Civic Intelligence

Alliance Defending Freedom International

EIN 93-2111530 • 501(c)3 • Lansdowne, VA

NTEE X20

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.

44180 Riverside PkwyLansdowne, VA 20176

adfinternational.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE X • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

NTEE X • $5M-$10M nonprofits • Source year 2024

Net Margin

52nd percentile

11%

Higher net margin than 52% of similar nonprofits.

NTEE X • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$635,350

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

NTEE X • $5M-$10M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

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.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2024: $2,061,332Liabilities 2024: $1,478,468Net Assets 2024: $582,8642024

Highlighted filing

2024

Assets$2,061,332
Liabilities$1,478,468
Net Assets$582,864

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Revenue 2024: $8,644,605Expenses 2024: $7,721,001Net Income 2024: $923,6042024

Highlighted filing

2024

Revenue$8,644,605
Expenses$7,721,001
Net Income$923,604

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$1.48$0.58$8.64$7.72$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$8,644,605
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,491,236--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Terry SchlossbergChairman (Part Year)$3,977$3,977
John RogersDirector (Part Year)$3,272$3,272
Michael WhiteheadDirector (Part Year)$2,782$2,782
Scott ScharpenDirector (Part Year)$2,263$2,263
Lisa FullertonDirector (Part Year)$1,313$1,313

Board Members and Trustees

NameTitle
Kristen WaggonerChair
Paul ColemanExecutive Director/Treasurer
Mark MaddouxSecretary/Treasurer/Director (Part Year)
Rebecca EgglestonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,644,405
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$200
Change in Net Assets
$923,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,611,365
Revenue Not Reported on Financial Statements
$33,240
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$33,240
Total Revenue per Audited Statements
$8,611,365
Total Revenue per Form 990
$8,644,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

International Summary

Offices
0
Employees
0
Spending
$6,259,025

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
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
Europe (Including Iceland and Greenland)GrantmakingHuman rights legal work00$5,104,473
South AsiaGrantmaking-00$774,736
South AmericaGrantmaking-00$95,811
Sub-Saharan AfricaGrantmaking-00$79,690
Europe (Including Iceland and Greenland)Program Services-00$66,120
South AmericaProgram Services-00$34,141
North America (Canada & Mexico only)GrantmakingHuman rights legal work00$33,171
East Asia and the PacificGrantmakingHuman rights legal work00$29,350
Middle East and North AfricaGrantmakingHuman rights legal work00$18,000
Central America and the CaribbeanGrantmakingHuman rights legal work00$8,000
Sub-Saharan AfricaProgram Services-00$7,121
Middle East and North AfricaProgram Services-00$4,289
East Asia and the PacificProgram Services-00$4,123
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
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Liability$1,454,683
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 15

The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

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.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

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.

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

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, Part VI, Line 11B Review of form 990 by governing body

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.

Form 990, Part VI, Line 19 Required documents available to the public

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Form 990, Part VII, Section A Compensation from related organization

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.

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

Other Income - Total Revenue: 200, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 200;

Filing and Contact Details

Filer

Filer Name
Alliance Defending Freedom International
EIN
93-2111530
Phone
4804440020
Address
44180 Riverside Pkwy, Lansdowne, VA 20176

Signing Officer

Name
Kristen Waggoner
Title
Chair
Phone
4804440020
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2023
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Firm
CRI Capin Crouse Advisors LLC
Address
345 Massachusetts Ave Suite 300, Indianapolis, IN 46204
Preparer
Ashley Peabody
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Loss on Foreign Currency - -33240; ADF loss on Investment - -307500;

Financial Statement Notes

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

Loss on Foreign Currency - 33240

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077788
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Kristen Waggoner
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt01342600
IRS990/ProgSrvcAccomActy3Grp/Desc0Education: 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.
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - MISC. INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 200.0, COLUMN F - 200.0;
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IRS990ScheduleD/RevenueSubtotalAmt08611365
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Loss on Foreign Currency - 33240
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01491236
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt25104473
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt433171
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt595811
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt779690
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1134141
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt124289
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean

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