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Nonprofiteer
← ADVENTIST DEVELOPMENT AND RELIEF AGENCY INTERNATIONAL

Form 990 for tax year 2023

Filed by ADVENTIST DEVELOPMENT AND RELIEF AGENCY INTERNATIONAL.

Totals

Total revenue
$96,362,929
Total expenses
$102,981,357
Contributions and grants received
$94,022,168
Grants paid
$66,972,102
Program service revenue
$187,859
Investment income
$1,899,482
Other revenue
$253,420
Total assets, end of year
$82,869,553
Total liabilities, end of year
$15,483,176
Net assets or fund balances, end of year
$67,386,377
Program services expenses (Part IX)
$83,033,186
Management and general expenses
$16,395,111
Fundraising expenses
$3,553,060
Program service expenses (Part III)
$83,033,186

Program services were 80.6% 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.

  • 1a · Federated campaigns

    $15,980

  • 1d · Related organizations

    $3,758,885

  • 1e · Government grants (contributions)

    $62,617,898

  • 1f · All other contributions, gifts and grants

    $27,629,405

  • 1g · Noncash contributions included above

    $1,465,697

  • 2a · Program service revenue: SUMMITS/CONFERENCES

    total $187,859 · related or exempt $187,859

  • 3 · Investment income

    total $1,449,713 · excluded $1,449,713

  • 5 · Royalties

    total $4,921 · excluded $4,921

  • 7a · Gross sales of assets other than inventory

    securities $12,927,351

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

    securities $12,477,582

  • 7c · Gain or loss

    securities $449,769

  • 7d · Net gain or loss

    total $449,769 · excluded $449,769

  • 11a · Other revenue: OTHER INCOME

    total $248,499 · related or exempt $248,499

  • 11e · Other revenue, total

    $248,499

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $86,877 · program services $86,877

  • 3 · Grants to foreign organizations and individuals

    total $66,885,225 · program services $66,885,225

  • 5 · Compensation of officers, directors and key employees

    total $718,221 · program services $14,838 · management and general $703,383

  • 7 · Other salaries and wages

    total $12,100,590 · program services $7,076,889 · management and general $4,601,778 · fundraising $421,923

  • 8 · Pension plan contributions

    total $3,320,681 · program services $1,838,717 · management and general $1,364,289 · fundraising $117,675

  • 9 · Other employee benefits

    total $3,782,909 · program services $1,863,434 · management and general $1,801,602 · fundraising $117,873

  • 10 · Payroll taxes

    total $1,316,411 · program services $728,671 · management and general $541,275 · fundraising $46,465

  • 11a · Fees: management

    total $282,587 · program services $24,511 · management and general $234,089 · fundraising $23,987

  • 11b · Fees: legal

    total $252,889 · program services $128,704 · management and general $124,185

  • 11c · Fees: accounting

    total $243,477 · program services $123,914 · management and general $119,563

  • 11d · Fees: lobbying

    total $10,244 · management and general $10,244

  • 11e · Fees: professional fundraising services

    total $1,001,410 · fundraising $1,001,410

  • 11g · Fees: other

    total $4,068,301 · program services $1,486,884 · management and general $2,339,899 · fundraising $241,518

  • 12 · Advertising and promotion

    total $782,066 · program services $4,129 · management and general $186,977 · fundraising $590,960

  • 13 · Office expenses

    total $1,182,463 · program services $143,039 · management and general $139,578 · fundraising $899,846

  • 14 · Information technology

    total $1,467,785 · program services $721,236 · management and general $731,677 · fundraising $14,872

  • 16 · Occupancy

    total $626,740 · program services $217,263 · management and general $387,901 · fundraising $21,576

  • 17 · Travel

    total $1,794,101 · program services $991,899 · management and general $751,268 · fundraising $50,934

  • 19 · Conferences, conventions and meetings

    total $647,707 · program services $279,339 · management and general $368,368

  • 22 · Depreciation, depletion and amortization

    total $118,701 · program services $61,308 · management and general $56,758 · fundraising $635

