Adkactionorg INC EIN 27-4514665

Adkactionorg INC

EIN  27-4514665 Public charity (501(c)(3)) Keeseville, NY
Form 990 (PDF) Compare with another nonprofit →
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Size
$1–10M
What they do
Develops projects to meet needs, build communities, and preserve Adirondack beauty.
Leadership
Sawyer Bailey · Executive Dir. · $100K
Money in and out
$1.1M revenue, $848K expenses
Bottom line
67% program efficiency

Develops projects to meet needs, build communities, and preserve Adirondack beauty. For fiscal year 2024 it reported $1.1M in revenue, $848K in expenses, and $859K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$848K
Pt IX · Ln 25
Net assets
$859K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $251K
Where spending went · Part IX cols B–D
Program services $0.67 Management & general $0.20 Fundraising $0.13
Program efficiency
67%
of spending reaches programs▼ -14% vs prior filing year
Operating runway
14.6mo
months of highly liquid reserves at operating expense rate▲ +14% vs prior filing year
Surplus margin
+23%
revenue over expenses, this year▲ +45% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.1M
FY2024▲ +37%
Expenses
$848K
FY2024▲ +25%
Total assets
$1.1M
FY2024▲ +40%
Total liabilities
$276K
FY2024▲ +35%
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$848K
Pt IX · Ln 25
Net assets
$859K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$251K
Total assetsPt X · Ln 16$1.1M
Program-expense ratioPt IX · col B67%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 415
Mission & Programs · Part III

Where the work happens

2 program services account for $567K of program spending, described in the organization's own filed words · FY2024.
01

Providing fresh and nutritious food to the community.

$321Kprogram expense
02

Raising public awareness of issues important to adirondack park residents and develop programs to improve the social, economic, and cultural lives of the residents. Which included a film festival, giving broadband access to more residents, raising awareness for habitat loss of pollinators, and working on reducing the use of salt on the…

$246Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAdkactionorg INC
EINHdr · item D27-4514665
Principal addressHdr · item CKeeseville, NY
WebsiteHdr · item Jadkaction.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S22)
Ruling yearIRS BMFJul 2012

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1b15
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$99,543Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Sawyer Bailey’s $100K as Executive Dir. is at the 19th percentile of top reported officer pay among 2834 $1–10M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2020
Sawyer Bailey$99,543
Brittany Christenson$67,440

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$1.0M · 96%
Other revenue$26K · 2%
Program service revenue$7K · 1%
Investment income$16K · 1%
Contributions & grants96%$1.0M
Other revenue2%$26K
Program service revenue1%$7K
Investment income1%$16K
— government grantsLn 1e$270K
Total revenueLn 12$1.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.67 Management & general $0.20 Fundraising $0.13
Program services67%$567K
Management & general20%$173K
Fundraising13%$107K
Total functional expensesLn 25$848K

Balance Sheet

Part X · end of year
CashLn 1$991K
Total assetsLn 16$1.1M
Total liabilitiesLn 26$276K
Total net assetsLn 32$859K
Months of cash on handcomputed14.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.0M · Operating expenses (Pt IX) $848K · Less non-cash grants $20K · Cash operating expenses/yr $828K
14.6 months
Where the money goes
Program services
Program services $567K · Total expenses $848K
67%
Management & General
Management & general $173K · Total expenses $848K
20%
Fundraising
Fundraising $107K · Total expenses $848K
13%
Cost to raise $1
Fundraising expense (3-yr avg) $43K · Solicited contributions (3-yr avg) $392K
$0.11 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.0M · Total revenue $1.1M
96%
Government reliance
Government grants $270K · Total revenue $1.1M
25%
Earned-income share
Program service revenue $7K · Total revenue $1.1M
1%
Investment reliance
Investment income $16K · Total revenue $1.1M
+1%
Program self-sufficiency
Program service revenue $7K · Total expenses $848K
1%
Growth & trend
Revenue growth (YoY)
This year $1.1M · Prior year $805K
+37%
Revenue CAGR
FY2020 $654K · FY2024 $1.1M
+14%
Net-asset trend (YoY)
End of year $859K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.1M · Expenses $848K
+23%
Liabilities-to-Assets
Total liabilities — · Total assets $1.1M
Net-asset ratio
Net assets $859K · Total assets $1.1M
76%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $20K · Total assets (Pt X, ln 16) $1.1M
2%
People & payroll
Highest Reported Total Compensation
Individual Sawyer Bailey · Reported title Executive Dir. · Highest reported compensation $100K · Total expenses $848K
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $416K · Total expenses $848K
49%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 67%
Overhead ratio 20%
Fundraising cost ratio 10%
Revenue growth 37%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 7 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.1M revenue · viewing · ⤓ 990 PDF
FY2023$805K revenue · ⤓ 990 PDF
FY2022$588K revenue · ⤓ 990 PDF
FY2021$582K revenue · ⤓ 990 PDF
FY2020$654K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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