Totals
- Total revenue
- $808,384
- Total expenses
- $808,323
- Contributions and grants received
- $448,384
- Grants paid
- $129,693
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $360,000
- Total assets, end of year
- $409,029
- Total liabilities, end of year
- $70,309
- Net assets or fund balances, end of year
- $338,720
- Program services expenses (Part IX)
- $666,917
- Management and general expenses
- $141,406
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $666,917
Program services were 82.5% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$448,384
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Transfers from other entities
total $360,000 · related or exempt $360,000 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$360,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $129,693 · program services $129,693
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $513,270 · program services $429,478 · management and general $83,792 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $27,534 · program services $22,792 · management and general $4,742 · fundraising $0
-
10 · Payroll taxes
total $40,697 · program services $33,736 · management and general $6,961 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $10,708 · program services $0 · management and general $10,708 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $7,739 · program services $0 · management and general $7,739 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,926 · program services $1,427 · management and general $1,499 · fundraising $0
-
14 · Information technology
total $4,008 · program services $549 · management and general $3,459 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $26,278 · program services $0 · management and general $26,278 · fundraising $0
-
17 · Travel
total $40,133 · program services $39,874 · management and general $259 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $5,011 · program services $4,900 · management and general $111 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $9,038 · program services $0 · management and general $9,038 · fundraising $0
-
23 · Insurance
total $2,067 · program services $0 · management and general $2,067 · fundraising $0
-
24a · Other expenses: Other expenses - Holiday cards and reference materials
total $951 · program services $432 · management and general $519 · fundraising $0
-
24b · Other expenses: Registration
total $3,721 · program services $0 · management and general $3,721 · fundraising $0
-
24c · Other expenses: Foreign exchange
total -$19,487 · program services $0 · management and general -$19,487 · fundraising $0
-
24d · Other expenses: Medical equipment and supplies
total $4,036 · program services $4,036 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,228 · end of year $7,815
-
2 · Savings and temporary cash investments
beginning of year $170,885 · end of year $204,911
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $145,124
-
4 · Accounts receivable
beginning of year $832 · end of year $2,822
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,673 · end of year $1,904
-
10a · Land, buildings and equipment: cost or other basis
$175,508
-
10b · Land, buildings and equipment: accumulated depreciation
$129,055
-
10c · Land, buildings and equipment, net
beginning of year $76,873 · end of year $46,453
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $9,671 · end of year $10,233
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $82,341 · end of year $60,076
-
27 · Net assets without donor restrictions
beginning of year $13,480 · end of year $52,557
-
28 · Net assets with donor restrictions
beginning of year $154,999 · end of year $286,163
Mission and programs · 2023
Mission
Adara'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.
Activities or mission (Part I)
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.
-
Maternal Newborn Child Health - Programme Support. We specialise in delivering high-quality healthcare to women, newborns and children at health facilities, in the community and at home. By working to upskill health workers and equip facilities we aim to reduce preventable maternal and newborn deaths. With 25 years' experience working in partnership with Kiwoko Hospital to develop a centre of excellence, we are now scaling our programmes to accelerate change across Uganda through AdaraNewborn
Expenses $527,092 · Grants $59,315
-
Innovation,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.
Expenses $70,628 · Grants $1,181
-
Remote 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.
Expenses $28,386 · Grants $28,386
-
Remote 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.
Expenses $19,160 · Grants $19,160
-
Himalayan 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.
Expenses $11,752 · Grants $11,752
-
The 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.
Expenses $6,637 · Grants $6,637
-
Knowledge 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.
Expenses $2,159 · Grants $2,159
-
Adara 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
Expenses $1,103 · Grants $1,103
As filed on the 2023 return.
Listed in Part VII
-
Brooke Magnusson
Global Health Director
- Total calculated
- $122,843
- From this org
- $122,843
- From related orgs
- $0
- Other
- $0
- Hours/week
- 38
-
Audette Exel
President
- Total calculated
- $0
- Hours/week
- 0.2
-
Thomas Dickson
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Thomas Glynn
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Yangchen Lama
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Dr Cyril Engmann
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Madeline Vaughan
CEO
- Total calculated
- $0
- Hours/week
- 2
-
Sarah lecoutre
CFO
- Total calculated
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431299349304513
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