Action 169 EIN 47-3300807

Action 169

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Educates and trains people about commercial sexual exploitation and substance abuse. For fiscal year 2024 it reported $79K in revenue, $84K in expenses, and $39K in net assets.Pt I

Type
Religious organization · Religion
Location
Fairmont, MN
Website
www.action169.com
Filings
5 on file (2020–2024)
Revenue
$79KFY2024
Expenses
$84K
Net assets
$39K
People
3
Filings
5
Updates
0
More identity details & actions ⌄
EIN  47-3300807 Religious organization Fairmont, MN
Form 990 (PDF)
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Size
<$100K
What they do
Educates and trains people about commercial sexual exploitation and substance abuse.
Leadership
Diana Bradley · Secretary
Money in and out
$79K revenue, $84K expenses
Bottom line
90% program efficiency
Where the money goes · FY2024
Total revenue
$79K
Pt VIII · Ln 12
Total expenses
$84K
Pt IX · Ln 25
Net assets
$39K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$5K
Where spending went · Part IX cols B–D
Program services $0.90 Management & general $0.02 Fundraising $0.07
Program efficiency
90%
of spending reaches programs▼ -4% vs prior filing year
Operating runway
3.7mo
months of highly liquid reserves at operating expense rate▲ +42% vs prior filing year
Surplus margin
-6%
revenue over expenses, this year▲ +25% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$79K
FY2024▼ -46%
Expenses
$84K
FY2024▼ -47%
Total assets
$40K
FY2024▼ -11%
Total liabilities
$312
FY2024▼ -33%
Total revenue
$79K
Pt VIII · Ln 12
Total expenses
$84K
Pt IX · Ln 25
Net assets
$39K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$5K
Total assetsPt X · Ln 16$40K
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

2 program services account for $76K of program spending, described in the organization's own filed words · FY2024.
01

Provide prevention based initiatives and activities to bring awareness and education on commercial sexual exploitation and problematic substance abuse. We also provide support to those affected by sexual exploitation and substance abuse.

$62Kprogram expense
02

Rose house is a long-term residential care facility for adult women who are survivors of domestic commercial sexual exploitation, sex trafficking, and or problematic substance abuse. We offer holistic individualized care & support based on physical, emotional, relational, AND/OR spiritual healing needs.

$13Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAction 169
EINHdr · item D47-3300807
Principal addressHdr · item CFairmont, MN
WebsiteHdr · item Jwww.action169.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X20)
Ruling yearIRS BMFJul 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aNo
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 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Secretary
$0Pt VII · Sec A
President/Tr
$0Pt VII · Sec A
$0Pt VII · Sec A
See Action 169 executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$70K · 88%
Other revenue$9K · 12%
Contributions & grants88%$70K
Other revenue12%$9K
Investment income$31
Total revenueLn 12$79K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.02 Fundraising $0.07
Program services90%$76K
Management & general2%$2K
Fundraising7%$6K
Total functional expensesLn 25$84K

Balance Sheet

Part X · end of year
CashLn 1$26K
Total assetsLn 16$40K
Total liabilitiesLn 26$312
Total net assetsLn 32$39K
Months of cash on handcomputed3.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $26K · Operating expenses/yr $84K
3.7 months
Where the money goes
Program services
Program services $76K · Total expenses $84K
90%
Management & General
Management & general $2K · Total expenses $84K
2%
Fundraising
Fundraising $6K · Total expenses $84K
7%
Cost to raise $1
Fundraising expense (3-yr avg) $7K · Solicited contributions (3-yr avg) $108K
$0.06 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $70K · Total revenue $79K
88%
Government reliance
Government grants — · Total revenue $79K
Earned-income share
Program service revenue $0 · Total revenue $79K
0%
Investment reliance
Investment income $31 · Total revenue $79K
+0.04%
Program self-sufficiency
Program service revenue $0 · Total expenses $84K
0%
Growth & trend
Revenue growth (YoY)
This year $79K · Prior year $145K
-46%
Revenue CAGR
FY2020 $52K · FY2024 $79K
+11%
Net-asset trend (YoY)
End of year $39K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $79K · Expenses $84K
-6%
Liabilities-to-Assets
Total liabilities — · Total assets $40K
Net-asset ratio
Net assets $39K · Total assets $40K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $40K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Diana Bradley · Reported title SECRETARY · Highest reported compensation $0 · Total expenses $84K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $11K · Total expenses $84K
13%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 90%
Overhead ratio 2%
Fundraising cost ratio 9%
Revenue growth -46%
Legal fee ratio 8%

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 · FY2025
Total grants receivedfrom 1 funder$15K

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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)$79K revenue · viewing · ⤓ 990 PDF
FY2023$145K revenue · ⤓ 990 PDF
FY2022$141K revenue · ⤓ 990 PDF
FY2021$202K revenue · ⤓ 990 PDF
FY2020$52K 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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