Civic Intelligence

Adventist Development and Relief Agency International

990 • Fiscal year 2020 • EIN 52-1314847

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 16, 2022

Organization ProfileWWW.ADRA.ORG
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

55th percentile

0.35x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.25x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

32nd percentile

-0.3%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

13th percentile

$210,886

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

40%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$84,584,097

Up $12,644,643 (+18%) from 2019

Net Assets

Down

$54,648,358

Down $488,232 (-0.9%) from 2019

Liabilities

Up

$29,935,739

Up $13,132,875 (+78%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin32nd percentile

Revenue

Up

$120,902,466

Up $34,391,844 (+40%) from 2019

Expenses

Up

$121,264,397

Up $37,391,996 (+45%) from 2019

Net Income

Down

-$361,931

Down $3,000,152 (-114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2020

Assets$84,584,097
Liabilities$29,935,739
Net Assets$54,648,358
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

2020

Revenue$120,902,466
Expenses$121,264,397
Net Income-$361,931
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 16, 2022
Return Version
2020v4.2
Gross Receipts
$126,694,801
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$46,467,739$40,652,021▼ $5,815,718
Savings and Temporary Cash Investments$8,804,836$24,643,584▲ $15,838,748
Accounts Receivable$7,750,986$8,859,568▲ $1,108,582
Pledges and Grants Receivable$4,642,613$6,015,984▲ $1,373,371
Cash and Non-Interest-Bearing Accounts$1,708,747$1,810,275▲ $101,528
Land, Buildings, and Equipment, Net$544,716$463,413▼ $81,303
Other Notes and Loans Receivable, Net$478,657$455,595▼ $23,062
Inventories for Sale or Use$199,701$220,987▲ $21,286
Prepaid Expenses and Deferred Charges$275,052$164,284▼ $110,768
Total Assets$71,939,454$84,584,097▲ $12,644,643
Other Assets Total$1,066,407$1,298,386▲ $231,979
Liabilities
Grants Payable$5,118,638$14,414,162▲ $9,295,524
Accounts Payable and Accrued Expenses$10,617,819$12,245,491▲ $1,627,672
Other Liabilities$1,066,407$3,276,086▲ $2,209,679
Total Liabilities$16,802,864$29,935,739▲ $13,132,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,091,171$35,875,582▲ $784,411
Net Assets With Donor Restrictions$20,045,419$18,772,776▼ $1,272,643
Total Net Assets Fund Balance$55,136,590$54,648,358▼ $488,232
Total Liabilities and Net Assets / Fund Balance$71,939,454$84,584,097▲ $12,644,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$463,413$828,796$1,292,209

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$75,197-▼ $919-$74,278
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
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Korey DowlingVP for People and CultureFT$187,166$23,720$210,886
Peter DelhoveDirector of Social EnterpriseFT$113,092$90,091$203,183
Matthew SiligaVP for Marketing & DevelopmentFT$169,185$23,720$192,905
Michael KrugerBoard Secretary /presidentFT$159,327$32,106$191,433
Nestor MogollonDirector of Monitoring and EvaluationFT$158,198$29,656$187,854
Nestor MogollonDirector of Monitoring and Evaluatio-$157,950$29,904$187,854
Mario Lopes De OliveiraDirector of Emergency ManagementFT$157,311$19,767$177,078
David AckahDirector of SunplusFT$154,047$19,392$173,439
Mark Le RouxNetwork Technical FuturistFT$142,501$22,486$164,987
Imad MadanatVP for ProgramsFT$122,514$30,251$152,765
Annetta GibsonTreasurer / VP for FinanceFT$11,634$28,335$39,969

Board Members and Trustees

NameTitle
Geoffrey MbwanaBoard Chair
Juan PrestolTreasurer/finance Committee Chair
Ella SimmonsVice Chair/audit Committee Chair
Aho BalikiBoard Member
Blasious RuguriBoard Member
Brenda PereyraBoard 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
Bonita ShieldsBoard Member (began 04/08/2020)
G Alexandar BryantBoard Member (began 09/29/2020)
Debra BrillBoard Member (ending 05/05/20)
Daniel JacksonBoard Member (ending 09/29/20)
David TaylorBoard Member (ending 09/29/20)

Highest Paid Contractors

ContractorServicesLocationCompensation
Prolist INCMailing Service8341 BEECHCRAFT AVENUE, Gaithersburg, MD 20879$595,809
House Of PrintingMailing Service15401 OLD COLUMBIA PIKE, Burtonsville, MD 20866$587,974
Pricewaterhousecoopers LLPAudit ServicePO BOX 7247-8001, Philadelphia, PA 19170$496,358
D&w Sourceall INCWholesale Products2224 SE CHARIESTON DR, Port Saint Lucie, FL 34952$384,345
IntegramData Breach Notification22695 COMMERCE CENTER CT, Dulles, VA 20166$335,102
Revenue and Support

Revenue Composition

Contributions and Grants
$120,970,090
Program Service Revenue
$0
Investment Income
$-179,770
Other Revenue
$112,146
All Other Contributions
$35,667,059
Change in Net Assets
$-361,931

