Adkactionorg INC EIN 27-4514665 Form 990 (PDF) Claim this org

Adkactionorg INC FY2021 filing

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Develops projects to meet needs, build communities, and preserve Adirondack beauty. For fiscal year 2021 it reported $582K in revenue, $382K in expenses, and $465K in net assets.Pt I

Type
Public charity (501(c)(3)) · Community Development
Location
Keeseville, NY
Website
adkaction.org
Filings
5 on file (2020–2021)
Revenue
$582KFY2021
Expenses
$382K
Net assets
$465K
People
14
Filings
5
Updates
0
More identity details & actions ⌄
EIN  27-4514665 Public charity (501(c)(3)) Keeseville, NY
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Size
$1–10M
What they do
Develops projects to meet needs, build communities, and preserve Adirondack beauty.
Leadership
Steve Maikowski · Board Chair
Money in and out
$582K revenue, $382K expenses
Bottom line
72% program efficiency
Where the money goes · FY2021
Total revenue
$582K
Pt VIII · Ln 12
Total expenses
$382K
Pt IX · Ln 25
Net assets
$465K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $200K
Where spending went · Part IX cols B–D
Program services $0.72 Management & general $0.24 Fundraising $0.04
Program efficiency
72%
of spending reaches programs
Operating runway
14.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+34%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$582K
FY2021▼ -11%
Expenses
$382K
FY2021▼ -26%
Total assets
$465K
FY2021▲ +74%
Total liabilities
$0
FY2021▼ -100%
Revenue less expensesPt I · Ln 19$200K
Total assetsPt X · Ln 16$465K
Program-expense ratioPt IX · col B72%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 416

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 1a14
Independent voting membersPt VI · Ln 1b16
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
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$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 2832 $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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Mission & Programs · Part III

Where the work happens

2 program services account for $275K of program spending, described in the organization's own filed words · FY2021.
01

Providing fresh and nutritious food to the community.

$150Kprogram 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…

$125Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$288K · 50%
Contributions & grants$271K · 47%
Other revenue$22K · 4%
Program service revenue50%$288K
Contributions & grants47%$271K
Other revenue4%$22K
— government grantsLn 1e$108K
Total revenueLn 12$582K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.72 Management & general $0.24 Fundraising $0.04
Program services72%$275K
Management & general24%$91K
Fundraising4%$16K
Total functional expensesLn 25$382K

Balance Sheet

Part X · end of year
CashLn 1$438K
Total assetsLn 16$465K
Total liabilitiesLn 26$0
Total net assetsLn 32$465K
Months of cash on handcomputed13.7

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $458K · Operating expenses/yr $382K
14.4 months
Where the money goes
Program services
Program services $275K · Total expenses $382K
72%
Management & General
Management & general $91K · Total expenses $382K
24%
Fundraising
Fundraising $16K · Total expenses $382K
4%
Cost to raise $1
Fundraising expense (2-yr avg) $8K · Solicited contributions (2-yr avg) $265K
$0.03 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $271K · Total revenue $582K
47%
Government reliance
Government grants $108K · Total revenue $582K
19%
Earned-income share
Program service revenue $288K · Total revenue $582K
50%
Investment reliance
Investment income $0 · Total revenue $582K
0%
Program self-sufficiency
Program service revenue $288K · Total expenses $382K
76%
Growth & trend
Revenue growth (YoY)
This year $582K · Prior year $654K
-11%
Net-asset trend (YoY)
End of year $465K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $582K · Expenses $382K
+34%
Liabilities-to-Assets
Total liabilities — · Total assets $465K
Net-asset ratio
Net assets $465K · Total assets $465K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $20K · Total assets (Pt X, ln 16) $465K
4%
People & payroll
Highest Reported Total Compensation
Individual Steve Maikowski · Reported title BOARD CHAIR · Highest reported compensation $0 · Total expenses $382K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $200K · Total expenses $382K
52%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 72%
Overhead ratio 24%
Fundraising cost ratio 6%
Revenue growth -11%
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 · ⤓ 990 PDF
FY2023$805K revenue · ⤓ 990 PDF
FY2022$588K revenue · ⤓ 990 PDF
FY2021$582K revenue · viewing · ⤓ 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) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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