ADESO: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ADESO (EIN 27-0129401)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202503219349309050
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-11-17T11:31:15-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133628255PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONDON O'MEARA MCGINTY & DONNELLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE BATTERY PARK PLAZA 7TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270129401EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADESOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlADESBusinessNameControlTxt
Phone2126617777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 MASSACHUSETTS AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEGAN ALIPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone2024624500PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEXANDER LAZZARUOLOPreparerPersonNm
PTINP01775353PTIN
Phone2126617777PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEGAN ALIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 MASSACHUSETTS AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,557,748GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ADESOAFRICA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionPROVIDE CHARITABLE RELIEF FOR PEOPLE IN AFRICA TO CREATE ENVIRONMENTS IN WHICH AFRICANS CAN THRIVEActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,130,209PYContributionsGrantsAmt
CY Contributions Grants$3,550,104CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,206PYInvestmentIncomeAmt
CY Investment Income$1,502CYInvestmentIncomeAmt
PY Other Revenue$26PYOtherRevenueAmt
CY Other Revenue$6,142CYOtherRevenueAmt
PY Total Revenue$3,132,441PYTotalRevenueAmt
CY Total Revenue$3,557,748CYTotalRevenueAmt
PY Grants And Similar Paid$10,068PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$514,268CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$468,800PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$890,229CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$42,215CYTotalFundraisingExpenseAmt
PY Other Expenses$2,651,341PYOtherExpensesAmt
CY Other Expenses$2,203,201CYOtherExpensesAmt
PY Total Expenses$3,130,209PYTotalExpensesAmt
CY Total Expenses$3,607,698CYTotalExpensesAmt
PY Revenues Less Expenses$2,232PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$49,950CYRevenuesLessExpensesAmt
Total Assets BOY$60,663TotalAssetsBOYAmt
Total Assets EOY$273,843TotalAssetsEOYAmt
Total Liabilities BOY$58,431TotalLiabilitiesBOYAmt
Total Liabilities EOY$321,561TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,232NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$47,718NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE CHARITABLE RELIEF AND SUPPORT FOR PEOPLE IN AFRICA, ASIA, MIDDLE EAST AND LATIN AMERICA. WE WORK AT THE ROOTS OF COMMUNITIES TO CREATE ENVIRONMENTS IN WHICH ALL REGIONS CAN THRIVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,393,932ExpenseAmt
Grant$514,268GrantAmt
DescINCREASE LOCAL INFLUENCE ON DECISION-MAKING AT THE NATIONAL, REGIONAL, AND INTERNATIONAL LEVELS THROUGH ADVOCACY, NETWORKING, AND COMMUNICATION TO COUNTERACT THE EFFECTS OF FAMINE AND FOOD SHORTAGES. DEVELOP A LOCALIZED FUNDING PROGRAM THAT PROVIDES PRACTICAL, PROGRESSIVE, AND AUTHENTIC SOLUTIONS, DRIVEN AND DESIGNED BY LOCAL AND NATIONAL ACTORS.Desc
Total Program Service Expenses$3,393,932TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2126617777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 MASSACHUSETTS AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
FOWSIYA WARSAME
BOARD TREASURER1.00Yes (X)$0$0$0
LESLIE FIELDS
MEMBER0.50Yes (X)$0$0$0
FANTA TOURE
INTERIM BOARD CHAIR0.50Yes (X)$0$0$0
DEGAN ALI
BOARD SECRETARY20.00$0$0$0Yes (X)
HIBAK KALFAN
EXECUTIVE DIRECTOR - NEAR40.00$144,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$144,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,550,104AllOtherContributionsAmt
Total Contributions$3,550,104TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$126TotalRevenueColumnAmt
Exclusion$126ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,376SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,376SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,376TotalRevenueColumnAmt
Exclusion$1,376ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. REVENUEDesc
Business900099BusinessCd
Total Revenue Column$6,142TotalRevenueColumnAmt
Related Or Exempt Func Income$6,142RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,142OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,557,748TotalRevenueColumnAmt
Related Or Exempt Func Income$6,142RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,502ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$514,268TotalAmt
Program Services$514,268ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$144,000TotalAmt
Program Services$136,800ProgramServicesAmt
Management And General$7,200ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$746,229TotalAmt
Program Services$708,918ProgramServicesAmt