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
Drugs and Medical Supplies22$7,889,287Fair Market Value (FMV)
Food Inventory4$457,892Fair Market Value (FMV)
Securities Publicly Traded10$384,993Fair Market Value (FMV)
Clothing and Household Goods-$18,793Fair Market Value (FMV)
Total Noncash Contributions36$8,750,965-

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,902,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,557,955
Total Revenue per Audited Statements
$123,460,421
Total Revenue per Form 990
$120,902,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,307,329
Salaries, Compensation, and Employee Benefits$16,390,800
Other Expenses$7,450,803
Total Fundraising Expense$2,783,372
Professional Fundraising Fees$115,465

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$94,566,967--$94,566,967
Other Salaries and Wages$6,520,668$3,001,491$395,294$9,917,453
Other Employee Benefits$1,872,993$1,007,148$168,526$3,048,667
Grants to Domestic Orgs$2,740,362--$2,740,362
Fees for Services Other$829,898$790,015$292,773$1,912,686
Office Expenses$192,283$183,042$1,335,639$1,710,964
Pension Plan Contributions$560,066$857,733$33,995$1,451,794
Current Officers, Directors, Trustees, and Key Employees$109,419$916,610-$1,026,029
Information Technology$437,364$416,345$121,282$974,991
Payroll Taxes$544,757$369,223$32,877$946,857
Occupancy$329,514$296,679$25,376$651,569
Other Expenses$308,816$293,973$19,736$622,525
Fees for Services Accounting$234,038$222,791-$456,829
Travel$284,198$125,811$8,251$418,260
Advertising--$233,396$233,396
Depreciation Depletion$73,604$56,145$762$130,511
Fees for Services Legal$62,319$59,324-$121,643
Fees for Services Professional Fundraising--$115,465$115,465
Insurance$53,633$51,056-$104,689
Conferences and Meetings$53,301$50,739-$104,040
Fees for Services Lobbying$4,457$4,243-$8,700
Total Functional Expenses$109,778,657$8,702,368$2,783,372$121,264,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$123,948,653
Expenses per Audited Statements$121,264,397
Total Expenses per Form 990$121,264,397
Expenses Not Reported on Form 990$2,684,256
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Conference of Seventh-day AdventistAlvarado, TX501c(3)Medical Supplies Donation in Response to the Covid-19 Pandemic. This Include, Gowns, Facemasks, Exam Gloves, Speculums, Blood Pressure Cuffs, Bandages and Many Other Medical Items.$150,000
Adra - Puerto RicoMayaguez, PR501c(3)Storage for Tarps for Disaster Preparedness. Blankets and Tent Donations for the Purpose of Distributing to the Victims of the Earthquake in Puerto Rico.$50,000
Acs Allegheny East Conference of Seventh-day AdventistDouglassville, PA501c(3)Medical Supplies (nitrile Gloves) Donation in Response to the Covid-19 Pandemic During the Peak of Covid-19 Severe Ppe Shortages During Their Food Pantry Operations.$3,933
Adventist Community Services North America IncColumbia, MD501c(3)To Implement Food Pantries in the United States, and to Support Adventist Medical Facilities, Nursing Homes,and Other Health Care Institutions as They Respond to Covid-19-
Alaska Conference of SdaAnchorage, AK501c(3)Medical Supplies Donation in Response to the Covid-19 Pandemic During the Peak of Covid-19 Severe Ppe Shortages. This Include, Gowns, Facemasks, Exam Gloves, Speculums, Blood Pressure Cuffs, Bandages and Many Other Medical Items.-
Chesapeake Conference of SdaColumbia, MD501c(3)Medical Supplies Donation in Response to the Covid-19 Pandemic During the Peak of Covid-19 Severe Ppe Shortages. This Include, Gowns, Facemasks, Exam Gloves, Speculums, Blood Pressure Cuffs, Bandages and Many Other Medical Items.-
Greater New York Conference of SdaManhasset, NY501c(3)Medical Supplies Donation in Response to the Covid-19 Pandemic During the Peak of Covid-19 Severe Ppe Shortages. This Include, Gowns, Facemasks, Exam Gloves, Speculums, Blood Pressure Cuffs, Bandages and Many Other Medical Items.-
Iowa-missouri Conference of SdaWest Des Moines, IA501c(3)Medical Supplies (exam Gloves) Donation in Response to the Covid-19 Pandemic During the Peak of Covid-19 Severe Ppe Shortages.-
Loma Linda University HospitalSan Bernardino, CA501c(3)Medical Supplies Donation in Response to the Covid-19 Pandemic During the Peak of Covid-19 Severe Ppe Shortages. This Include, Gowns, Facemasks, Exam Gloves, Speculums, Blood Pressure Cuffs, Bandages and Many Other Medical Items.-
Michigan ConferenceLansing, MI501c(3)Medical Supplies (exam and Surgical Gloves) Donation in Response to the Covid-19 Pandemic During the Peak of Covid-19 Severe Ppe Shortages During Their Food Pantry Operations.-
New Jersey Conference of SdaLawrence Township, NJ501c(3)Medical Supplies (exam and Surgical Gloves) Donation in Response to the Covid-19 Pandemic During the Peak of Covid-19 Severe Ppe Shortages During Their Food Pantry Operations.-
South Central Conference of SdaNashville, TN501c(3)Medical Supplies (exam and Surgical Gloves) Donation in Response to the Covid-19 Pandemic During the Peak of Covid-19 Severe Ppe Shortages During Their Food Pantry Operations.-
Southern California Conference of SdaGlendale, CA501c(3)Medical Supplies Donation in Response to the Covid-19 Pandemic During the Peak of Covid-19 Severe Ppe Shortages. This Include, Gowns, Facemasks, Exam Gloves, Speculums, Blood Pressure Cuffs, Bandages and Many Other Medical Items.-
St Helena Hospital FoundationHelena, CA501c(3)Emergency Assistance to Approximate 20,000 Napa County Residents Dispolaced by the Glass Fire Incident.-

