Civic Intelligence

Adventist Development and Relief Agency International

990 • Fiscal year 2019 • EIN 52-1314847

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

12501 Old Columbia PikeSilver Spring, MD 20904

(301) 680-6380

Siviq Scores

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

Liabilities / Assets

46th percentile

0.23x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.19x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$242,853

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

36%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$71,939,454

Up $14,381,325 (+25%) from 2018

Net Assets

Up

$55,136,590

Up $7,201,305 (+15%) from 2018

Liabilities

Up

$16,802,864

Up $7,180,020 (+75%) from 2018

Revenue

Up

$86,510,622

Up $22,951,765 (+36%) from 2018

Expenses

Up

$83,872,401

Up $16,312,634 (+24%) from 2018

Net Income

Up

$2,638,221

Up $6,639,131 (+166%) from 2018

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $41,150,314Liabilities 2010: $7,146,218Net Assets 2010: $34,004,0962010Assets 2011: $42,614,080Liabilities 2011: $8,847,807Net Assets 2011: $33,766,2732011Assets 2012: $48,825,588Liabilities 2012: $8,298,830Net Assets 2012: $40,526,7582012Assets 2013: $50,894,407Liabilities 2013: $3,250,006Net Assets 2013: $47,644,4012013Assets 2014: $50,680,471Liabilities 2014: $3,783,800Net Assets 2014: $46,896,6712014Assets 2015: $52,203,980Liabilities 2015: $5,232,987Net Assets 2015: $46,970,9932015Assets 2016: $60,749,867Liabilities 2016: $6,869,635Net Assets 2016: $53,880,2322016Assets 2017: $64,146,351Liabilities 2017: $9,342,542Net Assets 2017: $54,803,8092017Assets 2018: $57,558,129Liabilities 2018: $9,622,844Net Assets 2018: $47,935,2852018Assets 2019: $71,939,454Liabilities 2019: $16,802,864Net Assets 2019: $55,136,5902019Assets 2020: $84,584,097Liabilities 2020: $29,935,739Net Assets 2020: $54,648,3582020Assets 2021: $93,556,695Liabilities 2021: $24,949,940Net Assets 2021: $68,606,7552021Assets 2022: $94,577,476Liabilities 2022: $25,877,643Net Assets 2022: $68,699,8332022Assets 2023: $82,869,553Liabilities 2023: $15,483,176Net Assets 2023: $67,386,3772023Assets 2024: $85,494,260Liabilities 2024: $15,068,853Net Assets 2024: $70,425,4072024

Highlighted filing

2019

Assets$71,939,454
Liabilities$16,802,864
Net Assets$55,136,590

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $69,551,6742010Expenses 2011: $63,562,5782011Expenses 2012: $74,330,3882012Revenue 2013: $58,877,101Expenses 2013: $54,121,244Net Income 2013: $4,755,8572013Revenue 2014: $52,395,115Expenses 2014: $53,187,226Net Income 2014: -$792,1112014Revenue 2015: $50,338,309Expenses 2015: $48,578,216Net Income 2015: $1,760,0932015Revenue 2016: $55,728,531Expenses 2016: $50,302,777Net Income 2016: $5,425,7542016Revenue 2017: $54,583,138Expenses 2017: $58,086,587Net Income 2017: -$3,503,4492017Revenue 2018: $63,558,857Expenses 2018: $67,559,767Net Income 2018: -$4,000,9102018Revenue 2019: $86,510,622Expenses 2019: $83,872,401Net Income 2019: $2,638,2212019Revenue 2020: $120,902,466Expenses 2020: $121,264,397Net Income 2020: -$361,9312020Revenue 2021: $133,531,867Expenses 2021: $124,115,153Net Income 2021: $9,416,7142021Revenue 2022: $121,143,181Expenses 2022: $111,991,616Net Income 2022: $9,151,5652022Revenue 2023: $96,362,929Expenses 2023: $102,981,357Net Income 2023: -$6,618,4282023Revenue 2024: $118,534,658Expenses 2024: $118,527,763Net Income 2024: $6,8952024

Highlighted filing

2019

Revenue$86,510,622
Expenses$83,872,401
Net Income$2,638,221
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.1
Gross Receipts
$98,854,802
Mission and Program Overview

Mission

The adventist development and relief agency (adra) international works in more than 120 countries with millions of people in poverty and distress to create just and positive change through empowering partnerships and responsible action. Adra collaborates with communities, organizations, and governments to improve quality of life by providing access to food, clean drinking water, agricultural assistance, basic health care and disease prevention, education, micro-credits, vocational training, and emergency relief. Adra initiatives develop human capacity, increase self-reliance, meet chronic needs, and empower communities to survive crisis. Adra emphasizes sustainable, community-based programs that improve access to services for women and children and involve local participation in planning implementation, monitoring and evaluation.

