Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $26,056

• 1d · Related organizations

  $3,940,044

• 1e · Government grants (contributions)

  $38,839,584

• 1f · All other contributions, gifts and grants

  $31,022,899

• 1g · Noncash contributions included above

  $2,630,153

• 2a · Program service revenue: SUMMITS/CONFERENCES

  total $207,246 · related or exempt $207,246

• 3 · Investment income

  total $1,695,644 · excluded $1,695,644

• 5 · Royalties

  total $9,701 · excluded $9,701

• 7b · Less cost or other basis and sales expenses

  securities $603

• 7c · Gain or loss

  securities -$603

• 7d · Net gain or loss

  total -$603 · excluded -$603

• 10a · Gross sales of inventory

  $143,094

• 10b · Cost of goods sold

  $223,319

• 10c · Net income from sales of inventory

  total -$80,225 · related or exempt -$80,225

• 11a · Other revenue: OTHER INCOME

  total $268,363 · related or exempt $268,363

• 11e · Other revenue, total

  $268,363

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $121,750 · program services $121,750

• 3 · Grants to foreign organizations and individuals

  total $46,443,368 · program services $46,443,368

• 5 · Compensation of officers, directors and key employees

  total $1,151,640 · management and general $1,151,640

• 7 · Other salaries and wages

  total $8,216,114 · program services $303,699 · management and general $7,912,415

• 8 · Pension plan contributions

  total $1,980,708 · management and general $1,980,708

• 9 · Other employee benefits

  total $10,711,303 · program services $7,472,580 · management and general $2,698,125 · fundraising $540,598

• 10 · Payroll taxes

  total $844,380 · management and general $844,380

• 11a · Fees: management

  total $202,778 · program services $7,696 · management and general $186,999 · fundraising $8,083

• 11b · Fees: legal

  total $83,834 · management and general $83,834

• 11c · Fees: accounting

  total $132,468 · management and general $132,468

• 11d · Fees: lobbying

  total $11,230 · management and general $11,230

• 11e · Fees: professional fundraising services

  total $736,073 · fundraising $736,073

• 11f · Fees: investment management

  total $15,456 · management and general $15,456

• 11g · Fees: other

  total $3,313,887 · program services $1,169,895 · management and general $2,143,992

• 12 · Advertising and promotion

  total $773,474 · management and general $54,818 · fundraising $718,656

• 13 · Office expenses

  total $1,715,917 · program services $362,315 · management and general $291,701 · fundraising $1,061,901

• 14 · Information technology

  total $1,107,226 · program services $31,220 · management and general $1,071,471 · fundraising $4,535

• 16 · Occupancy

  total $605,799 · program services $137,300 · management and general $447,213 · fundraising $21,286

• 17 · Travel

  total $834,076 · program services $281,944 · management and general $520,916 · fundraising $31,216

• 19 · Conferences, conventions and meetings

  total $956,943 · program services $216,270 · management and general $740,673

• 22 · Depreciation, depletion and amortization

  total $41,974 · program services $9,384 · management and general $31,658 · fundraising $932

• 23 · Insurance

  total $197,674 · program services $2,549 · management and general $195,125

• 24a · Other expenses: OTHER EXPENSES

  total $479,858 · program services $62,585 · management and general $413,937 · fundraising $3,336

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,939,571 · end of year $3,637,524

• 2 · Savings and temporary cash investments

  beginning of year $11,708,051 · end of year $4,136,180

• 3 · Pledges and grants receivable

  beginning of year $11,618,772 · end of year $8,236,662

• 4 · Accounts receivable

  beginning of year $3,729,148 · end of year $4,322,180

• 7 · Other notes and loans receivable

  beginning of year $487,383 · end of year $436,836

• 8 · Inventories for sale or use

  beginning of year $2,521,143 · end of year $1,049,082

• 9 · Prepaid expenses and deferred charges

  beginning of year $683,657 · end of year $976,196

• 10a · Land, buildings and equipment: cost or other basis

  $1,562,074

• 10b · Land, buildings and equipment: accumulated depreciation

  $1,168,256

• 10c · Land, buildings and equipment, net

  beginning of year $308,419 · end of year $393,818

• 11 · Investments: publicly traded securities

  beginning of year $51,330,937 · end of year $58,146,658

• 15 · Other assets

  beginning of year $1,167,179 · end of year $1,037,310

• 17 · Accounts payable and accrued expenses

  beginning of year $5,322,148 · end of year $3,622,218

• 18 · Grants payable

  beginning of year $8,338,842 · end of year $6,295,720

• 19 · Deferred revenue

  beginning of year $240,684 · end of year $252,078

• 25 · Other liabilities

  beginning of year $1,167,179 · end of year $1,037,310

• 27 · Net assets without donor restrictions

  beginning of year $51,294,267 · end of year $49,470,017

• 28 · Net assets with donor restrictions

  beginning of year $19,131,140 · end of year $21,695,103

The filer's explanations (Part III)

