Action Resources International FY2023 filing

Tax-deductible

Laramie, WY501(c)(3)Human ServicesEIN 84-1296410Revenue $876K in FY2023

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.
87¢ of each $1 spent went to programs.
$181K 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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FY2023 · 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
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$181K
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.0 months of spending in cash; under 2 weeks.
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
$555K
528% of total assets
Concern: liabilities are 528% of assets; over 80%.
Pt X · Ln 26
Independent board members
3
of 5 voting members
Looks good: 3 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$876K
-19% vs prior year
Spent
$1.1M
To programs
87%
Net assets
−$450K
By yearFY2018–FY2024
Revenue
$876K
FY2023▼ -19%
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
FY2023▼ -2%
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
−$450K
FY2023▼ -74%
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 FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 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

87 cents of each dollar spent went to programs.

Program services 87% · $927K Management & general 13% · $142K

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

5 people listed on the 990; $181K paid to officers and key staff.

Part VII, Section A · reportable compensation
President/CEO
$106,121Pt VII · Sec A
Treasurer
$74,833Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$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 · $678K · in their own filed words · FY2023
01

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…

$350Kprogram expense
02

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.

$223Kprogram 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…

$105Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$876K
Ln 12
Gifts and grantsLn 1h$863K
Fees for servicesLn 2g$15K
Money outPt IX
$1.1M
Ln 25
Programscol B$927K
Managementcol C$142K
Owns and owesPt X
−$450K
net assets · Ln 32
Cash and savingsLn 1–2$1K
Total assetsLn 16$105K
LiabilitiesLn 26$555K
PeoplePt VI, VII
5
listed · VII A
PaidVII A2
Voting boardVI 1a5
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$863K
Government grantsLn 1e$586K
Noncash giftsLn 1g$189
Fees for servicesLn 2g$15K
Total revenueLn 12$876K
Assets in detailPt X, end of year
CashLn 1$1K
Cash and savings togetherLn 1–2$1K
Land, buildings, equipmentLn 10c$104K
Total assetsLn 16$105K
LiabilitiesLn 26$555K
Net assetsLn 32−$450K
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 FY23End FY23
Cash and savingsLn 1–2$135K$1K
Land, buildings, equipmentLn 10c$94K$104K
Total assetsLn 16$229K$105K
LiabilitiesLn 26$488K$555K
Net assetsLn 32−$258K−$450K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$181K$153K$28K
Other salaries and wagesLn 7$303K$256K$47K
Other employee benefitsLn 9$1K$1K$187
Payroll taxesLn 10$38K$33K$6K
Other fees for servicesLn 11g$61K$52K$9K
Advertising and promotionLn 12$8K$7K$1K
Office expensesLn 13$39K$33K$6K
Information technologyLn 14$5K$4K$707
OccupancyLn 16$20K$17K$3K
TravelLn 17$29K$25K$4K
Conferences, conventions and meetingsLn 19$2K$2K$311
InterestLn 20$3K$3K$491
InsuranceLn 23$10K$8K$1K
Other expenses (24a–d)Ln 24$303K$279K$24K
All other expensesLn 24e$66K$56K$10K
Total functional expensesLn 25$1.1M$927K$142K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.0M$1.1M−$42K−$487K 990 PDF
FY2023 Viewing $876K$1.1M−$193K−$450K 990 PDF
FY2022 $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 FY2023 990 (6 parts)
Part I · Summary $875,830 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,066,815$862,934
I-9 Program service revenuePrior year $22,587$14,684
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year −$3,276−$1,788
I-12 Total revenuePrior year $1,086,126$875,830
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 $526,686$523,348
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $561,077$545,004
I-18 Total expensesPrior year $1,087,763$1,068,352
I-19 Revenue less expensesPrior year −$1,637−$192,522
Part VI · Governance 3 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members3
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 $875,830 across 8 lines filed
Lines not itemized here account for −$4,170 of total revenue; see the IRS return.
VIII-1e Government grants$586,179
VIII-1f All other contributions, gifts and grants$276,755
VIII-1g Noncash contributions (included above)$189
VIII-1h Total contributions, gifts and grants$862,934
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $14,684$14,684
VIII-6 Net rental income or lossRelated to mission $140$140
VIII-8 Net income from fundraising eventsExcluded from tax $2,242$2,242
VIII-12 Total revenueRelated to mission $10,654 · Unrelated business $0 · Excluded from tax $2,242$875,830
Part IX · Statement of functional expenses $1,068,352 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $153,156 · Management $27,798$180,954
IX-7 Other salaries and wagesPrograms $256,263 · Management $46,511$302,774
IX-9 Other employee benefitsPrograms $1,032 · Management $187$1,219
IX-10 Payroll taxesPrograms $32,502 · Management $5,899$38,401
IX-11g Other fees for servicesPrograms $51,602 · Management $9,366$60,968
IX-12 Advertising and promotionPrograms $6,762 · Management $1,227$7,989
IX-13 Office expensesPrograms $32,964 · Management $5,982$38,946
IX-14 Information technologyPrograms $3,894 · Management $707$4,601
IX-16 OccupancyPrograms $16,512 · Management $2,997$19,509
IX-17 TravelPrograms $24,609 · Management $4,466$29,075
IX-19 Conferences, conventions and meetingsPrograms $1,711 · Management $311$2,022
IX-20 InterestPrograms $2,707 · Management $491$3,198
IX-23 InsurancePrograms $8,142 · Management $1,478$9,620
IX-24 Other expenses (24a–d)Programs $279,128 · Management $23,750$302,878
IX-24e All other expensesPrograms $55,732 · Management $10,466$66,198
IX-25 Total functional expensesPrograms $926,716 · Management $141,636 · Fundraising $0$1,068,352
Part X · Balance sheet $105,157 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $134,738$1,085
X-10c Land, buildings and equipment, netStart of year $94,450$104,072
X-16 Total assetsStart of year $229,188$105,157
X-17 Accounts payable and accrued expensesStart of year $43,800$69,490
X-25 Other liabilitiesStart of year $105,167$166,608
X-26 Total liabilitiesStart of year $487,579$555,410
X-27 Net assets without donor restrictionsStart of year −$258,391−$450,253
X-32 Total net assets or fund balancesStart of year −$258,391−$450,253
X-33 Total liabilities and net assetsStart of year $229,188$105,157
Part XI · Reconciliation of net assets −$450,253 net assets at year end
XI-1 Total revenue$875,830
XI-2 Total expenses$1,068,352
XI-3 Revenue less expenses−$192,522
XI-4 Net assets at start of year−$258,391
XI-8 Prior period adjustments$660
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$450,253

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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