ACTION RESOURCES INTERNATIONAL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ACTION RESOURCES INTERNATIONAL (EIN 84-1296410)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202413179349307156
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T14:52:53-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271494012 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hinkle & Company PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 W Hampden Avenue Suite 400 | AddressLine1Txt |
| City | Englewood | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841296410 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Action Resources International | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACTI | BusinessNameControlTxt |
| Phone | 3073993815 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 536 | AddressLine1Txt |
| City | Laramie | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82073 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gayle Woodsum | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3073993815 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James D Hinkle | PreparerPersonNm |
| PTIN | P00532558 | PTIN |
| Phone | 3037961000 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Gayle Woodsum | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 536 | AddressLine1Txt |
| City | Laramie | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $886,620 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.actionresources.ngo | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | WY | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O.Action Resources International supports and advocates for grassroot changemakers in the advancement of health, safety, security and justice for individuals, families, and communities everywhere, with emphasis on the eradication and prevention of child sexual abuse. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 158 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,066,815 | PYContributionsGrantsAmt |
| CY Contributions Grants | $862,934 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,587 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,684 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,276 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,788 | CYOtherRevenueAmt |
| PY Total Revenue | $1,086,126 | PYTotalRevenueAmt |
| CY Total Revenue | $875,830 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $526,686 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $523,348 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $561,077 | PYOtherExpensesAmt |
| CY Other Expenses | $545,004 | CYOtherExpensesAmt |
| PY Total Expenses | $1,087,763 | PYTotalExpensesAmt |
| CY Total Expenses | $1,068,352 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,637 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$192,522 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $229,188 | TotalAssetsBOYAmt |
| Total Assets EOY | $105,157 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $487,579 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $555,410 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$258,391 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$450,253 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Action Resources International supports and advocates for grassroot changemakers in the advancement of health, safety, security and justice for individuals, families, and communities everywhere, with emphasis on the eradication and prevention of child sexual abuse. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $350,191 | ExpenseAmt |
| Revenue | $2,763 | RevenueAmt |
| Desc | See Schedule O.Feeding Laramie Valley:Feeding Laramie Valley (FLV) programs work for sustainable food access and security in Albany County, Wyoming. FLV programs operate from a core premise of social justice and equity to help achieve overall safety and security in families and communities through various cooperative efforts that are action oriented, community based and driven by individuals whose expertise is primarily informed by personal experience, backed by an understanding of the social context in which that experience was created. Feeding Laramie Valley also leads and partners in action research projects that are designed, implemented and reported out using social justice models that are community defined, based and driven. Participant growth and equitable food access, security, and long-term sustainability for Laramie, Wyoming and the State of Wyoming, continue to be the driving, long term goals for FLV as it continues to expand its food production and sharing efforts in Laramie, and collaborative capacity-building across Wyoming.During 2022, the FLV food production and distribution program known as FLV Shares, continued to expand with need and the program's determination to meet that need as the COVID-19 pandemic's lingering effects, along with its health-related, social, and financial impacts on communities continued to sweep across Wyoming. The number of recipients of FLV's locally and regionally produced fresh fruits and vegetables distributed at no charge to those who need them, continued its precipitous rise, with hundreds of new individuals and their families asking for fresh produce to feed their families either picked up or delivered, under FLV's careful attention to health protections and disease prevention. The frontline staff grew in tandem with the need including dedicated year-round staff members; year-round interns; AmeriCorps members; VISTA Summer Associates; and dozens of volunteers who provided over 500 volunteer hours at the height of the food production season. From a produce production viewpoint, the most significant accomplishments of 2022 include the following:Total Pounds Produced: 1,300Total Pounds Donated: 281 Total Pounds Distributed (produced, donated and purchased): 58,820, valued at $222,276The five FLV production gardens expanded even as the community suffered from the pandemic: FLV Farm, 8th Street Gardens, LaBonte Gardens, Kiwanis Garden, and Cindy's Yard Garden blossomed with much needed food.Summer Food Program - In 2022, FLV continued its Kids Out to Lunch