Civic Intelligence

Adara Development USA

EIN 98-0634789 • 501(c)3 • Seattle, WA

Profile

Our mission is to bridge the world of business and the world of people in extreme poverty, and to support vulnerable communities with health, education and other essential services

4730 University Way NE Ste 104 PMBSeattle, WA 98105

www.adaragroup.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,223,643

Up $814,614 (+199%) from 2023

Liabilities

Up

$142,070

Up $71,761 (+102%) from 2023

Net Assets

Up

$1,081,573

Up $742,853 (+219%) from 2023

Revenue

Up

$2,071,866

Up $1,263,482 (+156%) from 2023

Expenses

Up

$1,329,013

Up $520,690 (+64%) from 2023

Net Income

Up

$742,853

Up $742,792 (+1217692%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $166,796Liabilities 2012: $32,535Net Assets 2012: $134,2612012Assets 2013: $244,048Liabilities 2013: $131,905Net Assets 2013: $112,1432013Assets 2014: $247,183Liabilities 2014: $49,446Net Assets 2014: $197,7372014Assets 2015: $250,312Liabilities 2015: $38,323Net Assets 2015: $211,9892015Assets 2016: $163,730Liabilities 2016: $21,215Net Assets 2016: $142,5152016Assets 2017: $189,805Liabilities 2017: $26,012Net Assets 2017: $163,7932017Assets 2018: $99,892Liabilities 2018: $24,845Net Assets 2018: $75,0472018Assets 2019: $153,466Liabilities 2019: $72,505Net Assets 2019: $80,9612019Assets 2020: $238,141Liabilities 2020: $122,709Net Assets 2020: $115,4322020Assets 2021: $248,922Liabilities 2021: $109,455Net Assets 2021: $139,4672021Assets 2022: $260,491Liabilities 2022: $92,012Net Assets 2022: $168,4792022Assets 2023: $409,029Liabilities 2023: $70,309Net Assets 2023: $338,7202023Assets 2024: $1,223,643Liabilities 2024: $142,070Net Assets 2024: $1,081,5732024

Highlighted filing

2024

Assets$1,223,643
Liabilities$142,070
Net Assets$1,081,573

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $510,7722012Revenue 2013: $666,347Expenses 2013: $688,465Net Income 2013: -$22,1182013Revenue 2014: $896,189Expenses 2014: $810,595Net Income 2014: $85,5942014Revenue 2015: $890,186Expenses 2015: $875,934Net Income 2015: $14,2522015Revenue 2016: $584,953Expenses 2016: $654,427Net Income 2016: -$69,4742016Revenue 2017: $606,886Expenses 2017: $585,608Net Income 2017: $21,2782017Revenue 2018: $488,793Expenses 2018: $577,539Net Income 2018: -$88,7462018Revenue 2019: $620,130Expenses 2019: $614,216Net Income 2019: $5,9142019Revenue 2020: $745,177Expenses 2020: $710,706Net Income 2020: $34,4712020Revenue 2021: $985,985Expenses 2021: $961,950Net Income 2021: $24,0352021Revenue 2022: $946,540Expenses 2022: $917,528Net Income 2022: $29,0122022Revenue 2023: $808,384Expenses 2023: $808,323Net Income 2023: $612023Revenue 2024: $2,071,866Expenses 2024: $1,329,013Net Income 2024: $742,8532024

Highlighted filing

2024

Revenue$2,071,866
Expenses$1,329,013
Net Income$742,853

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$2,071,866
Mission and Program Overview

Mission

Adara's focus is on improving health and education for women, children and communities living in poverty. We are experts in maternal, infant and child health; remote and rural community development; and the care, support and reintegration of children at risk. We also aim to change the way people think about the role of business in the world and the power of business/non-profit partnerships as well as share our expertise and experience to achieve greater impact.

