ADIRA FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ADIRA FOUNDATION (EIN 82-5023726)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-02
- IRS object ID
- 202133069349300218
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-02T07:34:46-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541631262 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITERSTEPHENSHURSTGARY & SHREAVESPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 DOMINION BLVD | AddressLine1Txt |
| City | GLEN ALLEN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 825023726 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADIRA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADIR | BusinessNameControlTxt |
| Phone | 8774260712 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7330 STAPLES MILL ROAD 288 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23228 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG SMILEY | PersonNm |
| Person Title | EX OFFICIO | PersonTitleTxt |
| Phone | 8774260712 | PhoneNum |
| Signature | 2021-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GREG | PersonFirstNm |
| Person Last | SMILEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAYME MIKA | PreparerPersonNm |
| PTIN | P00852731 | PTIN |
| Phone | 8047470000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | GREG SMILEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7330 STAPLES MILL ROAD 288 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $94,744 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADIRAFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO INVEST IN BETTER LIVES FOR PEOPLE WITH NEURODEGENERATIVE DISEASES. INITIALLY, ADIRA FOUNDATION (ADIRA) WILL FOCUS ON FIVE NEURODEGENERATIVE DISEASES THAT ARE HIGHLY COMPLEX AND HAVE MUCH IN COMMON: ALZHEIMER'S DISEASE AND RELATED DEMENTIAS, ALS, HUNTINGTON'S DISEASE, MULTIPLE SCLEROSIS, AND PARKINSON'S DISEASE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,899 | PYContributionsGrantsAmt |
| CY Contributions Grants | $42,420 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $675 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $127 | CYOtherRevenueAmt |
| PY Total Revenue | $3,899 | PYTotalRevenueAmt |
| CY Total Revenue | $43,222 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $250,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $614,632 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $605,737 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $832,744 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $295,560 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $846,705 | PYOtherExpensesAmt |
| CY Other Expenses | $482,041 | CYOtherExpensesAmt |
| PY Total Expenses | $1,702,442 | PYTotalExpensesAmt |
| CY Total Expenses | $1,929,417 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,698,543 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,886,195 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $142,611 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,916,341 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,912 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $554,857 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $99,699 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,361,484 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INVEST IN BETTER LIVES FOR PEOPLE WITH NEURODEGENERATIVE DISEASES, IN ADIRA'S EARLY YEARS, WE WILL FOCUS PRINCIPALLY, THOUGH NOT EXCLUSIVELY, ON FIVE NEURODEGENERATIVE DISEASES: ALS, ALZHEIMER'S AND RELATED DEMENTIAS, HUNTINGTON'S DISEASE, MULTIPLE SCLEROSIS, AND PARKINSON'S DISEASE.AT ADIRA WE ACCELERATE THE DESIGN AND FUNDING