Action Resources International FY2022 filing

Tax-deductible

Laramie, WY501(c)(3)Human ServicesEIN 84-1296410Revenue $1.1M in FY2022

On file with the IRSactionresources.ngoPo Box 536, 82073-0536 · Laramie, WYTax-exempt since Apr 1995Publicly supported charity — 170(b)(1)(A)(vi)

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Support and advocacy for grassroots changemakers in the advancement of health, safety, security and justice for individuals, families and communities everywhere, with emphasis on the eradication and prevention of child sexual abuse.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
$208K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 7
filings with a surplus
Average deficit $55K a year · 5% of revenue · last 7 filings
Concern: a surplus in 2 of the last 7 filings.
Pt I · Ln 19 · 7 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$208K
to officers and key staff · 19% of spending
Fine: pay to officers and key staff is 19% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $114K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$488K
213% of total assets
Concern: liabilities are 213% of assets; over 80%.
Pt X · Ln 26
Independent board members
1
of 3 voting members
Worth a look: 1 of 3 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
-9% vs prior year
Spent
$1.1M
To programs
81%
Net assets
−$258K
By yearFY2018–FY2024
Revenue
$1.1M
FY2022▼ -9%
Tap a bar for its year
Revenue by fiscal year
FY2018$932K
FY2019$1.2M
FY2020$1.1M
FY2021$1.2M
FY2022$1.1M
FY2023$876K
FY2024$1.0M
Expenses
$1.1M
FY2022▼ -3%
Tap a bar for its year
Expenses by fiscal year
FY2018$933K
FY2019$1.2M
FY2020$1.4M
FY2021$1.1M
FY2022$1.1M
FY2023$1.1M
FY2024$1.1M
Net assets
−$258K
FY2022▼ -0.6%
Tap a bar for its year
Net assets by fiscal year
FY2018−$109K
FY2019−$95K
FY2020−$326K
FY2021−$257K
FY2022−$258K
FY2023−$450K
FY2024−$487K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1995.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $885K Management & general 17% · $182K Fundraising 2% · $21K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990; $208K paid to officers and key staff.

Part VII, Section A · reportable compensation
President/CEO
$133,967Pt VII · Sec A
Treasurer
$73,657Pt VII · Sec A
$0Pt VII · Sec A

Gayle Woodsum’s $83K as President/CEO is at the 20th percentile of top reported officer pay among 3869 $1–10M 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

NameFY2024FY2023FY2022FY2021FY2020FY2019
Gayle M Woodsum———$114,100$140,000$110,700
Gayle Woodsum$83,438$106,121$133,967———
Lina Dunning$70,721$74,833$73,657$70,200$70,200$69,038
Linda Dunning——————

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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers grassroots changemakers to advance health, safety, security, and justice, preventing child sexual abuse.

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Provided by the organization

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3 programs · $655K · in their own filed words · FY2022
01

See Schedule O.foster Grandparents of the Wyoming Rockies

Action Resources International (ARI) continues to serve as the sponsoring organization for Foster Grandparents of the Wyoming Rockies (FGP), which currently operates in seven Wyoming counties covering an area of just under 36,000 square miles: Albany, Carbon, Sweetwater, Uinta, Lincoln, Sheridan and Johnson.

$255Kprogram expense
02

See Schedule O.feeding Laramie Valley

Feeding Laramie Valley (FLV) programs work for sustainable food access and security in Albany County, Wyoming. FLV programs operate from a core premise of social justice and equity to help achieve overall safety and security in families and communities through various cooperative efforts that are action oriented, community based and…

$251Kprogram expense
03

See Schedule O.Americorps Vista Rural and Underserved Intermedia:As always, work on program development for the 2022 ARI AmeriCorps State Program resulted in continued advancement in sustainable direct service for organizations seeking to increase community based and led health and wellness efforts.With a special emphasis on rural…

