Form 990 for tax year 2024
Filed by ALLIANCE DEFENDING FREEDOM INTERNATIONAL.
Totals
- Total revenue
- $10,821,570
- Total expenses
- $9,377,296
- Contributions and grants received
- $10,840,559
- Grants paid
- $3,972,556
- Program service revenue
- $0
- Investment income
- $48
- Other revenue
- -$19,037
- Total assets, end of year
- $3,297,840
- Total liabilities, end of year
- $1,328,069
- Net assets or fund balances, end of year
- $1,969,771
- Program services expenses (Part IX)
- $7,956,086
- Management and general expenses
- $1,062,409
- Fundraising expenses
- $358,801
- Program service expenses (Part III)
- $7,956,086
Program services were 84.8% 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.
-
1d · Related organizations
$10,534,587
-
1f · All other contributions, gifts and grants
$305,972
-
1g · Noncash contributions included above
$517,875
-
3 · Investment income
total $48 · excluded $48
-
6a · Gross rents
real property $33,433
-
6b · Less rental expenses
real property $52,470
-
6c · Rental income or loss
real property -$19,037
-
6d · Net rental income or loss
total -$19,037 · excluded -$19,037
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,000 · program services $25,000
-
3 · Grants to foreign organizations and individuals
total $3,947,556 · program services $3,947,556
-
7 · Other salaries and wages
total $2,793,584 · program services $1,875,954 · management and general $660,030 · fundraising $257,600
-
9 · Other employee benefits
total $30,574 · program services $23,776 · management and general $5,355 · fundraising $1,443
-
10 · Payroll taxes
total $10,173 · program services $6,066 · management and general $3,147 · fundraising $960
-
11b · Fees: legal
total $33,867 · program services $31,793 · management and general $1,559 · fundraising $515
-
11c · Fees: accounting
total $25,749 · management and general $25,749
-
11g · Fees: other
total $225,775 · program services $35,731 · management and general $188,792 · fundraising $1,252
-
12 · Advertising and promotion
total $278,993 · program services $221,571 · management and general $16,724 · fundraising $40,698
-
13 · Office expenses
total $80,286 · program services $65,830 · management and general $8,959 · fundraising $5,497
-
14 · Information technology
total $106,420 · program services $83,634 · management and general $16,524 · fundraising $6,262
-
16 · Occupancy
total $486,979 · program services $390,933 · management and general $78,734 · fundraising $17,312
-
17 · Travel
total $678,097 · program services $645,387 · management and general $21,002 · fundraising $11,708
-
19 · Conferences, conventions and meetings
total $392,154 · program services $388,534 · management and general $569 · fundraising $3,051
-
22 · Depreciation, depletion and amortization
total $183,286 · program services $147,603 · management and general $27,258 · fundraising $8,425
-
23 · Insurance
total $40,978 · program services $32,905 · management and general $6,055 · fundraising $2,018
-
24a · Other expenses: RESOURCE MATERIALS
total $25,126 · program services $24,302 · management and general $511 · fundraising $313
-
24b · Other expenses: FINANCIAL SERVICES
total $7,155 · program services $5,930 · management and general $718 · fundraising $507
-
24c · Other expenses: PROGESSIONAL DUES
total $5,544 · program services $3,581 · management and general $723 · fundraising $1,240
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $492,308 · end of year $1,301,946
-
2 · Savings and temporary cash investments
end of year $408,327
-
9 · Prepaid expenses and deferred charges
beginning of year $77,788 · end of year $78,966
-
10a · Land, buildings and equipment: cost or other basis
$1,814,464
-
10b · Land, buildings and equipment: accumulated depreciation
$1,113,082
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $701,382
-
15 · Other assets
beginning of year $1,491,236 · end of year $807,219
-
17 · Accounts payable and accrued expenses
beginning of year $23,785 · end of year $481,246
-
25 · Other liabilities
beginning of year $1,454,683 · end of year $846,823
-
27 · Net assets without donor restrictions
beginning of year $582,864 · end of year $1,969,771
Mission and programs · 2024
Mission
ADFI EXISTS TO SUPPORT A GLOBAL EFFORT TO ADVANCE EVERY PERSON'S GOD-GIVEN RIGHT TO LIVE AND SPEAK THE TRUTH, AND TO KEEP THE DOOR OPEN FOR THE GOSPEL.
Activities or mission (Part I)
ADFI EXISTS TO SUPPORT A GLOBAL EFFORT TO ADVANCE EVERY PERSON'S GOD-GIVEN (CONTINUED ON SCHEDULE O) RIGHT TO LIVE AND SPEAK THE TRUTH, AND TO KEEP THE DOOR OPEN FOR THE GOSPEL.
