Civic Intelligence

Adara Development (USA)

990 • Fiscal year 2023 • EIN 98-0634789

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 22, 2024

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

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.09x

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

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

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

91st percentile

$122,843

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

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

Asset Growth

89th percentile

57%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$409,029

Up $148,538 (+57%) from 2022

Net Assets

Up

$338,720

Up $170,241 (+101%) from 2022

Liabilities

Down

$70,309

Down $21,703 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Down

$808,384

Down $138,156 (-15%) from 2022

Expenses

Down

$808,323

Down $109,205 (-12%) from 2022

Net Income

Down

$61

Down $28,951 (-100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$409,029
Liabilities$70,309
Net Assets$338,720
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$808,384
Expenses$808,323
Net Income$61
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 22, 2024
Return Version
2023v5.0
Gross Receipts
$808,384
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$170,885$204,911▲ $34,026
Pledges and Grants Receivable$0$145,124▲ $145,124
Land, Buildings, and Equipment, Net$76,873$46,453▼ $30,420
Cash and Non-Interest-Bearing Accounts$10,228$7,815▼ $2,413
Accounts Receivable$832$2,822▲ $1,990
Prepaid Expenses and Deferred Charges$1,673$1,904▲ $231
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$260,491$409,029▲ $148,538
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$82,341$60,076▼ $22,265
Accounts Payable and Accrued Expenses$9,671$10,233▲ $562
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$92,012$70,309▼ $21,703
Net Assets / Fund Balance
Net Assets With Donor Restrictions$154,999$286,163▲ $131,164
Net Assets Without Donor Restrictions$13,480$52,557▲ $39,077
Total Net Assets Fund Balance$168,479$338,720▲ $170,241
Total Liabilities and Net Assets / Fund Balance$260,491$409,029▲ $148,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,151$108,414$146,565
Equipment$3,129$16,329$19,458
Leasehold Improvements$5,173$4,312$9,485
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooke MagnussonGlobal Health DirectorFT$122,843$122,843

Board Members and Trustees

NameTitle
Audette ExelPresident
Dr Cyril EngmannDirector
Thomas DicksonDirector
Thomas GlynnDirector
Yangchen LamaDirector
Madeline VaughanCEO
Sarah lecoutreCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$448,384
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$360,000
All Other Contributions
$448,384
Change in Net Assets
$61

Audited Revenue Reconciliation

Revenue per Audited Statements
$808,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$808,384
Total Revenue per Form 990
$808,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,501
Grants and Similar Amounts Paid$129,693
Other Expenses$97,129
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,478$83,792$0$513,270
Foreign Grants$129,693--$129,693
Payroll Taxes$33,736$6,961$0$40,697
Travel$39,874$259$0$40,133
Other Employee Benefits$22,792$4,742$0$27,534
Occupancy$0$26,278$0$26,278
Fees for Services Accounting$0$10,708$0$10,708
Depreciation Depletion$0$9,038$0$9,038
Fees for Services Other$0$7,739$0$7,739
Conferences and Meetings$4,900$111$0$5,011
Other Expenses$4,036$0$0$4,036
Information Technology$549$3,459$0$4,008
Office Expenses$1,427$1,499$0$2,926
Insurance$0$2,067$0$2,067
Total Functional Expenses$666,917$141,406$0$808,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$808,323
Total Expenses per Audited Statements$808,323
Total Expenses per Form 990$808,323
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
$129,693

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$59,315
South AsiaGrantmakingAdara Development (Nepal) - Humla00$19,160
South AsiaGrantmakingRemote Community Development - Programme Support INGO00$14,286
South AsiaGrantmakingRemote Community Development - Programme Support DEVN00$14,100
South AsiaGrantmakingHimalayan Children's Society00$11,752
South AsiaGrantmakingThe Himalayan Innovative Society00$6,637
South AsiaGrantmakingKnowledge Sharing00$2,159
South AsiaGrantmakingInnovation, Learning & Evaluation00$1,181
South AsiaGrantmakingAdara Development (Nepal) - Tibetan Medical Practitioner--$1,103
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
Lease Liability$35,411
Provision for Annual Leave Liability$24,665
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/Acting CEO PO Box H274, Australia Square, NSW, Australia 1215; Thomas Dickson - Director, 11534 Hillpark Lane Los Altos CA 94024 USA; 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, PO Box 900922, Seattle, WA 98109 USA; Madaline 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 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
Sarah Lecoutre
Title
Chief Financial Officer
Phone
4259675115
Signed
2024-04-22

Organization Details

Principal Officer
Audette Exel
Formed
2009
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
8
Volunteers
2
Raw XML AppendixShowing 400 of 741 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/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt059315
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/GrossReceiptsAmt0808384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03459
IRS990/InformationTechnologyGrp/ProgramServicesAmt0549
IRS990/InformationTechnologyGrp/TotalAmt04008
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02067
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02067
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046453
IRS990/LandBldgEquipCostOrOtherBssAmt0175508
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
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, 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0168479
IRS990/NetAssetsOrFundBalancesEOYAmt0338720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013480
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt052557
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026278
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt026278
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01499
IRS990/OfficeExpensesGrp/ProgramServicesAmt01427
IRS990/OfficeExpensesGrp/TotalAmt02926
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027534
IRS990/OtherExpensesGrp/Desc0Other expenses - Holiday cards and reference materials
IRS990/OtherExpensesGrp/Desc1Registration
IRS990/OtherExpensesGrp/Desc2Foreign exchange
IRS990/OtherExpensesGrp/Desc3Medical equipment and supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-19487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0432
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt34036
IRS990/OtherExpensesGrp/TotalAmt0951
IRS990/OtherExpensesGrp/TotalAmt13721
IRS990/OtherExpensesGrp/TotalAmt2-19487
IRS990/OtherExpensesGrp/TotalAmt34036
IRS990/OtherLiabilitiesGrp/BOYAmt082341
IRS990/OtherLiabilitiesGrp/EOYAmt060076
IRS990/OtherRevenueMiscGrp/BusinessCd0813219
IRS990/OtherRevenueMiscGrp/Desc0Transfers from other entities
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0360000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0360000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0360000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429478
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513270
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06961
IRS990/PayrollTaxesGrp/ProgramServicesAmt033736
IRS990/PayrollTaxesGrp/TotalAmt040697
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145124
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01904
IRS990/PrincipalOfficerNm0Audette Exel
IRS990/PriorPeriodAdjustmentsAmt0170180
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt070628
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01181
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028386
IRS990/ProgSrvcAccomActy3Grp/GrantAmt028386
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/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/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/Desc2The 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/Desc3Knowledge 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.
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/ExpenseAmt019160
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt111752
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt26637
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt32159
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41103
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt019160
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt111752
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt26637
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt32159
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt41103
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0546540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250143
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094319
IRS990/PYOtherRevenueAmt0400000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029012
IRS990/PYSalariesCompEmpBnftPaidAmt0573066
IRS990/PYTotalExpensesAmt0917528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0946540
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,029
Liabilities
$70,309
Net assets
$338,720
Revenue
$808,384
Expenses
$808,323
Net income
$61
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