Alzheimer's Disease And Related Disorder Association Inc - Florida Gulf Coast
- Assets
- $5.4m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 26
- Location
- Clearwater, FL
- Founding
- Data as of
- 06/2016
- EIN
- 59-2378435
Organization Overview
Alzheimer's Disease And Related Disorder Association Inc - Florida Gulf Coast is located in Clearwater, FL. As of 06/2016, Alzheimer's Disease And Related Disorder Association Inc - Florida Gulf Coast employed 26 individuals. Alzheimer's Disease And Related Disorder Association Inc - Florida Gulf Coast is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SUPPORT SYSTEM FOR FAMILIES WHO HAVE BEEN AFFECTED BY ALZHEIMER'S DISEASE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A SUPPORT SYSTEM FOR FAMILIES WHO HAVE BEEN AFFECTED BY THE DISEASE THROUGH PATIENT SERVICES, EDUCATION, ADVOCACY AND RESEARCH.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Wheeler Chairman | OfficerTrustee | 2 | $0 |
Andrew Weintraub Director | Trustee | 4 | $0 |
Stuart Gaines Director | Trustee | 2 | $0 |
Paul Hasting Vice Chairman | OfficerTrustee | 4 | $0 |
Lane B Kent Treasurer | OfficerTrustee | 2 | $0 |
Robert P Mcnutt Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,979 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $396,793 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,932,074 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,337,846 |
| Total Program Service Revenue | $13,909 |
| Investment income | $9,606 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$34,774 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,326,670 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $33,106 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $305,861 |
| Compensation of current officers, directors, key employees. | $21,104 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,014,976 |
| Pension plan accruals and contributions | $10,672 |
| Other employee benefits | $130,968 |
| Payroll taxes | $100,244 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $55,850 |
| Fees for services: Accounting | $71,476 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,339 |
| Fees for services: Other | $64,288 |
| Advertising and promotion | $0 |
| Office expenses | $253,705 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $158,029 |
| Travel | $84,656 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $82,482 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,400 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,466,670 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,118,138 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $74,839 |
| Accounts receivable, net | $353,069 |
| 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 | $30,748 |
| Net Land, buildings, and equipment | $212,765 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $604,892 |
| Total assets | $5,394,451 |
| Accounts payable and accrued expenses | $121,316 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $272,583 |
| Total liabilities | $393,899 |
| Unrestricted restricted net Assets | $3,050,025 |
| Temporarily restricted net Assets | $1,950,527 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $5,000,552 |