  • 23 · Insurance

    total $114,920 · program services $58,487 · management and general $56,433

  • 24a · Other expenses: OTHER EXPENSES

    total $2,177,052 · program services $297,822 · management and general $1,875,844 · fundraising $3,386

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,667,556 · end of year $1,987,392

  • 2 · Savings and temporary cash investments

    beginning of year $16,248,368 · end of year $3,912,840

  • 3 · Pledges and grants receivable

    beginning of year $5,609,294 · end of year $6,299,035

  • 4 · Accounts receivable

    beginning of year $5,687,969 · end of year $1,510,463

  • 7 · Other notes and loans receivable

    beginning of year $375,192 · end of year $479,630

  • 8 · Inventories for sale or use

    beginning of year $2,364,531 · end of year $440,642

  • 9 · Prepaid expenses and deferred charges

    beginning of year $588,371 · end of year $824,783

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

    $1,384,028

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

    $1,122,570

  • 10c · Land, buildings and equipment, net

    beginning of year $354,270 · end of year $261,458

  • 11 · Investments: publicly traded securities

    beginning of year $57,775,137 · end of year $65,351,798

  • 12 · Investments: other securities

    beginning of year $258,733

  • 15 · Other assets

    beginning of year $2,648,055 · end of year $1,801,512

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,841,697 · end of year $7,933,896

  • 18 · Grants payable

    beginning of year $10,387,911 · end of year $5,747,768

  • 25 · Other liabilities

    beginning of year $2,648,035 · end of year $1,801,512

  • 27 · Net assets without donor restrictions

    beginning of year $42,530,440 · end of year $44,998,959

  • 28 · Net assets with donor restrictions

    beginning of year $26,169,393 · end of year $22,387,418

Mission and programs · 2023

Mission

SEE SCHEDULE OTHE ADVENTIST DEVELOPMENT AND RELIEF AGENCY (ADRA) INTERNATIONAL WORKS IN MORE THAN 120 COUNTRIES WITH MILLIONS OF PEOPLE IN POVERTY AND DISTRESS TO CREATE JUST AND POSITIVE CHANGE THROUGH EMPOWERING PARTNERSHIPS AND RESPONSIBLE ACTION. ADRA COLLABORATES WITH COMMUNITIES, ORGANIZATIONS, AND GOVERNMENTS TO IMPROVE QUALITY OF LIFE BY PROVIDING ACCESS TO FOOD, CLEAN DRINKING WATER, AGRICULTURAL ASSISTANCE, BASIC HEALTH CARE AND DISEASE PREVENTION, EDUCATION, MICRO-CREDITS, VOCATIONAL TRAINING, AND EMERGENCY RELIEF. ADRA INITIATIVES DEVELOP HUMAN CAPACITY, INCREASE SELF-RELIANCE, MEET CHRONIC NEEDS, AND EMPOWER COMMUNITIES TO SURVIVE CRISIS. ADRA EMPHASIZES SUSTAINABLE, COMMUNITY-BASED PROGRAMS THAT IMPROVE ACCESS TO SERVICES FOR WOMEN AND CHILDREN AND INVOLVE LOCAL PARTICIPATION IN PLANNING IMPLEMENTATION, MONITORING AND EVALUATION.

Activities or mission (Part I)

DEVELOPMENT AND DISASTER RELIEF TO COMMUNITIES IN NEED.

