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← ASSOCIATION OF DEFENSE COMMUNITIES

Form 990 for tax year 2022

Filed by ASSOCIATION OF DEFENSE COMMUNITIES.

Totals

Total revenue
$1,471,405
Total expenses
$1,485,046
Contributions and grants received
$444,500
Grants paid
$0
Program service revenue
$1,024,100
Investment income
$5
Other revenue
$2,800
Total assets, end of year
$376,430
Total liabilities, end of year
$196,779
Net assets or fund balances, end of year
$179,651
Program services expenses (Part IX)
$1,272,092
Management and general expenses
$126,011
Fundraising expenses
$86,943
Program service expenses (Part III)
$1,272,092

Program services were 85.7% 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

    $179,500

  • 1f · All other contributions, gifts and grants

    $265,000

  • 2a · Program service revenue: CONFERENCES/SPONSORS

    total $1,024,100 · related or exempt $1,024,100

  • 3 · Investment income

    total $5 · excluded $5

  • 11a · Other revenue: ADVERTISING REVENUE

    total $2,800 · unrelated business $2,800

  • 11e · Other revenue, total

    $2,800

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $745,000 · program services $605,051 · management and general $53,006 · fundraising $86,943

  • 11c · Fees: accounting

    total $10,170 · management and general $10,170

  • 11g · Fees: other

    total $530 · program services $522 · management and general $8

  • 12 · Advertising and promotion

    total $3,911 · program services $2,917 · management and general $994

  • 13 · Office expenses

    total $63,522 · program services $36,477 · management and general $27,045

  • 14 · Information technology

    total $14,235 · program services $2,700 · management and general $11,535

  • 17 · Travel

    total $52,867 · program services $49,331 · management and general $3,536

  • 19 · Conferences, conventions and meetings

    total $575,094 · program services $575,094

  • 23 · Insurance

    total $3,948 · management and general $3,948

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $8,216 · management and general $8,216

  • 24b · Other expenses: BAD DEBT

    total $7,553 · management and general $7,553

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $169,020 · end of year $112,825

  • 2 · Savings and temporary cash investments

    beginning of year $25 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $120,000 · end of year $262,000

  • 4 · Accounts receivable

    beginning of year $66,173 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,048 · end of year $1,605

  • 17 · Accounts payable and accrued expenses

    beginning of year $112,588 · end of year $196,779

  • 19 · Deferred revenue

    beginning of year $51,386 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $193,292 · end of year $179,651

Mission and programs · 2022

Mission

ASSOCIATION OF DEFENSE COMMUNITIES, INC. (ADC) BUILDS RESILIENT COMMUNITIES THAT SUPPORT AMERICA'S MILITARY. WE ARE THE CONNECTION POINT FOR LEADERS FROM COMMUNITIES, STATES, THE MILITARY AND INDUSTRY ON COMMUNITY-MILITARY ISSUES BY ENHANCING KNOWLEDGE, INFORMATION SHARING, AND BEST PRACTICES. WITH NEARLY 300 COMMUNITIES, STATES, REGIONS, AND AFFILIATED INDUSTRY ORGANIZATIONS, ADC REPRESENTS EVERY MAJOR DEFENSE COMMUNITY/STATE IN THE NATION.

Activities or mission (Part I)

TO BE A LEADING PUBLIC SERVICE ORGANIZATION UNITING THE DIVERSE INTERESTS OF COMMUNITIES, THE PRIVATE SECTOR AND THE MILITARY ON ISSUES OF MISSION ENHANCEMENT/REALIGNMENT, COMMUNITY-BASE PARTNERSHIPS, PRIVATIZATION AND CLOSURE/REDEVELOPMENT; TO PROMOTE COMMUNITY VITALITY AND WELL-BEING FOR ALL DEFENSE COMMUNITIES BY FACILITATING COMMUNITY-DRIVEN INITIATIVES FOR PROPERTY REUSE AND MILITARY-COMMUNITY PARTNERSHIP.

  • ADC PROVIDES EDUCATIONAL EVENTS TO EDUCATE PARTICIPANTS WITH IMPORTANT REQUIREMENTS, NECESSARY TOOLS, DEMAND OF SERVICES, MANAGEMENT SKILLS, ETC. TO ENSURE MEMBERS COMPETITIVENESS AS DEFENSE CONTRACTORS.

    Expenses $1,025,082 · Revenue $1,024,100

  • ADC HOLDS EVENTS TO UPDATE ALL ITS MEMBERS IN CONNECTION WITH CURRENT ISSUES, NEW REQUIREMENTS AND CHANGES. ADC ALSO EDUCATES ITS MEMBERS WITH BEST BUSINESS PRACTICES, ETHICAL ISSUES, AND SPECIFIC POLICIES TO BE IMPLEMENTED.

    Expenses $127,274

  • ADC CIRCULATES NEWSLETTERS AND PUBLICATIONS TO ITS MEMBERS TO ENSURE ALL UPDATES ARE AVAILABLE FOR UPKEEPING STANDARDS TO ITS MEMBERS ON A REGULAR BASIS. ALSO, THE NEWSLETTERS KEEP ALL MEMBERS UP TO DATE WITH BUDGET CHANGES, DEFENSE POLICY UPDATES, AND UPCOMING TRENDS TO CONSIDER FOR BUSINESS OPPORTUNITIES.

    Expenses $119,736

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joe Driskill

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Maurice McDonald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Morris

    TREASURER (THRU FEBRUARY)

    Total calculated
    $0
    Hours/week
    4

  • Scott Norton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Schlossberg Esq

    LEGAL COUNSEL

    Total calculated
    $0
    Hours/week
    1

  • Greg Doyon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diane Rath

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keith Klaehn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacey Shepard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Ferguson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Ross

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Harry Kleiser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jerrod Wheeler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sal Nodjomian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Holt

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Thomas Ford

    TREASURER (BEG. MARCH)

    Total calculated
    $0
    Hours/week
    4

  • Tim Ford

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $0
    Hours/week
    10

  • Matthew 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
26 September 2023
IRS schema version
2022v5.0
Source object
202342699349301904

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