Civic Intelligence

Austin Disaster Relief Network

990 • Fiscal year 2023 • EIN 26-4789907

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.ADRNTX.ORG
13801 Burnet RoadAustin, TX 78727

(512) 428-6322

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-94%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$155,418

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-61%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,694,912

Down $2,650,930 (-61%) from 2022

Net Assets

Down

$1,594,879

Down $2,150,963 (-57%) from 2022

Liabilities

Down

$100,033

Down $499,967 (-83%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin4th percentile

Revenue

Down

$2,203,977

Down $1,930,842 (-47%) from 2022

Expenses

Down

$4,274,988

Down $2,269,162 (-35%) from 2022

Net Income

Up

-$2,071,011

Up $338,320 (+14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $354,985Liabilities 2014: $3,785Net Assets 2014: $351,2002014Assets 2015: $920,557Liabilities 2015: $563Net Assets 2015: $919,9942015Assets 2016: $491,123Liabilities 2016: $1,013Net Assets 2016: $490,1102016Assets 2017: $2,345,470Liabilities 2017: $8,218Net Assets 2017: $2,337,2522017Assets 2018: $1,638,484Liabilities 2018: $0Net Assets 2018: $1,638,4842018Assets 2019: $1,197,351Liabilities 2019: $0Net Assets 2019: $1,197,3512019Assets 2020: $1,373,552Liabilities 2020: $0Net Assets 2020: $1,373,5522020Assets 2021: $6,158,552Liabilities 2021: $3,379Net Assets 2021: $6,155,1732021Assets 2022: $4,345,842Liabilities 2022: $600,000Net Assets 2022: $3,745,8422022Assets 2023: $1,694,912Liabilities 2023: $100,033Net Assets 2023: $1,594,8792023Assets 2024: $1,117,928Liabilities 2024: $100,229Net Assets 2024: $1,017,6992024

Highlighted filing

2023

Assets$1,694,912
Liabilities$100,033
Net Assets$1,594,879
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2014: $589,201Expenses 2014: $792,169Net Income 2014: -$202,9682014Revenue 2015: $2,223,566Expenses 2015: $1,654,772Net Income 2015: $568,7942015Revenue 2016: $1,403,149Expenses 2016: $1,833,033Net Income 2016: -$429,8842016Revenue 2017: $11,625,413Expenses 2017: $9,778,271Net Income 2017: $1,847,1422017Revenue 2018: $2,648,971Expenses 2018: $3,347,739Net Income 2018: -$698,7682018Revenue 2019: $3,345,101Expenses 2019: $3,786,234Net Income 2019: -$441,1332019Revenue 2020: $5,300,432Expenses 2020: $5,124,231Net Income 2020: $176,2012020Revenue 2021: $11,207,363Expenses 2021: $6,425,742Net Income 2021: $4,781,6212021Revenue 2022: $4,134,819Expenses 2022: $6,544,150Net Income 2022: -$2,409,3312022Revenue 2023: $2,203,977Expenses 2023: $4,274,988Net Income 2023: -$2,071,0112023Revenue 2024: $2,061,509Expenses 2024: $2,758,690Net Income 2024: -$697,1812024

Highlighted filing

2023

Revenue$2,203,977
Expenses$4,274,988
Net Income-$2,071,011
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,466,220
Mission and Program Overview

Mission

Austin disaster relief network's mission is to glorify christ by equipping, empowering, and mobilizing the church of greater austin to shepherd those affected by disaster and meet their physical, emotional, and spiritual needs.

