Form 990 for tax year 2023
Filed by ASSOCIATION OF DEFENSE COMMUNITIES.
Totals
- Total revenue
- $1,742,695
- Total expenses
- $1,777,582
- Contributions and grants received
- $360,098
- Grants paid
- $10,000
- Program service revenue
- $1,372,997
- Investment income
- $0
- Other revenue
- $9,600
- Total assets, end of year
- $581,313
- Total liabilities, end of year
- $436,549
- Net assets or fund balances, end of year
- $144,764
- Program services expenses (Part IX)
- $1,510,415
- Management and general expenses
- $162,340
- Fundraising expenses
- $104,827
- Program service expenses (Part III)
- $1,510,415
Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$170,098
-
1f · All other contributions, gifts and grants
$190,000
-
2a · Program service revenue: CONFERENCES/SPONSORS
total $1,372,997 · related or exempt $1,372,997
-
11a · Other revenue: ADVERTISING REVENUE
total $9,600 · unrelated business $9,600
-
11e · Other revenue, total
$9,600
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
11a · Fees: management
total $784,652 · program services $619,972 · management and general $59,853 · fundraising $104,827
-
11c · Fees: accounting
total $10,191 · management and general $10,191
-
12 · Advertising and promotion
total $4,465 · program services $1,987 · management and general $2,478
-
13 · Office expenses
total $86,849 · program services $39,460 · management and general $47,389
-
14 · Information technology
total $32,272 · program services $2,205 · management and general $30,067
-
17 · Travel
total $89,022 · program services $88,665 · management and general $357
-
19 · Conferences, conventions and meetings
total $747,827 · program services $747,827
-
23 · Insurance
total $3,613 · management and general $3,613
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $5,373 · management and general $5,373
-
24b · Other expenses: BAD DEBT
total $3,318 · program services $299 · management and general $3,019
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,825 · end of year $308,878
-
3 · Pledges and grants receivable
beginning of year $262,000 · end of year $224,059
-
9 · Prepaid expenses and deferred charges
beginning of year $1,605 · end of year $48,376
-
17 · Accounts payable and accrued expenses
beginning of year $196,779 · end of year $436,549
-
27 · Net assets without donor restrictions
beginning of year $179,651 · end of year $144,764
Mission and programs · 2023
Mission
ASSOCIATION OF DEFENSE COMMUNITIES, INC. (ADC) BUILDS RESILIENT COMMUNITIES THAT SUPPORT AMERICA'S MILITARY.
Activities or mission (Part I)
WE ARE THE CONNECTION POINT FOR LEADERS FROM COMMUNITIES, STATES, THE MILITARY AND INDUSTRY BY ENHANCING KNOWLEDGE, INFORMATION SHARING, AND BEST PRACTICES.
-
MEMBER EDUCATIONAL EVENTS ARE PROVIDED TO UPDATE PARTICIPANTS WITH IMPORTANT REQUIREMENTS, NECESSARY TOOLS, DEMAND OF SERVICES, AND MANAGEMENT SKILL DEVELOPMENT, TO ENSURE MEMBERS COMPETITIVENESS AS DEFENSE CONTRACTORS.
Expenses $1,306,580 · Grants $10,000 · Revenue $1,372,997
-
ADC HOLDS CONFERENCES TO UPDATE ALL ITS MEMBERS ON CURRENT ISSUES, NEW REQUIREMENTS AND PROPOSED AND IMPLEMENTED CHANGES. CONFERENCES ARE A SOURCE TO SHARE BEST BUSINESS PRACTICES, DISCUSS ETHICAL ISSUES, AND HIGHLIGHT INNOVATIVE WAYS TO BUILD PARTNERSHIP AND COLLABORATION ON OUR BASES AND IN OUR COMMUNITIES.
Expenses $125,902
-
ADC CIRCULATES NEWSLETTERS AND AN ANNUAL MAGAZINE TO ITS MEMBERS TO DISPENSE MILITARY INSTALLATION AND COMMUNITY NEWS. THE NEWSLETTERS KEEP ALL MEMBERS UP TO DATE WITH BUDGET CHANGES, DEFENSE POLICY UPDATES, AND UPCOMING TRENDS TO CONSIDER FOR BUSINESS OPPORTUNITIES. THE ADC MAGAZINE SHARES STORIES OF OUR COMMUNITIES AND FAMILIES ACROSS THE COUNTRY, INTERVIEWS WITH DOD LEADERS, AND INSIGHTS FROM TOP INDUSTRY PARTNERS.
Expenses $77,933
As filed on the 2023 return.
Listed in Part VII
-
Karen HoltKAREN HOLT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Thomas FordTHOMAS FORD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Scott NortonSCOTT NORTON
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Robert RossROBERT ROSS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
George Schlossberg EsqGEORGE SCHLOSSBERG ESQ
LEGAL COUNSEL
- Total calculated
- $0
- Hours/week
- 1
-
Don AndersonDON ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian GarrettBRIAN GARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith KlaehnKEITH KLAEHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harry KleiserHARRY KLEISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sal NodjomianSAL NODJOMIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacey ShepardSTACEY SHEPARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa SwobodaLISA SWOBODA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerrod WheelerJERROD WHEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Huth From July 2023KIMBERLY HUTH FROM JULY 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane Rath Thru Sept 2023DIANE RATH THRU SEPT 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim FordTIM FORD
CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 10
-
Matthew BorronMATTHEW BORRON
CHIEF OPERATING OFFICER
- Total calculated
- $0
- Hours/week
- 36
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$10,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403139349301330
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