Civic Intelligence

Adara Development (USA)

990 • Fiscal year 2017 • EIN 98-0634789

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profilewww.adaragroup.org

View Organization Page

300 Admiral Way Suite 106Edmonds, WA 98020

(425) 967-5115

Siviq Scores

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

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.7%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$189,805

Up $26,075 (+16%) from 2016

Net Assets

Up

$163,793

Up $21,278 (+15%) from 2016

Liabilities

Up

$26,012

Up $4,797 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin50th percentile

Revenue

Up

$606,886

Up $21,933 (+3.7%) from 2016

Expenses

Down

$585,608

Down $68,819 (-11%) from 2016

Net Income

Up

$21,278

Up $90,752 (+131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2017

Assets$189,805
Liabilities$26,012
Net Assets$163,793
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$606,886
Expenses$585,608
Net Income$21,278
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.0
Gross Receipts
$606,886
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.

Adara's purpose is to:bridge the worlds 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
Savings and Temporary Cash Investments$130,329$165,436▲ $35,107
Rtn Earn Endowment Incm Other Fnds$142,515$163,793▲ $21,278
Accounts Receivable$14,041$10,033▼ $4,008
Cash and Non-Interest-Bearing Accounts$10,704$7,451▼ $3,253
Land, Buildings, and Equipment, Net$4,278$4,041▼ $237
Receivables From Officers Etc$232$1,730▲ $1,498
Prepaid Expenses and Deferred Charges$4,146$1,114▼ $3,032
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Total Assets$163,730$189,805▲ $26,075
Other Assets Total$0--
Liabilities
Other Liabilities$4,902$14,394▲ $9,492
Accounts Payable and Accrued Expenses$16,313$11,618▼ $4,695
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$21,215$26,012▲ $4,797
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,515$163,793▲ $21,278
Total Liabilities and Net Assets / Fund Balance$163,730$189,805▲ $26,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,338$7,817$10,155
Other Land Buildings$1,703$5,152$6,855
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Audette ExelPresident/Acting CEO
Derek StapleyDirector
Thomas DicksonDirector
Melanie ChampionCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$402,555
Program Service Revenue
$0
Investment Income
$1,741
Other Revenue
$202,590
All Other Contributions
$402,555
Change in Net Assets
$21,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,296
Revenue Not Reported on Financial Statements
$202,590
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$202,590
Total Revenue per Audited Statements
$404,296
Total Revenue per Form 990
$606,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,346
Grants and Similar Amounts Paid$162,186
Other Expenses$76,076
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,920$71,029-$314,949
Foreign Grants$162,186--$162,186
Payroll Taxes$18,061$9,151-$27,212
Occupancy-$19,739-$19,739
Travel$13,217$145-$13,362
Office Expenses$534$11,613-$12,147
Fees for Services Accounting-$10,318-$10,318
Fees for Services Other-$5,464-$5,464
Pension Plan Contributions$1,793$3,392-$5,185
Conferences and Meetings$3,287$125-$3,412
Depreciation Depletion-$2,619-$2,619
Information Technology$0$1,372-$1,372
Advertising$300$903-$1,203
Insurance-$553-$553
Other Expenses$0$215$0$215
Total Functional Expenses$444,834$140,774$0$585,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$585,608
Total Expenses per Audited Statements$585,608
Total Expenses per Form 990$585,608
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
$162,186

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) - Adara Kids00$43,780
South AsiaGrantmakingAdara Development Nepal - Humla00$43,768
Sub-Saharan AfricaGrantmakingKiwoko Hospital, Uganda--$34,396
South AsiaGrantmakingHimalayan Childrens Society00$19,340
South AsiaGrantmakingEarthquake relief00$14,499
South AsiaGrantmakingThe Himalayan Innovative Society00$4,232
South AsiaGrantmakingThe Himalayan Medical Foundation00$3,538
South AsiaGrantmakingHands in Outreach00$392
South AsiaGrantmakingAdara Development (Nepal) - Project Office00$-1,759
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
Receivables from Officers, Directors, Trustees, and Key Employees$232$1,730▲ $1,498
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Provision for Annual Leave Liability$14,105
Payroll accrual for casual staff$264
Intercompany charge with group$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Level 1 661 Darling Street Rozelle NSW 2039 Australia; Thomas Dickson - Director, 11534 Hillpark Lane Los Altos CA 94024 USA; Derek Stapley - Director, 17 Skyline Rd, Smiths FL08; Melanie Champion - COO, Level 1 661 Darling Street Rozelle NSW 2039”

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

“Form 990 has been prepared by a chartered accountant who is a member of Chartered Accountants Australia and New Zealand and the Association of Certified Chartered Accountants (ACCA). The form has been reviewed by an accountant who is a registered Certified Public Accountant in Illinois.”

