Alzheimers & Dementia Resource Center Inc
- Assets
- $355.5k
- Revenue
- $626.9k
- Investments
- $0.0
- Employees
- 7
- Location
- Winter Park, FL
- Founding
- 07/1985
- Data as of
- 06/2022
- EIN
- 59-2496511
Organization Overview
Alzheimers & Dementia Resource Center Inc is located in Winter Park, FL. The organization was established in 1985. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Alzheimers & Dementia Resource Center Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alzheimers & Dementia Resource Center 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 06/2022, Alzheimers & Dementia Resource Center Inc generated $626.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $526.5k during the year ending 06/2022. While expenses have increased by 3.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kerrin Kuhn Executive Director | Officer | 40 | $74,000 |
Laurie Harlan Cheek President | OfficerTrustee | 1 | $0 |
Holly Jennings Secretary | OfficerTrustee | 1 | $0 |
Drew Sorrell Chair Elect | OfficerTrustee | 1 | $0 |
Michael Speed Treasurer | OfficerTrustee | 1 | $0 |
Dan Davis Board Member | 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 | $255,225 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $255,225 |
| Total Program Service Revenue | $150,653 |
| Investment income | $10 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $221,035 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $626,923 |
| 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. | $74,000 |
| Compensation of current officers, directors, key employees. | $7,939 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $219,854 |
| Pension plan accruals and contributions | $3,766 |
| Other employee benefits | $2,224 |
| Payroll taxes | $21,763 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,040 |
| Fees for services: Accounting | $15,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $33,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,910 |
| Advertising and promotion | $8,006 |
| Office expenses | $29,219 |
| Information technology | $17,912 |
| Royalties | $0 |
| Occupancy | $33,137 |
| Travel | $983 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $147 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,126 |
| Insurance | $3,753 |
| All other expenses | $0 |
| Total functional expenses | $526,465 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,398 |
| Savings and temporary cash investments | $100,019 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $63,123 |
| 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 | $7,061 |
| Net Land, buildings, and equipment | $9,695 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,249 |
| Total assets | $355,545 |
| Accounts payable and accrued expenses | $36,848 |
| 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 | $0 |
| Total liabilities | $36,848 |
| Net assets without donor restrictions | $241,677 |
| Net assets with donor restrictions | $77,020 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $355,545 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Alzheimers & Dementia Resource Center Inc has recieved totaling $184,624.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $53,307 |
Area Agency On Aging Of Central Florida Inc Orlando, FL PURPOSE: CAREGIVER AID | $47,466 |
Arthur J And Esther A@ohlsson Charitable Trust Created Uta Eustis, FL PURPOSE: DESIGNATED BENEFICIARY | $28,250 |
Adventist Health System Sunbelt Inc Altamonte Springs, FL PURPOSE: General Support | $15,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,364 |
Chesley Magruder Foundation Orlando, FL PURPOSE: GENERAL OPERATING | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Florida Cares Health System Inc Orlando, FL | $26,850,905 | $93,939,616 |
Family Support Services Of North Florida Inc Jacksonville, FL | $6,700,580 | $67,905,456 |
Metropolitan Charities Inc St Petersburg, FL | $19,170,032 | $35,048,023 |
Kids Wish Network Inc Palm Harbor, FL | $3,451,102 | $12,542,226 |
Sober Living America Inc Woodstock, GA | $3,253,129 | $12,866,607 |
Project Community Connections Inc Snellville, GA | $7,907,860 | $10,954,285 |
Tampa Hillsborough Homeless Initiative Tampa, FL | $4,250,151 | $9,737,223 |
Marion Senior Services Inc Ocala, FL | $7,181,619 | $7,456,492 |
Creative Community Services Inc Norcross, GA | $1,958,708 | $6,893,740 |
Friends Of Disabled Adults And Children Too Inc Stone Mountain, GA | $3,731,936 | $6,098,099 |
Child Guidance Center Inc Jacksonville, FL | $2,247,404 | $6,955,846 |
Barc Housing Inc Sunrise, FL | $1,611,801 | $5,946,940 |