OF BETTER, MORE INTEGRATED HELP FOR PEOPLE WHO NEED IT NOW. WE ASSEMBLE A HANDFUL OF DISEASES THAT STRUGGLE WITH MANY OF THE SAME BIG THINGS. WE TAKE THEM OUT OF ISOLATION WHERE THEY'RE DEFINED NOT BY THEIR DIAGNOSIS BUT BY THEIR STRUGGLE. FROM A BIRD'S-EYE VIEW, WE SEE THE COMMON THEMES AND TRENDS. WE SPEAK WITH PEOPLE GOING THROUGH THIS JOURNEY TO DESIGN BETTER PROGRAMS "WITH" THEM, NOT JUST "FOR" THEM. THEN WE FUND THOSE BIGGER, COMMON PROBLEMS WITH WHICH THEY SAY THEY NEED THE MOST HELP. SOME EXAMPLES OF OUR WORK TO DATE FOCUS ON CAREGIVING, NAVIGATION OF DIFFERENT SERVICES, DISABILITY, EQUITY, MEASUREMENTS FOR QUALITY OF LIFE, AND MENTAL HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,102,615 | ExpenseAmt |
| Grant | $614,632 | GrantAmt |
| Desc | ADIRA'S PROGRAM ACTIVITIES HAVE FOLLOWED ITS "LISTEN, LEARN, AND THEN ACT" APPROACH TO INVEST IN BETTER LIVES FOR PEOPLE WITH NEURODEGENERATIVE DISEASES, STARTING WITH FIVE COMMUNITIES: ALS, ALZHEIMER'S AND RELATED DEMENTIAS, HUNTINGTON'S DISEASE, MULTIPLE SCLEROSIS AND PARKINSON'S DISEASE.ADIRA SPOKE WITH AND LEARNED WHICH UNMET NEEDS WERE OF MOST PRIORITY TO PATIENTS AND CAREGIVERS, THROUGH HOSTING ONLINE CONVENINGS OF PATIENTS AND GRANTEES; COLLECTING STORIES; JOINING SUPPORT GROUPS, CONDUCTING SURVEYS, AND CO-HOSTING A CAREGIVERS TOWN HALL TALKING TO HUNDREDS OF PEOPLE IN THE NEURODEGENERATIVE DISEASE SPACE.ADIRA ACTED BY DISTRIBUTING $100,000 TO 12 NONPROFITS AROUND THE COUNTRY WHO COLLECTIVELY REACH MORE THAN 500,000 PEOPLE LIVING WITH NEURODEGENERATIVE DISEASES AND THEIR CAREGIVERS. THE PROJECTS FAST-TRACKED AN EMERGENCY RESPONSE TO HEALTH-RELATED NON-PROFITS NEEDING TO PIVOT TO CIRCUMSTANCES CAUSED BY COVID-19. ADIRA CONVENED THOSE GRANTEES TO THEN HELP CROWD-SOURCE WHICH PRIORITIES ADIRA SHOULD IMPLEMENT FOR ITS SECOND ROUND OF GRANTS. THROUGH THAT CONVERSATION, AS WELL AS WHAT ADIRA WAS HEARING AND LEARNING FROM PEOPLE IMPACTED BY THESE DISEASES, THREE ISSUES ROSE TO THE TOP WHICH ADIRA SET AS PRIORITY TOPICS FOR ITS SECOND ROUND OF GRANTS, LAUNCHED IN THE FALL OF 2020: 1. CAREGIVER MENTAL HEALTH, 2. CARE COORDINATION AND NAVIGATION, AND 3. SHARING RESOURCES THAT WORK.ADIRA ALSO PARTNERED WITH OTHER NONPROFITS ON THE DESIGN AND IMPLEMENTATION OF THREE DEMONSTRATION PROJECTS DIRECTLY SERVING PATIENTS AND CAREGIVERS. 1. TO CREATE AN ONLINE, CROWDSOURCED CAREGIVER RESOURCE CLEARINGHOUSE, 2. TO MAP THE NETWORK OF NEURODEGENERATIVE DISEASE-RELATED ORGANIZATIONS AND SERVICES IN VIRGINIA AND THEN APPLY RESULTS AND LESSONS FOR SCALING THE PROGRAM BEYOND VIRGINIA, 3. TO RECORD AUDIO CONVERSATIONS TO HEAR FIRSTHAND FROM PEOPLE IMPACTED BY THESE DISEASES IN ORDER TO PROMOTE THE SPECIFIC NEEDS OF THE PERSON FIRST AS AN "INDIVIDUAL", NOT AS A "PATIENT", 4. ADIRA CONTINUED TO MONITOR AND EVALUATE THE EXTENSION OF A FOURTH DEMONSTRATION PROJECT THAT BEGAN IN 2019 WITH THE HUNTINGTON'S DISEASE SOCIETY OF AMERICA REGARDING LEGAL ADVOCACY AND SUPPORT FOR THOSE SEEKING DISABILITY BENEFITS. ADIRA LOOKS TO APPLY LESSONS LEARNED TO OTHER NEURODEGENERATIVE DISEASE POPULATIONS. ADIRA FURTHER LEARNED HOW TO REFINE AND IMPROVE ITS MODEL BY INVESTING IN RESEARCH WITH TWO MAJOR PROJECTS: 1. ADIRA WORKED WITH GEORGE WASHINGTON UNIVERSITY SCHOOL OF PUBLIC HEALTH TO CONDUCT KEY INFORMANT INTERVIEWS AND MAKE RECOMMENDATIONS FOR APPLYING THE LARGE-SCALE, INTEGRATED MULTILATERAL FUNDING MODELTYPICALLY SEEN IN INFECTIOUS DISEASES SUCH AS HIV/AIDS, TUBERCULOSIS AND OTHERS TO ACHIEVE SIMILARLY TRANSFORMATIVE IMPACT FOR NEURODEGENERATIVE DISEASES, 2. ADIRA WORKED WITH A GROUP OF DIVERSITY, EQUITY, AND INCLUSION EXPERTS TO ENGAGE COMMUNITIES OF COLOR IN DRIVING MORE EFFECTIVE CHANGE IN THE NEURODEGENERATIVE DISEASE SPACE. | Desc |
