Adara Development (usa) EIN 98-0634789 Form 990 (PDF) Claim this org

Adara Development (usa) FY2022 filing

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Connects businesses with impoverished communities, providing health, education, and essential services. For fiscal year 2022 it reported $947K in revenue, $918K in expenses, and $168K in net assets.Pt I

Founded
2009
Type
Public charity (501(c)(3)) · International
Location
Seattle, WA
Website
www.adaragroup.org
Filings
6 on file (2020–2022)
Revenue
$947KFY2022
Expenses
$918K
Net assets
$168K
People
9
Filings
6
Updates
0
More identity details & actions ⌄
EIN  98-0634789 Public charity (501(c)(3)) Seattle, WA Founded 2009
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
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Figures match the IRS filing checked 9/11/26 · see original: IRS
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Size
$1–10M
What they do
Connects businesses with impoverished communities, providing health, education, and essential services.
Leadership
Brooke Magnusson · Global Health Director · $114K
Money in and out
$947K revenue, $918K expenses
Bottom line
84% program efficiency
Where the money goes · FY2022
Total revenue
$947K
Pt VIII · Ln 12
Total expenses
$918K
Pt IX · Ln 25
Net assets
$168K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $29K
Where spending went · Part IX cols B–D
Program services $0.84 Management & general $0.16
Program efficiency
84%
of spending reaches programs
Operating runway
2.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+3%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$947K
FY2022▼ -4%
Expenses
$918K
FY2022▼ -5%
Total assets
$260K
FY2022▲ +5%
Total liabilities
$92K
FY2022▼ -16%
Total revenue
$947K
Pt VIII · Ln 12
Total expenses
$918K
Pt IX · Ln 25
Net assets
$168K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$29K
Total assetsPt X · Ln 16$260K
Program-expense ratioPt IX · col B84%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 44

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAdara Development (usa)
EINHdr · item D98-0634789
Principal addressHdr · item CSeattle, WA
WebsiteHdr · item Jwww.adaragroup.org
Year of formationHdr · item L2009
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFInternational (Q33)
Ruling yearIRS BMFMay 2011

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Global Health Director
$114,368Pt VII · Sec A
Clinical Content Manager
$100,857Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Heidi Nakamura’s $154K as Senior Newborn Advisor is at the 59th percentile of top reported officer pay among 1170 $1–10M international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Heidi Nakamura$153,891$137,018$128,867
Brooke Magnusson$145,978$122,843$114,368
Evangeline Dittman$109,305
Molly Macguffie$101,279
Andrea Cunningham$100,857

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $644K of program spending, described in the organization's own filed words · FY2022.
01

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.

$500Kprogram expense
02

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.

$76Kprogram expense
03

Maternal Newborn Child Health

Kiwoko Hospital. At the heart of AdaraNewborn is a holistic model of care to women, newborns and children that we pioneered with our partner, Kiwoko Hospital. We are committed to maintaining the hospital as a Centre of Excellence in the country by supporting the maternity unit, neonatal intensive care unit and community-based healthcare…

$68Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$547K · 58%
Other revenue$400K · 42%
Contributions & grants58%$547K
Other revenue42%$400K
Total revenueLn 12$947K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.84 Management & general $0.16
Program services84%$769K
Management & general16%$149K
Total functional expensesLn 25$918K

Balance Sheet

Part X · end of year
CashLn 1$181K
Total assetsLn 16$260K
Total liabilitiesLn 26$92K
Total net assetsLn 32$168K
Months of cash on handcomputed2.4

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $181K · Operating expenses/yr $918K
2.4 months
Where the money goes
Program services
Program services $769K · Total expenses $918K
84%
Management & General
Management & general $149K · Total expenses $918K
16%
Fundraising
Fundraising $0 · Total expenses $918K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $572K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $547K · Total revenue $947K
58%
Government reliance
Government grants $0 · Total revenue $947K
0%
Earned-income share
Program service revenue $0 · Total revenue $947K
0%
Investment reliance
Investment income $0 · Total revenue $947K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $918K
0%
Growth & trend
Revenue growth (YoY)
This year $947K · Prior year $986K
-4%
Net-asset trend (YoY)
End of year $168K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $947K · Expenses $918K
+3%
Liabilities-to-Assets
Total liabilities — · Total assets $260K
Net-asset ratio
Net assets $168K · Total assets $260K
65%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $260K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Brooke Magnusson · Reported title Global Health Director · Highest reported compensation $114K · Total expenses $918K
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $573K · Total expenses $918K
62%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 84%
Overhead ratio 16%
Fundraising cost ratio 0%
Revenue growth -4%
Investment management fee ratio 0%
Legal fee ratio <0.01%
Accounting fee ratio 1%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$257K
See all 3 funders →
Grants paid · 2 grants · $38K · 2020–2021
University of WashingtonFY2021$24,381
University of WashingtonFY2020$13,287

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$1.9M revenue · ⤓ 990 PDF
FY2024$2.1M revenue · ⤓ 990 PDF
FY2023$808K revenue · ⤓ 990 PDF
FY2022$947K revenue · viewing · ⤓ 990 PDF
FY2021$986K revenue · ⤓ 990 PDF
FY2020$745K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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