Program (KOTL) serving fresh, made-from-scratch, healthy and varied hot lunches, returning to strictly on-site meal consumption per Federal grant requirements. Just as with the Shares program, the numbers soared as children and their guardians came to the FLV main building to pick up meals. The meals were made available for free to all children up through the age of 18. As was established in 2016, adult guardians accompanying children were also served meals at a suggested $1.50/meal (more if you can, less if you can't). Growing Resilience -During 2022, Growing Resilience (an NIH-funded research project running from 2015 2022) continued to study the health effects of gardening on tribal members living with chronic disease (with a particular focus on diabetes). ARI CEO Gayle Woodsum is serving as the project's community advisory board convener and facilitator, as well as the community liaison between the Wind River community, health agencies, and the University of Wyoming. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $222,757 | ExpenseAmt |
| Revenue | $3,348 | RevenueAmt |
| Desc | See Schedule O.Foster grandparents of the Wyoming Rockies:Action Resources International (ARI) continues to serve as the sponsoring organization for Foster Grandparents of the Wyoming Rockies (FGP), which currently operates in seven Wyoming counties covering an area of just under 36,000 square miles: Albany, Carbon, Sweetwater, Uinta, Lincoln, Sheridan and Johnson. Focus continues in the area of community strengthening activities of K-12 success and school readiness, with a small percentage of complementary activities in child safety, welfare and health. ARI provides infrastructure support and program management oversight including a community-led advisory council; a home base, office space and materials support; and fiscal, personnel and programmatic responsibility for the program. Over 40 FGP volunteers continue to serve this program across the state. Their contributions to the community helped southeast Wyoming prevail over the pandemic and are now poised to help with the remaining long-term social, health and financial impact.The primary focus area of this program is education. It measurably contributes to improved educational outcomes for economically-disadvantaged children, and for children with special and/or exceptional needs. Wyoming is made up of predominantly rural mountain communities that are geographically isolated, location and climate challenged, facing a variety of challenges that affect educational success, while being populated by people who come from varied life experiences that are anchored in a local culture of self-sufficiency, resilience and a great capacity for developing and implementing solutions to complex problems. The cost of living in the project's seven county service areas is high, and the wages available to most community members are low; chronic health challenges, poverty and persistent food insecurity are significant. The geography of Wyoming is a key factor in the story and challenge of daily life here. Wyoming is the tenth largest state by land size, yet has the second lowest population density. The population of the state has declined every year since the economic downturn started a few years ago. Just over 586,000 people lived in the state in 2016; today, there are just under 580,000 residents in a geographic area that could contain all the states of New England and then some. Additionally, Wyoming has an economy which closely follows a boom-and-bust cycle typical where extractive energy resources are key to state revenue. Foster Grandparents of the Wyoming Rockies' 7 counties are divided into 3 distinct service areas: Laramie and Sheridan, for which there is a Project Coordinator each, and the Western Wyoming area which is served long distance. The program as a whole is well positioned to continue to move forward and continue to grow. As a leader in establishing and facilitating partnerships for the advancement of community strengthening and the reduction of educational, social and health disparities, ARI will continue to meet priority work-plan directed outputs and resulting outcomes by all FGP volunteers. ARI will also aid the program staff and coordinators in identifying successes, barriers and opportunities for not only retaining FGP volunteers, but increasing service-learning opportunities for current volunteers and outreach to increase diversity among staff, volunteers and program recipients. ARI provides its own network of collaboration and communication with Wyoming's elder population. In Albany County, ARI's flagship food security program, Feeding Laramie Valley (FLV), works extensively with community elders as advisors, volunteers and program service recipients. Since 2011, FLV has provided locally grown fresh fruits and vegetables every week to a large number of Foster Grandparents through its Shares program, at no charge. FGWR remains committed to the goal of developing and implementing training and outreach that is more inclusive of minority and traditionally disenfranchised populations, and pays careful attention to proactive involvement of people of color; members of the LGBTQ community; immigrant populations and people for whom English is a second language; people living with disabilities and chronic health issues; veterans and their families. ARI and its food security program Feeding Laramie Valley have had great success in promoting this philosophical commitment and translating that into practice. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $104,731 | ExpenseAmt |
| Revenue | $4,543 | RevenueAmt |