| Total Program Service Expenses | $1,102,615 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN GATHINGU | PersonNm |
| Phone | 8048331792 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7330 STAPLES MILL ROAD 288 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23228 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CYNTHIA GOMEZ | |||||||
| BOARD CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN J ABRAMSOM | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ZENAWIT MELESSE | |||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN FRARY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD EVENSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE PACKETT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE RECTOR MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL SULLIVAN STAVELEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA HANEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG SMILEY | |||||||
| CEO | 40.00 | $217,198 | $0 | $17,050 | Yes (X) | ||
| MARILYN SPINNER | |||||||
| CHIEF DEV AND EXT AFFAIRS OFFICER | 40.00 | $148,891 | $0 | $14,521 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $366,089 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,571 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $42,420 | AllOtherContributionsAmt |
| Total Contributions | $42,420 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,197 | TotalRevenueColumnAmt |
| Exclusion | $52,197 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $51,522 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$51,522 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$51,522 | TotalRevenueColumnAmt |
| Exclusion | -$51,522 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $127 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $127 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $127 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,222 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $127 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $675 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,632 | TotalAmt |
| Program Services | $614,632 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,492 | TotalAmt |
| Program Services | $89,187 | ProgramServicesAmt |
| Management And General | $75,584 | ManagementAndGeneralAmt |
| Fundraising | $60,721 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,188 | TotalAmt |
| Program Services | $240,181 | ProgramServicesAmt |
| Management And General | $98,487 | ManagementAndGeneralAmt |
| Fundraising | $163,520 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,602 | TotalAmt |
| Management And General | $19,602 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,005 | TotalAmt |
| Management And General | $37,005 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,457 | TotalAmt |
| Management And General | $48,457 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,859 | TotalAmt |
| Management And General | $7,859 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,659 | TotalAmt |
| Management And General | $76,659 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,110 | TotalAmt |
| Management And General | $5,110 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,978 | TotalAmt |
| Program Services | $60,725 | ProgramServicesAmt |
| Management And General | $28,153 | ManagementAndGeneralAmt |
| Fundraising | $29,100 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,743 | TotalAmt |
| Fundraising | $29,743 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,650 | TotalAmt |