Adrn's vision is to see the church bring hope into crisis through the transforming power of jesus christ to every life and community that we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,935,100--
Land, Buildings, and Equipment, Net$416,183$728,314▲ $312,131
Cash and Non-Interest-Bearing Accounts$984,820$619,712▼ $365,108
Inventories for Sale or Use$502,988$344,123▼ $158,865
Prepaid Expenses and Deferred Charges$6,751$2,751▼ $4,000
Accounts Receivable-$12-
Total Assets$4,345,842$1,694,912▼ $2,650,930
Other Assets Total$500,000$0▼ $500,000
Liabilities
Other Liabilities$500,000$0▼ $500,000
Accounts Payable and Accrued Expenses$100,000$100,033▲ $33
Total Liabilities$600,000$100,033▼ $499,967
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,947,838$824,436▼ $1,123,402
Net Assets Without Donor Restrictions$1,798,004$770,443▼ $1,027,561
Total Net Assets Fund Balance$3,745,842$1,594,879▼ $2,150,963
Total Liabilities and Net Assets / Fund Balance$4,345,842$1,694,912▼ $2,650,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$728,314$341,233$1,069,547
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William DucatChief Information OfficerFT$155,418-$155,418
Dwight BaileyInterim E.d./exec. Director (mar - Dec)FT$142,260-$142,260
Alistar PerumalSenior Director - AdvancementFT$120,000-$120,000
Michael GishChief Financial OfficerFT$115,240$3,033$118,273
Jennifer GregoryCOO (mar - Dec)FT$94,688-$94,688
Stephen BrewerAssociate DirectorFT$88,254-$88,254
Daniel GeraciPres./executive Director (jan - Mar)FT$39,306$2,064$41,370
Robert VidauriCOO (jan - Mar)FT$39,065-$39,065

Board Members and Trustees

NameTitle
Rob HarrellChairman
Tom GardnerBoard Member
Bill NeuschSecretary
Steve LeachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,436,871
Program Service Revenue
$4,377
Investment Income
$-191,803
Other Revenue
$-45,468
All Other Contributions
$2,109,536
Change in Net Assets
$-2,071,011

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$111,422Fair Market Value (FMV)
Other Non Cash Contri Table5$11,536Fair Market Value (FMV)
Total Noncash Contributions6$122,958-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,203,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,424
Total Revenue per Audited Statements
$2,255,401
Total Revenue per Form 990
$2,203,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,166,224
Other Expenses$987,004
Total Fundraising Expense$287,488
Grants and Similar Amounts Paid$121,760
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,693,102$207,216$149,309$2,049,627
Current Officers, Directors, Trustees, and Key Employees$560,820$68,988$49,520$679,328
Occupancy$237,492$45,049$20,781$303,322
Other Employee Benefits$168,126$35,792$17,586$221,504
Payroll Taxes$163,771$34,864$17,130$215,765
Fees for Services Other$102,796$95,732$583$199,111
Information Technology$130,620$6,030-$136,650
Depreciation Depletion$123,762--$123,762
Grants to Domestic Individuals$111,711--$111,711
Advertising$26,643$1,883$26,192$54,718
Insurance$30,398$5,758$3,311$39,467
Office Expenses$27,173$11,802-$38,975
Fees for Services Accounting-$22,071-$22,071
Travel$14,401$871$692$15,964
Grants to Domestic Orgs$10,049--$10,049
Fees for Services Legal-$3,568-$3,568
All Other Expenses$1,720-$1$1,721
Other Expenses$1,539$1,889$928$1,539
Total Functional Expenses$3,440,732$546,768$287,488$4,274,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,326,412
Expenses per Audited Statements$4,274,988
Total Expenses per Form 990$4,274,988
Expenses Not Reported on Form 990$51,424
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Adrn Thrift Store IncAustin, TX501(c)(3)TO FURTHER THE ORGANIZATION'S PURPOSE$10,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,424
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light of Hope Dinner$189,850-$11,302-
Total Events$189,850-$51,424$-51,424
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Trina GishSpouse of Michael Gish, CFOCompensationNo$34,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director, cfo, and treasurer before submitting it to the board of directors. The board then authorizes the executive director to submit the 990 to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Should any conflicts arise, they are required to be disclosed at annual board meetings.”

Form 990, Part VI, Section B, Line 15

“In determining the compensation for the executive director, the board looks at comparable non-profit organizations with similar size and equivalently functional positions. The executive director's compensation is reviewed and approved annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Austin Disaster Relief Network
EIN
26-4789907
Phone
5124286322
Address
13801 BURNET ROAD, AUSTIN, TX 78727

Signing Officer

Name
Dwight Bailey
Title
Executive Director
Phone
5124286322
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Bailey
Formed
2009
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
67
Volunteers
408

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The national program, united disaster relief network, was paused.”

Form 990, Part XII, Line 2C

“The organization has not changed the process that provides oversight of the audit of the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Adrn is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. Adrn has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Adrn has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 51,424.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 51,424.”