  • GOVERNMENT GRANTS: ADRA INTERNATIONAL HAS MORE THAN 29 GRANTS AND COOPERATIVE AGREEMENTS IN OVER 16 COUNTRIES. THE AWARDS ARE COMPRISED MAINLY OF FOOD SECURITY, HEALTH AND NUTRITION, WASH (WATER, SANITATION & HYGIENE), AND MULTI-SECTOR EMERGENCY RESPONSE PROJECTS. FOOD SECURITY GRANTS ADDRESS THE CAUSES OF FOOD INSECURITY TO VULNERABLE GROUPS IN TARGETED COUNTRIES, ADDRESSING AVAILABILITY, ACCESS, AND UTILIZATION OF FOOD. HEALTH PROJECTS USE A HOLISTIC APPROACH AND COVER A VARIETY OF FOCUSES INCLUDING CHILD HEALTH, HIV AND AIDS, FAMILY PLANNING, AND TOBACCO ADDICTION. HEALTH PROJECTS ARE A GUIDING FACTOR ENABLING HEALTHIER LIFESTYLE CHOICES. NUTRITION INTERVENTIONS FOCUS ON IMPROVING THE NUTRITION STATUS OF CHILDREN UNDER FIVE AND THEIR CARETAKERS, AND WASH ACTIVITIES AIM TO IMPROVE ACCESS TO SAFE WATER AND THE SANITATION CONDITIONS OF THE TARGET POPULATION.

    Expenses $48,513,625 · Grants $48,513,625

  • DEVELOPMENT AND RELIEF PROJECTS, DISASTER ASSISTANT FUNDING AND GRANT MATCH: ADRA INTERNATIONAL SUPPORTED PROJECTS IN OVER 74 COUNTRIES. PROJECTS INCLUDED EMERGENCY MANAGEMENT OF DISASTER RELIEF AND LONG TERM RECOVERY. ECONOMIC DEVELOPMENT PROJECTS ARE AIMED TO IMPROVE THE QUALITY OF LIFE FOR RECIPIENTS (BOTH MEN AND WOMEN). FOOD SECURITY PROJECTS INCLUDE FAMINE RELIEF AND SHORT TERM NEEDS FROM DISPLACEMENT. LONG TERM PROJECTS INCLUDE THE SECTORS OF WATER, SANITATION, HYGIENE, HEALTH, NUTRITION, AGRICULTURE, LIVELIHOODS AND ECONOMIC GROWTH. THESE NEEDS ARE ADDRESSED WITH AGRICULTURAL PROJECTS AND TRAINING THE RECIPIENTS IN VARIOUS SKILLS. ADRA SUPPORTS BASIC EDUCATION IN VARIOUS SKILLS. ADRA SUPPORTS BASIC EDUCATION, FOR BOTH CHILDREN AND ADULTS IN LITERACY AND VOCATIONAL SKILLS. ADRA PROMOTES PRIMARY HEALTH WITH ACCESS, AS WELL AS TRAINING FOR COMMUNITY CARE.

    Expenses $12,947,358 · Grants $12,947,358

  • DONATED MATERIALS: ADRA SUPPLIED FIFTEEN (15) SHIPMENTS OF DONATED MATERIALS CONTAINING FOOD WORTH OVER $1.2 MILLION IN ONE (1) COUNTRY IN 2023. IN ADDITION, IT SUPPLIED 1,973 NET METRIC TONS OF CORN-SOY BLEND, RICE, RICE-SOY PACKS AND VEGETABLE OIL WORTH OVER $2.1 MILLION TO MADAGASCAR WHICH INCLUDES FREIGHT COST OF $38 THOUSAND.

    Expenses $3,391,369 · Grants $3,391,369

  • SALARY EXPENSE

    Expenses $11,522,549

  • OTHER ACTIVITIES, INCLUDING SUMMITS AND CONFERENCES

    Expenses $3,268,065 · Revenue $436,358

  • OTHER GRANTS

    Expenses $2,119,750 · Grants $2,119,750

  • TRAVEL EXPENSE

    Expenses $991,899

  • ALLOCATION OF OCCUPANCY AND DEPRECIATION

    Expenses $278,571

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • GEOFFREY MBWANA

    BOARD CHAIR

    Total calculated
    $137,148
    From this org
    $0
    From related orgs
    $46,388
    Other
    $90,760
    Hours/week
    1 + 38 related

  • DWAYNE LESLIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 38 related

  • ERTON C KOHLER

    BOARD MEMBER

    Total calculated
    $144,370
    From this org
    $0
    From related orgs
    $66,314
    Other
    $78,056
    Hours/week
    1 + 38 related

