Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2018 • EIN 84-1296410
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$54,941
Up $33,657 (+158%) from 2017
Net Assets
Down-$108,907
Down $729 (-0.7%) from 2017
Liabilities
Up$163,848
Up $34,386 (+27%) from 2017
Revenue
Up$932,009
Up $278,493 (+43%) from 2017
Expenses
Up$932,738
Up $153,302 (+20%) from 2017
Net Income
Up-$729
Up $125,191 (+99%) from 2017
Support and advocacy for grassroots
Support and advocacy for grassroots change-makers in the advancement of health, safety, secuirty and justice for individuals, families and communities everywhere, with emphasis on the eradication and prevention of child sexual abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,449 | $38,523 | ▲ $31,074 |
| Cash and Non-Interest-Bearing Accounts | $13,835 | $16,418 | ▲ $2,583 |
| Total Assets | $21,284 | $54,941 | ▲ $33,657 |
| Liabilities | |||
| Other Liabilities | $129,462 | $141,159 | ▲ $11,697 |
| Unsecured Notes Loans Payable | - | $22,689 | - |
| Total Liabilities | $129,462 | $163,848 | ▲ $34,386 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-108,178 | $-108,907 | ▼ $729 |
| Total Net Assets Fund Balance | $-108,178 | $-108,907 | ▼ $729 |
| Total Liabilities and Net Assets / Fund Balance | $21,284 | $54,941 | ▲ $33,657 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $34,215 | $785 | $35,000 |
| Other Land Buildings | $4,308 | $9,336 | $13,644 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gayle M Woodsum | President/CEO | FT | $158,675 | $158,675 |
| Gayle M Woodsum | - | - | $158,675 | $158,675 |
| Linda Dunning | Treasurer | FT | $67,454 | $67,454 |
| Name | Title |
|---|---|
| Barbara Summer | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $630,335 |
| Salaries, Compensation, and Employee Benefits | $302,403 |
| Total Fundraising Expense | $2,012 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $358,968 | $22,646 | $2,012 | $383,626 |
| Other Salaries and Wages | $215,109 | $347 | $0 | $215,456 |
| Fees for Services Other | $45,757 | $58,138 | $0 | $103,895 |
| Current Officers, Directors, Trustees, and Key Employees | $67,454 | $0 | $0 | $67,454 |
| Travel | $2,320 | $58,043 | $0 | $60,363 |
| Occupancy | $34,106 | $735 | $0 | $34,841 |
| Payroll Taxes | $12,514 | $6,979 | $0 | $19,493 |
| Interest | $434 | $10,711 | $0 | $11,145 |
| Advertising | $5,017 | $1,445 | $0 | $6,462 |
| Office Expenses | $5,377 | $369 | $0 | $5,746 |
| Insurance | $661 | $4,365 | $0 | $5,026 |
| Information Technology | $1,896 | $2,392 | $0 | $4,288 |
| Depreciation Depletion | $3,926 | $0 | $0 | $3,926 |
| Other Expenses | $0 | $1,431 | $0 | $1,431 |
| Conferences and Meetings | $0 | $1,299 | $0 | $1,299 |
| Total Functional Expenses | $753,639 | $177,087 | $2,012 | $932,738 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Fib Line of Credit | $128,437 |
| Credit Card Liability | $16,187 |
| Payroll Liabilities | $-3,465 |
“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 bodym the executive board.”
“Governing documents and a conflict of interest policy for ari were developed, reviewed and adopted by its board of directors, and are reviewed on an annual basis. The matter of potential and arising conflicts of interest are discussed regularly amoung board members as a formal part of board meetings. Should conflicts of interest arise, the board determines through modified consiensus whether any acts of noncompliance should be corrected or result in removal from the board. Financial statements are created by the ari staff bookkeeper, and reviewed on a regular basis by its ceo and cpa. Financial statements are prepared for and reviewed by the board of directors at its annual meeting, as well as by request as needed or requested.”
“The ari board of directors oversees the hiring firing and supervision of its ceo. On an annual basis, a nationwide study of equtably 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) revies and discusses an appropriate level of compensation for an annual and a per-hour consultations 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. Note on compensation to gayle m. Woodsum. Woodsum is founder, president and ceo of ari, and has been since its inception in 1990. Woodsum is 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 philosophy 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 equtably situated positisons in similar organizations, filled by individuals with similar levels of skill and experience is conducted by the ceo. The ceo reviews and discusses an appropriate level of compensation 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.”