International Summary

Offices
0
Employees
11
Spending
$87,118,383

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
Middle East and North AfricaProgram Services/grantsBasic Education, Basic Health, Disaster Relief & Assistance, Education -vocational and Literacy, Food Security & Food Aid, Hiv/aids & Infectious Diseases, Institution Strengthening & Development, Refugee Assistance - Resettlement, Water & Sanitation02$32,883,956
Sub-saharan AfricaProgram Services/grantsBasic Education, Basic Health, Commodity & Freight, Community Development, Disaster Relief & Assistance, Food Security & Food Aid, Hiv/aids & Infectious Diseases, Institution Strengthening & Development, Water & Sanitation01$31,291,093
South AmericaProgram Services/grantsBasic Health, Disaster Relief & Assistance, Food Security & Food Aid, Hiv/aids & Infectious Diseases, Refugee Assistance - Resettlement, Water & Sanitation01$14,766,821
Central America and the CaribbeanProgram Services/grantsAgriculture - Crop & Livestock Development, Basic Education, Disaster Relief & Assistance, Food Security & Food Aid, Hiv/aids & Infectious Diseases, Institution Strengthening & Development, Water Sanitation00$2,218,898
East Asia and the PacificProgram Services/grantsAgriculture - Crop & Livestock Development, Basic Education, Disaster Relief & Assistance, Food Security & Food Aid, Hiv/aids & Infectious Diseases, Infrastructure, Institution Strengthening & Development, Water Sanitation04$2,156,829
Russia and Neighboring StatesProgram Services/grantsBasic Health, Disaster Relief & Assistance, Food Security & Food Aid, Hiv/aids & Infectious Diseases, Institution Strengthening & Development, Water & Sanitation00$1,486,384
Europe (including Iceland & Greenland)Program Services/grantsDisaster Relief & Assistance, Environment Conservation, Ecology & Natural Resources, Food Security & Food Aid, Hiv/aids & Infectious Diseases, Institution Strengthening & Development, Water & Sanitation02$1,431,098
South AsiaProgram Services/grantsBasic Health, Disaster Relief & Assistance, Food Security & Food Aid, Hiv/aids & Infectious Diseases, Institution Strengthening & Development00$463,304
North AmericaProgram Services/grantsBasic Education, Basic Health, Food Security & Food Aid, Hiv/aids & Infectious Diseases01$420,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$115,465
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$140,096
Nada MalakaSee Part VSee Part VNo$116,293
Hilda MadanatSee Part VSee Part VNo$109,849
Kelly DowlingSee Part VSee Part VNo$61,297
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$1,977,700
Agency Funds$1,298,386
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
Olivier Guth
Title
Treasurer/VP for Finance
Phone
3016806380
Signed
2022-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kruger
Formed
1956
Legal Domicile
Dc
Voting Board Members
43
Independent Board Members
37
Employees
131
Volunteers
37

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 I, BOX B: AMENDED

“2020 form 990 was amended to reflect the revised numbers on finalized audited financial statements.”

Form 990, Part X, Line 18

“In connection with its ongoing relationship with usaid and the regulatory provision for its negotiated indirect cost rate agreement (nicra), adra has been involved in a process to finalize provisional rates, settle any resulting adjustments as needed and close those grants affected. Adra has finalized rates through 2019 and has been given new provisional rates for the years 2020 and onward until amended. Adra is currently reviewing the closing process for the years finalized, and is analyzing the subsequent years in which only preliminary rates exist. A nicra provision for a total of $10,100,000 was recorded for 2019 and 2020 as an estimated liability for nicra pending finalized rates. While additional expense may result after final adjustments, adra does not believe the net amount will be material based on the current analysis.”

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements 253,614. Refund of prior years' grants 140,213.”

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 not-for-profit 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 253,614.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Refund of prior years' grants -140,213.”

Raw XML AppendixShowing 400 of 1,867 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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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,584,097
Liabilities
$29,935,739
Net assets
$54,648,358
Revenue
$120,902,466
Expenses
$121,264,397
Net income
-$361,931
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
2020Detailed filing. Detailed filing data is available for this year.$84.6$29.9$54.6$121$121$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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