| Desc | See Schedule O.Americorps Vista Rural and Underserved Intermedia:As always, work on program development for the 2022 ARI AmeriCorps State Program resulted in continued advancement in sustainable direct service for organizations seeking to increase community based and led health and wellness efforts.With a special emphasis on rural, frontier, and underserved communities, ARI's AmeriCorps program provides individualized services to grassroots and community-based organizations, assisting them with achieving short and long-term objectives leading to sustainable programs within the organization and in benefit to their community.Twelve sites of greatly diverse service offerings throughout Wyoming were served by one or more AmeriCorps members throughout 2022: 4H of Washakie, Cheyenne Foster Closet, Compass Center for Families, Laramie Downtown Clinic, Laramie Foster Closet, Laramie Interfaith Good Samaritan, Salvation Army, Laramie United Way, Worland Community Garden, and Wyoming Department of Health, The Center for Popular Research, Wind River Reservation, Wind River Food Sovereignty, and Wind River Reservation.Since its inception as an AmeriCorps State program in 2017, Action Resources International has gained a great deal of experience and many accomplishments for both AmeriCorps members and the communities being served. ARI was successful in helping to establish numerous new program sites, and in the process to increase valuable partnership-building between ARI and those sites, including supervision and guidance on AmeriCorps member recruitment, training and retention. Member service under this program in 2022 included placement and management of 12 AmeriCorps members on 12 sites. Each AmeriCorps member assignment is uniquely designed to meet the needs of the site where placement is being offered, guided by MOUs that are developed together by the site and the ARI AneriCorps Program director, with an eye toward appropriateness and feasibility. The general goals and objectives covered by these individual documents and guiding principles include providing direct service to people living with health challenges, including housing, personal safety, general health, poverty and food insecurity, in particular people facing challenges noted in the overarching project goals of each member site. With local community health and food system organizations, influence of constituent voice and leadership on program development, implementation and evaluation is assessed, and the development of procedures, outreach and methods for increasing participant involvement at all program levels is facilitated, along with sustainable methods of supporting those programs. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $249,037 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $249,037 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $926,716 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gayle Woodsum | PersonNm |
| Phone | 3073993815 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20833 Highway 14 | AddressLine1Txt |
| City | Coalmont | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80430 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Gayle Woodsum | ||||||
| President/CEO | 70.00 | Yes (X) | Yes (X) | $106,121 | $0 | $0 |
| Barbara Summer | ||||||
| Secretary | 16.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lina Dunning | ||||||
| Treasurer | 35.00 | Yes (X) | Yes (X) | $74,833 | $0 | $0 |
| Monica Hargraves | ||||||
| Board Member | 16.00 | Yes (X) | $0 | $0 | $0 | |
| Cecilia Denning | ||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $180,954 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $586,179 | GovernmentGrantsAmt |
| All Other Contributions | $276,755 | AllOtherContributionsAmt |
| Noncash Contributions | $189 | NoncashContributionsAmt |
| Total Contributions | $862,934 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Service Fees | 561000 | $8,058 | $8,058 |
| Vista Cost Share | 561000 | $6,626 | $6,626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,684 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $140 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $140 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,883 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,641 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,242 | TotalRevenueColumnAmt |
| Exclusion | $2,242 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,979 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,149 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,170 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $875,830 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,654 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,242 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,954 | TotalAmt |
| Program Services | $153,156 | ProgramServicesAmt |
| Management And General | $27,798 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,774 | TotalAmt |
| Program Services | $256,263 | ProgramServicesAmt |
| Management And General | $46,511 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,219 | TotalAmt |
| Program Services | $1,032 | ProgramServicesAmt |
| Management And General | $187 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,401 | TotalAmt |
| Program Services | $32,502 | ProgramServicesAmt |
| Management And General | $5,899 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,968 | TotalAmt |
| Program Services | $51,602 | ProgramServicesAmt |
| Management And General | $9,366 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,989 | TotalAmt |
| Program Services | $6,762 | ProgramServicesAmt |
| Management And General | $1,227 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,946 | TotalAmt |
| Program Services | $32,964 | ProgramServicesAmt |
| Management And General | $5,982 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,601 | TotalAmt |
| Program Services | $3,894 | ProgramServicesAmt |
| Management And General | $707 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,509 | TotalAmt |
| Program Services | $16,512 | ProgramServicesAmt |
| Management And General | $2,997 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,075 | TotalAmt |
| Program Services | $24,609 | ProgramServicesAmt |
| Management And General | $4,466 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,022 | TotalAmt |
| Program Services | $1,711 | ProgramServicesAmt |
| Management And General | $311 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,198 | TotalAmt |
| Program Services | $2,707 | ProgramServicesAmt |
| Management And General | $491 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,620 | TotalAmt |
| Program Services | $8,142 | ProgramServicesAmt |
