Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2016 • EIN 84-1296410
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$16,116
Down $14,505 (-47%) from 2015
Net Assets
Down$15,698
Down $6,764 (-30%) from 2015
Liabilities
Down$418
Down $7,741 (-95%) from 2015
Revenue
Up$500,745
Up $185,471 (+59%) from 2015
Expenses
Up$507,509
Up $202,287 (+66%) from 2015
Net Income
Down-$6,764
Down $16,816 (-167%) from 2015
Support and advocacy for grassroots
Support and advocacy for grassroots change-makers 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $29,276 | $16,345 | ▼ $12,931 |
| Land, Buildings, and Equipment, Net | $1,345 | $807 | ▼ $538 |
| Total Assets | $30,621 | $16,116 | ▼ $14,505 |
| Other Assets Total | - | $-1,036 | - |
| Liabilities | |||
| Other Liabilities | $8,159 | $418 | ▼ $7,741 |
| Total Liabilities | $8,159 | $418 | ▼ $7,741 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $22,462 | $15,698 | ▼ $6,764 |
| Total Net Assets Fund Balance | $22,462 | $15,698 | ▼ $6,764 |
| Total Liabilities and Net Assets / Fund Balance | $30,621 | $16,116 | ▼ $14,505 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $807 | $3,862 | $4,669 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gayle M Woodsum | President/CEO | FT | $73,800 | $73,800 |
| Lina Dunning | Treasurer | FT | $12,480 | $12,480 |
| Name | Title |
|---|---|
| Barbara Summer | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $278,000 |
| Other Expenses | $227,703 |
| Total Fundraising Expense | $2,064 |
| Professional Fundraising Fees | $1,606 |
| Grants and Similar Amounts Paid | $200 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $166,133 | $8,479 | $0 | $174,612 |
| All Other Expenses | $148,343 | $839 | $458 | $149,640 |
| Current Officers, Directors, Trustees, and Key Employees | $86,280 | $0 | $0 | $86,280 |
| Travel | $32,211 | $122 | $0 | $32,333 |
| Payroll Taxes | $872 | $16,236 | $0 | $17,108 |
| Occupancy | $6,894 | $6,375 | $0 | $13,269 |
| Office Expenses | $7,741 | $27 | $0 | $7,768 |
| Fees for Services Accounting | $0 | $4,691 | $0 | $4,691 |
| Insurance | $4,534 | $0 | $0 | $4,534 |
| Fees for Services Other | $2,600 | $150 | $0 | $2,750 |
| Conferences and Meetings | $1,911 | $359 | $0 | $2,270 |
| Advertising | $1,667 | $546 | $0 | $2,213 |
| Information Technology | $608 | $1,172 | $0 | $1,780 |
| Fees for Services Professional Fundraising | - | - | $1,606 | $1,606 |
| Other Expenses | $817 | $439 | $0 | $1,256 |
| Depreciation Depletion | $538 | $0 | $0 | $538 |
| Grants to Domestic Individuals | $200 | - | - | $200 |
| Total Functional Expenses | $462,823 | $42,622 | $2,064 | $507,509 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,606 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $3,530 |
| Sales Tax Payable | $-10 |
| Payroll Liabilities | $-3,102 |
“This form 990 is prepared and reviewed by the ari certified accountant, its president/ceo, and staff program support services. The form 990 is reviewed and approved for submission by the ari governing body, the executive board.”
“Governing documents and a conflict of interest policy for action resources international were developed, reviewed and adopted by its board of directors, and are reviewed on an annual basis. Financial statements are created by the ari staff bookkeeper, and reviewed on a regular basis by its ceo. Financial statements are prepared for and reviewed by the board of directors as its annual meeting, as well as by request as needed or requested. Conflict of interest is monitored and enforced through self disclosure thoughout the year, and interviews at annual meeting and as needed, with action taken to correct any potential areas of conflict. Disissal if not corrected.”
“The ari board of directors oversees the hiring, firing and supervision of its ceo. On an annual basis, a nationwide study of equitably situated positions in similar organizations, filled by individuals with similar levels of skill and experience is conducted by a board member. The entire board (separately from and then together with the ceo) reviews and discusses an appropriate level of compensation for an annual and a per-hour consultation basis. The final decision for the rate of compensation of the ceo is made by the full board of directors and executive board, with the president absent from and precluded from having a vote in the matter. Gayle m. Woodsum is founder, president and ceo of ari, and has been since its inception in 1990. Woodsum in not an employee of ari or any of its programs. Compensation received by woodsum on a contract basis is for work that specifically names her and her skills and experience as directly related to the mission and philosphy of ari.”
“The ari chief executive officer oversees the hiring, firing and supervision of its key employees. On an annual basis, a nationwide study of equitably situation positions in similar organizations, filled by individuals with similar levels of skill and experience is conducted by the ceo. The ceo reviews and discussses an appropriate level of comensation for salaried and a per-hour pay rates, and receives approval from the board for the final compensation offered to all key positions in the organization.”