Management And General$37,311ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$391,306TotalAmt
Program Services$371,741ProgramServicesAmt
Management And General$19,565ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,603TotalAmt
Management And General$18,603ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,436,986TotalAmt
Program Services$1,337,332ProgramServicesAmt
Management And General$71,850ManagementAndGeneralAmt
Fundraising$27,804FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,191TotalAmt
Program Services$23,934ProgramServicesAmt
Fundraising$10,257FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,833TotalAmt
Program Services$11,833ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,543TotalAmt
Program Services$19,907ProgramServicesAmt
Management And General$6,636ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER EXPENSES$207,714$193,174$10,386$4,154
REGAL IR$57,595$57,595
MEMBERSHIP$15,959$15,959
INDIRECT EXPENDITURES$2,471$2,471

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,607,698TotalAmt
Program Services$3,393,932ProgramServicesAmt
Management And General$171,551ManagementAndGeneralAmt
Fundraising$42,215FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$46,998BOYAmt
EOY$192,497EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,665BOYAmt
EOY$70,128EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$11,218EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,663BOYAmt
EOY$273,843EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$58,431BOYAmt
EOY$321,561EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,431BOYAmt
EOY$321,561EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,232BOYAmt
EOY-$47,718EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,232BOYAmt
EOY-$47,718EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,663BOYAmt
EOY$273,843EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$49,950ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$828,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$840,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,546,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,526,391CurrentTaxYearMinus1YearAmt
Current Tax Year$3,487,765CurrentTaxYearAmt
Total$11,230,442TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$828,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$840,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,546,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,526,391CurrentTaxYearMinus1YearAmt
Current Tax Year$3,487,765CurrentTaxYearAmt
Total$11,230,442TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,230,442PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,206CurrentTaxYearMinus1YearAmt
Current Tax Year$126CurrentTaxYearAmt
Total$2,332TotalAmt
FieldValueIRS element (for citing)
Total Support$11,232,774TotalSupportAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA00GRANTRESPONSE TO LOCAL DISASTER IN AFGHANISTAN$250,000
SOUTH ASIA00GRANTAFGHANISTAN LAB WORKPLAN$10,000
SUB-SAHARAN AFRICA00GRANTRESPOND OT A LOCAL DISASTER IN LIBERIA$249,550
MIDDLE EAST AND NORTH AFRICA00GRANTRESPONSE TO LOCAL DISASTER$4,718
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$514,268SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$514,268TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
SOUTH ASIARESPONSE TO LOCAL DISASTER IN AFGHANISTAN$250,000WIRE TRANSFER$0
SOUTH ASIAAFGHANISTAN LAB WORKPLAN$10,000WIRE TRANSFER$0
SUB-SAHARAN AFRICARESPOND OT A LOCAL DISASTER IN LIBERIA$249,550WIRE TRANSFER$0
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION OVERSEES THE USE OF THE FUNDS BY GRANTEES BY ENSURING AN AGREEMENT IS SIGNED SETTING OUT THE REQUIREMENTS AND TIMELINES OF THE DELIVERABLES. IN ADDITION, THE RECIPIENT SHARES A BUDGET OF HOW THE FUNDS WILL BE UTILISED AND THE SAME IS INCORPORATED IN THE AGREEMENT WHICH IS SIGNED BY BOTH PARTIES. THE RECIPIENT IS ALSO REQUIRED TO SHARE THE PROJECT FINANCIAL AND NARRATIVE REPORTS ALONG WITH SUPPORTING DOCUMENTS FOR VERIFICATION IN LINE WITH THE AGREEMENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE SYSTEM OF MONITORING IS IN BUILT WITHIN OUR PROCESSES AND IF THERE IS A CONFLICT OF INTEREST, THE SAME IS ADDRESSED BY HR.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION REVIEWS THE SALARIES OF PEOPLE WITH COMPARABLE RESPONSIBILITIES IN COMPARABLE ORGANISATIONS
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, 990, AND POLICIES AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 1,292,899. MANAGEMENT AND GENERAL EXPENSES 69,511. FUNDRAISING EXPENSES 27,804. TOTAL EXPENSES 1,390,214. TAX: PROGRAM SERVICE EXPENSES 44,433. MANAGEMENT AND GENERAL EXPENSES 2,339. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,772.
PART I - PART XII - FINANCIAL STATEMENT & REPORTINGPLEASE BE ADVISED THE AUDIT OF THE BOOKS AND RECORDS OF ADESO HAS NOT BEEN COMPLETED. THEREFORE, CHANGES TO THE BOOKS AND RECORDS MAY BE REQUIRED, AND IF SO THE ENCLOSED TAX RETURN MAY NEED TO BE AMENDED. WE ARE SUBMITTING THIS RETURN BASED ON INFORMATION PROVIDED BY ADESO AT THE INSTRUCTION OF AN OFFICER OF ADESO.