“Available upon request, copies are emailed or mailed as requested.”
“Higher ground fair 90458. 17348. 1616.”
“Criminal background checks 1964. 1842. 122. 0.”
“Dues & subscriptions 198. 141. 57. 0.”
“Equipment rental 5791. 5731. 60. 0.”
“Building repair 9. 0. 9. 0.”
“Flv bus 1140. 1140. 0. 0.”
“Flv truck 3782. 3782. 0. 0.”
“Fundraising event expense 1839. 0. 0. 1839.”
“Petty cash/summer lunch program -353. -353. 0. 0.”
“Foster grandparents program 7340. 7340. 0. 0.”
“Membership & dues 150. 150. 0. 0.”
“Memberships & subscriptions 846. 293. 553. 0.”
“Miscalculation -24. 0. -24. 0.”
“Miscellaneous expense 3045. 0. 3045. 0.”
“Printing and reproduction 3459. 3297. 90. 72.”
“Professional fees 50567. 43721. 6846. 0.”
“Program supplies 57107. 54833. 2173. 101.”
“Recognition 4960. 4960. 0. 0.”
“Repairs & maintenance 20. 20. 0. 0.”
“Special projects & services 774. 774. 0. 0.”
“Stipend 84627. 84627. 0. 0.”
“Telephone and internet expense 3547. 15. 3532. 0.”
“Utilities 7351. 1168. 6183. 0.”
“Vista living allowance 143879. 143879. 0. 0.”
“Vista training 736. 736. 0. 0.”
“Volunteer costs 872. 872. 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, SECUIRTY 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 | 1445 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5017 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6462 |
| IRS990/AllOtherContributionsAmt | 0 | 96204 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2012 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22646 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 358968 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 383626 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 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 | 13835 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16418 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67454 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67454 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1299 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1299 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7988 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4868 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 890093 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 630335 |
| IRS990/CYOtherRevenueAmt | 0 | 857 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41059 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -729 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 302403 |
| IRS990/CYTotalExpensesAmt | 0 | 932738 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2012 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 932009 |
| 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 | 3926 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3926 |
| 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 252087 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 58138 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45757 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 103895 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 75.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| 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 | LINDA DUNNING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 158675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 67454 |
| 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 | 7988 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 785901 |
| IRS990/GrantAmt | 0 | 319778 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 936877 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1085 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4640 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2392 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1896 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4288 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4365 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 661 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5026 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10711 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 434 |
| IRS990/InterestGrp/TotalAmt | 0 | 11145 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10121 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7449 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38523 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48644 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 CHANGE-MAKERS IN THE ADVANCEMENT OF HEALTH, SAFETY, SECUIRTY AND JUSTICE FOR INDIVIDUALS, FAMILIES AND COMMUNITIES EVERYWHERE, WITH EMPHASIS ON THE ERADICATION AND PREVENTION OF CHILD SEXUAL ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -108178 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -108907 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -228 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -228 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1085 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1085 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 90 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 735 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34106 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34841 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5377 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5746 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTINUTING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5952 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1650 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 585 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6052 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1431 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 129462 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 141159 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 215109 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 215456 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6979 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12514 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19493 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GAYLE M WOODSUM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 112910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VISTA COST SHARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WYOMING BEE COLLEGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HIGHER