“Ari makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Copies are emailed or mailed as requested.”
“Ari makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Copies are emailed or mailed as requested.”
“ADVERTISING & PROMOTION”
“BANK CHARGES”
“CCC/PLACEMENT”
“Community meeting refreshments”
“Community meeting supplies”
“CONTINUING EDUCATION”
“DUES AND SUBSCRIPTIONS”
“INSURANCE EXPENSE”
“Leadership development funds”
“LICENSES AND FEES”
“MISCELLANEOUS EXPENSE”
“OFFICE SUPPLIES”
“Planning committee meetings”
“PROGRAM SUPPLIES”
“TRAVEL EXPENSES”
“TRUCK EXPENSES”
“Uw minor planning committee”
“Deposit on flv truck purchase”
“Truck, net of accumulated depreciation”
“CREDIT CARD PAYABLE”
“Vista cost share 4707. 0. 2500.”
“Dues and subscriptions 210. 24. 186. 0.”
“Equipment rental 4162. 4162. 0. 0.”
“Flv truck expenses 1247. 1247. 0. 0.”
“Finance charge 8. 8. 0. 0.”
“Food license application 100. 100. 0. 0.”
“Uniforms 1857. 1857. 0. 0.”
“Fundraising event expense 458. 0. 0. 458.”
“Memberships & dues 100. 100. 0. 0.”
“Memberships & subscriptions 190. 80. 110. 0.”
“Miscellaneous 24. -4. 28. 0.”
“National service fee 4554. 4554. 0. 0.”
“Printing and reproduction 5082. 5082. 0. 0.”
“Program supplies 42693. 42828. -135. 0.”
“Recognition 6833. 6833. 0. 0.”
“Repairs & maintenance 921. 271. 650. 0.”
“Stipend 79863. 79863. 0. 0.”
“Volunteer costs 1338. 1338. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT AND ADVOCACY FOR GRASSROOTS CHANGE-MAKERS 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1667 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2213 |
| IRS990/AllOtherContributionsAmt | 0 | 75392 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 458 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 839 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 148343 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 149640 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GAYLE M WOODSUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3073993815 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20833 HIGHWAY 14 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COALMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80430 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29276 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16345 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86280 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86280 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1911 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2270 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 726 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 496506 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 227703 |
| IRS990/CYOtherRevenueAmt | 0 | 1540 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2699 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6764 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 278000 |
| IRS990/CYTotalExpensesAmt | 0 | 507509 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2064 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1606 |
| IRS990/CYTotalRevenueAmt | 0 | 500745 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 538 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 538 |
| IRS990/Desc | 0 | FEEDING LARAMIE VALLEY - SEE ATTACHED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 230208 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4691 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4691 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2750 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1606 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1606 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GAYLE M WOODSUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA SUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINA DUNNING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 12480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 726 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 420388 |
| IRS990/GrantAmt | 0 | 200 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 200 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 500745 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1540 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1172 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 608 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1780 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4534 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4534 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3862 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1345 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 807 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4669 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT AND ADVOCACY FOR GRASSROOTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22462 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15698 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1540 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1540 |
| IRS990/NoncashContributionsAmt | 0 | 10222 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6375 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6894 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13269 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7741 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7768 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -1036 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CRIMINAL BACKGROUND CHECKS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 470 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 817 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2452 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1832 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 377 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1256 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8159 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 418 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8479 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 166133 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 174612 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16236 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 872 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17108 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GAYLE M WOODSUM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VISTA COST SHARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HIGHER GROUND FAIR FEE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 199 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOSTER GRANDPARENT OF THE WYOMING ROCKIES - SEE ATTACHED |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 175925 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HIGHER GROUND FAIR - SEE ATTACHED |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 51983 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 199 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VISTA COST SHARE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4707 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 314046 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 124918 |