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 a six monthly 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 (Global) is an aggregation of entities which includes Adara Development (USA) and 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
4259675115
Address
300 Admiral Way Suite 106, Edmonds, WA 98020

Signing Officer

Name
Melanie Champion
Title
Chief Operating Officer
Phone
4259675115
Signed
2018-05-11

Organization Details

Principal Officer
Audette Exel
Formed
2009
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
7
Volunteers
5
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Transfer of funds from Adara Development (Australia), Adara Development (UK), Adara Development (Bermuda), to pay for expenses, offset by transfer of funds to Adara Development (Uganda) to pay for project expenses”

Raw XML AppendixShowing 400 of 655 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016313
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011618
IRS990/AccountsReceivableGrp/BOYAmt014041
IRS990/AccountsReceivableGrp/EOYAmt010033
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Adara's purpose is to:bridge the worlds of business and the world of people in extreme poverty, and to support vulnerable communities with health, education and other essential services.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0903
IRS990/AdvertisingGrp/ProgramServicesAmt0300
IRS990/AdvertisingGrp/TotalAmt01203
IRS990/AllOtherContributionsAmt0402555
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Adara Development (USA)
IRS990/BooksInCareOfDetail/PhoneNum04259675115
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 Admiral Way Suite 106
IRS990/BooksInCareOfDetail/USAddress/CityNm0Edmonds
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098020
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt010704
IRS990/CashNonInterestBearingGrp/EOYAmt07451
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0125
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03287
IRS990/ConferencesMeetingsGrp/TotalAmt03412
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0402555
IRS990/CYGrantsAndSimilarPaidAmt0162186
IRS990/CYInvestmentIncomeAmt01741
IRS990/CYOtherExpensesAmt076076
IRS990/CYOtherRevenueAmt0202590
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021278
IRS990/CYSalariesCompEmpBnftPaidAmt0347346
IRS990/CYTotalExpensesAmt0585608
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0606886
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02619
IRS990/DepreciationDepletionGrp/TotalAmt02619
IRS990/Desc0Maternal Newborn Child Health - Programme Support. Adara's work in Maternal Newborn Child Health makes a significant contribution to ending the preventable deaths of women, children, adolescents, and in particular, newborns. This work is primarily focused at Kiwoko Hospital located in a rural area north of the capital city of Kampala in the middle of the country
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0207336
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010318
IRS990/FeesForServicesAccountingGrp/TotalAmt010318
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05464
IRS990/FeesForServicesOtherGrp/TotalAmt05464
IRS990/ForeignActivitiesInd01
IRS990/ForeignAddress/AddressLine1Txt0Level 1 661 Darling St
IRS990/ForeignAddress/AddressLine2Txt0Rozelle
IRS990/ForeignAddress/CityNm0Sydney
IRS990/ForeignAddress/CountryCd0AS
IRS990/ForeignAddress/ForeignPostalCd02039
IRS990/ForeignAddress/ProvinceOrStateNm0NSW
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0162186
IRS990/ForeignGrantsGrp/TotalAmt0162186
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Audette Exel
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Dickson
IRS990/Form990PartVIISectionAGrp/PersonNm2Derek Stapley
IRS990/Form990PartVIISectionAGrp/PersonNm3Melanie Champion
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Acting CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0606886
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01372
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01372
IRS990/InsuranceGrp/ManagementAndGeneralAmt0553
IRS990/InsuranceGrp/TotalAmt0553
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01741
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04041
IRS990/LandBldgEquipCostOrOtherBssAmt017010
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Adara'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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0142515
IRS990/NetAssetsOrFundBalancesEOYAmt0163793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019739
IRS990/OccupancyGrp/TotalAmt019739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011613
IRS990/OfficeExpensesGrp/ProgramServicesAmt0534
IRS990/OfficeExpensesGrp/TotalAmt012147
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Registration and Compliance
IRS990/OtherExpensesGrp/Desc1Recruitment Fees
IRS990/OtherExpensesGrp/Desc2Foreign exchange loss
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2215
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11536
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt04136
IRS990/OtherExpensesGrp/TotalAmt11536
IRS990/OtherExpensesGrp/TotalAmt2215
IRS990/OtherLiabilitiesGrp/BOYAmt04902
IRS990/OtherLiabilitiesGrp/EOYAmt014394
IRS990/OtherRevenueMiscGrp/BusinessCd0813219
IRS990/OtherRevenueMiscGrp/Desc0Transfers from other entities
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0202590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0202590
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0202590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314949
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09151
IRS990/PayrollTaxesGrp/ProgramServicesAmt018061
IRS990/PayrollTaxesGrp/TotalAmt027212
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01793
IRS990/PensionPlanContributionsGrp/TotalAmt05185
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01114
IRS990/PrincipalOfficerNm0Audette Exel
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Adara Development Nepal - Adara kids. In 2004 we found 136 children from Humla living in horrendous conditions in Kathmandu after being trafficked during the insurgency in the region. Adara rescued the children and since then has provided health, education and emotional support. We have reconnected all of them with their families and places of origin, and continue to support them through vocational education. Most of these children have now graduated from our care, equipped with the higher education or vocational and technical skills they need to make it on their own.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043780
IRS990/ProgSrvcAccomActy2Grp/GrantAmt043780
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Adara Development Nepal - 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043768
IRS990/ProgSrvcAccomActy3Grp/GrantAmt043768
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Innovation, Learning and 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/Desc1Kiwoko Hospital - Maternal Newborn Child Health. Adara's work makes a significant contribution to ending the preventable deaths of women, children, adolescents, and in particular, newborns. This work is primarily focused at Kiwoko Hospital located in a rural area north of the capital city of Kampala in the middle of the country
IRS990/ProgSrvcAccomActyOtherGrp/Desc2The Himalayan Children Society (HCS), a local Nepali NGO, runs the Yalbang School - a model government school in Humla with 305 students currently enrolled. 231 students live in the two on-site hostels. Adara supports the running costs of the hostels, provides scholarships to students in the form of uniforms and text books, and funds the salaries of three teachers