Raw XML AppendixShowing 400 of 642 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0IN 2023, THE AUSTIN DISASTER RELIEF NETWORK (ADRN) RESPONDED TO 102 DISASTERS ACROSS OUR FIVE-COUNTY REGION, INCLUDING THE GENERAL DISASTERS, SONORA FIRES, PARMER FIRES, LITTLE WALNUT CREEK FLOODING, AND WINTER STORM MARA. FORTUNATELY, WINTER STORM MARA WAS LESS DESTRUCTIVE THAN THE 2020 WINTER STORM, YET IT STILL IMPACTED 392 HOMES. ADRN CHURCHES AND TRAINED VOLUNTEERS CONNECTED WITH OVER 240 INDIVIDUALS, HELPING SURVIVORS ACCESS RESOURCES, PROVIDING IMMEDIATE RELIEF THROUGH GIFT CARDS, AND OFFERING FREE REPLACEMENT CLOTHING TO 424 HOUSEHOLD MEMBERS IN NEED THROUGH THE HOPE FAMILY THRIFT STORE.AT HEADQUARTERS AND VARIOUS ORGANIZED INTAKE CENTERS, APPROXIMATELY 23 HIGHLY TRAINED VOLUNTEERS PROVIDED EMOTIONAL AND SPIRITUAL SUPPORT TO 240 INDIVIDUALS THROUGH CRITICAL INCIDENT STRESS MANAGEMENT PLUS (CISM+). IN ADDITION, OVER $32,000 IN EMERGENCY FUNDS WERE DISTRIBUTED VIA VISA AND/OR HEB GIFT CARDS. FURTHERMORE, 96 FAMILIES REQUESTED DISASTER RELIEF SHEPHERDS FOR LONG-TERM SUPPORT AS THEY RECOVERED FROM DISASTERS.OUT-OF-AREA RESPONSE INCLUDED ASSISTANCE FOR THE ORANGE COUNTY TORNADO, PROVIDING SUPPORT TO 19 HOUSEHOLDS ALSO PROVIDING CRITICAL INCIDENT STRESS MANAGEMENT PLUS (CISM+), OFFERING BOTH EMOTIONAL AND SPIRITUAL CARE. $6,400 WAS DISTRIBUTED IN EMERGENCY FUNDS VIA VISA GIFT CARDS. ADDITIONALLY, IN RESPONSE TO A REQUEST FROM SOUTHWEST LOUISIANA DISASTER RESPONSE, TEN HIGHLY TRAINED CALL CENTER VOLUNTEERS CONTACTED 89 FAMILIES PREVIOUSLY IMPACTED BY HURRICANES TO ASSESS ONGOING NEEDS FOR FINANCIAL ASSISTANCE. OVER 56 HOURS OF MINISTRY INCLUDED: LISTENING, PROVIDING GUIDANCE, AND PRAYING WITH SURVIVORS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM E.D./EXEC. DIR. (MAR - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES./EXECUTIVE DIRECTOR (JAN - MAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO (JAN - MAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO (MAR - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR DIRECTOR - ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0189850
IRS990/FundraisingDirectExpensesAmt051424
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-210819
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0121760
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0111711
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0111711
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010049
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010049
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02466220
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06030
IRS990/InformationTechnologyGrp/ProgramServicesAmt0130620
IRS990/InformationTechnologyGrp/TotalAmt0136650
IRS990/InsuranceGrp/FundraisingAmt03311
IRS990/InsuranceGrp/ManagementAndGeneralAmt05758
IRS990/InsuranceGrp/ProgramServicesAmt030398
IRS990/InsuranceGrp/TotalAmt039467
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0502988
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0344123
IRS990/InvestmentIncomeGrp/ExclusionAmt019016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0341233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0416183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0728314
IRS990/LandBldgEquipCostOrOtherBssAmt01069547
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0210819
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADRN'S MISSION IS TO GLORIFY CHRIST BY EQUIPPING, EMPOWERING, AND MOBILIZING THE CHURCH OF GREATER AUSTIN TO SHEPHERD THOSE AFFECTED BY DISASTER AND MEET THEIR PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03745842
IRS990/NetAssetsOrFundBalancesEOYAmt01594879
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-210819
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-210819
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51424
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51424
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01798004
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0770443
IRS990/NoncashContributionsAmt0122958
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020781
IRS990/OccupancyGrp/ManagementAndGeneralAmt045049
IRS990/OccupancyGrp/ProgramServicesAmt0237492
IRS990/OccupancyGrp/TotalAmt0303322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011802
IRS990/OfficeExpensesGrp/ProgramServicesAmt027173
IRS990/OfficeExpensesGrp/TotalAmt038975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017586
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221504
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1COST OF SALES
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt01455
IRS990/OtherExpensesGrp/FundraisingAmt1928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11889
IRS990/OtherExpensesGrp/ProgramServicesAmt014467
IRS990/OtherExpensesGrp/ProgramServicesAmt113270
IRS990/OtherExpensesGrp/ProgramServicesAmt28872
IRS990/OtherExpensesGrp/ProgramServicesAmt31539
IRS990/OtherExpensesGrp/TotalAmt021177
