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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 22-2222589

ADP FOUNDATION

Tax-exempt · ROSELAND, NJ 07068

Financials

$18.6M$15.9M2023$20.8M$17.7M2024
Revenue Expenses · by fiscal year end
Financials of ADP FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$20,758,337$17,748,188$3,010,149$28,565,208$2,633,683$25,931,525
December 31, 2023990$18,592,448$15,861,553$2,730,895$26,295,795$3,374,419$22,921,376
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$19,392,295
Program service revenue
$0
Investment income
$1,366,042
Other revenue
$0

Expenses

Grants and similar amounts paid
$17,416,638
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$34,915
Program services (functional)
$17,552,931
Management and general (functional)
$195,257

Balance sheet and other

Total assets, start of year
$26,295,795
Total assets, end of year
$28,565,208
Total liabilities, end of year
$2,633,683
Net assets, end of year
$25,931,525
Net assets without donor restrictions
$25,346,386
Net assets with donor restrictions
$585,139
Gross receipts
$20,758,337
Employees
0
Volunteers
0
Year formed
1978
State of legal domicile
NJ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MARGARET FERREROTRUSTEE
Trustee or director
2$0
MARIA BLACKTRUSTEE
Trustee or director, Officer
2$0
PAUL BOLANDTRUSTEE
Trustee or director, Officer
2$0
TIFFANY DAVISTRUSTEE
Trustee or director, Officer
2$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
MARGARET FERREROTRUSTEE
Trustee or director, Officer
2$0
MARIA BLACKTRUSTEE
Trustee or director, Officer
2$0
PAUL BOLANDTRUSTEE
Trustee or director, Officer
2$0
TIFFANY DAVISTRUSTEE
Trustee or director, Officer
2$0
BOB LOCKETTTRUSTEE (OUTGOING AS OF 3/24/2023)
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
ONE ADP BOULEVARD - MS433, ROSELAND, NJ 07068-1728
Principal officer (990 for 2024)
TIFFANY DAVIS, ONE ADP BOULEVARD - MS433, ROSELAND, NJ 07068
Signed the 990
TIFFANY DAVIS, VICE PRESIDENT
Phone
(973) 974-3017
Return prepared by
COHNREZNICK ADVISORY LLC

Mission

THE ADP FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED IN 1978 FOR THE PURPOSES OF RECEIVING AND ADMINISTERING FUNDS TO BE DONATED TO ORGANIZATIONS AND INSTITUTIONS IN THE UNITED STATES THAT ARE DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.

990 for the year ended December 31, 2024

Program accomplishments

  • GRANTS AND CONTRIBUTIONS MADE TO OTHER QUALIFIED CHARITABLE ORGANIZATIONS.
    Expenses $17,552,931 · grants $17,416,638

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-2222589
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1984
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$28,565,208
Income (IRS master file)
$20,758,337

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$20,758,337$17,748,188$28,565,208IRS
990December 2023$18,592,448$15,861,553$26,295,795XML
990December 2022$17,219,858$17,727,000$24,442,861IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2222589).

Questions about ADP FOUNDATION

What is the EIN of ADP FOUNDATION?
The employer identification number (EIN) of ADP FOUNDATION is 22-2222589.
Is ADP FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
Are donations to ADP FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ADP FOUNDATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ADP FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ADP FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of ADP FOUNDATION?
The 990 for the year ended December 31, 2024 names TIFFANY DAVIS.
Who are the officers and directors of ADP FOUNDATION?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does ADP FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $20,758,337, expenses of $17,748,188 and total assets of $28,565,208 at year end.

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