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Emergency Response - Nepal Earthquake. Following the Nepal earthquake in 2015, Adara's remote community development work expanded to the district of Ghyangfedi, a small remote community in Nuwakot district, northeast of Kathmandu. Since 2016, Adara's work in Ghyangfedi has moved to long-term post-disaster interventions through the provision of education. Using the expertise gained delivering remote education programmes in Humla, Adara has built a new school for more than 300 students. The Shree Ghyangfedi School opened in June 2017 and is now providing high quality education for these children. Adara will continue to work hand in hand with the Nepal government to help resource the school with materials, provide children with their midday meal, and to fund three additional teachers so that the school can run most effectively
IRS990/ProgSrvcAccomActyOtherGrp/Desc4The Himalayan Innovative Society, a local Nepali NGO: Raises awareness in the communities of Humla about child trafficking and the displacement of children from their families, communities and districts through an FM radio programme. Works with the children of single mothers who are oppressed in Nepali society, to make sure they receive an education. 62 children in single-parent families were supported with school fees, uniforms, stationery, bags and shoes, so they could attend school.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Himalayan Medical Foundation (HMF), a local Nepali NGO - provides free basic healthcare services to severely disadvantaged people in and around Kathmandu through three health clinics. The clinics provide health check-ups, laboratory services, prescriptions and dental check-ups. In 2017, 10,501 people in Kathmandu received free medical treatment through the work of HMF
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Hands in Outreach (HIO): Adara supports staff and children's health costs of a local NGO that provides educational support to more than 140 children, primarily girls, at five schools around Kathmandu. These children live in very disadvantaged communities and would not otherwise attend school.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7Adara 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/ExpenseAmt075312
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt134396
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt219340
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt314499
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt44232
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt53538
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6392
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7-1759
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt134396
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt219340
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt314499
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt44232
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt53538
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt6392
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt7-1759
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt50
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt60
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt70
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0259028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0218864
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt0107750
IRS990/PYOtherRevenueAmt0325813
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-69474
IRS990/PYSalariesCompEmpBnftPaidAmt0327813
IRS990/PYTotalExpensesAmt0654427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0584953
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0232
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01730
IRS990/ReconcilationRevenueExpnssAmt021278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0142515
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0163793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165436
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Adara meets the facts and circumstances test as follows: (i) 10% support limitation - In the current year public support reached over 20%; prior year 15% and in 2015 58%. This demonstrates that Adara normally receives a substantial part of its support from the public and normally receives a lot more than the 10% support limitation. (ii) Attraction of public support - the organisation attempts to attract public support on a continuous basis by applying for grants, networking with organisations, providing information on our website, sending newsletters by email and operations reports by post. We regularly communicate with our donor base via social media platforms on project updates and stories. We also engage in workplace giving programmes in some companies to raise public awareness.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Transfer of funds from Adara Development (Australia), Adara Development (UK), Adara Development (Bermuda), to pay for expenses, offset by a transfer of funds to Adara Development (Uganda) to pay for project expenses.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0402555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0440580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0594373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02130272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0202590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0325813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0449518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0462360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071867
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01512148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20489
IRS990ScheduleA/PublicSupportPY170Pct00.15251
IRS990ScheduleA/PublicSupportTotal170Amt0746748
IRS990ScheduleA/SubstantialContributorsTotAmt01383524
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0402555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0440580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0594373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02130272
IRS990ScheduleA/TotalSupportAmt03644561
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07817
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010155
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0585608
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,805
Liabilities
$26,012
Net assets
$163,793
Revenue
$606,886
Expenses
$585,608
Net income
$21,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.14$1.08$2.07$1.33$0.74
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$0.81$0.81$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$0.95$0.92$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$0.99$0.96$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.12$0.75$0.71$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.62$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.49$0.58$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.61$0.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.58$0.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.89$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.90$0.81$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.11$0.67$0.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.13$0.51