GROUND FAIR FEE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1616 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOSTER GRANDPARENTS OF THE WYOMING ROCKIES - SEE ATTACHED |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 197743 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 241025 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AMERICORPS VISTA INTERMEDIARY - SEE ATTACHED |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 213351 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 251322 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 11900 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HIGHER GROUND FAIR ADDITIONAL PROGRAM SERVICES INCLUDE THE REGIONAL HIGHER GROUND FAIR HELD IN LARAMIE, WYOMING, BRINGING TOGETHER A CROSS-SECTION OF MUSIC, THE ARTS, AGRICULTRUE, HOMESTEADING, SHELTER AND ENERGY, GARDENING A CELEBRATION OF DIVERSE CULTURES AND WAYS OF LIVING IN THE RURAL ROCKY MOUNTAINS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 90458 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 17348 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1616 |
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| IRS990/PYOtherRevenueAmt | 0 | 1040 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 499205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241614 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5140 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 499205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241614 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 2643633 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 785 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4308 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9336 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13644 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16187 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -3465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 128437 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FIB LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38523 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 141159 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 158675 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GAYLE M WOODSUM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 158675 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| 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 BODYM THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AND A CONFLICT OF INTEREST POLICY FOR ARI WERE DEVELOPED, REVIEWED AND ADOPTED BY ITS BOARD OF DIRECTORS, AND ARE REVIEWED ON AN ANNUAL BASIS. THE MATTER OF POTENTIAL AND ARISING CONFLICTS OF INTEREST ARE DISCUSSED REGULARLY AMOUNG BOARD MEMBERS AS A FORMAL PART OF BOARD MEETINGS. SHOULD CONFLICTS OF INTEREST ARISE, THE BOARD DETERMINES THROUGH MODIFIED CONSIENSUS WHETHER ANY ACTS OF NONCOMPLIANCE SHOULD BE CORRECTED OR RESULT IN REMOVAL FROM THE BOARD. FINANCIAL STATEMENTS ARE CREATED BY THE ARI STAFF BOOKKEEPER, AND REVIEWED ON A REGULAR BASIS BY ITS CEO AND CPA. FINANCIAL STATEMENTS ARE PREPARED FOR AND REVIEWED BY THE BOARD OF DIRECTORS AT ITS ANNUAL MEETING, AS WELL AS BY REQUEST AS NEEDED OR REQUESTED. |
| 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 EQUTABLY 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) REVIES AND DISCUSSES AN APPROPRIATE LEVEL OF COMPENSATION FOR AN ANNUAL AND A PER-HOUR CONSULTATIONS 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. NOTE ON COMPENSATION TO GAYLE M. WOODSUM. WOODSUM IS FOUNDER, PRESIDENT AND CEO OF ARI, AND HAS BEEN SINCE ITS INCEPTION IN 1990. WOODSUM IS 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 PHILOSOPHY 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 EQUTABLY SITUATED POSITISONS IN SIMILAR ORGANIZATIONS, FILLED BY INDIVIDUALS WITH SIMILAR LEVELS OF SKILL AND EXPERIENCE IS CONDUCTED BY THE CEO. THE CEO REVIEWS AND DISCUSSES AN APPROPRIATE LEVEL OF COMPENSATION 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 | AVAILABLE UPON REQUEST, COPIES ARE EMAILED OR MAILED AS REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HIGHER GROUND FAIR 90458. 17348. 1616. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CRIMINAL BACKGROUND CHECKS 1964. 1842. 122. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES & SUBSCRIPTIONS 198. 141. 57. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EQUIPMENT RENTAL 5791. 5731. 60. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BUILDING REPAIR 9. 0. 9. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FLV BUS 1140. 1140. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FLV TRUCK 3782. 3782. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FUNDRAISING EVENT EXPENSE 1839. 0. 0. 1839. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PETTY CASH/SUMMER LUNCH PROGRAM -353. -353. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | FOSTER GRANDPARENTS PROGRAM 7340. 7340. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MEMBERSHIP & DUES 150. 150. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MEMBERSHIPS & SUBSCRIPTIONS 846. 293. 553. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MISCALCULATION -24. 0. -24. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | MISCELLANEOUS EXPENSE 3045. 0. 3045. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PRINTING AND REPRODUCTION 3459. 3297. 90. 72. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PROFESSIONAL FEES 50567. 43721. 6846. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | PROGRAM SUPPLIES 57107. 54833. 2173. 101. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | RECOGNITION 4960. 4960. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | REPAIRS & MAINTENANCE 20. 20. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | SPECIAL PROJECTS & SERVICES 774. 774. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | STIPEND 84627. 84627. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | TELEPHONE AND INTERNET EXPENSE 3547. 15. 3532. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | UTILITIES 7351. 1168. 6183. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | VISTA LIVING ALLOWANCE 143879. 143879. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | VISTA TRAINING 736. 736. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | VOLUNTEER COSTS 872. 872. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.