Our mission is to bridge the world of business and the world of people in extreme poverty, and to support vulnerable communities with health, education and other essential services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$145,124$639,092▲ $493,968
Accounts Receivable$2,822$342,634▲ $339,812
Savings and Temporary Cash Investments$204,911$229,578▲ $24,667
Land, Buildings, and Equipment, Net$46,453$7,366▼ $39,087
Cash and Non-Interest-Bearing Accounts$7,815$3,516▼ $4,299
Prepaid Expenses and Deferred Charges$1,904$1,457▼ $447
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$409,029$1,223,643▲ $814,614
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$60,076$130,527▲ $70,451
Accounts Payable and Accrued Expenses$10,233$11,543▲ $1,310
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$70,309$142,070▲ $71,761
Net Assets / Fund Balance
Net Assets With Donor Restrictions$286,163$1,069,005▲ $782,842
Net Assets Without Donor Restrictions$52,557$12,568▼ $39,989
Total Net Assets Fund Balance$338,720$1,081,573▲ $742,853
Total Liabilities and Net Assets / Fund Balance$409,029$1,223,643▲ $814,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,543$118,627$125,170
Equipment$823$9,386$10,209
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke MagnussonDirector of Knowledge Sharing and Strategic PartnershipsFT$137,447$23,520$160,967
Heidi NakamuraSenior Newborn AdvisorPT$130,681$23,427$154,108
Molly MacguffieSenior Clinical Support ManagerPT$97,439$15,756$113,195
Evangeline DittmanAdminstration Manager and Executive AssistantFT$94,215$15,090$109,305

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,668,341
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$403,525
All Other Contributions
$1,668,341
Change in Net Assets
$742,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,071,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,071,866
Total Revenue per Form 990
$2,071,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$649,154
Grants and Similar Amounts Paid$593,593
Other Expenses$86,266
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$593,593--$593,593
Other Salaries and Wages$464,161$106,333$0$570,494
Payroll Taxes$38,717$9,307$0$48,024
Other Employee Benefits$27,619$3,017$0$30,636
Occupancy$0$26,860$0$26,860
Fees for Services Accounting$0$10,434$0$10,434
Travel$9,258$0$0$9,258
Fees for Services Other$0$8,564$0$8,564
Depreciation Depletion$0$8,320$0$8,320
Office Expenses$1,657$6,484$0$8,141
Information Technology$480$3,234$0$3,714
Conferences and Meetings$0$3,052$0$3,052
Insurance$0$2,539$0$2,539
Other Expenses$0$2,393$0$2,393
Total Functional Expenses$1,135,485$193,528$0$1,329,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,329,013
Total Expenses per Audited Statements$1,329,013
Total Expenses per Form 990$1,329,013
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
$593,593

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
South AsiaGrantmakingAdara Development (Nepal) - Humla00$262,166
Sub-Saharan AfricaGrantmakingUganda Programme Support00$148,930
Sub-Saharan AfricaGrantmakingMedical equipment and program support00$100,000
South AsiaGrantmakingHimalayan Children's Society00$35,754
South AsiaGrantmakingRemote Community Development - Programme Support DEVN00$28,342
South AsiaGrantmakingThe Himalayan Innovative Society00$9,701
South AsiaGrantmakingAdara Development (Nepal) - Tibetan Medical Practitioner00$5,541
South AsiaGrantmakingKnowledge Sharing00$1,947
South AsiaGrantmakingInnovation, Learning & Evaluation00$1,212
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Payroll Accrual$123,080
Lease Liability$7,447
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

Audette Exel - President PO Box H274, Australia Square, NSW, Australia 1215; Thomas Glynn- Director, 391 Belden Hill Road, Wilton, CT 06897 USA; Yangchen Lama - Director, 9665 Wilshire Blvd, Suite 600, Beverly Hills, CA 90212 USA; Dr Cyril Engmann - Director, 16223 6th Avenue NW, Shoreline WA 98177, USA; Madeline Vaughan - CEO, PO Box H274, Australia Square, NSW, Australia 1215; Sarah Lecoutre - CFO, PO Box H274, Australia Square, NSW, Australia 1215

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

The form has been prepared by a Member of the Association of Chartered Certified Accountants and reviewed by a Chartered Accountant of Australia and New Zealand who is also a Fellow Member of the Association of Chartered Certified Accountants.