-
LEGAL ADVOCACY: ADFI IS A RELIGIOUS ORGANIZATION THAT PROVIDES OPERATIONAL SUPPORT TO GLOBAL EFFORTS TO ADVANCE THE GOD-GIVEN RIGHT TO LIVE AND SPEAK THE TRUTH. ADFI ALSO PROVIDES GRANTS TO ENTITIES RELATED TO ALLIANCE DEFENDING FREEDOM AND OTHER GLOBAL ORGANIZATIONS THAT ENGAGE IN LITIGATION AND LEGAL TRAINING THROUGHOUT THE WORLD.
Expenses $3,890,527 · Grants $3,366,688
-
ALLIED SUPPORT AND TRAINING: ADFI SEEKS TO CULTIVATE ALLIES ACROSS MULTIPLE PROFESSIONS WHO CONTEND FOR TRUTH IN LAW, POLICY, AND THE PUBLIC SQUARE. ADFI PROVIDES OPERATIONAL SUPPORT AND GRANTS TO ENTITIES RELATED TO ALLIANCE DEFENDING FREEDOM AND OTHER GLOBAL ORGANIZATIONS THAT PARTICIPATE IN THE ALLIANCE.
Expenses $2,450,474 · Grants $605,868
-
EDUCATION: ADFI SEEKS TO EDUCATE IN FAVOR OF PUBLIC POLICIES SUPPORTING RELIGIOUS FREEDOM, FREEDOM OF SPEECH, PARENTAL RIGHTS, AND THE SANCTITY OF LIFE AND MARRIAGE. ADFI PROVIDES OPERATIONAL SUPPORT AND GRANTS TO ENTITIES RELATED TO ALLIANCE DEFENDING FREEDOM AND OTHER GLOBAL ORGANIZATIONS THAT EDUCATE IN FAVOR OF PUBLIC, POLICIES SUPPORTING RELIGIOUS FREEDOM, FREEDOM OF SPEECH, PARENTAL RIGHTS, AND THE SANCTITY OF LIFE AND MARRIAGE.
Expenses $1,615,085
As filed on the 2024 return.
Listed in Part VII
-
Kristen WaggonerKRISTEN WAGGONER
CHAIR
- Total calculated
- $622,744
- From this org
- $0
- From related orgs
- $584,869
- Other
- $37,875
- Hours/week
- 1 + 62 related
Schedule J breakdown matched by us
- Base
- $0 + $584,059 related
- Bonus
- $0
- Other
- $0 + $810 related
- Deferred
- $0 + $7,900 related
- Nontaxable benefits
- $0 + $29,975 related
- Filer's total
- $0 + $622,744 related
-
Rebecca Eggleston Part YearREBECCA EGGLESTON PART YEAR
SECRETARY
- Total calculated
- $399,286
- From this org
- $0
- From related orgs
- $363,537
- Other
- $35,749
- Hours/week
- 1 + 51 related
Schedule J breakdown matched by us
- Base
- $0 + $332,720 related
- Bonus
- $0 + $30,307 related
- Other
- $0 + $510 related
- Deferred
- $0 + $12,897 related
- Nontaxable benefits
- $0 + $22,852 related
- Filer's total
- $0 + $399,286 related
-
Mark TjernagelMARK TJERNAGEL
SECRETARY
- Total calculated
- $47,839
- From this org
- $0
- From related orgs
- $45,316
- Other
- $2,523
- Hours/week
- 1 + 51 related
-
Paul ColemanPAUL COLEMAN
EXECUTIVE DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 50
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$25,000
SANCTITY OF LIFE
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · LEGAL ADVOCACY · VA
-
501(C)(3) · PUBLIC BENEFIT CORPORATION · AZ
Directly controlled by ALLIANCE DEFENDING FREEDOM
-
501(C)(4) · ADVOCACY · VA
Directly controlled by ALLIANCE DEFENDING FREEDOM
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ADF INTERNATIONAL AUSTRIA GEMEINNTZIGE GMBH
HUMAN RIGHTS LEGAL WORK · AU · income $3,732,854 · assets $2,038,822
Directly controlled by ADF INTERNATIONAL
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ALLIANCE DEFENDING FREEDOM INTERNATIONAL BELGIUM
C · HUMAN RIGHTS LEGAL WORK · BE
-
ADF INTERNATIONAL (UK) LIMITED
C · HUMAN RIGHTS LEGAL WORK · UK
-
ALLIANCE DEFENDING FREEDOM INTERNATIONAL FRANCE
C · HUMAN RIGHTS LEGAL WORK · FR
-
ALLIANCE DEFENDING FREEDOM INTERNATIONAL SWITZERLAND
C · HUMAN RIGHTS LEGAL WORK · SZ
-
15100 SOLAR LLC
C · OWN AND OPERATE SOLAR ENERGY PROJECT · AZ
-
ALLIANCE DEFENDING FREEDOM INTERNATIONAL DEUTSCHLAND EV
C · HUMAN RIGHTS LEGAL WORK · GM
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601329349304355
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