Alzheimers Support Network Inc
- Assets
- $1.8m
- Revenue
- $591.5k
- Investments
- $0.0
- Employees
- 12
- Location
- Naples, FL
- Founding
- 11/1994
- Data as of
- 12/2020
- EIN
- 59-2198939
Organization Overview
Alzheimers Support Network Inc is located in Naples, FL. The organization was established in 1994. According to its NTEE Classification (G83) the organization is classified as: Alzheimers Disease, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2020, Alzheimers Support Network Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alzheimers Support Network Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Alzheimers Support Network Inc generated $591.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $686.7k during the year ending 12/2020. While expenses have increased by 4.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORTING FAMILIES DEALING WITH PROGRESSIVE DEMENTIA
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT GROUP MEETINGS: 22 EACH MONTH FOR FAMILY MEMBERS SUPPORT MEETINGS (20 EACH MONTH FOR THOSE WITHTHE DESEASE) APPROXIMENTELY 85 PEOPLE ATTEND 33% OF PROGRAM BUDGET
EDUCATION: SPEAKER MEETINGS SERVICING 300 PEOPLE EACH MONTHPROBLEM SOLVING FOR CAREGIVERSAPPROXIMATELY 225 CALLS AND WALK-INS EACH MONTH32% OF PROGRAM BUDGET
NEWSLETTERS SENT TO 4000 FAMILIES EACH MONTHADDITIONAL 200 COPIES GIVEN TO GENERAL PUBLIC15% OF PROGRAM BUDGET
HELPLINE AVAILABLE 24 HOURS PER DAYAPPROXIMATELY 850 CALLS EACH MONTH20% OF BUDGET PROGRAM
SUPPORT GROUP MEETINGS: 22 EACH MONTH FOR FAMILY MEMBERS SUPPORT MEETINGS (20 EACH MONTH FOR THOSE WITHTHE DESEASE) APPROXIMENTELY 85 PEOPLE ATTEND 33% OF PROGRAM BUDGET
EDUCATION: SPEAKER MEETINGS SERVICING 300 PEOPLE EACH MONTHPROBLEM SOLVING FOR CAREGIVERSAPPROXIMATELY 225 CALLS AND WALK-INS EACH MONTH32% OF PROGRAM BUDGET
NEWSLETTERS SENT TO 4000 FAMILIES EACH MONTHADDITIONAL 200 COPIES GIVEN TO GENERAL PUBLIC15% OF PROGRAM BUDGET
HELPLINE AVAILABLE 24 HOURS PER DAYAPPROXIMATELY 850 CALLS EACH MONTH20% OF BUDGET PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clarke Pollard President & CEO | OfficerTrustee | 40 | $35,225 |
Susan S Pollard Treasurer | OfficerTrustee | 10 | $0 |
Mary Ann Portman MD Vice President | OfficerTrustee | 4 | $0 |
Harriet Denny Secretary | OfficerTrustee | 1 | $0 |
Teepa Snow Director | Trustee | 1 | $0 |
Ronald T Garry MD Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $594,190 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $594,190 |
| Total Program Service Revenue | $0 |
| Investment income | $10,752 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$13,490 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $591,452 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $409,721 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $68,243 |
| Payroll taxes | $31,427 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,344 |
| Fees for services: Other | $0 |
| Advertising and promotion | $50 |
| Office expenses | $7,330 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,877 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,957 |
| All other expenses | $47,015 |
| Total functional expenses | $686,745 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $599,609 |
| Savings and temporary cash investments | $92,562 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,128,383 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,416 |
| Total assets | $1,836,970 |
| Accounts payable and accrued expenses | $5,265 |
| Grants payable | $0 |
| Deferred revenue | $79,417 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $84,682 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,752,288 |
| Total liabilities and net assets/fund balances | $1,836,970 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Alzheimers Support Network Inc has recieved totaling $82,845.
| Awarding Organization | Amount |
|---|---|
Ray Foundation Inc Naples, FL PURPOSE: OPERATING BUDGET SUPPORT | $50,000 |
Lee Guardianship Services Inc Fort Meyers, FL PURPOSE: GENERAL SUPPORT | $10,000 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: MEDICAL / PUBLIC SERVICES | $8,200 |
American Endowment Foundation Hudson, OH PURPOSE: DISEASE/DISORDER | $7,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $5,750 |
Suncoast West Foundation Tr Naples, FL PURPOSE: GENERAL | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alzheimers Community Care Inc West Palm Beach, FL | $5,606,103 | $7,158,052 |
Alzheimers Family Services Inc Pensacola, FL | $918,256 | $1,801,200 |
Alzheimer-Parkinson Association Of Irc Inc Vero Beach, FL | $1,039,136 | $681,461 |
Alzheimers Support Network Inc Naples, FL | $1,836,970 | $591,452 |
Jud C Hickey Center For Alzheimers Care Inc Augusta, GA | $6,980,586 | $1,363,088 |
Alvin A Dubin Alzheimers Resource Center Inc Fort Myers, FL | $1,046,308 | $341,751 |
Alzheimers Services Center Inc Morrow, GA | $1,261,641 | $208,460 |
Change Of Pace Inc Sebring, FL | $90,523 | $304,009 |
Alzheimers Family Organization Inc Spring Hill, FL | $3,840 | $153,177 |
Advocates For Alzheimers Care Inc Dublin, GA | $275,977 | $114,932 |
Alzheimers Education Resources And Services Montgomery, AL | $226,253 | $230,592 |
Ne Focal Point Casa Inc Deerfield Beach, FL | $951,479 | $83,674 |