim Avenue Sequim WA 98382 Johanna Bartee Executive Director 3604606890 2026-04-14 2025 2025-03-06 01:10:19Z JST Capital Jamestown Capital Johanna Bartee 390 Osborn Rd Port Angeles WA 98362 650299 0 X www.jamestowncapital.org X 2019 WA JST Capital operates a revolving loan fund providing access to capital for underserved borrowers. Loan repayments are recycled into new loans to expand impact. During 2025, the organization managed a portfolio of 64 loans totaling approximately $701,000 and program service revenue of $40,912. As a Department of Treasury Certified Native Community Development Financial Institution (CDFI), we originate and service micro loans to consumers and businesses in our rural community that don't qualify for traditional sources of financing, in conjunction with financial education and credit counseling. 3 3 0 6 0 0 94579 609387 28040 40912 0 0 0 0 122619 650299 0 0 0 0 174019 259157 0 0 0 32126 195327 206145 454484 -83526 195815 907059 1372234 517840 787200 389219 585034 Our mission is to "Foster and facilitate sustainable economic developments and business ventures in tribal and adjoining rural communities". We fulfill our mission by providing credit builder, microenterprise, small business, and Tribal enterprise financial products and associated development services. Specifically offering flexible and affordable small loans, technical assistance, and credit counseling for: * Financially distressed individuals. * Small and startup businesses that do not typically qualify for traditional financing. * Tribal commercial enterprises such as maritime, fisheries, seafood, and forestry industries. * Businesses focused on creating jobs, supporting entrepreneurship, and community development. 0 0 454484 609387 650299 We are a revolving loan fund with a total outstanding loan portfolio size of $701,000, comprised of 47 small dollar consumer loans and 17 microenterprise loans. We earned $34,949 if interest revenue and $5,963 of fee revenue on our portfolio in 2025 for total program service revenue of $40,912. Microloans are our only product offering. Our other financial services are credit counseling, technical assistance, and business plan development services which are free of charge to our borrowers and in conjunction with each loan we offer. 0 0 0 454484 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X Johanna Bartee 3604606890 123 North Sequim Avenue Sequim WA 98382 Johanna Bartee Executive Director 40 0 X X X 121715 0 57717 Krissy Webb Loan Portfolio Administrative Assistant 40 0 X 54080 0 25645 175795 0 83362 1 0 1 0 0 0 0 0 0 604387 5000 0 609387 Earned Revenue 522291 40912 40912 0 0 0 0 0 0 40912 0 0 0 0 0 0 650299 40912 0 0 0 0 0 0 0 0 0 0 175795 175795 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83362 83362 0 0 0 0 0 0 0 0 0 0 2024 2024 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6992 6992 0 0 6652 6652 0 0 0 0 0 0 6000 6000 0 0 10044 10044 0 0 0 0 0 0 5000 5000 0 0 7208 7208 0 0 0 0 0 0 0 0 0 0 513 513 0 0 Loan Loss Reserve 36967 36967 0 0 Dues 890 890 0 0 Grant funded loans 113037 113037 0 0 454484 454484 0 0 253274 637444 0 0 54060 0 0 0 0 0 0 0 595129 730194 0 0 0 0 4596 0 4596 4596 0 0 0 0 0 907059 1372234 0 0 0 0 0 42485 0 0 0 0 0 0 0 0 517840 744715 0 517840 787200 X 389219 585034 0 0 389219 585034 907059 1372234 195815 0 0 0 0 0 X 1 X 0 0 0 X 174605 123009 169393 94580 609387 1170974 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 174605 123009 169393 94580 609387 1170974 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1170974 5222 4508 10144 28040 40912 88826 0 0 0 0 0 0 5222 4508 10144 28040 40912 88826 0 0 0 0 0 0 0 0 0 0 0 0 179827 127517 179537 122620 650299 1259800 0.92949 0.94238 0.07051 0.05762 X 0 0 0 0 0 0 0 0 0 0 0 0 4596 0 4596 0 0 0 0 4596 X X 0 0 0 0 0 0 0 0 0 Johanna Bartee Executive Director 121715 0 0 0 0 0 0 0 57717 0 179432 0 0 0 Schedule J, Part I, Line 3 The Executive Director position salary is approved by the Board of Directors. The job description and salary range is prepared by an independent consultant and approved by the Jamestown S'Klallam Tribe. Form 990, Part VI, Section B, Line 11b The 990 draft was prepared by the Executive Director and CFO of the Jamestown S'Klallam Tribe, then shared and approved by the Board of Directors Form 990, Part VI, Section B, Line 12c We regularly monitor and enforce our Conflict of Interest Policy. It is considered in every loan approval we do. Form 990, Part VI, Section B, Line 15 The compensation is set by the Jamestown S'Klallam Tribe, which is independent from the nonprofit CDFI. The Tribe uses an external compensation consultant to provide input on salary ranges based on job descriptions. Form 990, Part VI, Section C, Line 19 We provide our tax filings, financial statements, policies and procedures, and governing documents to our grantors, regulators, and anyone that requests to see them.