Development and disaster relief to communities in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$43,147,904$46,467,739▲ $3,319,835
Savings and Temporary Cash Investments$4,063,944$8,804,836▲ $4,740,892
Accounts Receivable$3,299,043$7,750,986▲ $4,451,943
Pledges and Grants Receivable$2,764,780$4,642,613▲ $1,877,833
Cash and Non-Interest-Bearing Accounts$1,369,412$1,708,747▲ $339,335
Land, Buildings, and Equipment, Net$684,137$544,716▼ $139,421
Other Notes and Loans Receivable, Net$518,100$478,657▼ $39,443
Prepaid Expenses and Deferred Charges$200,803$275,052▲ $74,249
Inventories for Sale or Use$221,604$199,701▼ $21,903
Total Assets$57,558,129$71,939,454▲ $14,381,325
Other Assets Total$1,288,402$1,066,407▼ $221,995
Liabilities
Accounts Payable and Accrued Expenses$8,331,827$10,617,819▲ $2,285,992
Grants Payable$2,615$5,118,638▲ $5,116,023
Other Liabilities$1,288,402$1,066,407▼ $221,995
Total Liabilities$9,622,844$16,802,864▲ $7,180,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,741,344$35,091,171▲ $6,349,827
Net Assets With Donor Restrictions$19,193,941$20,045,419▲ $851,478
Total Net Assets Fund Balance$47,935,285$55,136,590▲ $7,201,305
Total Liabilities and Net Assets / Fund Balance$57,558,129$71,939,454▲ $14,381,325

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$544,716$698,284$1,243,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$95,515-▼ $20,318-$75,197
2018$94,179-▲ $1,336-$95,515
2017$98,147-▼ $3,968-$94,179
2016$97,520-▲ $627-$98,147
2015$97,338-▲ $182-$97,520
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Korey DowlingVP for People and CultureFT$193,678$40,182$233,860
Michael KrugerInterim Board Secretary /presidentFT$163,508$42,968$206,476
Matthew SiligaVP for Marketing & DevelopmentFT$163,701$35,497$199,198
David EarlesDirector for DevelopmentFT$169,072$28,845$197,917
Mario Lopes De OliveiraDirector of EmergencyFT$174,611$22,002$196,613
Josue OrellanaDirector of HealthFT$127,893$66,886$194,779
Jonathan Duffy Through 1019Board Secretary /presidentFT$164,551$28,065$192,616
Debra OlsonProgram ManagerFT$121,823$61,967$183,790
Mark Le RouxProgram ManagerFT$148,872$28,969$177,841
Imad MadanatVP for ProgramsFT$114,145$36,437$150,582
Ann GibsonAc Chair (through 12/19)/interim CFOFT$1,696$38,541$40,237

Board Members and Trustees

NameTitle
Geoffrey MbwanaBoard Chair
Juan PrestolTreasurer/fin. Commiti Chair
Ella SimmonsVice Chair/ac Chair (effe. 12/19)
Aho BalikiBoard Member
Blasious RuguriBoard Member
Brenda PereyraBoard Member
Daniel JacksonBoard Member
David TaylorBoard Member
Debra BrillBoard Member
Elie HenryBoard Member
Elie Weick-didoBoard Member
Erton KohlerBoard Member
Ezras LarkaBoard Member
Filiberto VerduzcoBoard Member
Fred ManchurBoard Member
Gary ThurberBoard Member
Geir Olave LisleBoard Member
Gerald WinslowBoard Member
Gt NgBoard Member
Hopekings NgombaBoard Member
Joel TompkinsBoard Member
John ThomasBoard Member
Lionel SmithBoard Member
Marguerite KoutouanBoard Member
Mario BritoBoard Member
Mikhail KaminskiyBoard Member
Nenad JepuranovicBoard Member
Norbert ZensBoard Member
Petras BahadueBoard Member
Raafat KamalBoard Member
Renee Battle-brooksBoard Member
Richard HartBoard Member
Rick McedwardBoard Member
Samuel LumweBoard Member
Samuel SawBoard Member
Sarah SeremBoard Member
Scott ReinerBoard Member
Solomon MaphosaBoard Member
Sung KwonBoard Member
Sylvana GittensBoard Member
Ted WilsonBoard Member
Tim SchroederBoard Member
Zenaida Delica-willisonBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Prolist INCMailing Service8341 BEECHCRAFT AVENUE, Gaithersburg, MD 20879$906,790
Pricewaterhousecoopers LLPAudit ServicePO BOX 7247-8001, Philadelphia, PA 19170$601,200
Scan ShippingShipping140 SMITH ST 4TH FL, Keasbey, NJ 08832$511,252
House Of PrintingMailing Service15401 OLD COLUMBIA PIKE, Burtonsville, MD 20866$496,717
D&w Sourceall INCWholesale Products2224 SE CHARIESTON DR, Port Saint Lucie, FL 34952$443,850
Revenue and Support