SCHEDULE O - SIGNIFICANT EVENT UPDATEADESO US HAS BEEN INVOLVED IN A LONG-RUNNING DISPUTE OVER AMOUNTS OWED IN RELATION TO THE USAID-FUNDED RESILIENCE AND ECONOMIC GROWTH IN THE ARID LANDS - IMPROVING RESILIENCE (REGAL-IR) PROJECT WHICH WAS DELIVERED IN KENYA BETWEEN 2012 AND 2017. THERE IS A BALANCE OF FUNDS THAT ADESO US OWES, WHICH RELATES TO THE RECOVERY OF INDIRECT COSTS ADVANCED BY USAID. THE BALANCE DUE AROSE BECAUSE OF THE DIFFERENCE BETWEEN THE PROVISIONAL AND FINAL NEGOTIATED INDIRECT COST RATES ON THIS $45M MULTI-YEAR PROJECT. SUCH BALANCES ARE COMMON DUE TO THE INEVITABLE DIFFERENCES BETWEEN FINAL AND PROVISIONAL INDIRECT COST RATES THAT OFTEN TAKE A LONG TIME TO RESOLVE. IN THIS CASE, THE FINAL INDIRECT COST RATES FOR SOME OF THE YEARS IN QUESTION WERE NOT CONFIRMED BY USAID UNTIL 2020. IN ADDITION, THE CALCULATIONS OF INDIRECT COSTS WERE FURTHER COMPLICATED BECAUSE THERE WERE SIMULTANEOUS NEGOTIATIONS TAKING PLACE OVER THE AMOUNT OF DIRECT COSTS THAT ADESO US WAS ENTITLED TO CLAIM IN RELATION TO THE REGAL-IR PROJECT. USAID CLAIMED THAT THE AMOUNT IT WAS OWED IN RELATION TO THESE DIFFERENCES BETWEEN FINAL AND PROVISIONAL INDIRECT COST RATES ON THE REGAL-IR PROJECT WAS $1,329,041.56. HOWEVER, ADESO US DISPUTED THE CALCULATIONS CARRIED OUT BY USAID, BECAUSE THE RATES USED BY USAID IN THEIR CALCULATION OF THE DEBT DID NOT USE THE FINAL APPROVED RATES FOR SOME OF THE YEARS, AND ALSO OMITTED SOME OF THE DIRECT COSTS THAT WERE LATER ACCEPTED AS PROPERLY CHARGEABLE TO THE PROJECT. ACCORDING TO ADESO US, THE AMOUNT OWED IS $57,595.63 BASED ON APPLYING THE FINAL INDIRECT COST RATES ISSUED BY USAID TO THE FINAL AMOUNTS OF DIRECT COSTS THAT USAID AGREED WERE CHARGEABLE TO THE PROJECT. DESPITE ITS BEST EFFORTS, ADESO US WAS UNABLE TO RESOLVE THESE DISPUTES BEFORE THE DEBT WAS PASSED TO US TREASURY AND USAID WAS CLOSED. ADESO US CONTINUES TO SEEK FOR RESOLUTION OF THE AMOUNT OWED AND TO MAKE PAYMENT OF WHATEVER DEBTS ARE PROPERLY DUE. HOWEVER, THE US TREASURY HAS NOT RESPONDED TO REPEATED ATTEMPTS BY ADESO US AND ITS LEGAL REPRESENTATIVES TO ENGAGE IN DISCUSSIONS OR CORRESPONDENCE TO RESOLVE THIS MATTER DURING 2024 AND 2025. GIVEN THE CURRENT LACK OF ENGAGEMENT BY US TREASURY AND THE CLOSURE OF USAID, THE FINAL AMOUNT AND TIMING OF ANY POTENTIAL SETTLEMENT REMAIN UNCERTAIN. GIVEN THESE CIRCUMSTANCES, ADESO US HAS RECOGNISED THE DEBT IT BELIEVES IS PROPERLY DUE OF $57,595.63 IN 2024, BUT NO FURTHER LIABILITY HAS BEEN RECORDED AT THIS TIME. ADESO US WILL INCLUDE AN UPDATE IN FUTURE FILINGS AND CONTINUE TO TAKE ACTIVE STEPS TO RESOLVE THIS MATTER AND SETTLE ALL ITS LIABILITIES."

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AFRICAN DEVELOPMENT SOLUTIONS - KENYABusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 70331-00400AddressLine1Txt
CityNAIROBICityNm
CountryKECountryCd
FieldValueIRS element (for citing)
Primary ActivitiesCHARITABLE ACTIVITIESPrimaryActivitiesTxt
Legal Domicile Foreign CountryKELegalDomicileForeignCountryCd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AFRICAN DEVELOPMENT SOLUTIONS - KENYABusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$3,487,765InvolvedAmt

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