Action Network EIN 45-0479312

Action Network FY2020 filing

EIN  45-0479312 Public charity (501(c)(3)) Point Arena, CA Founded 2002
Form 990 (PDF)
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Size
$100K–1M
What they do
Improves health and social services for the community.
Leadership
Thais Mazur · Executive Dir. · $72K
Money in and out
$531K revenue, $477K expenses
Bottom line
83% program efficiency

Improves health and social services for the community. For fiscal year 2020 it reported $531K in revenue, $477K in expenses, and $400K in net assets.Pt I

Where the money goes · FY2020
Total revenue
$531K
Pt VIII · Ln 12
Total expenses
$477K
Pt IX · Ln 25
Net assets
$400K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $54K
Where spending went · Part IX cols B–D
Program services $0.83 Management & general $0.17
Program efficiency
83%
of spending reaches programs
Operating runway
1.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+10%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$531K
FY2020
Expenses
$477K
FY2020
Total assets
$505K
FY2020
Total liabilities
$105K
FY2020
Total revenue
$531K
Pt VIII · Ln 12
Total expenses
$477K
Pt IX · Ln 25
Net assets
$400K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$54K
Total assetsPt X · Ln 16$505K
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

3 program services account for $398K of program spending, described in the organization's own filed words · FY2020.
01

Increase and improve health and human services in the area. 620 clients were served in 2020.

$398Kprogram expense
02

Increase and improve early childhood education in the area. 600 clients were served in 2020.

Pt IX · col B
03

Community building. 2500 clients were served in 2020.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAction Network
EINHdr · item D45-0479312
Principal addressHdr · item CPoint Arena, CA
WebsiteHdr · item Jactionnetwork.net
Year of formationHdr · item L2002
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P80)
Ruling yearIRS BMFJul 2002

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$71,577Pt VII · Sec A
Secretary
$1,791Pt VII · Sec A
Vice-Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Thais Mazur’s $85K as Executive Director is at the 76th percentile of top reported officer pay among 2165 $100K–1M human services 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 · 4 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Thais Mazur$84,964$71,577
Thais Mazur$75,608$75,048
Mary Mobert$1,791
Mary Mobert$1,777

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$520K · 98%
Program service revenue$6K · 1%
Investment income$3K · 1%
Other revenue$3K · 1%
Contributions & grants98%$520K
Program service revenue1%$6K
Investment income1%$3K
Other revenue1%$3K
— government grantsLn 1e$442K
Total revenueLn 12$531K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.17
Program services83%$398K
Management & general17%$80K
Total functional expensesLn 25$477K

Balance Sheet

Part X · end of year
CashLn 1$66K
Total assetsLn 16$505K
Total liabilitiesLn 26$105K
Total net assetsLn 32$400K
Months of cash on handcomputed1.7

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $66K · Operating expenses/yr $477K
1.7 months
Where the money goes
Program services
Program services $398K · Total expenses $477K
83%
Management & General
Management & general $80K · Total expenses $477K
17%
Fundraising
Fundraising $0 · Total expenses $477K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $78K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $520K · Total revenue $531K
98%
Government reliance
Government grants $442K · Total revenue $531K
83%
Earned-income share
Program service revenue $6K · Total revenue $531K
1%
Investment reliance
Investment income $3K · Total revenue $531K
+1%
Program self-sufficiency
Program service revenue $6K · Total expenses $477K
1%
Growth & trend
Revenue growth (YoY)
This year $531K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $400K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $531K · Expenses $477K
+10%
Liabilities-to-Assets
Total liabilities — · Total assets $505K
Net-asset ratio
Net assets $400K · Total assets $505K
79%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $505K
0%
People & payroll
Highest Reported Total Compensation
Individual Thais Mazur · Reported title Executive Dir. · Highest reported compensation $72K · Total expenses $477K
15%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $324K · Total expenses $477K
68%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 83%
Overhead ratio 17%
Fundraising cost ratio 0%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 4%
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
Total grants receivedfrom 2 funders$13K

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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)$705K revenue · ⤓ 990 PDF
FY2023$698K revenue · ⤓ 990 PDF
FY2022$459K revenue · ⤓ 990 PDF
FY2021$623K revenue · ⤓ 990 PDF
FY2020$531K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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