| Management And General | $1,478 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Program Supplies | $122,705 | $122,705 | |
| Contract Fees | $89,606 | $75,841 | $13,765 |
| Stipends | $64,997 | $55,012 | $9,985 |
| Supplemental VISTA Memb | $25,570 | $25,570 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,198 | TotalAmt |
| Program Services | $55,732 | ProgramServicesAmt |
| Management And General | $10,466 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068,352 | TotalAmt |
| Program Services | $926,716 | ProgramServicesAmt |
| Management And General | $141,636 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,738 | BOYAmt |
| EOY | $1,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $155,057 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,985 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,450 | BOYAmt |
| EOY | $104,072 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,188 | BOYAmt |
| EOY | $105,157 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,800 | BOYAmt |
| EOY | $69,490 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,612 | BOYAmt |
| EOY | $319,312 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,167 | BOYAmt |
| EOY | $166,608 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,579 | BOYAmt |
| EOY | $555,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$258,391 | BOYAmt |
| EOY | -$450,253 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$258,391 | BOYAmt |
| EOY | -$450,253 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,188 | BOYAmt |
| EOY | $105,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$192,522 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $660 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,190,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,116,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,166,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,066,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $833,257 | CurrentTaxYearAmt |
| Total | $5,373,262 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,190,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,116,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,166,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,066,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $833,257 | CurrentTaxYearAmt |
| Total | $5,373,262 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $142,127 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,231,135 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,565 | CurrentTaxYearAmt |
| Total | $20,369 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,393,631 | TotalSupportAmt |
| Public Support CY170 | 0.96990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,000 | OtherCostOrOtherBasisAmt |
| Book Value | $30,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,800 | DepreciationAmt |
| Book Value | $37,184 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,073 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,185 | DepreciationAmt |
| Book Value | $36,888 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $104,072 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Credit Card Liabilities | $31,575 |
| Payroll Liabilities | $135,033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $166,608 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | This Form 990 is prepared and reviewed by a Certified Public Accountant, the President/CEO of the organization, and staff program support services. The Form 990 is reviewed and approved for submission by the ARI governing body, the executive board. |
| Form 990, Part VI, Section B, line 12c | Governing documents and a conflict of interest policy for ARI were developed, reviewed, and adopted by its board of directors, and are reviewed on an annual basis. The matter of potential and arising conflicts of interest are discussed regularly among board members as a formal part of board meetings. Should conflicts of interest arise, the board determines through modified consensus whether any acts of noncompliance should be corrected or result in removal from the board. Financial statements are created by the ARI staff bookkeeper, and reviewed on a regular basis by its CEO and CPA. Financial statements are prepared for and reviewed by the board of directors at its annual meeting, as well as by request as needed or requested. |
| Form 990, Part VI, Section B, line 15 | The ARI board of directors oversees the hiring, firing and supervision of its CEO. On an annual basis, a nationwide study of equitably situated positions in similar organizations, filled by individuals with similar levels of skill and experience is conducted by a board member. The entire board (separately from and then together with the CEO) reviews and discusses an appropriate level of compensation for an annual and a per-hour consultation basis. The final decision for the rate of compensation of the CEO is made by the full board of directors and executive board, with the president absent from and precluded from having a vote in the matter. Note on compensation of President/CEO Gayle Woodsum: Gayle Woodsum is the founder, president and CEO of ARI, and has been since its inception in 1990. Woodsum is not an employee of ARI or any of its programs. Compensation received by Woodsum on a contract basis is for work in which her skills and experience are identified as directly related to the mission and philosophy of ARI. With respect to compensation of the organization's officers or key employees, the ARI Chief Executive Officer oversees the hiring, firing and supervision of its key employees. On an annual basis, a nationwide study of equitably situated positions in similar organizations, filled by individuals with similar levels of skill and experience is conducted by the CEO. The CEO reviews and discusses an appropriate level of compensation for salaried and hourly officers and key employees, and receives approval from the board for the final compensation offered to all key positions in the organization. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are available for viewing on Guidestar-Candid online nonprofit database, and upon request (copies are emailed or mailed as requested). |