Nonprofit · EIN 98-0634789
ADARA DEVELOPMENT USA
Tax-exempt · SEATTLE, WA 98105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,887,494 | $983,105 | $904,389 | $1,986,808 | $846 | $1,985,962 |
| December 31, 2024 | 990 | $2,071,866 | $1,329,013 | $742,853 | $1,223,643 | $142,070 | $1,081,573 |
| December 31, 2023 | 990 | $808,384 | $808,323 | $61 | $409,029 | $70,309 | $338,720 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,847,494
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $40,000
Expenses
- Grants and similar amounts paid
- $954,132
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $3
- Professional fundraising fees
- $0
- Accounting fees
- $590
- Occupancy
- $6,569
- Depreciation
- $153
- Program services (functional)
- $954,132
- Management and general (functional)
- $28,973
Balance sheet and other
- Total assets, start of year
- $1,223,643
- Total assets, end of year
- $1,986,808
- Total liabilities, end of year
- $846
- Net assets, end of year
- $1,985,962
- Net assets without donor restrictions
- $24,467
- Net assets with donor restrictions
- $1,961,495
- Gross receipts
- $1,887,494
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2009
- State of legal domicile
- NY
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Audette Exel | President Trustee or director | 0 | $0 |
| Thomas Glynn | Director Trustee or director | 0 | $0 |
| Yangchen Lama | Director Trustee or director | 0 | $0 |
| Dr Cyril Engmann | Director Trustee or director | 0 | $0 |
| Kimber Haddix McKay | Director Trustee or director | 0 | $0 |
| Madeline Vaughan | CEO Officer | 2 | $0 |
| Sarah lecoutre | CFO Officer | 2 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heidi Nakamura | Senior Newborn Advisor Highest-paid employee | 24.88 | $153,891 |
| Brooke Magnusson | Director of Knowledge Sharing and Strategic Partnerships Highest-paid employee | 36.11 | $145,978 |
| Evangeline Dittman | Adminstration Manager and Executive Assistant Highest-paid employee | 37.85 | $109,305 |
| Molly Macguffie | Senior Clinical Support Manager Highest-paid employee | 30.4 | $101,279 |
| Audette Exel | President Trustee or director | 0.2 | $0 |
| Thomas Glynn | Director Trustee or director | 0.2 | $0 |
| Yangchen Lama | Director Trustee or director | 0.2 | $0 |
| Dr Cyril Engmann | Director Trustee or director | 0.2 | $0 |
| Madeline Vaughan | CEO Officer | 2 | $0 |
| Sarah lecoutre | CFO Officer | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brooke Magnusson | Global Health Director Key employee | 38 | $122,843 |
| Audette Exel | President Trustee or director | 0.2 | $0 |
| Thomas Dickson | Director Trustee or director | 0.2 | $0 |
| Thomas Glynn | Director Trustee or director | 0.2 | $0 |
| Yangchen Lama | Director Trustee or director | 0.2 | $0 |
| Dr Cyril Engmann | Director Trustee or director | 0.2 | $0 |
| Madeline Vaughan | CEO Officer | 2 | $0 |
| Sarah lecoutre | CFO Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4730 UNIVERSITYWAYNE STE104 PMB5361, SEATTLE, WA 98105-0000
- In care of
- % LINKLATERS LLP NEW YORK
- Mailing address (990-N for 2011)
- PO Box 887, Rozelle NSW 2039, AS
- Principal officer (990 for 2025)
- Audette Exel, 4730 University Way NE, Suite 104 PMB 5361, Seattle, WA 98105
- Principal officer (990-N for 2011)
- Audette Excel, PO Box 887, Rozelle NSW 2039, AS
- Signed the 990
- Sarah Lecoutre, Chief Financial Officer
- Phone
- (206) 636-1945
- Website
- www.isisgroup.org
Mission
Our mission 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
Program accomplishments
- Maternal Newborn Child Health - Programme Support. Our goal is to reduce preventable maternal and newborn deaths in Uganda. We are working to strengthen maternal, newborn and child health services in low-resource settings through AdaraNewborn - our evidence-based, high-impact model of maternal and newborn care. Built on over 27 years of experience, it is designed to increase survival rates for the sickest and smallest newborns and their mothers by delivering high-quality healthcare and strengthening the health system across health facilities, in the community, and at home.Expenses $354,028 · grants $354,028
