Civic Intelligence

Adara Development (USA)

990 • Fiscal year 2020 • EIN 98-0634789

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

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

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.16x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.6%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$128,867

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

84th percentile

55%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$238,141

Up $84,675 (+55%) from 2019

Net Assets

Up

$115,432

Up $34,471 (+43%) from 2019

Liabilities

Up

$122,709

Up $50,204 (+69%) from 2019

Revenue

Up

$745,177

Up $125,047 (+20%) from 2019

Expenses

Up

$710,706

Up $96,490 (+16%) from 2019

Net Income

Up

$34,471

Up $28,557 (+483%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$238,141
Liabilities$122,709
Net Assets$115,432

Operations Trend

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

2020

Revenue$745,177
Expenses$710,706
Net Income$34,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Gross Receipts
$745,177
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 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
Savings and Temporary Cash Investments$93,612$205,526▲ $111,914
Rtn Earn Endowment Incm Other Fnds$80,961$115,432▲ $34,471
Land, Buildings, and Equipment, Net$44,946$24,512▼ $20,434
Cash and Non-Interest-Bearing Accounts$4,860$5,822▲ $962
Prepaid Expenses and Deferred Charges$3,087$1,256▼ $1,831
Accounts Receivable$6,961$1,025▼ $5,936
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$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$153,466$238,141▲ $84,675
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$65,700▲ $65,700
Other Liabilities$69,413$55,026▼ $14,387
Accounts Payable and Accrued Expenses$1,819$1,568▼ $251
Grants Payable$1,273$415▼ $858
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$72,505$122,709▲ $50,204
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,961$115,432▲ $34,471
Total Liabilities and Net Assets / Fund Balance$153,466$238,141▲ $84,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,804$46,802$69,606
Equipment$1,708$11,458$13,166
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heidi NakamuraDirector of Global HealthFT$128,867$128,867

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$522,236
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$222,941
All Other Contributions
$522,236
Change in Net Assets
$34,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$522,236
Revenue Not Reported on Financial Statements
$222,941
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$222,941
Total Revenue per Audited Statements
$522,236
Total Revenue per Form 990
$745,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,163
Grants and Similar Amounts Paid$230,868
Other Expenses$42,675
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,751$62,015$0$400,766
Foreign Grants$217,581--$217,581
Payroll Taxes$25,595$4,927$0$30,522
Depreciation Depletion$0$22,584$0$22,584
Grants to Domestic Orgs$13,287--$13,287
Other Employee Benefits$4,587$1,288$0$5,875
Fees for Services Other-$5,358$0$5,358
Interest$0$3,568$0$3,568
Information Technology$600$2,619$0$3,219
Office Expenses$439$2,459$0$2,898
Conferences and Meetings$275$485$0$760
Insurance$0$712$0$712
Advertising$0$636$0$636
Travel$130$0$0$130
Other Expenses$0$-199$0$-199
Total Functional Expenses$601,432$109,274$0$710,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$710,706
Expenses per Audited Statements$659,398
Total Expenses per Audited Statements$659,398
Expenses Not Reported on Financial Statements$51,308
Other Expense Adjustments$51,308
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of WashingtonSeattle, WA-University of Washington - in close collaboration with Adara Development USA, Kiwoko hospital and PATH (the study partners) will develop a protocol and implement an early feasibility study at Kiwoko Hospital in Uganda to evaluate the operational feasibility of the bCPAP device and oxygen blenders.$13,287

International Summary

Offices
0
Employees
0
Spending
$217,581

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
Sub-Saharan AfricaGrantmakingUganda Programme Support00$53,808
South AsiaGrantmakingNepal Programme Support00$47,066
South AsiaGrantmakingAdara Development Nepal- Humla00$31,080
South AsiaGrantmakingHimalayan Children Society00$29,044
Sub-Saharan AfricaGrantmakingMedical Equipment support for Maternal Newborn Child Health Programmes00$20,000
South AsiaGrantmakingThe Himalayan Innovative Society00$11,231
South AsiaGrantmakingAdara Development Nepal- Ghyangfedi00$8,083
South AsiaGrantmakingHands in Outreach00$7,738
South AsiaGrantmakingAdara Development Nepal- Adara Kids00$3,725
South AsiaGrantmakingAdara Development Nepal- Tibetan Medical Practitioner00$2,374
South AsiaGrantmakingInnovation, Learning & Evaluation00$2,200
Sub-Saharan AfricaGrantmakingSafe Bubble CPAP00$1,189
South AsiaGrantmakingThe Women's Foundation00$43
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Provision for Annual Leave Liability$28,722
Lease Liability$25,682
Payroll accrual$622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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/Acting CEO, PO Box 887, Rozelle, NSW, 2039, Australia; Derek Stapley - Director, 24 South Road, St George's, HS02, Bermuda; Thomas Dickson - Director, 11534 Hillpark Lane Los Altos CA 94024 USA; Thomas Glynn- Director, 391 Belden Hill Road, Wilton, CT 06897 USA; Melanie Champion - COO, PO Box 887, Rozelle, NSW, 2039, Australia

