The Alzheimers Project Inc
- Assets
- $448.1k
- Revenue
- $870.6k
- Investments
- $4.5k
- Employees
- 29
- Location
- Tallahassee, FL
- Founding
- 03/1993
- Data as of
- 12/2022
- EIN
- 59-3163907
Organization Overview
The Alzheimers Project Inc is located in Tallahassee, FL. The organization was established in 1993. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Alzheimers Project Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alzheimers Project 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 12/2022, Alzheimers Project Inc generated $870.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $879.4k during the year ending 12/2022. While expenses have increased by 3.3% per year over the past 8 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
PROVIDE SERVICES TO INDIVIDUALS WHO HAVE ALZHEIMER'S DISEASE OR A RELATED DEMENTIA IN THE TALLAHASSEE, FLORIDA AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SERVICES TO INDIVIDUALS WHO HAVE ALZHEIMER'S DISEASE OR A RELATED DEMENTIA IN THE TALLAHASSEE, FLORIDA AREA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Louis J Trombetta Executive Di | Officer | 50 | $81,679 |
Larry Barlow Director | Trustee | 0.5 | $0 |
Carol Bracy Director | Trustee | 0.5 | $0 |
Cathy Craig-Myers Director | Trustee | 0.5 | $0 |
Brian Delaney Director | Trustee | 0.5 | $0 |
Blake Hayward Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $92,237 |
| Related organizations | $0 |
| Government grants | $566,933 |
| All other contributions, gifts, grants, and similar amounts not included above | $203,354 |
| Noncash contributions included in lines 1a–1f | $47,363 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $862,524 |
| Total Program Service Revenue | $8,597 |
| Investment income | -$517 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $870,604 |
| 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. | $81,679 |
| Compensation of current officers, directors, key employees. | $24,504 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $223,749 |
| Pension plan accruals and contributions | $5,463 |
| Other employee benefits | $27,218 |
| Payroll taxes | $23,042 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,110 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,550 |
| Advertising and promotion | $3,070 |
| Office expenses | $15,472 |
| Information technology | $9,603 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,025 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,812 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,917 |
| Insurance | $15,676 |
| All other expenses | $24,979 |
| Total functional expenses | $879,422 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $208,495 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $225,168 |
| 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 | $3,578 |
| Net Land, buildings, and equipment | $6,194 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,494 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $208 |
| Total assets | $448,137 |
| Accounts payable and accrued expenses | $27,269 |
| Grants payable | $0 |
| Deferred revenue | $76,547 |
| 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 | $103,816 |
| Net assets without donor restrictions | $339,827 |
| Net assets with donor restrictions | $4,494 |
| 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 | $448,137 |