| Program Services | $1,380 | ProgramServicesAmt |
| Management And General | $9,970 | ManagementAndGeneralAmt |
| Fundraising | $1,300 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,876 | TotalAmt |
| Management And General | $75,876 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,176 | TotalAmt |
| Fundraising | $11,176 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,322 | TotalAmt |
| Management And General | $5,322 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RESEARCH EXPENSES | $96,510 | $96,510 | |
| ADMINISTRATIVE EXPENSES | $43,158 | $43,158 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,929,417 | TotalAmt |
| Program Services | $1,102,615 | ProgramServicesAmt |
| Management And General | $531,242 | ManagementAndGeneralAmt |
| Fundraising | $295,560 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,868 | BOYAmt |
| EOY | $321,714 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $483,398 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,200 | BOYAmt |
| EOY | $3,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,840 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,141 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,543 | BOYAmt |
| EOY | $12,699 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,094,016 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $819 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,611 | BOYAmt |
| EOY | $2,916,341 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,325 | BOYAmt |
| EOY | $61,237 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $360,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,587 | BOYAmt |
| EOY | $133,620 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,912 | BOYAmt |
| EOY | $554,857 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,699 | BOYAmt |
| EOY | $2,361,484 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,699 | BOYAmt |
| EOY | $2,361,484 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,611 | BOYAmt |
| EOY | $2,916,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,886,195 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$47,843 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,195,823 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,420 | CurrentTaxYearAmt |
| Total | $46,319 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,420 | CurrentTaxYearAmt |
| Total | $46,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $24,988 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,331 | PublicSupportTotal170Amt |
| Total Support | $46,319 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,141 | DepreciationAmt |
| Book Value | $12,699 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,699 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSET-BACKED SECURITIES | Desc |
| Book Value | $2,094,016 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,094,016 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN | Desc |
| Amt | $133,620 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $133,620 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED THE EFFECTS OF ACCOUNTING GUIDANCE RELATED TO UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2020. THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. |
| PART X, LINE 2 - SUPPLEMENTAL INFORMATION: | IN SEPTEMBER 2021 KEITER CERTIFIED PUBLIC ACCOUNTANTS & CONSULTANTS COMPLETED AN INDEPENDENT REVIEW OF THE ADIRA 2020 FINANCIAL STATEMENTS, AS IS COMMON PRACTICE FOR A NEW ORGANIZATION IN ITS FIRST FULL YEAR OF PROGRAMMING. ACCORDING TO THE KEITER REPORT ISSUED ON SEPTEMBER 23, 2021, "BASED ON OUR REVIEW, WE ARE NOT AWARE OF ANY MATERIAL MODIFICATIONS THAT SHOULD BE MADE TO THE ACCOMPANYING FINANCIAL STATEMENT IN ORDER FOR THEM TO BE IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES." |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| THE FUND FOR A HEALTHIER COLORADO | ||||||||