IRS990/OtherExpensesGrp/TotalAmt113270
IRS990/OtherExpensesGrp/TotalAmt211689
IRS990/OtherExpensesGrp/TotalAmt31539
IRS990/OtherLiabilitiesGrp/BOYAmt0500000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05956
IRS990/OtherRevenueTotalAmt05956
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01693102
IRS990/OtherSalariesAndWagesGrp/TotalAmt02049627
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017130
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034864
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163771
IRS990/PayrollTaxesGrp/TotalAmt0215765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02751
IRS990/PrincipalOfficerNm0DWIGHT BAILEY
IRS990/PriorPeriodAdjustmentsAmt0-79952
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DISASTER TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04377
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ADRN TRAINING DEPARTMENT OFFERED 39 SESSIONS IN 2023 WITH A TOTAL ATTENDANCE OF 523 PEOPLE. INDIVIDUALS BEGAN THEIR TRAINING WITH I AM READY BASIC TRAINING AND ORIENTATION AND MOVED INTO MORE ADVANCED PHYSICAL, EMOTIONAL, AND SPIRITUAL RESPONSE TRAINING CLASSES. THOSE COURSES INCLUDED: CRITICAL INCIDENT STRESS MANAGEMENT PLUS (CISM+), COMMUNITY EMERGENCY RESPONSE TEAM (CERT), AMERICAN RED CROSS CPR AND FIRST AID, DISASTER RELIEF SHEPHERDING, HAM RADIO, INCIDENT MANAGEMENT TEAM LEADERSHIP TRAINING, CALL CENTER RESPONSE, PREPAREDNESS PEACE, CONFLICT RESOLUTION IN TIMES OF DISASTER, SPIRITUAL READINESS IN TIMES OF DISASTER, PSALM 91:1- THE PROTECTION OF THE LORD, AND PRAYER HOTLINE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01539
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04170162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01787286
IRS990/PYInvestmentIncomeAmt04945
IRS990/PYOtherExpensesAmt01153006
IRS990/PYOtherRevenueAmt0-60623
IRS990/PYProgramServiceRevenueAmt020335
IRS990/PYRevenuesLessExpensesAmt0-2409331
IRS990/PYSalariesCompEmpBnftPaidAmt03603858
IRS990/PYTotalExpensesAmt06544150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04134819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2071011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0137485
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01935100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02436871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04170162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010099052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05281398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03376358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025363841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012383
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80900
IRS990ScheduleA/PublicSupportPY170Pct00.78780
IRS990ScheduleA/PublicSupportTotal170Amt020584086
IRS990ScheduleA/SubstantialContributorsTotAmt04779755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02436871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04170162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010099052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05281398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03376358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025363841
IRS990ScheduleA/TotalSupportAmt025443274
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0728314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0341233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01069547
IRS990ScheduleD/ExpensesNotReportedAmt051424
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04274988
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt051424
IRS990ScheduleD/OtherRevenueAmt051424
IRS990ScheduleD/RevenueNotReportedAmt051424
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02203977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADRN IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. ADRN HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. ADRN HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 51,424.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 51,424.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,694,912
Liabilities
$100,033
Net assets
$1,594,879
Revenue
$2,203,977
Expenses
$4,274,988
Net income
-$2,071,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$2.06$2.76$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.10$1.59$2.20$4.27$2.07
2022Detailed filing. Detailed filing data is available for this year.$4.35$0.60$3.75$4.13$6.54$2.41
2021Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$11.2$6.43$4.78
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$5.30$5.12$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.35$3.79$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.65$3.35$0.70
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$11.6$9.78$1.85
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.40$1.83$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.22$1.65$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.59$0.79$0.20