$149Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$114K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$1.1M
Fees for servicesLn 2g$23K
Money outPt IX
$1.1M
Ln 25
Programscol B$885K
Managementcol C$182K
Fundraisingcol D$21K
Owns and owesPt X
−$258K
net assets · Ln 32
Cash and savingsLn 1–2$135K
Total assetsLn 16$229K
LiabilitiesLn 26$488K
PeoplePt VI, VII
3
listed · VII A
PaidVII A2
Voting boardVI 1a3
IndependentVI 1b1
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Government grantsLn 1e$728K
Noncash giftsLn 1g$498
Fees for servicesLn 2g$23K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$135K
Cash and savings togetherLn 1–2$135K
Land, buildings, equipmentLn 10c$94K
Total assetsLn 16$229K
LiabilitiesLn 26$488K
Net assetsLn 32−$258K
OperationsPt I, VI
EmployeesI 558
VolunteersI 6150
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$18K$135K
Land, buildings, equipmentLn 10c$109K$94K
Total assetsLn 16$127K$229K
LiabilitiesLn 26$384K$488K
Net assetsLn 32−$257K−$258K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$208K$187K$17K$4K
Other salaries and wagesLn 7$251K$226K$20K$5K
Other employee benefitsLn 9$3K$3K$227
Payroll taxesLn 10$66K$59K$5K$1K
Other fees for servicesLn 11g$71K$14K$49K$7K
Advertising and promotionLn 12$17K$12K$3K$2K
Office expensesLn 13$10K$4K$5K$1K
Information technologyLn 14$3K$3K$347$174
OccupancyLn 16$25K$22K$2K
TravelLn 17$66K$53K$12K
Conferences, conventions and meetingsLn 19$1K$1K
InterestLn 20$5K$5K
Depreciation, depletion and amortizationLn 22$14K$13K$1K
InsuranceLn 23$10K$9K$983
Other expenses (24a–d)Ln 24$281K$229K$51K
All other expensesLn 24e$58K$50K$8K$688
Total functional expensesLn 25$1.1M$885K$182K$21K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.0M$1.1M−$42K−$487K 990 PDF
FY2023 $876K$1.1M−$193K−$450K 990 PDF
FY2022 Viewing $1.1M$1.1M−$2K−$258K 990 PDF
FY2021 $1.2M$1.1M$69K−$257K 990 PDF
FY2020 $1.1M$1.4M−$231K−$326K 990 PDF
FY2019 $1.2M$1.2M$14K−$95K 990 PDF
FY2018 $932K$933K−$729−$109K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $1,086,126 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,167,963$1,066,815
I-9 Program service revenuePrior year $19,210$22,587
I-10 Investment incomePrior year $42$0
I-11 Other revenuePrior year $3,627−$3,276
I-12 Total revenuePrior year $1,190,842$1,086,126
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $762,854$526,686
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $358,633$561,077
I-18 Total expensesPrior year $1,121,487$1,087,763
I-19 Revenue less expensesPrior year $69,355−$1,637
Part VI · Governance 1 of 3 board members independent, no flags
VI-1a Voting members of the governing body3
VI-1b Independent voting members1
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,086,126 across 7 lines filed
Lines not itemized here account for −$2,576 of total revenue; see the IRS return.
VIII-1e Government grants$728,229
VIII-1f All other contributions, gifts and grants$338,586
VIII-1g Noncash contributions (included above)$498
VIII-1h Total contributions, gifts and grants$1,066,815
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $22,587$22,587
VIII-8 Net income from fundraising eventsExcluded from tax −$700−$700
VIII-12 Total revenueRelated to mission $20,011 · Unrelated business $0 · Excluded from tax −$700$1,086,126
Part IX · Statement of functional expenses $1,087,763 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $186,862 · Management $16,610 · Fundraising $4,152$207,624
IX-7 Other salaries and wagesPrograms $225,544 · Management $19,969 · Fundraising $4,992$250,505
IX-9 Other employee benefitsPrograms $2,612 · Management $227$2,839
IX-10 Payroll taxesPrograms $59,183 · Management $5,257 · Fundraising $1,278$65,718
IX-11g Other fees for servicesPrograms $14,125 · Management $49,436 · Fundraising $7,062$70,623
IX-12 Advertising and promotionPrograms $12,109 · Management $3,460 · Fundraising $1,730$17,299
IX-13 Office expensesPrograms $4,348 · Management $4,637 · Fundraising $1,101$10,086
IX-14 Information technologyPrograms $2,953 · Management $347 · Fundraising $174$3,474
IX-16 OccupancyPrograms $22,208 · Management $2,468$24,676
IX-17 TravelPrograms $53,428 · Management $12,378$65,806
IX-19 Conferences, conventions and meetingsManagement $1,334$1,334
IX-20 InterestManagement $4,561$4,561
IX-22 Depreciation, depletion and amortizationPrograms $13,190 · Management $1,147$14,337
IX-23 InsurancePrograms $8,844 · Management $983$9,827
IX-24 Other expenses (24a–d)Programs $229,355 · Management $51,308$280,663
IX-24e All other expensesPrograms $49,817 · Management $7,886 · Fundraising $688$58,391
IX-25 Total functional expensesPrograms $884,578 · Management $182,008 · Fundraising $21,177$1,087,763
Part X · Balance sheet $229,188 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $18,465$134,738
X-10c Land, buildings and equipment, netStart of year $108,787$94,450
X-16 Total assetsStart of year $127,252$229,188
X-17 Accounts payable and accrued expensesStart of year $0$43,800
X-24 Unsecured notes and loans payableStart of year $55,537$0
X-25 Other liabilitiesStart of year $80,349$105,167
X-26 Total liabilitiesStart of year $384,006$487,579
X-27 Net assets without donor restrictionsStart of year −$256,754−$258,391
X-32 Total net assets or fund balancesStart of year −$256,754−$258,391
X-33 Total liabilities and net assetsStart of year $127,252$229,188
Part XI · Reconciliation of net assets −$258,391 net assets at year end
XI-1 Total revenue$1,086,126
XI-2 Total expenses$1,087,763
XI-3 Revenue less expenses−$1,637
XI-4 Net assets at start of year−$256,754
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$258,391

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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