  • TED WILSON

    BOARD MEMBER

    Total calculated
    $124,009
    From this org
    $0
    From related orgs
    $61,437
    Other
    $62,572
    Hours/week
    1 + 38 related

  • PAUL DOUGLAS

    BOARD MEMBER/FIN. COMMITTEE CHAIR

    Total calculated
    $156,658
    From this org
    $0
    From related orgs
    $88,247
    Other
    $68,411
    Hours/week
    1 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $88,247 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $16,041 related
    Nontaxable benefits
    $0 + $52,370 related
    Filer's total
    $0 + $156,658 related

  • GARY KRAUSE

    BOARD MEMBER

    Total calculated
    $140,075
    From this org
    $0
    From related orgs
    $64,935
    Other
    $75,140
    Hours/week
    1 + 38 related

  • PETER LANDLESS

    BOARD MEMBER

    Total calculated
    $178,136
    From this org
    $0
    From related orgs
    $58,060
    Other
    $120,076
    Hours/week
    1 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $58,060 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $41,474 related
    Nontaxable benefits
    $0 + $78,602 related
    Filer's total
    $0 + $178,136 related

  • AUDREY ANDERSSON

    BOARD MEMBER

    Total calculated
    $127,026
    From this org
    $0
    From related orgs
    $71,547
    Other
    $55,479
    Hours/week
    1 + 38 related

  • MICHAEL KRUGER

    BOARD SECRETARY/PRESIDENT

    Total calculated
    $180,148
    From this org
    $139,053
    From related orgs
    $0
    Other
    $41,095
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $139,053
    Bonus
    $0
    Other
    $0
    Deferred
    $23,738
    Nontaxable benefits
    $17,357
    Filer's total
    $180,148

  • G ALEXANDER BRYANT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RENEE BATTLE-BROOKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DERRICK LEA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ZENAIDA DELICA-WILLISON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SYLVANA GITTENS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICHARD HART

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELIE HENRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STANLEY ARCO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NENAD JEPURANOVIC

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKHAIL F KAMINSKIY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EZRAS LAKRA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FRED MANCHUR

    BOARD MEMBER (ENDED 9/2023)

    Total calculated
    $0
    Hours/week
    1

  • RICHARD MCEDWARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HOPEKINGS NGOMBA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRENDA PEREYRA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT REINER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BLASIOUS M RUGURI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIM PAUL SCHROEDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SARAH SEREM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL SIKURI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN THOMAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GARY THURBER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOEL TOMPKINS

    BOARD MEMBER (ENDED 12/2023)

    Total calculated
    $0
    Hours/week
    1

  • FILIBERTO VERDUZCO

    BOARD MEMBER (ENDED 9/2023)

    Total calculated
    $0
    Hours/week
    1

  • GERALD WINSLOW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NORBERT ZENS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAUL EDWARDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BARNA MAGYAROSI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • YO HAN KIM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HARRINGTON S AKOMBWA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROGER O CADERMA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANIEL DUDA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT OSEI-BONSU

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LESLEIGH BOWER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEROME HABIMANA

    BOARD MEMBER (ENDED 9/2023)

    Total calculated
    $0
    Hours/week
    1

  • FRANCOIS KEET

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CALVIN WATKINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • IVELISSE HERRERA

    BOARD MEMBER (BEGAN 3/2023)

    Total calculated
    $0
    Hours/week
    1

  • TED KIM

    BOARD MEMBER (BEGAN 3/2023)

    Total calculated
    $0
    Hours/week
    1

  • OLIVIER GUTH

    TREASURER/VP FOR FINANCE

    Total calculated
    $176,195
    From this org
    $128,448
    From related orgs
    $0
    Other
    $47,747
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $128,448
    Bonus
    $0
    Other
    $0
    Deferred
    $22,334
    Nontaxable benefits
    $25,413
    Filer's total
    $176,195