| 1536 WYNKOOP ST STE 224 | DENVER | CO | 80202 | 474101801 | 501(C)(3) | $85,000 | CHRONIC CARE COLLABORATIVE NAVIGATOR PROGRAM TO ASSIST COLORADANS LIVINGWITH NEURODEGENERATIVE DISEASES AND THEIR CAREGIVERS. COVID-19 EMERGENCY RESPONSE PROJECT | |
| NATIONAL ALLIANCE FOR CAREGIVING | ||||||||
| 1730 RHODE ISLAND AVENUE NW SUITE | WASHINGTON | DC | 20036 | 521931357 | 501(C)(3) | $79,954 | GRANT 114 NAFC; WHILE THIS PROJECT WILL HIGHLIGHT THE NEEDS OF CAREGIVERS OF PEOPLE LIVING WITH A NEURODEGENERATIVE DISEASE SUCH AS ALZHEIMER'SDISEASE, AMYOTROPHIC LATERAL SCLEROSIS, HUNTINGTON'S DISEASE, MULTIPLE SCLEROSIS, AND PARKINSON'S DISEASE, THE RESOURCES AGGREGATED WILL APPLY TO CAREGIVERS AT ALL STAGE OF LIFE AND INCLUDE DISEASE-AGNOSTIC RESOURCES. | 812 |
| SENIOR NAVIGATOR | ||||||||
| 7501 BOULDERS VIEW DRIVE 201 | NORTH CHESTERFIELD | VA | 23225 | 541977334 | 501(C)(3) | $75,501 | PROVIDE HELPFUL, FREE INFORMATION AND GUIDANCE TO OLDER ADULTS, PEOPLE WITH DISABILITIES, VETERANS, AND THEIR CAREGIVERS AND FAMILIES VIA AN ACCESSIBLE "HIGH-TECH AND HIGH-TOUCH" APPROACH. | |
| FAMILY CAREGIVER ALLIANCE | ||||||||
| 101 MONTGOMERY STREET SUITE 2150 | SAN FRANCISCO | CA | 94104 | 942687079 | 501(C)(3) | $75,000 | ENHANCED NEURODEGENERATIVE DISEASE CAREGIVER SUPPORT: A THREE-PRONGED APPROACH | |
| I AM ALS | ||||||||
| 525 UNIVERSITY AVE ROOM 11-312 | PALO ALTO | CA | 94301 | 832016277 | 501(C)(3) | $75,000 | IINITIATIVES THAT EXPAND THE IMPACT OF THE NAVIGATION PROGRAM IN RESPONSE TO STATED NEEDS OFTHE COMMUNITY. THE PEER SUPPORT INITIATIVE, DEVELOPED IN RESPONSE TO THE ISOLATING IMPACT OF ALS,CONNECTS PATIENTS AND CAREGIVERS WITH EACH OTHER FOR ADDITIONAL SUPPORT AND GUIDANCE ON THEEXPERIENCE OF LIVING WITH ALS. THE SOON-TO-LAUNCH CAREGIVERS PLATFORM WILL BE AN ONLINE TOOL FORCAREGIVERS TO ND AFFORDABLE HOME HEALTH CARE WORKERS WITH ALS EXPERIENCE. | |
| COMPASSIONATE CARE ALS INC | ||||||||
| PO BOX 1052 | WEST FALMOUTH | MA | 02574 | 043567819 | 501(C)(3) | $75,000 | DEVELOPING A VOLUNTEER CAREGIVER PROGRAM (VCP) AT THE REQUEST OF OUR CURRENT AND FORMER FAMILIES. THIS PROGRAM, INITIALLY FUNDED WITH $25,000 FROM MT PHARMA, WILL PROVIDE ONGOING TRAINING TO CURRENT AND FORMER CAREGIVERS AND FAMILY MEMBERS OF AMYOTROPHIC LATERAL SCLEROSIS (ALS) PATIENTS. | |
| BANGOR YMCA | ||||||||
| 17 SECOND STREET | BANGOR | ME | 04401 | 010211485 | 501(C)(3) | $60,000 | COMBINES PHYSICAL EXERCISE WITH SOCIAL WELLNESS AND EDUCATIONAL PROGRAMMING IN A COMMUNITY SETTING. THE GOAL IS TO IMPROVE HE MENTAL AND PHYSICAL WELLNESS OF INDIVIDUALS LIVING WITH ND AND THEIR CAREGIVERS AND PREVENT FURTHER DETERIORATION. | |
| HUNTINGTON'S DISEASE SOCIETY OF AMERICA | ||||||||
| 505 EIGHTH AVENUE SUITE 902 | NEW YORK | NY | 10018 | 133349872 | 501(C)(3) | $10,000 | CONVERT ANNUAL CONVENTION TO VIRTUAL EXPERIENCE | |
| AMERICAN PARKINSON DISEASE ASSOCIATION | ||||||||
| 733 THIRD AVENUE 3RD FLOOR | NEW YORK | NY | 10017 | 135661935 | 501(C)(3) | $10,000 | ASSIST THE NATIONAL MULTIPLE SCLEROSIS SOCIETYIN RESPONDING TO IMMEDIATE NEEDS OF PATIENTS AND CAREGIVERS IN RESPONSE TO EMERGENCY NEEDS DUE TO COVID-19. | |
| NATIONAL MS SOCIETY | ||||||||
| 135 PARKINSON AVE | STATEN ISLAND | NY | 10305 | 131962771 | 501(C)(3) | $10,000 | DIRECT FINANCIAL ASSISTANCE FOR SELF-EXPRESSED NEEDS INCLUDING MEDICATION, RESPITE CARE, HOME-HEALTH AID, TRANSPORTATION, CHILDCARE ASSISTANCE, ADAPTIVE EQUIPMENT, UTILITY BILL PAYMENT, EMERGENCY HOUSING EXPENSES, AND FOOD ASSISTANCE | |
