Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2021 • 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
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$127,252
Up $69,248 (+119%) from 2020
Net Assets
Up-$256,754
Up $69,355 (+21%) from 2020
Liabilities
Down$384,006
Down $107 (-0.0%) from 2020
Revenue
Up$1,190,842
Up $51,702 (+4.5%) from 2020
Expenses
Down$1,121,487
Down $249,109 (-18%) from 2020
Net Income
Up$69,355
Up $300,811 (+130%) from 2020
Support and advocacy for grassroots
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $62,471 | $108,787 | ▲ $46,316 |
| Cash and Non-Interest-Bearing Accounts | $-4,467 | $18,465 | ▲ $22,932 |
| Total Assets | $58,004 | $127,252 | ▲ $69,248 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $271,818 | $248,120 | ▼ $23,698 |
| Other Liabilities | $17,597 | $80,349 | ▲ $62,752 |
| Unsecured Notes Loans Payable | $94,698 | $55,537 | ▼ $39,161 |
| Total Liabilities | $384,113 | $384,006 | ▼ $107 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-326,109 | $-256,754 | ▲ $69,355 |
| Total Net Assets Fund Balance | $-326,109 | $-256,754 | ▲ $69,355 |
| Total Liabilities and Net Assets / Fund Balance | $58,004 | $127,252 | ▲ $69,248 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $61,171 | $3,829 | $65,000 |
| Other Land Buildings | $17,616 | $32,011 | $49,627 |
| Land | $30,000 | - | $30,000 |
| Equipment | $0 | $808 | $808 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gayle M Woodsum | President/CEO | FT | $114,100 | $114,100 |
| Lina Dunning | Treasurer | FT | $70,200 | $70,200 |
| Name | Title |
|---|---|
| Barbara Summer | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $60,000 | Jackson Cty Colo. Assessor |
| Other Non Cash Contri Table | 7,176 | $15,042 | Current Retail Sales Value |
| Food Inventory | 8 | $1,846 | Current Retial Sales Value |
| Other Non Cash Contri Table | 3 | $595 | Current Retail Sales Value |
| Total Noncash Contributions | 7,188 | $77,483 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $762,854 |
| Other Expenses | $358,633 |
| Total Fundraising Expense | $622 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $429,874 | $107,857 | $0 | $537,731 |
| All Other Expenses | $246,692 | $14,229 | $622 | $261,543 |
| Current Officers, Directors, Trustees, and Key Employees | $92,200 | $92,100 | $0 | $184,300 |
| Payroll Taxes | $32,698 | $8,125 | $0 | $40,823 |
| Depreciation Depletion | $14,667 | $1,250 | $0 | $15,917 |
| Fees for Services Other | $14,109 | $1,331 | $0 | $15,440 |
| Travel | $10,535 | $1,957 | $0 | $12,492 |
| Information Technology | $9,239 | $2,895 | $0 | $12,134 |
| Advertising | $7,254 | $2,338 | $0 | $9,592 |
| Occupancy | $5,125 | $2,686 | $0 | $7,811 |
| Office Expenses | $6,209 | $231 | $0 | $6,440 |
| Interest | $0 | $6,088 | $0 | $6,088 |
| Insurance | $559 | $2,824 | $0 | $3,383 |
| Other Expenses | $715 | $0 | $0 | $715 |
| Total Functional Expenses | $871,026 | $249,839 | $622 | $1,121,487 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,507 |
| Fundraising Direct Expenses | $275 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $51,814 |
| Credit Card Liability | $28,535 |
“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 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 consensus 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 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. *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 equitably 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 2810. 0. 178.”
“Collaborative pathway modeling & evaluation 9625. 0. 0.”
“Americorps state 161464. 0. 15848.”
“Criminal background checks 917. 917. 0. 0.”
“Dues & subscriptions 983. 486. 497. 0.”
“Foster grandparents program stipend & uniforms 86382. 86382. 0. 0.”
“Fundraising event expense 622. 0. 0. 622.”
“MEALS 1574. 1574. 0. 0.”
“Membership & dues 350. 150. 200. 0.”
“Memberships & subscriptions 6243. 2567. 3676. 0.”
“Miscellaneous 100. 0. 100. 0.”
“Penalties refunded -2726. 0. -2726. 0.”
“Printing and reproduction 3530. 3292. 238. 0.”
“Program supplies 126055. 121642. 4413. 0.”
“Recognition 5533. 5533. 0. 0.”
“Special projects & services 75. 50. 25. 0.”
“Staff meeting food 101. 101. 0. 0.”
“Stipend 7666. 7666. 0. 0.”
“Supplemental member's allowance 4983. 650. 4333. 0.”
“Telephone and internet expense 4046. 2382. 1664. 0.”
“Utilities 4216. 2773. 1443. 0.”
“Vehicle expenses 9381. 9024. 357. 0.”
“Vista cost share payment 1505. 1505. 0. 0.”
“Wyoming sales tax 12. 0. 12. 0.”
