Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 93-2111530 • 501(c)3 • Lansdowne, VA
Profile
ADFI exists to support a global effort to advance every person's god-given right to live and speak the truth, and to keep the door open for the gospel. Adfi does this work primarily through supporting organizations that engage in litigation, legislative policy, and legal training throughout the world.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$2,061,332
No earlier filing loaded for comparison.
Liabilities
$1,478,468
No earlier filing loaded for comparison.
Net Assets
$582,864
No earlier filing loaded for comparison.
Revenue
$8,644,605
No earlier filing loaded for comparison.
Expenses
$7,721,001
No earlier filing loaded for comparison.
Net Income
$923,604
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
ADFI exists to support a global effort to advance every person's god-given right to live and speak the truth, and to keep the door open for the gospel. Adfi does this work primarily through supporting organizations that engage in litigation, legislative policy, and legal training throughout the world.
Alliance Defending Freedom International (adfi) exists to support a global effort to advance every person's god-given right to live and speak the truth, and to keep the door open for the gospel.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $492,308 | - |
| Prepaid Expenses and Deferred Charges | - | $77,788 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $0 | $2,061,332 | ▲ $2,061,332 |
| Other Assets Total | $0 | $1,491,236 | ▲ $1,491,236 |
| Liabilities | |||
| Other Liabilities | $0 | $1,454,683 | ▲ $1,454,683 |
| Accounts Payable and Accrued Expenses | - | $23,785 | - |
| Total Liabilities | $0 | $1,478,468 | ▲ $1,478,468 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $582,864 | - |
| Total Net Assets Fund Balance | $0 | $582,864 | ▲ $582,864 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $2,061,332 | ▲ $2,061,332 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,491,236 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Terry Schlossberg | Chairman (Part Year) | $3,977 | $3,977 |
| John Rogers | Director (Part Year) | $3,272 | $3,272 |
| Michael Whitehead | Director (Part Year) | $2,782 | $2,782 |
| Scott Scharpen | Director (Part Year) | $2,263 | $2,263 |
| Lisa Fullerton | Director (Part Year) | $1,313 | $1,313 |
| Name | Title |
|---|---|
| Kristen Waggoner | Chair |
| Paul Coleman | Executive Director/Treasurer |
| Mark Maddoux | Secretary/Treasurer/Director (Part Year) |
| Rebecca Eggleston | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,143,996 |
| Other Expenses | $1,577,005 |
| Total Fundraising Expense | $37,452 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $6,143,231 | - | - | $6,143,231 |
| Conferences and Meetings | $504,639 | $3,220 | $1,027 | $508,886 |
| Travel | $425,492 | $28,175 | $8,590 | $462,257 |
| Information Technology | $166,423 | $29,025 | $12,228 | $207,676 |
| Advertising | $96,712 | $22,300 | $7,493 | $126,505 |
| Fees for Services Other | $90,983 | $3,939 | $2,597 | $97,519 |
| Office Expenses | $68,531 | $4,604 | $1,565 | $74,700 |
| Occupancy | $33,369 | $5,978 | $1,990 | $41,337 |
| Insurance | $24,978 | $4,683 | $1,561 | $31,222 |
| Fees for Services Legal | $3,383 | $652 | $211 | $4,246 |
| Grants to Domestic Orgs | $765 | - | - | $765 |
| Other Expenses | $15 | $126 | $42 | $15 |
| Fees for Services Accounting | $12 | $2 | $1 | $15 |
| Total Functional Expenses | $7,580,400 | $103,149 | $37,452 | $7,721,001 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,721,001 |
| Total Expenses per Audited Statements | $7,721,001 |
| Total Expenses per Form 990 | $7,721,001 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Grantmaking | Human rights legal work | 0 | 0 | $5,104,473 |
| South Asia | Grantmaking | - | 0 | 0 | $774,736 |
| South America | Grantmaking | - | 0 | 0 | $95,811 |
| Sub-Saharan Africa | Grantmaking | - | 0 | 0 | $79,690 |
| Europe (Including Iceland and Greenland) | Program Services | - | 0 | 0 | $66,120 |
| South America | Program Services | - | 0 | 0 | $34,141 |
| North America (Canada & Mexico only) | Grantmaking | Human rights legal work | 0 | 0 | $33,171 |
| East Asia and the Pacific | Grantmaking | Human rights legal work | 0 | 0 | $29,350 |
| Middle East and North Africa | Grantmaking | Human rights legal work | 0 | 0 | $18,000 |
| Central America and the Caribbean | Grantmaking | Human rights legal work | 0 | 0 | $8,000 |
| Sub-Saharan Africa | Program Services | - | 0 | 0 | $7,121 |
| Middle East and North Africa | Program Services | - | 0 | 0 | $4,289 |
| East Asia and the Pacific | Program Services | - | 0 | 0 | $4,123 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Right of Use Lease Liability | $1,454,683 |
“The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.”