| ROCKY MOUNTAIN MS CENTER | ||||||||
| 8845 WAGNER STREET | WESTMINSTER | CO | 80031 | 840795455 | 501(C)(3) | $10,000 | WORK WITH INDIVIDUALS LIVING WITH MS AND RELATED NEUROLOGICAL DISEASES DURING THE COVID-19 PANDEMIC IN A VARIETY OF WAYS. | |
| REGENT OF UNIVERSITY OF COLORADO | ||||||||
| 1800 N GRANT ST STE 200 | DENVER | CO | 80203 | 846000555 | 501(C)(3) | $10,000 | ONE-ON-ONE WELLNESS ASSESSMENTS (HOW IS ND DIAGNOSED INDIVIDUAL, IS THE CAREGIVER ABLE TO CARE FOR THEM, HOW IS THE CAREGIVER) BY TELEPHONE OR VIDEO TELECONFERENCE | |
| BAKER RIPLEY | ||||||||
| PO BOX 271389 | HOUSTON | TX | 77277 | 237062976 | 501(C)(3) | $9,741 | RESPONDING TO IMMEDIATE NEEDS OF PATIENTS AND CAREGIVERS IN RESPONSE TO EMERGENCY NEEDS DUE TO COVID-19. | |
| ALS ASSOCIATION DCMDVA CHAPTER | ||||||||
| 30 W GUDE DRIVE SUITE 150 | ROCKVILLE | MD | 20850 | 521749047 | 501(C)(3) | $8,216 | TRANSITION PEOPLE WITH ALS AND THEIR CAREGIVERS TO VIRTUAL SUPPORT | |
| PARKINSONS RESOURCES OF OREGON | ||||||||
| 8880 SW NIMBUS AVE STE B | BEAVERTON | OR | 97008 | 930905013 | 501(C)(3) | $7,500 | COVID-19 OUTREACH AND ONLINE RESPONSE | |
| NEW HORIZONS SERVICE DOGS | ||||||||
| 1590 LAUREL PARK CT | ORANGE CITY | FL | 32763 | 593334829 | 501(C)(3) | $7,325 | PROVIDES EMERGENCY FINANCIAL AID TO SERVICE DOG OWNERS FACING A VETERINARIAN EMERGENCY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GREG SMILEY | ||||||||||||||
| CEO | $217,198 | $0 | $0 | $0 | $0 | $0 | $8,755 | $0 | $8,295 | $0 | $234,248 | $0 | $0 | $0 |
| MARILYN SPINNER | ||||||||||||||
| CHIEF DEV AND EXT AFFAIRS OFFICER | $148,891 | $0 | $0 | $0 | $0 | $0 | $477 | $0 | $14,044 | $0 | $163,412 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ADIRA ENGAGES FRACTIONAL CHIEF FINANCIAL OFFICER (CFO) CONSULTANTS TO SERVE THE FINANCIAL MANAGEMENT FUNCTION, INCLUDING REVIEW OF BUSINESS PRACTICES AND FINANCIAL CONTROLS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. ADIRA WILL LOOK TO MAKE THAT JOB FUNCTION PERMANENT AND BROUGHT IN-HOUSE AS OUR NEEDS AND CAPACITY DEMANDS. ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE CFO AND CHIEF EXECUTIVE OFFICER (CEO) REVIEW AND DISCUSS THE 990. AFTER WHICH THEY PRESENT THE 990 TO THE BOARD FOR THEIR REVIEW BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY: ANY POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO BE DISCLOSED. EACH MEMBER OF THE BOARD MUST ANNUALLY DECLARE AND ATTEST TO ANY POTENTIAL CONFLICT OF INTEREST. AT THE ANNUAL MEETING THE BOARD DISCUSSES THOSE ATTESTATIONS AND APPROVES OF HOW TO PROCEED IN RESPONSE, IN ALIGNMENT WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIAL: THE BOARD MEETS ANNUALLY TO DETERMINE THE COMPENSATION AND BENEFITS PACKAGE OF THE ORGANIZATION'S CEO. THE BOARD EVALUATES PERFORMANCE RELATIVE TO ANNUAL TARGETS SET. THE BOARD ALSO FACTORS IN COMPARABILITY DATA, CASH ON HAND, AND CURRENT INDEPENDENT COMPENSATION ANALYSES. THE BOARD THEN APPROVES ANNUAL COMPENSATION FOR THE CEO AND DOCUMENTS CONTEMPORANEOUS SUBSTANTIATION OF THEIR DELIBERATION AND DECISION. COMPENSATION PROCESS FOR OFFICERS: THE BOARD WORKS WITH THE CEO AND CFO ANNUALLY TO DEVELOP AND APPROVE THE BUDGET FOR THE FOLLOWING FISCAL YEAR WHICH INCLUDES A COMPENSATION FOR KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ADIRA FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC THROUGH THE VIRGINIA STATE CORPORATION COMMISSION, OTHER MEDIA, AND IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ASSET FROM CARING VOICE COALITION 4,222,044. DIFFERENCE IN NET ASSETS -26,221. |
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