Revenue Composition

Contributions and Grants
$84,340,089
Program Service Revenue
$0
Investment Income
$1,796,531
Other Revenue
$374,002
All Other Contributions
$24,936,596
Change in Net Assets
$2,638,221

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
Food Inventory39$4,880,753Fair Market Value (FMV)
Securities Publicly Traded21$223,217Fair Market Value (FMV)
Other Non Cash Contri Table1$20,723Fair Market Value (FMV)
Total Noncash Contributions61$5,124,693-

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,510,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,398,225
Total Revenue per Audited Statements
$93,908,847
Total Revenue per Form 990
$86,510,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,774,666
Salaries, Compensation, and Employee Benefits$15,419,599
Other Expenses$8,678,136
Total Fundraising Expense$1,657,564
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$59,689,391--$59,689,391
Other Salaries and Wages$8,758,678$477,715$262,382$9,498,775
Other Employee Benefits$1,673,016$393,507$98,263$2,164,786
Pension Plan Contributions$1,547,299$217,598$47,504$1,812,401
Travel$1,443,987$259,094$76,503$1,779,584
Fees for Services Other$855,631$297,430$270,879$1,423,940
Office Expenses$328,582$114,220$816,702$1,259,504
Current Officers, Directors, Trustees, and Key Employees$63,540$953,494$5,933$1,022,967
Information Technology$702,983$244,367$31,316$978,666
Payroll Taxes$756,351$141,316$23,003$920,670
Conferences and Meetings$561,360$195,137-$756,497
Other Expenses$498,231$173,193$1,051$672,475
Occupancy$301,307$325,979$21,018$648,304
Fees for Services Accounting$368,279$128,019-$496,298
Advertising$201,910$70,187$339$272,436
Depreciation Depletion$132,496$19,675$2,671$154,842
Fees for Services Legal$98,192$34,133-$132,325
Insurance$70,006$24,335-$94,341
Grants to Domestic Orgs$85,275--$85,275
Fees for Services Lobbying$6,622$2,302-$8,924
Total Functional Expenses$78,143,136$4,071,701$1,657,564$83,872,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$86,707,542
Expenses per Audited Statements$83,872,401
Total Expenses per Form 990$83,872,401
Expenses Not Reported on Form 990$2,835,141
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Conference of Seventh-day AdventistAlvarado, TX501c(3)Hurricane Harvey Housing Recovery in Refugio and Beaumont - Funds Were Used to Purchase Windows, Interior Doors, Exterior Doors, and Appliances for Hurricane Harvey Survivors. Lower Rio Grande Valley Immigrant Project - Distribution of Clothing.$59,742
Adventist Community Services of Greater Washington IncSilver Spring, MD501c(3)DISTRIBUTION OF THANKSGIVING AND CHRISTMAS FOOD BASKETS; HOSTING WORKFORCE SKILLS CLASSES, MENTORING, AND COACHING; HOSTING A CELEBRATION FOR REFUGEE AND ASYLEE FAMILIES WITH NEW BABIES (0-12 MONTHS) AND EXPECTANT MOTHERS$15,533
Acs Allegheny East Conference of Seventh-day AdventistDouglassville, PA501c(3)Baltimore Back-to-school Campaign - School Supply Distribution$10,000