“Directors shall be appointed by the Alliance Defending Freedom Board of Directors ("ADF Board") at the annual meeting of the ADF Board. The President and CEO of Alliance Defending Freedom must be one of the Directors.”
“The ADF Board may remove any Director by a simple majority of the Directors then in office. Additionally, ADF has authority to dissolve the organization and must approve any substantial transfer of assets.”
“The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.”
“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“Although Paul Coleman, a key employee, received reportable compensation from a related organization in Europe, his compensation was reported as $0 in Column (E) of Part VII, Section A. ADF obtained a legal opinion concluding that reporting Mr. Coleman's compensation would violate the European Union's General Data Protection Regulation, subjecting ADF to significant penalties. Accordingly, ADF has concluded it has reasonable cause for omitting Mr. Coleman's compensation.”
“Other Income - Total Revenue: 200, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 200;”
“Loss on Foreign Currency - -33240; ADF loss on Investment - -307500;”
“Loss on Foreign Currency - 33240”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23785 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Alliance Defending Freedom International (adfi) exists to support a global effort to advance every person's god-given right to live and speak the truth, and to keep the door open for the gospel. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7493 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22300 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 96712 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 126505 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/ApplicationPendingInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Cheryl Prince |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4804440020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44180 Riverside Pkwy |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lansdowne |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20176 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 492308 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1027 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3220 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 504639 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 508886 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8644405 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6143996 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1577005 |
| IRS990/CYOtherRevenueAmt | 0 | 200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 923604 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 7721001 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37452 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8644605 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Legal advocacy: ADFI is a Christian organization that provides operational support to global initiatives that contend for truth in law, policy, and the public square throughout the world. ADFI also provides grants to entities related to alliance defending freedom and other global organizations that engage in litigation, legislative policy, and legal training throughout the world. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3450435 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 211 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 652 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3383 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4246 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2597 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3939 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 90983 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97519 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | SZ |
| IRS990/ForeignCountryCd | 1 | BE |
| IRS990/ForeignCountryCd | 2 | UK |
| IRS990/ForeignCountryCd | 3 | FR |
| IRS990/ForeignCountryCd | 4 | GM |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 6143231 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 6143231 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 62.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 51.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 9.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 41931 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 34219 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kristen Waggoner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Maddoux |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Paul Coleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rebecca Eggleston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Terry Schlossberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lisa Fullerton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michael Whitehead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Scott Scharpen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 593419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 334286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 3977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 3272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 1313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 2782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 2263 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Treasurer/Director (Part Year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman (Part Year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director (Part Year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director (Part Year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director (Part Year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director (Part Year) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 4801396 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 765 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 765 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8644605 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12228 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29025 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 166423 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 207676 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1561 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4683 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24978 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31222 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 200 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | ADFI exists to support a global effort to advance every person's god-given right to live and speak the truth, and to keep the door open for the gospel. Adfi does this work primarily through supporting organizations that engage in litigation, legislative policy, and legal training throughout the world. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 582864 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 582864 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1990 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5978 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33369 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41337 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1565 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4604 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68531 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74700 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1491236 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -340740 |
| IRS990/OtherExpensesGrp/Desc | 0 | Resource Materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Dues |
| IRS990/OtherExpensesGrp/Desc | 2 | Financial Services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 147 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 42 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 445 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17717 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4910 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1454683 |
| IRS990/OtherRevenueTotalAmt | 0 | 200 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 77788 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Kristen Waggoner |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Allied support and training: ADFI seeks to cultivate allies across multiple professions who contend for truth in law, policy, and the public square. ADFI provides operational support and grants to entities related to alliance defending freedom and other global organizations that participate in the alliance. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2361051 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1342600 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Education: ADFI seeks to educate the public about the importance of protecting fundamental freedoms. ADFI provides operational support and grants to entities related to alliance defending freedom and other global organizations that engage in educating the public, particularly on free speech, religious freedom, parental rights, and the sanctity of life and marriage. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1768914 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 923604 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 8644405 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - MISC. INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 200.0, COLUMN F - 200.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 Other Income |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8644405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8644405 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 200 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8644405 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8644405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8644405 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8644605 |
| 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/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7721001 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1491236 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right of Use Lease Asset |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1454683 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Right of Use Lease Liability |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 33240 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 33240 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8611365 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Loss on Foreign Currency - 33240 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1491236 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7721001 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1454683 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8644605 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8611365 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7721001 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 6 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 7 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 8 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 9 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 10 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 11 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 12 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 6 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 7 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 8 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 9 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 10 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 11 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 12 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 8000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 29350 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 5104473 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 18000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 33171 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 5 | 95811 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 6 | 774736 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 7 | 79690 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 8 | 7121 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 9 | 4123 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 10 | 66120 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 11 | 34141 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 12 | 4289 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Central America and the Caribbean |
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