2024-05-08T17:51:36-07:00 2023-12-31 990 2023-01-01 980634789 ADARA DEVELOPMENT USA ADAR 4259675115 300 Admiral Way Suite 106 Edmonds WA 98020 Sarah Lecoutre Chief Financial Officer 4259675115 2024-04-22 Sarah Lecoutre 999009999 1 1 11 1 AAL2 X 2023 2023-04-26 12:10:37Z Audette Exel 300 Admiral Way Suite 106 Edmonds WA 98020 808384 0 X www.adaragroup.org X 2009 NY 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. 4 3 8 2 0 0 546540 448384 0 0 0 0 400000 360000 946540 808384 250143 129693 0 0 573066 581501 0 0 0 94319 97129 917528 808323 29012 61 260491 409029 92012 70309 168479 338720 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. 0 0 527092 59315 0 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 70628 1181 0 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. 28386 28386 0 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. 19160 19160 0 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. 11752 11752 0 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. 6637 6637 0 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. 2159 2159 0 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. 1103 1103 0 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 40811 40811 0 666917 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 0 0 0 AL AR CA FL GA HI IL KS KY MA MD ME MI MN MS NC NH NJ NM NY OK OR PA RI SC TN UT VA WI WV X Adara Development (USA) 4259675115 300 Admiral Way Suite 106 Edmonds WA 98020 Brooke Magnusson Global Health Director 38 X 122843 0 0 Audette Exel President 0.2 X 0 0 0 Thomas Dickson Director 0.2 X 0 0 0 Thomas Glynn Director 0.2 0 X 0 0 0 Yangchen Lama Director 0.2 0 X 0 0 0 Dr Cyril Engmann Director 0.2 0 X 0 0 0 Madeline Vaughan CEO 2 0 X 0 0 0 Sarah lecoutre CFO 2 0 X 0 0 0 122843 0 0 1 0 0 0 0 0 0 0 0 0 448384 0 448384 0 0 0 0 0 0 0 0 0 0 Transfers from other entities 813219 360000 360000 0 0 0 0 0 0 360000 808384 360000 0 0 0 0 0 0 129693 129693 0 0 0 0 0 0 0 0 0 0 513270 429478 83792 0 0 0 0 0 27534 22792 4742 0 40697 33736 6961 0 0 0 0 0 0 0 0 0 10708 0 10708 0 0 0 0 0 0 0 0 0 0 0 7739 0 7739 0 0 0 0 0 2926 1427 1499 0 4008 549 3459 0 0 0 0 0 26278 0 26278 0 40133 39874 259 0 0 0 0 0 5011 4900 111 0 0 0 0 0 0 0 0 0 9038 0 9038 0 2067 0 2067 0 Other expenses - Holiday cards and reference materials 951 432 519 0 Registration 3721 0 3721 0 Foreign exchange -19487 0 -19487 0 Medical equipment and supplies 4036 4036 0 0 808323 666917 141406 0 10228 7815 170885 204911 0 145124 832 2822 0 0 0 0 0 0 0 0 1673 1904 175508 129055 76873 46453 0 0 0 0 0 0 0 0 0 0 260491 409029 9671 10233 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82341 60076 92012 70309 X 13480 52557 154999 286163 168479 338720 260491 409029 61 0 0 0 170180 0 X 0 1 0 0 X 266630 522236 787985 716720 448383 2741954 0 0 0 0 0 0 0 0 0 0 0 0 266630 522236 787985 716720 448383 2741954 2150007 591947 1950 0 0 0 0 1950 0 0 0 0 0 0 351550 222941 198000 400000 360000 1532491 4276395 0 0.13842 0.14 X (i) 10% support limitation In the current year public support reached almost 14%; prior year was 14% and the average for the period 2019-2023 inclusive is almost 17%. This demonstrates that Adara normally receives a substantial part of its support from the public and normally receives more than the 10% support limitation (ii) Attraction of public support The organisation attempts to attract public support on a continuous basis by applying for grants and networking with organisations Schedule A, Part II, Line 10 Transfer of funds from Adara Development (Australia), Adara Development (UK) and Adara Development (Bermuda) to pay for expenses. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 9485 4312 5173 0 19458 16329 3129 0 146565 108414 38151 46453 0 Provision for Annual Leave Liability 24665 Lease Liability 35411 60076 808384 0 0 0 0 0 808384 0 0 0 808384 808323 0 0 0 0 0 808323 0 0 0 808323 1 Sub-Saharan Africa Grantmaking Uganda Programme Support 59315 South Asia 0 0 Grantmaking Adara Development (Nepal) - Humla 19160 South Asia 0 0 Grantmaking Remote Community Development - Programme Support INGO 14286 South Asia 0 0 Grantmaking Remote Community Development - Programme Support DEVN 14100 South Asia 0 0 Grantmaking Himalayan Children's Society 11752 South Asia 0 0 Grantmaking The Himalayan Innovative Society 6637 South Asia 0 0 Grantmaking Knowledge Sharing 2159 South Asia 0 0 Grantmaking Innovation, Learning & Evaluation 1181 South Asia 0 0 Grantmaking Adara Development (Nepal) - Tibetan Medical Practitioner 1103 0 0 129693 South Asia Grants paid to Adara Development (Australia) Foreign operation in Nepal 65935 Wire transfer 0 Sub-Saharan Africa Grants paid to Adara Development (Uganda) 59315 Wire transfer 0 2 2 0 0 0 0 0 0 Schedule F, Part I, Line 2 Our detailed budgeting process substantiates the income and expenditure required in our individual program services. Variance analysis is provided on a quarterly basis comparing budget and actual expenditure. Variances are explained and accounted for. Our detailed processes and procedures policies provide guidelines where variations or problems arise. Form 990, Part VI, Section A, Line 9 Audette Exel - President/Acting CEO PO Box H274, Australia Square, NSW, Australia 1215; Thomas Dickson - Director, 11534 Hillpark Lane Los Altos CA 94024 USA; Thomas Glynn- Director, 391 Belden Hill Road, Wilton, CT 06897 USA; Yangchen Lama - Director, 9665 Wilshire Blvd, Suite 600, Beverly Hills, CA 90212 USA; Dr Cyril Engmann - Director, PO Box 900922, Seattle, WA 98109 USA; Madaline Vaughan - CEO, PO Box H274, Australia Square, NSW, Australia 1215; Sarah Lecoutre - CFO, PO Box H274, Australia Square, NSW, Australia 1215 Form 990, Part VI, Section B, Line 11b The form has been reviewed by a Chartered Accountant of Australia and New Zealand who is also a Fellow Member of the Association of Chartered Certified Accountants. Form 990, Part VI, Section B, Line 12c Adara Development (USA) has a conflict of interest policy which is intended to protect the entity's interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an Officer or Director of the entity or might result in a possible excess benefit transaction for tax purposes. Compliance with the policy is monitored by a standing committee of independent directors and trustees of Adara Development Boards on an ongoing basis. Directors of Adara Development (USA) are required to make conflict of interest declarations on an annual basis and are required to sign an annual certification that they have received a copy of the conflict of interest policy which they have read and understood, that they agree to comply with the policy, and that they understand that the entity is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes. Form 990, Part VI, Section C, Line 19 The financial statements of Adara Development (the global entity), which include Adara Development (USA) are available to the public via the website www.adaragroup.org. Also available on the website are relevant policies and procedures and governing documents.