Action Network EIN 45-0479312

Action Network FY2022 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 Director · $76K
Money in and out
$459K revenue, $510K expenses
Bottom line
72% program efficiency

Improves health and social services for the community. For fiscal year 2022 it reported $459K in revenue, $510K in expenses, and $465K in net assets.Pt I

Where the money goes · FY2022
Total revenue
$459K
Pt VIII · Ln 12
Total expenses
$510K
Pt IX · Ln 25
Net assets
$465K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$50K
Where spending went · Part IX cols B–D
Program services $0.72 Management & general $0.28
Program efficiency
72%
of spending reaches programs
Operating runway
2.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
-11%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$459K
FY2022▼ -26%
Expenses
$510K
FY2022▲ +1%
Total assets
$482K
FY2022▼ -12%
Total liabilities
$16K
FY2022▼ -46%
Total revenue
$459K
Pt VIII · Ln 12
Total expenses
$510K
Pt IX · Ln 25
Net assets
$465K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$50K
Total assetsPt X · Ln 16$482K
Program-expense ratioPt IX · col B72%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

3 program services account for $368K of program spending, described in the organization's own filed words · FY2022.
01

Increase and improve health and human services in the area. Approximately in excess of 600 clients were served.

$368Kprogram expense
02

Increase and improve early childhood education in the area. Over 600 clients were served in 2022.

Pt IX · col B
03

Community building. Approximately 2,500 clients were served in 2022.

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 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
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 Director
$75,608Pt VII · Sec A
Secretary
$1,777Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Treasurer
$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$454K · 99%
Program service revenue$5K · 1%
Contributions & grants99%$454K
Program service revenue1%$5K
— government grantsLn 1e$282K
Total revenueLn 12$459K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.72 Management & general $0.28
Program services72%$368K
Management & general28%$142K
Total functional expensesLn 25$510K

Balance Sheet

Part X · end of year
CashLn 1$100K
Total assetsLn 16$482K
Total liabilitiesLn 26$16K
Total net assetsLn 32$465K
Months of cash on handcomputed2.4

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $100K · Operating expenses/yr $510K
2.4 months
Where the money goes
Program services
Program services $368K · Total expenses $510K
72%
Management & General
Management & general $142K · Total expenses $510K
28%
Fundraising
Fundraising $0 · Total expenses $510K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $140K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $454K · Total revenue $459K
99%
Government reliance
Government grants $282K · Total revenue $459K
61%
Earned-income share
Program service revenue $5K · Total revenue $459K
1%
Investment reliance
Investment income $0 · Total revenue $459K
0%
Program self-sufficiency
Program service revenue $5K · Total expenses $510K
1%
Growth & trend
Revenue growth (YoY)
This year $459K · Prior year $623K
-26%
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 $459K · Expenses $510K
-11%
Liabilities-to-Assets
Total liabilities — · Total assets $482K
Net-asset ratio
Net assets $465K · Total assets $482K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $482K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Thais Mazur · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $76K · Total expenses $510K
15%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $350K · Total expenses $510K
69%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 72%
Overhead ratio 28%
Fundraising cost ratio 0%
Revenue growth -26%
Accounting fee ratio 4%

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 · viewing · ⤓ 990 PDF
FY2021$623K revenue · ⤓ 990 PDF
FY2020$531K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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