Adp Foundation

  • Roseland, NJ
  • Tax exemption issued: Aug. 1984
  • EIN: 22-2222589

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Named Trusts/Foundations N.E.C. (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,758,337
Expenses
$17,748,188
Net Income
$3,010,149
Net Assets
$25,931,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,392,295
93.4%
Program Services $0
Investment Income $1,366,042
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $28,565,208
Total Liabilities $2,633,683
Net Assets $25,931,525
Compensation
Key Employees and Officers Compensation Related Other
Margaret Ferrero (Trustee) $0 $0 $0
Maria Black (Trustee) $0 $0 $0
Paul Boland (Trustee) $0 $0 $0
Tiffany Davis (Trustee) $0 $0 $0
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Document Links

990
Filed on Nov. 13, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,592,448
Expenses
$15,861,553
Net Income
$2,730,895
Net Assets
$22,921,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,374,597
93.4%
Program Services $0
Investment Income $1,217,851
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,295,795
Total Liabilities $3,374,419
Net Assets $22,921,376
Compensation
Key Employees and Officers Compensation Related Other
Margaret Ferrero (Trustee) $0 $0 $0
Maria Black (Trustee) $0 $0 $0
Paul Boland (Trustee) $0 $0 $0
Tiffany Davis (Trustee) $0 $0 $0
Bob Lockett (Trustee (outgoing As Of 3/24/2023)) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,219,858
Expenses
$17,727,000
Net Income
-$507,142
Net Assets
$20,190,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,855,235
97.9%
Program Services $0
Investment Income $364,623
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,442,861
Total Liabilities $4,252,380
Net Assets $20,190,481
Compensation
Key Employees and Officers Compensation Related Other
Bob Lockett (Trustee) $0 $0 $0
Carlos Rodriguez (Trustee) $0 $0 $0
Sreeni Kutam (Trustee) $0 $0 $0

Document Links

990
Filed on Nov. 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,725,290
Expenses
$12,496,142
Net Income
$8,229,148
Net Assets
$20,697,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,720,485
100.0%
Program Services $0
Investment Income $4,805
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,560,078
Total Liabilities $2,862,455
Net Assets $20,697,623
Compensation
Key Employees and Officers Compensation Related Other
Bob Lockett (Trustee) $0 $0 $0
Sreeni Kutam (Trustee) $0 $0 $0
Carlos Rodriguez (Trustee) $0 $0 $0

Document Links

990
Filed on Nov. 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,276,917
Expenses
$16,741,136
Net Income
-$2,464,219
Net Assets
$12,468,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,208,517
99.5%
Program Services $0
Investment Income $68,400
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,930,540
Total Liabilities $5,462,065
Net Assets $12,468,475
Compensation
Key Employees and Officers Compensation Related Other
Bob Lockett (Trustee) $0 $0 $0
Sreeni Kutam (Trustee) $0 $0 $0
Vito Giuliani (Outgoing Trustee) $0 $0 $0
Aisha Thomas-petit (Outgoing Trustee) $0 $0 $0
Carlos Rodriguez (Trustee) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,363,349
Expenses
$12,121,397
Net Income
$241,952
Net Assets
$14,932,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,993,204
97.0%
Program Services $0
Investment Income $370,145
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,002,018
Total Liabilities $4,069,324
Net Assets $14,932,694
Compensation
Key Employees and Officers Compensation Related Other
Aisha Thomas-petit (Trustee) $0 $0 $0
Carlos Rodriguez (Trustee) $0 $0 $0
Rita Mitjans (Outgoing Trustee) $0 $0 $0
Vito Giuliani (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 5, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,747,293
Expenses
$12,805,712
Net Income
$2,941,581
Net Assets
$14,690,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,488,856
98.4%
Program Services $0
Investment Income $258,437
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,834,577
Total Liabilities $3,143,835
Net Assets $14,690,742
Compensation
Key Employees and Officers Compensation Related Other
Carlos Rodriguez (Trustee) $0 $0 $0
Rita Mitjans (Trustee) $0 $0 $0
Vito Giuliani (Trustee) $0 $0 $0

Document Links

990
Filed on Oct. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,152,588
Expenses
$10,021,671
Net Income
$8,130,917
Net Assets
$11,749,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,063,122
99.5%
Program Services $0
Investment Income $89,466
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,248,076
Total Liabilities $1,498,915
Net Assets $11,749,161
Compensation
Key Employees and Officers Compensation Related Other
Carlos Rodriguez (Trustee) $0 $0 $0
Rita Mitjans (Trustee) $0 $0 $0
Vito Giuliani (Trustee) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,740,424
Expenses
$8,364,688
Net Income
$2,375,736
Net Assets
$3,618,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,733,985
99.9%
Program Services $0
Investment Income $6,439
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,305,594
Total Liabilities $1,687,350
Net Assets $3,618,244
Compensation
Key Employees and Officers Compensation Related Other
Carlos Rodriguez (Trustee) $0 $0 $0
Rita Mitjans (Trustee) $0 $0 $0
Vito Giuliani (Trustee) $0 $0 $0

Document Links

990
Filed on Nov. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,018,309
Expenses
$7,308,569
Net Income
-$290,260
Net Assets
$1,242,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,015,937
100.0%
Program Services $0
Investment Income $2,372
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,694,886
Total Liabilities $1,452,378
Net Assets $1,242,508
Compensation
Key Employees and Officers Compensation Related Other
Carlos Rodriguez (Trustee) $0 $0 $0
Rita Mitjans (Trustee) $0 $0 $0
Vito Guiliani (Trustee) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,697,461
Expenses
$7,255,698
Net Income
-$2,558,237
Net Assets
$1,532,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,574,018
76.1%
Program Services $0
Investment Income $28,908
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,094,535
23.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,661,212
Total Liabilities $2,128,444
Net Assets $1,532,768
Compensation
Key Employees and Officers Compensation Related Other
Carlos Rodriguez (Trustee) $0 $0 $0
Michael Capone (Outgoing Trustee) $0 $0 $0
Regina Lee (Outgoing Trustee) $0 $0 $0
Rita Mijtans (Trustee) $0 $0 $0
Vito Guiliani (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,012,218
Expenses
$6,429,467
Net Income
-$3,417,249
Net Assets
$5,056,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,571,902
85.4%
Program Services $0
Investment Income $71,392
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $368,924
12.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,261,044
Total Liabilities $2,204,306
Net Assets $5,056,738
Compensation
Key Employees and Officers Compensation Related Other
Carlos Rodriguez (Trustee) $0 $0 $0
Regina Lee (Trustee) $0 $0 $0
Michael Capone (Trustee) $0 $0 $0

Document Links

990
Filed on Nov. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,084,687
Expenses
$7,004,732
Net Income
-$4,920,045
Net Assets
$7,856,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,573,252
75.5%
Program Services $0
Investment Income $143,354
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $368,081
17.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,799,325
Total Liabilities $1,943,274
Net Assets $7,856,051

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,035,845
Expenses
$4,928,246
Net Income
-$3,892,401
Net Assets
$12,191,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $768,210
74.2%
Program Services $0
Investment Income $245,124
23.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,511
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,298,787
Total Liabilities $1,107,783
Net Assets $12,191,004

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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