  • KOREY DOWLING

    VP FOR PEOPLE & CULTURE

    Total calculated
    $190,749
    From this org
    $163,496
    From related orgs
    $0
    Other
    $27,253
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $163,496
    Bonus
    $0
    Other
    $0
    Deferred
    $9,876
    Nontaxable benefits
    $17,377
    Filer's total
    $190,749

  • MATT SILIGA

    VP FOR STRATEGIC OPS & GROWTH

    Total calculated
    $178,654
    From this org
    $151,401
    From related orgs
    $0
    Other
    $27,253
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $151,401
    Bonus
    $0
    Other
    $0
    Deferred
    $9,876
    Nontaxable benefits
    $17,377
    Filer's total
    $178,654

  • JOSUE ORELLANA GUEVARA

    DIR. OF HEALTH, NUTRITION, & WASH

    Total calculated
    $252,511
    From this org
    $223,979
    From related orgs
    $0
    Other
    $28,532
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $223,979
    Bonus
    $0
    Other
    $0
    Deferred
    $11,050
    Nontaxable benefits
    $17,482
    Filer's total
    $252,511

  • ALEX BALINT

    SENIOR DIR. CORPORATE/SOCIAL PARTNERSHI

    Total calculated
    $196,908
    From this org
    $170,938
    From related orgs
    $0
    Other
    $25,970
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $170,938
    Bonus
    $0
    Other
    $0
    Deferred
    $8,789
    Nontaxable benefits
    $17,181
    Filer's total
    $196,908

  • AKINTAYO ODEYEMI

    DIRECTOR FOR UN RELATIONS

    Total calculated
    $200,982
    From this org
    $162,355
    From related orgs
    $0
    Other
    $38,627
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $162,355
    Bonus
    $0
    Other
    $0
    Deferred
    $21,446
    Nontaxable benefits
    $17,181
    Filer's total
    $200,982

  • FLEUR HENRISSE HERINJANAHARY

    ASSOCIATE DIR. PROGRAM FINANCE MGT

    Total calculated
    $200,213
    From this org
    $161,974
    From related orgs
    $0
    Other
    $38,239
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $161,974
    Bonus
    $0
    Other
    $0
    Deferred
    $21,078
    Nontaxable benefits
    $17,161
    Filer's total
    $200,213

  • JAIR PARADA-CABEZAS

    SENIOR DIRECTOR FOR FINANCE

    Total calculated
    $194,832
    From this org
    $154,176
    From related orgs
    $0
    Other
    $40,656
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $154,176
    Bonus
    $0
    Other
    $0
    Deferred
    $23,370
    Nontaxable benefits
    $17,286
    Filer's total
    $194,832

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

  • 1a · First-class or charter travel
  • 1a · Travel for companions
  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Compensation survey or study

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

The filer's explanations (Part III)

PART I, LINE 1A
ON ONE OCCASION DUE TO TIGHT SCHEDULING AND SEAT AVAILABILITY, A FIRST CLASS TICKET WAS PURCHASED. THEREFORE, ONE BOARD OFFICER RECEIVED AN ALLOWANCE FOR FIRST CLASS TRAVEL DURING THE YEAR: MICHAEL KRUGER: $2,458 (NONTAXABLE) TWO OFFICERS AND FOUR HIGHLY COMPENSATED EMPLOYEES RECEIVED A FAMILY ALLOWANCE FOR TRAVEL DURING THE YEAR, TREATED AS TAXABLE INCOME ON FORM W2. TWO HIGHLY COMPENSATED EMPLOYEES RECEIVED A HOUSING ALLOWANCE, TREATED AS TAXABLE INCOME ON FORM W2.

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

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.

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.

  • GOODONE GLOBAL LLC

    HOLDING COMPANY · MD · income $76,451 · assets $614,084

    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 -$2,242 · share of assets $148,631 · controlled entity

    Directly controlled by GOODONE GLOBAL LLC

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2024
IRS schema version
2023v5.1
Source object
202432289349302968

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