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

Form 990 has been prepared by an accountant who is an affiliate of Association of Chartered Certified Accountants. The form has been 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
4259675115
Address
300 Admiral Way Suite 106, Edmonds, WA 98020

Signing Officer

Name
Melanie Champion
Title
Chief Operating Officer
Phone
4259675115
Signed
2021-04-30

Organization Details

Principal Officer
Audette Exel
Formed
2009
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
6
Volunteers
5
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

Transfer of funds from Adara Development (Australia) and Adara Development (Bermuda) to pay for expenses.

Schedule D, Part XII, Line 4B

Transfer of funds to Adara Development (Uganda) to pay for project costs.

Raw XML AppendixShowing 400 of 843 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Audette Exel
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IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas Glynn
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IRS990/MissionDesc0Adara's focus is on improving health and education for women, children and communities living in poverty. We are experts in maternal, newborn 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Remote 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.
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IRS990/ProgSrvcAccomActy3Grp/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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031080
IRS990/ProgSrvcAccomActy3Grp/GrantAmt031080
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/Desc1Himalayan Children Society - The Himalayan Children Society (HCS) runs the Yalbang School - a model government school in Humla. At the start of the academic year, more than 305 students were enrolled. After the school reopened late in 2020 after COVID-19 lockdowns, 171 students were in attendance. This primarily consisted of students from nearby villages, as students from further afield were unable to travel to the school. Adara supports the running costs of the school's two on-site hostels, provides scholarships to students in the form of uniforms and textbooks, and funds the salaries of 6 teachers..
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Kiwoko Hospital - 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/ProgSrvcAccomActyOtherGrp/Desc3Safe Bubble CPAP - Adara Development is working in partnership with other global health leaders on projects to improve newborn survival. One of these projects is the Safe Bubble CPAP Project which will address the lack of access in low-resource settings to safe and affordable treatment for respiratory distress syndrome - the most common cause of disease and death for babies born before 34 weeks gestation.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Hospital to Home - Adara launched the "Hospital to Home" (H2H) programme, which aims to develop and pilot a holistic, low-cost, family-centred discharge and follow-up package. H2H focuses on strengthening discharge processes and practices inside the Kiwoko Hospital NICU. It also works with a network of highly trained village health teams to follow up and provide ongoing care to families at home for the first six months following discharge. By following up these babies, we will be able to identify any issues and intervene early, giving these infants the opportunity to reach their full potential.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5The Himalayan Innovative Society - The Himalayan Innovative Society (THIS) supports marginalised Humli children from single-parent families to receive an education in Humla and works to reduce the incidence of child trafficking from the district through anti-trafficking radio programmes.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Adara Development Nepal- Ghyangfedi - 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 321 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/Desc7Hands in Outreach (HIO) - Adara supports staff and children's health costs of a local NGO (HIO) that provides educational support to more than 175 children, primarily girls, at five schools around Kathmandu. These children live in very disadvantaged communities and would not otherwise attend school.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8MNCH Scale up - At the end of 2017 Adara began piloting a newborn training programme at Nakaseke Hospital - a government hospital with limited resources, located 17km from Kiwoko Hospital. Adara is assisting Nakaseke to develop a small special care baby unit (SCBU) designed for babies who are not critically ill but need more care than healthy newborns. Adara has provided advice on the infrastructure, equipment, supplies and staffing necessary for a successful unit. Through this programme, Nakaseke nurses receive classroom teaching as well as hands-on training alongside expert NICU nurses at Kiwoko Hospital. Adara also provides ongoing mentoring at their home facility
IRS990/ProgSrvcAccomActyOtherGrp/Desc9Adara 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. The 13 youth still in the programme are now in our independent living programme and undertaking vocational training courses or completing Plus Two.
IRS990/ProgSrvcAccomActyOtherGrp/Desc10Adara 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 Tibetan medicine to 25 villages
IRS990/ProgSrvcAccomActyOtherGrp/Desc11The Women's Foundation - The Women's Foundation (WF) provides legal support to vulnerable women and children who are victims of domestic violence, trafficking and sexual abuse. A team of experienced legal staff is led by an Adara-supported lawyer to seek justice and protection for hundreds of women and girls each year. In 2020, the WF team took on 206 cases. In 2020, they also developed a new cloth mask business to generate income for women who are survivors of domestic violence.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt220000
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt511231
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt68083

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