“Rounding adjustment -5. -2. -3. 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 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2338 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7254 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9592 |
| IRS990/AllOtherContributionsAmt | 0 | 146677 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 622 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14229 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 246692 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 261543 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -4467 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18465 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 184300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1167963 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42 |
| IRS990/CYOtherExpensesAmt | 0 | 358633 |
| IRS990/CYOtherRevenueAmt | 0 | 3627 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19210 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69355 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 762854 |
| IRS990/CYTotalExpensesAmt | 0 | 1121487 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 622 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1190842 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14667 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15917 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 319981 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1331 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14109 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15440 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| 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 | 114100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 70200 |
| 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/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 275 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3507 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1021286 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1191117 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 395 |
| 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 | 2895 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9239 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12134 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2824 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 559 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3383 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6088 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 6088 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36648 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62471 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 108787 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 145435 |
| 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 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 271818 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 248120 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -326109 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -256754 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3232 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 3232 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 395 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 395 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2078 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -326109 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -256754 |
| IRS990/NoncashContributionsAmt | 0 | 77483 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2686 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5125 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7811 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6209 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6440 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| 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 | 5839 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 89 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 715 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6284 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 694 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 715 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17597 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 80349 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107857 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 429874 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 537731 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8125 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32698 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40823 |
| 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/BusinessCd | 2 | 445230 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VISTA COST SHARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HIGHER GROUND FAIR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LARAMIE FARMERS MARKET |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BEE COLLEGE VIRTUAL CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15848 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2122 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOSTER GRANDPARENTS OF THE WYOMING ROCKIES - SEE ATTACHED |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 211013 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AMERICORPS VISTA RURAL AND UNDERSERVED INTERMEDIARY PROGRAM - SEE ATTACHED |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 166133 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HIGHER GROUND FAIR THE REGIONAL HIGHER GROUND FAIR HELD IN LARAMIE, WYOMING, HELD A VIRTUAL PROGRAMMING EXPERIENCE IN 2020 AS A RESULT OF COVID-19, CONDUCTING AND SHARING INTERVIEWS WITH REGIONAL ARTISTS AND ACTIVISTS, CLEBRATING A CROSS-SECTION OF MUSIC, THE ARTS, AGRICULTURE, HOMESTEADING, SHELTER AND ENERGY, GARDENING, DIVERSE CULTURES AND WAYS OF LIVING IN THE RURAL ROCKY MOUNTAINS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | COLLABORATIVE PATHWAY MODELING & EVALUATION ARI's COLLABORATIVE PATHWAY MODELING WAS CONDUCTED ON BEHALF OF THE ALAMEDA COUNTY, CALIFORNIA SHERIFF'S OFFICE FOR THE EVALUATION COMPONENT OF THEIR COUNTERING VIOLENT EXTREMISM PROJECT. ARI UTILIZED ITS UNIQUE APPROACH TO PROGRAM EVALUATION AND DEVELOPMENT, USING PATHWAY MODELING AS ITS CORE, A PROCESS THROUGH WICH DIVERSE VOICES AND ACTIVE PARTICIPATION ARE HIGHLIGHTED IN DEPICTING, UNDERSTANDING, PREDICTING, AND TRACKING COMMUNITY ENGAGEMENT IN COMMUNITY HEALTH-RELATED PROJECTS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | AMERICORPS STATE THE AMERICORPS STATE PROGRAM PROVIDES AMERICORPS MEMBER DIRECT-SERVICE INVOLVEMENT AND AMERICORPS SITE DEVELOPMENT ACROSS THE STATE OF WYOMING, WITH A PRIMARY FOCUS ON FRONTIER, RURAL AND UNDERSERVED COMMINITES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2810 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 9625 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 161464 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 178 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 15848 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1116175 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 531471 |
| IRS990/PYOtherRevenueAmt | 0 | 2335 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20630 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -231456 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 839125 |
| IRS990/PYTotalExpensesAmt | 0 | 1370596 |
| IRS990/PYTotalRevenueAmt | 0 | 1139140 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69355 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 395 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1166606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1116175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1190409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 931152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 652476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5056818 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10816 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5056818 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1166606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1116175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1190409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 931152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 652476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5056818 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5067634 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 61171 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3829 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 808 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 808 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17616 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32011 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49627 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28535 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 51814 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 108787 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 80349 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 8 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | CURRENT RETIAL SALES VALUE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1846 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 7176 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SEED PACKETS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | GARDENING SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | CURRENT RETAIL SALES VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | CURRENT RETAIL SALES VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 15042 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 595 |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | JACKSON CTY COLO. ASSESSOR |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 60000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | PART I, COLUMN B IS A COMBINATION OF A NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED: |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 17: REAL ESTATE: 1 ITEM FROM 1 CONTRIBUTION |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 19: FOOD INVENTORY: 8 CONTRIBUTIONS |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 3 | LINE 25: OTHER, SEED PACKETS: 7,176 ITEMS |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 4 | LINE 26: OTHER, GARDENING SUPPLIES: 3 CONTRIBUTIONS |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I col(b) |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt I col(b) |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt I col(b) |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt I col(b) |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt I col(b) |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| 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 BODY, 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 CONSENSUS 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 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. *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 EQUITABLY 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 2810. 0. 178. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COLLABORATIVE PATHWAY MODELING & EVALUATION 9625. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AMERICORPS STATE 161464. 0. 15848. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CRIMINAL BACKGROUND CHECKS 917. 917. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES & SUBSCRIPTIONS 983. 486. 497. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FOSTER GRANDPARENTS PROGRAM STIPEND & UNIFORMS 86382. 86382. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FUNDRAISING EVENT EXPENSE 622. 0. 0. 622. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MEALS 1574. 1574. 0. 0. |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.