| IRS990/PYOtherRevenueAmt | 0 | 1218 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10052 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 180304 |
| IRS990/PYTotalExpensesAmt | 0 | 305222 |
| IRS990/PYTotalRevenueAmt | 0 | 315274 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6764 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1540 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 499205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 314046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85864 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS FORM 990 IS PREPARED AND REVIEWED BY THE ARI CERTIFIED ACCOUNTANT, ITS PRESIDENT/CEO, AND STAFF PROGRAM SUPPORT SERVICES. THE FORM 990 IS REVIEWED AND APPROVED FOR SUBMISSION BY THE ARI GOVERNING BODY, THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AND A CONFLICT OF INTEREST POLICY FOR ACTION RESOURCES INTERNATIONAL WERE DEVELOPED, REVIEWED AND ADOPTED BY ITS BOARD OF DIRECTORS, AND ARE REVIEWED ON AN ANNUAL BASIS. FINANCIAL STATEMENTS ARE CREATED BY THE ARI STAFF BOOKKEEPER, AND REVIEWED ON A REGULAR BASIS BY ITS CEO. FINANCIAL STATEMENTS ARE PREPARED FOR AND REVIEWED BY THE BOARD OF DIRECTORS AS ITS ANNUAL MEETING, AS WELL AS BY REQUEST AS NEEDED OR REQUESTED. CONFLICT OF INTEREST IS MONITORED AND ENFORCED THROUGH SELF DISCLOSURE THOUGHOUT THE YEAR, AND INTERVIEWS AT ANNUAL MEETING AND AS NEEDED, WITH ACTION TAKEN TO CORRECT ANY POTENTIAL AREAS OF CONFLICT. DISISSAL IF NOT CORRECTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ARI BOARD OF DIRECTORS OVERSEES THE HIRING, FIRING AND SUPERVISION OF ITS CEO. ON AN ANNUAL BASIS, A NATIONWIDE STUDY OF EQUITABLY SITUATED POSITIONS IN SIMILAR ORGANIZATIONS, FILLED BY INDIVIDUALS WITH SIMILAR LEVELS OF SKILL AND EXPERIENCE IS CONDUCTED BY A BOARD MEMBER. THE ENTIRE BOARD (SEPARATELY FROM AND THEN TOGETHER WITH THE CEO) REVIEWS AND DISCUSSES AN APPROPRIATE LEVEL OF COMPENSATION FOR AN ANNUAL AND A PER-HOUR CONSULTATION BASIS. THE FINAL DECISION FOR THE RATE OF COMPENSATION OF THE CEO IS MADE BY THE FULL BOARD OF DIRECTORS AND EXECUTIVE BOARD, WITH THE PRESIDENT ABSENT FROM AND PRECLUDED FROM HAVING A VOTE IN THE MATTER. GAYLE M. WOODSUM IS FOUNDER, PRESIDENT AND CEO OF ARI, AND HAS BEEN SINCE ITS INCEPTION IN 1990. WOODSUM IN NOT AN EMPLOYEE OF ARI OR ANY OF ITS PROGRAMS. COMPENSATION RECEIVED BY WOODSUM ON A CONTRACT BASIS IS FOR WORK THAT SPECIFICALLY NAMES HER AND HER SKILLS AND EXPERIENCE AS DIRECTLY RELATED TO THE MISSION AND PHILOSPHY OF ARI. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ARI CHIEF EXECUTIVE OFFICER OVERSEES THE HIRING, FIRING AND SUPERVISION OF ITS KEY EMPLOYEES. ON AN ANNUAL BASIS, A NATIONWIDE STUDY OF EQUITABLY SITUATION POSITIONS IN SIMILAR ORGANIZATIONS, FILLED BY INDIVIDUALS WITH SIMILAR LEVELS OF SKILL AND EXPERIENCE IS CONDUCTED BY THE CEO. THE CEO REVIEWS AND DISCUSSSES AN APPROPRIATE LEVEL OF COMENSATION FOR SALARIED AND A PER-HOUR PAY RATES, AND RECEIVES APPROVAL FROM THE BOARD FOR THE FINAL COMPENSATION OFFERED TO ALL KEY POSITIONS IN THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ARI MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES ARE EMAILED OR MAILED AS REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ARI MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES ARE EMAILED OR MAILED AS REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADVERTISING & PROMOTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK CHARGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CCC/PLACEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COMMUNITY MEETING REFRESHMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | COMMUNITY MEETING SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CONTINUING EDUCATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DUES AND SUBSCRIPTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | INSURANCE EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LEADERSHIP DEVELOPMENT FUNDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | LICENSES AND FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MISCELLANEOUS EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | OFFICE SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PLANNING COMMITTEE MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PROGRAM SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | TRAVEL EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | TRUCK EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | UW MINOR PLANNING COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | DEPOSIT ON FLV TRUCK PURCHASE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | TRUCK, NET OF ACCUMULATED DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | CREDIT CARD PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | VISTA COST SHARE 4707. 0. 2500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | DUES AND SUBSCRIPTIONS 210. 24. 186. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | EQUIPMENT RENTAL 4162. 4162. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | FLV TRUCK EXPENSES 1247. 1247. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | FINANCE CHARGE 8. 8. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | FOOD LICENSE APPLICATION 100. 100. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | UNIFORMS 1857. 1857. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | FUNDRAISING EVENT EXPENSE 458. 0. 0. 458. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | MEMBERSHIPS & DUES 100. 100. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | MEMBERSHIPS & SUBSCRIPTIONS 190. 80. 110. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | MISCELLANEOUS 24. -4. 28. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | NATIONAL SERVICE FEE 4554. 4554. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | PRINTING AND REPRODUCTION 5082. 5082. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | PROGRAM SUPPLIES 42693. 42828. -135. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | RECOGNITION 6833. 6833. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | REPAIRS & MAINTENANCE 921. 271. 650. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | STIPEND 79863. 79863. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | VOLUNTEER COSTS 1338. 1338. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 39 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 40 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 41 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 42 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 43 | Form 990, Part IX, Line 24e |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 30621 |
| IRS990/TotalAssetsEOYAmt | 0 | 16116 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 30621 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16116 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.