- Remote Community Development - Programme Support. Our work is focused in two remote geographies of Nepal: The Humla district in the Himalayas and the region of Ghyangfedi. Built on decades of partnership and deep local knowledge, the model strengthens systems and builds capacity - ensuring change is locally led, sustainable and transformative. Adara's work in Nepal is driven by a strong local team, including leaders in remote community development, health, education and finance, supported by skilled staff such as coordinators, programme supervisors and operations personnel. These costs also cover essential office operations, including rent, utilities, internet, communications, maintenance, governance and staff training, ensuring effective oversight and delivery of all Adara programmes.Expenses $278,980 · grants $278,980
- 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. We believe everyone deserves access to essential services, no matter where they live. Since 1998, we've developed programmes that improve health and education outcomes in remote regions. Now, we're strengthening and refining these through AdaraRemote - our holistic community development model designed to bring quality, accessible services to people living in isolated areas.Expenses $251,676 · grants $251,676
- Kiwoko Hospital - At the heart of AdaraNewborn is a holistic model of care to women, newborns and children that Adara pioneered with their partner, Kiwoko Hospital, since 1998. This work has been recognised by Uganda's Ministry of Health as a Centre of Excellence in the country. Adara are leveraging this experience to expand their model across Uganda. To facilitate this process, they are committed to maintaining Kiwoko as a Centre of Excellence by supporting the hospital's programmes across the continuum of care.Expenses $35,275 · grants $35,275
- Himalayan Children's Society partners with 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 $13,507 · grants $13,507
- Adara Development Nepal- Tibetan Medical Practitioner - Adara funds and supports two Tibetan medicine practitioners who travel from village to village for eight months of the year, treating people and providing free healthcare.Expenses $7,784 · grants $7,784
- 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 $6,275 · grants $6,275
- The Himalayan Innovative Society (THIS) works to reduce the incidence of child trafficking from the district through anti-trafficking radio programs. Adara supports THIS to reduce trafficking in Humla district through anti-trafficking projects including watchdog committees, conferences and radio programs.Expenses $3,894 · grants $3,894
- The Women's Foundation (WF) provides legal support to vulnerable women and children who are victims of domestic violence, trafficking and sexual abuse. An Adara-supported lawyer leads a team of experienced legal staff to seek justice and protection for hundreds of women and girls each year.Expenses $1,141 · grants $1,141
- 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 $987 · grants $987
- Hands in Outreach (HIO) helps more than 160 children - mostly girls - living in poverty to go to school. Adara supports the girls' families with health and dental check-ups, periodic food distribution and emergency support. Adara also supports teachers at their early learning centre in Kathmandu.Expenses $585 · grants $585
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 98-0634789
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q33)
- Assets (IRS master file)
- $1,986,808
- Income (IRS master file)
- $1,887,494
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,887,494 | $983,105 | $1,986,808 | IRS |
| 990 | December 2024 | $2,071,866 | $1,329,013 | $1,223,643 | IRS |
| 990 | December 2023 | $808,384 | $808,323 | $409,029 | XML |
| 990 | December 2022 | $946,540 | $917,528 | $260,491 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Audette Excel | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 98-0634789).
Questions about ADARA DEVELOPMENT USA
- What is the EIN of ADARA DEVELOPMENT USA?
- The employer identification number (EIN) of ADARA DEVELOPMENT USA is 98-0634789.
- Is ADARA DEVELOPMENT USA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to ADARA DEVELOPMENT USA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADARA DEVELOPMENT USA 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 ADARA DEVELOPMENT USA due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ADARA DEVELOPMENT USA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ADARA DEVELOPMENT USA?
- The 990 for the year ended December 31, 2025 names Audette Exel.
- Who are the officers and directors of ADARA DEVELOPMENT USA?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ADARA DEVELOPMENT USA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,887,494, expenses of $983,105 and total assets of $1,986,808 at year end.
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