International Summary

Offices
1
Employees
3
Spending
$61,073,153

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram Services/grantsAgriculture - Crop & Livestock Development, Basic Education, Basic Health, Commodity & Freight, Community Development, Disaster Relief & Assistance, Education, Information, & Communication, Environment Conservation, Ecology & Natural Resources, Food Security & Food Aid, Hiv/aids & Infectious Diseases, Institution Strengthening & Development, Refugee Assistance - Resettlement, Water & Sanitation00$27,363,089
Middle East and North AfricaProgram Services/grantsAgriculture - Crop & Livestock Development, Disaster Relief & Assistance, Food Security & Food Aid, Institution Strengthening & Development, Refugee Assistance - Resettlement, Water & Sanitation10$20,877,962
South AmericaProgram Services/grantsAgriculture - Crop & Livestock Development, Basic Education, Basic Health, Disaster Relief & Assistance, Food Security & Food Aid, Infrastructure, Institution Strengthening & Development, Private Enterprise, Water & Sanitation00$8,067,544
East Asia and the PacificProgram Services/grantsAgriculture - Crop & Livestock Development, Basic Education, Basic Health, Community Development, Disaster Relief & Assistance, Education - Vocational and Literacy, Education, Information, & Communication, Family Planning, Food Security & Food Aid, Institution Strengthening & Development, Refugee Assistance - Resettlement, Water Sanitation00$1,511,275
South AsiaProgram Services/grantsBasic Health, Disaster Relief & Assistance, Education - Vocational & Literacy, Education, Information, & Communication, Food Security & Food Aid, Institution Strengthening & Development, Water & Sanitation00$1,137,942
Central America and the CaribbeanProgram Services/grantsAgriculture - Crop & Livestock Development, Basic Education, Basic Health, Disaster Relief & Assistance, Food Security & Food Aid, Institution Strengthening & Development, Private Enterprise, Water Sanitation00$969,233
Europe (including Iceland & Greenland)Program Services/grantsAgriculture - Crop & Livestock Development, Basic Education, Basic Health, Community Development, Disaster Relief & Assistance, Education - Vocational & Literacy, Education, Information, & Communication, Environment Conservation, Ecology & Natural Resources, Food Security & Food Aid, Institution Strengthening & Development, Private Enterprise, Water & Sanitation03$783,569
Russia and Neighboring StatesProgram Services/grantsBasic Education, Disaster Relief & Assistance, Education, Information & Communication, Food Security & Food Aid, Institution Strengthening & Development00$352,539
North AmericaProgram Services/grantsFood Security & Food Aid00$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Heba AntwanSee Part VSee Part VNo$134,742
Nada MalakaSee Part VSee Part VNo$116,485
Hilda MadanatSee Part VSee Part VNo$108,089
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$1,066,407
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
No
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 990 is reviewed internally by the controller and the cfo. The finance committee, which is a subcommittee of the adra board , reviews the form 990 prior to filing, per the terms of reference approved by the board. A copy will be provided to all board members before filing. Only the finance committee will be tasked with review and approval.

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

Conflict of interest statements are required to be filled annually by all employees and board members, and any new conflicts must be disclosed on a continuing basis. The statements are reviewed and dealt with on an individual basis to bring resolution to items disclosed. Adherence is reviewed by the general conference auditing service as a part of the annual policy compliance audit.

Form 990, Part VI, Section B, Line 15

Adra adopts the compensation recommendation of the greater washington remuneration committee, which is comprised of members from multiple institutions, and independent persons. This recommendation relates to the compensation factors of the established wage scale and is applicable for all exempt positions. There is no separate process or compensation package for officers or directors. Adherence to compensation policy is reviewed by the general conference auditing service in an annual policy compliance audit.

Form 990, Part VI, Section C, Line 19

Adra does not make available to the public its governing documents and conflict of interest policy. Financial statements are provided on the adra website.

Filing and Contact Details

Filer

Filer Name
Adventist Development & Relief Agency
EIN
52-1314847
Phone
3016806380
Address
12501 OLD COLUMBIA PIKE, SILVER SPRING, MD 20904
Doing Business As
Adra International

Signing Officer

Name
Annetta Gibson
Title
Treasurer /VP for Finance
Phone
3016806380
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kruger
Formed
1956
Legal Domicile
Dc
Voting Board Members
45
Independent Board Members
39
Employees
132
Volunteers
264

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of split interest agreements 415,339. Refund of prior years' grants 61,636.

Form 990, Part XII, Line 2C

The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.

Financial Statement Notes

PART V, LINE 4:

The primary purpose of the endowment fund is for the education and/or support of orphans.

PART X, LINE 2:

Adra is a nonprofit corporation whose revenue is derived from contributions and other fundraising activities, and is exempt from federal and state income taxes in accordance with section 501(c)(3) of the internal revenue code.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of split interest agreements 415,339.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Refund of prior years' grants -61,636.

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IRS990/Form990PartVIISectionAGrp/PersonNm11SYLVANA GITTENS
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD HART
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIE HENRY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.5$15.1$70.4$119$119$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.9$15.5$67.4$96.4$103$6.62
2022Detailed filing. Detailed filing data is available for this year.$94.6$25.9$68.7$121$112$9.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.6$24.9$68.6$134$124$9.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.6$29.9$54.6$121$121$0.36
2019Detailed filing. Detailed filing data is available for this year.$71.9$16.8$55.1$86.5$83.9$2.64
2018Detailed filing. Detailed filing data is available for this year.$57.6$9.62$47.9$63.6$67.6$4.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.1$9.34$54.8$54.6$58.1$3.50
2016Detailed filing. Detailed filing data is available for this year.$60.7$6.87$53.9$55.7$50.3$5.43
2015Detailed filing. Detailed filing data is available for this year.$52.2$5.23$47.0$50.3$48.6$1.76
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.7$3.78$46.9$52.4$53.2$0.79
2013Detailed filing. Detailed filing data is available for this year.$50.9$3.25$47.6$58.9$54.1$4.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$8.30$40.5$74.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$8.85$33.8$63.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$7.15$34.0$69.6