PART I, LINE 1A

ONE HIGHLY COMPENSATED EMPLOYEE RECEIVED A FAMILY ALLOWANCE FOR TRAVEL DURING THE YEAR, TREATED AS TAXABLE INCOME ON FORM W2. ONE OFFICER AND ONE HIGHLY COMPENSATED EMPLOYEE RECEIVED A HOUSING ALLOWANCE DURING THE YEAR, TREATED AS TAXABLE INCOME ON FORM W2.

PART II:

FOR THE PURPOSES OF THE FORM 990 FOR ADRA INTERNTIONAL, THE GENERAL CONFERENCE OF SEVENTH-DAY ADVENTIST IS CONSIDERED A RELATED ORGANIZATION. THE IRS REQUIRES ALL TAX-EXMPT ORGANIZATIONS FILING FORM 990 TO DISCLOSE COMPREHENSIVE COMPENSATION INFORMATION FOR THEIR OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND THE FIVE HIGHEST COMPENSATED EMPLOYEES. THIS DISCLOSURE MUST INCLUDE BOTH DIRECT COMPENSATION FROM THE FILING ORGANIZATION AND COMPENSATION RECEIVED FROM RELATED ORGANIZATIONS. NONE OF ADRA INTERNATIONAL'S BOARD MEMBERS RECEIVED REPORTABLE COMPENSATION FROM ADRA INTERNATIONAL FOR THEIR BOARD SERVICES, EXCEPT FOR ADRA INTERNATIONAL'S PRESIDENT, WHOSE RESPONSIBILITIES INCLUDE SERVING AS SECRETARY OF THE BOARD OF DIRECTORS. RELATED COMPENSATION IS REPORTED ON FORM 990, PART VII. COLUMN D REPRESENTS THE REPORTABLE COMPENSATION REPORTED FROM THE FILING ORGANIZATION (ADRA) AND INCLUDES TAXABLE BENEFITS SUCH AS TUITION SUBSIDIES FOR DEPENDENTS, RELOCATION ALLOWANCES, AND ANNUAL LEAVE. COLUMN E IS REPORTABLE COMPENSATION FROM ANY RELATED ORGANIZATION, IN THE CASE OF ADRA INTERNATIONAL'S 2025 FORM 990 THIS WOULD BE COMPENSATION TO THE INDIVIDUALS LISTED IN ROW EIGHT AND ROWS TEN THROUGH FIFTEEN PAID BY GENERAL CONFERENCE OF SEVENTH-DAY ADVENTISTS. COLUMN F REFLECTS A MIXTURE OF NONTAXABLE BENEFITS AND RETIREMENT BENEFITS FROM BOTH ADRA INTERNATIONAL AND ANY RELATED ORGANIZATION. THE ORGANIZATION GENERALLY REQUIRES EMPLOYEES TO USE ECONOMY-CLASS AIR TRAVEL. DURING THE YEAR, ONE EMPLOYEE TRAVELED FIRST CLASS DUE TO TIME-SENSITIVE BUSINESS REQUIREMENTS AND EXCEPTIONAL CIRCUMSTANCES. THE TRAVEL WAS APPROVED UNDER THE ORGANIZATION'S TRAVEL POLICY EXCEPTION PROCESS AND WAS DETERMINED TO BE NECESSARY AND APPROPRIATE FOR THE CONDUCT OF ORGANIZATIONAL BUSINESS.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• GOODONE GLOBAL LLC

  FOOD PROCESSING AND WHOLESALING · MD · income -$27,412 · assets $1,529,372

  Directly controlled by ADRA INTERNATIONAL

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• GOODONE FOODS NZ LIMITED

  C · FOOD WHOLESALING · NZ · 100% owned · share of income $11,901 · share of assets $114,847 · controlled entity

  Directly controlled by GOODONE GLOBAL LLC