Alzheimer's Disease And Related Disorders Assoc Inc Minnesota-North Dakota Chapter
- Assets
- $3.6m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Minneapolis, MN
- Founding
- Data as of
- 06/2016
- EIN
- 41-1361624
Organization Overview
Alzheimer's Disease And Related Disorders Assoc Inc Minnesota-North Dakota Chapter is located in Minneapolis, MN. Alzheimer's Disease And Related Disorders Assoc Inc Minnesota-North Dakota Chapter 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
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRIBUTIONS SHARED WITH NATIONAL: THE ASSOCIATION SHARES UNRESTRICTED CONTRIBUTIONS RAISED BY EITHER PARTY IN THE MINNESOTA-NORTH DAKOTA TERRITORY WITH NATIONAL ON A PERCENTAGE BASIS. RESTRICTED DOLLARS FOR CHAPTER PROGRAMS ARE NOT SHARED WITH NATIONAL. WHEN RESTRICTED CONTRIBUTIONS ARE RECEIVED FOR RESEARCH, THEY ARE TRANSFERRED TO NATIONAL FOR ITS RESEARCH PROGRAM.
OTHER PROGRAMS
CARE CONSULTATION: INDIVIDUALS WITH MEMORY LOSS AND THEIR CARE PARTNERS RECEIVED 3,289 CARE CONSULTATIONS, GIVING THEM INDIVIDUALIZED ASSISTANCE WITH PROBLEM SOLVING, PLANNING AND IDENTIFYING RESOURCES DURING THE YEAR ENDED JUNE 30, 2016.
COMMUNITY, COROPORATE AND PROFESSIONAL EDUCATION: THE ASSOCIATION OFFERED DEMENTIA-SPECIFIC WORKSHOPS AND CONFERENCES THROUGHOUT THE TWO-STATE AREA. IN TOTAL, 9,039 PEOPLE ATTENDED COMMUNITY, CORPORATE AND PROFESSIONAL EDUCATION PROGRAMS DURING THE YEAR ENDED JUNE 30, 2016.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Chronister Board Chair & Govern Comm | OfficerTrustee | 20 | $0 |
Tabitha Montgomery Vice Chair & Govern Comm | OfficerTrustee | 2 | $0 |
Patrick Boldischar Board Treasurer | OfficerTrustee | 10 | $0 |
John Knapp Board Secretary & Govern Comm | OfficerTrustee | 2 | $0 |
Denise Anderson PHD MBA Board Member | Trustee | 2 | $0 |
Bradley W Bartle Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,938,867 |
| Related organizations | $0 |
| Government grants | $35,227 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,795,363 |
| Noncash contributions included in lines 1a–1f | $82,968 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,769,457 |
| Total Program Service Revenue | $798,199 |
| Investment income | $57,342 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$55,805 |
| Net Income from Fundraising Events | -$10,765 |
| Net Income from Gaming Activities | $17,484 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,575,912 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,414,621 |
| 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. | $203,340 |
| Compensation of current officers, directors, key employees. | $44,767 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,719,026 |
| Pension plan accruals and contributions | $29,597 |
| Other employee benefits | $140,547 |
| Payroll taxes | $269,346 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,100 |
| Fees for services: Lobbying | $8,667 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $264,455 |
| Advertising and promotion | $0 |
| Office expenses | $575,923 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $409,215 |
| Travel | $188,859 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $354,646 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,799 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $6,646,238 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,578,882 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $246,312 |
| 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 | $108,596 |
| Net Land, buildings, and equipment | $297,075 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $340,685 |
| Total assets | $3,571,550 |
| Accounts payable and accrued expenses | $401,055 |
| Grants payable | $0 |
| Deferred revenue | $17,500 |
| 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 | $420,974 |
| Total liabilities | $839,529 |
| Unrestricted restricted net Assets | $2,156,312 |
| Temporarily restricted net Assets | $456,989 |
| Permanently restricted net Assets or current funds | $118,720 |
| 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 | $2,732,021 |