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

Adara Development (USA) has a conflict of interest policy which is intended to protect the entity's interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an Officer or Director of the entity or might result in a possible excess benefit transaction for tax purposes. Compliance with the policy is monitored by a standing committee of independent directors and trustees of Adara Development Boards on an ongoing basis. Directors of Adara Development (USA) are required to make conflict of interest declarations on an annual basis and are required to sign an annual certification that they have received a copy of the conflict of interest policy which they have read and understood, that they agree to comply with the policy, and that they understand that the entity is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.

Form 990, Part VI, Section C, Line 19

The financial statements of Adara Development (the global entity), which include Adara Development (USA) are available to the public via the website www.adaragroup.org. Also available on the website are relevant policies and procedures and governing documents.

Filing and Contact Details

Filer

Filer Name
Adara Development USA
EIN
98-0634789
Phone
2066361945
Address
4730 University Way NE Ste 104 PMB, Seattle, WA 98105

Signing Officer

Name
Sarah Lecoutre
Title
Chief Financial Officer
Phone
2066361945
Signed
2025-05-08

Organization Details

Principal Officer
Audette Exel
Formed
2009
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
8
Volunteers
1
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Senior Newborn Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Knowledge Sharing and Strategic Partnerships
IRS990/Form990PartVIISectionAGrp/TitleTxt2Adminstration Manager and Executive Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt3Senior Clinical Support Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/MissionDesc0Our mission is to bridge the world of business and the world of people in extreme poverty, and to support vulnerable communities with health, education and other essential services
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IRS990/ProgSrvcAccomActy2Grp/Desc0Remote Community Development (Humla) -Adara's Remote Community Development work makes a significant contribution to ending the preventable deaths of women, children and disadvantaged people in isolated communities through quality healthcare and improved access to quality education for disadvantaged children and youth.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Kiwoko Hospital - At the heart of AdaraNewborn is a holistic model of care to women, newborns and children that Adara pioneered with their partner, Kiwoko Hospital, since 1998. This work has been recognised by Uganda's Ministry of Health as a Centre of Excellence in the country. Adara are leveraging this experience to expand their model across Uganda. To facilitate this process, they are committed to maintaining Kiwoko as a Centre of Excellence by supporting the hospital's programmes across the continuum of care.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Innovation,Learning & Evaluation - We conduct ongoing monitoring and evaluation with community participation so we can ensure the work that we do is evidenced-based, effective and in the best interests of the communities we support.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Himalayan Children's Society runs the Yalbang School. It's a model government facility in Humla with two on-site hostels. Adara supports the running costs of one of the hostels, provides scholarships to students in the form of uniforms and textbooks, and funds the salaries of six teachers.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Remote Community Development - Programme Support. Adara Development (Nepal) - project office: Project planning, implementation, capacity building, monitoring and evaluation of all Nepal partner organisations and projects. Assisting partner organisations with registration and compliance requirements and ensuring that all partners are exercising good governance.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3The Himalayan Innovative Society works to reduce the incidence of child trafficking from the district through anti-trafficking radio programmes. Adara support THIS to reduce trafficking in Humla district through anti-trafficking projects including watchdog committees, conferences and radio programmes.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Adara Development Nepal- Tibetan Medical Practitioner - Adara funds and supports a Tibetan medicine practitioner who travels from village to village for eight months of the year, treating people and providing free healthcare to over 1,000 patients
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Knowledge Sharing - We believe the knowledge created through our programmes is not ours to keep. We strive to scale the impact of our programmes by sharing data, research conclusions, training packages and lessons learned. We want to ensure that those who need this knowledge most can access and use it, in a format that best suits them.
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