Alzheimers San Diego is located in San Diego, CA. The organization was established in 2016. According to its NTEE Classification (H83) the organization is classified as: Alzheimers Disease Research, under the broad grouping of Medical Research and related organizations. As of 06/2022, Alzheimers San Diego employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alzheimers San Diego 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 San Diego generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $2.7m during the year ending 06/2022. While expenses have increased by 10.5% 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
PROVIDE SAN DIEGO FAMILIES WITH CARE & SUPPORT WHILE ADVANCING CRITICAL LOCAL RESEARCH FOR A CURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALZHEIMER'S SAN DIEGO IS LOCALLY GOVERNED AND FUNDED BY THE COMMUNITY WE SERVE. CONTINUING A LEGACY STARTED MORE THAN 35 YEARS AGO, ALZHEIMER'S SAN DIEGO IS DEDICATED TO PROVIDING THE EDUCATION, SUPPORT, AND COMPASSION CARE PARTNERS NEED TO ENSURE THE BEST POSSIBLE OUTCOME FOR BOTH THE PERSON LIVING WITH DEMENTIA, AND THEMSELVES. SINCE ITS CREATION IN 2015, ALZHEIMER'S SAN DIEGO HAS PROVIDED INNOVATIVE SUPPORT SERVICES THAT ARE TAILOR-MADE FOR THE UNIQUE NEEDS OF THE SAN DIEGO COMMUNITY - COMPLETELY FREE OF CHARGE.SEE SCHEDULE O FOR MORE DETAILS OF PROGRAM SERVICES. THE DIVERSE RANGE OF DEMENTIA-SPECIFIC SERVICES INCLUDE CLINICAL SERVICES, THE TEAM OF EXPERIENCED CLINICAL PROFESSIONALS SERVES AS A RESOURCE TO THE COMMUNITY, HELPING FAMILIES UNDERSTAND THE DISEASE AND ITS SYMPTOMS, ASSISTING WITH LOCAL RESOURCES, CONNECTING FAMILIES TO NEEDED SERVICES AND PROVIDING EMOTIONAL SUPPORT. THESE EXPERTS ARE AVAILABLE TO ANSWER QUESTIONS, PROVIDE IN-DEPTH GUIDANCE, PERSONALIZED CONSULTATION, AND FACILITATE FAMILY MEETINGS. ALZ COMPANIONS: ALZHEIMER'S SAN DIEGO PROVIDES FAMILY CAREGIVERS WHAT THEY NEED MOST A BREAK. THE ONLY VOLUNTEER-BASED, DEMENTIA-SPECIFIC RESPITE PROGRAM IN SOUTHERN CALIFORNIA AND THE LARGEST PROGRAM OF ITS KIND IN THE COUNTRY, ALZ COMPANIONS PAIRS FAMILIES WITH TRAINED COMPANION VOLUNTEERS WHO PROVIDE REGULAR FRIENDLY VISITS, FOCUSING ON COMPANIONSHIP AND SOCIALIZATION. EARLY STAGE SERVICES - SPECIALIZED EDUCATIONAL SUPPORT PROGRAMS ARE AVAILABLE FOR FAMILIES LEARNING TO LIVE WITH A NEW DEMENTIA DIAGNOSIS. THESE PROGRAMS ARE DESIGNED TO HELP THEM UNDERSTAND THE DISEASE, PLAN FOR THE FUTURE, COPE WITH CHANGES BROUGHT ON BY THE DISEASE, AND BUILD CONNECTIONS WITH OTHERS ON THE SAME JOURNEY. IN ADDITION TO OFFERING SUPPORTIVE PROGRAMS, ALZHEIMER'S SAN DIEGO ALSO ADVOCATES FOR IMPROVED TREATMENTS AND QUALITY CARE AND PLAYS A LEADERSHIP ROLE IN THE SAN DIEGO COMMUNITY, WITH KEY COLLABORATIONS AND PARTNERSHIPS, INCLUDING A LEADERSHIP ROLE IN THE COUNTY ALZHEIMER'S PROJECT, ADDRESSING THE IMPACT OF ALZHEIMER'S, IMPROVED CARE, CURE & SUPPORT, AS WELL AS THE DEVELOPMENT OF COLLABORATION4CURE, AN UNPRECEDENTED LOCAL INITIATIVE BRINGING TOGETHER RESEARCH INSTITUTES TO ADVANCE LOCAL ALZHEIMER'S DRUG DISCOVERY.
EDUCATION - ALZHEIMER'S SAN DIEGO IS THE LEADING SOURCE FOR DEMENTIA-RELATED EDUCATION IN SAN DIEGO COUNTY, OFFERING CLASSES AND WORKSHOPS ON MORE THAN 25 DIFFERENT TOPICS SUCH AS LIVING WITH MEMORY LOSS, CHANGING RELATIONSHIPS AND INTIMACY, DEMENTIA 101, AND SAFETY AT HOME. SUPPORT AND DISCUSSION GROUPS - ALZHEIMER'S SAN DIEGO CURRENTLY OFFERS MORE CAREGIVER SUPPORT GROUPS THAN ANY OTHER LOCAL PROVIDER - HELD IN ENGLISH, SPANISH, AND KOREAN. GROUPS PROVIDE REGULAR OPPORTUNITIES TO FIND COMFORT, GAIN HOPE AND STRENGTH, WHILE LEARNING FROM OTHER CAREGIVERS WHO UNDERSTAND WHAT THEY ARE GOING THROUGH.
SOCIAL ACTIVITIES AND OUTINGS - THESE EXCITING AND COGNITIVELY STIMULATING ACTIVITIES ARE DESIGNED TO ENCOURAGE STAYING ACTIVE, BEING SOCIAL, AND CONNECTING WITH OTHERS - FOR BOTH PEOPLE LIVING WITH DEMENTIA AND THEIR CARE PARTNERS. ACTIVITIES FOCUS ON POSITIVE EXPERIENCES WHILE ALSO TEACHING CAREGIVERS TECHNIQUES AND STRATEGIES THAT CAN BE USED AT HOME.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Eugenia Welch President/ceo | OfficerTrustee | 40 | $161,288 |
Claudia Mazanec Chair | OfficerTrustee | 5 | $0 |
Judy Wenker Secretary | OfficerTrustee | 5 | $0 |
Ann Owens Vice Chair | OfficerTrustee | 5 | $0 |
Vince Kingsley Treasurer | OfficerTrustee | 5 | $0 |
Bari Berkman Director | Trustee | 2.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $489,711 |
Related organizations | $0 |
Government grants | $425,157 |
All other contributions, gifts, grants, and similar amounts not included above | $2,228,627 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,143,495 |
Total Program Service Revenue | $0 |
Investment income | $6,039 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $87,818 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,237,352 |
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. | $171,361 |
Compensation of current officers, directors, key employees. | $17,136 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,435,618 |
Pension plan accruals and contributions | $26,241 |
Other employee benefits | $211,846 |
Payroll taxes | $122,778 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $7,980 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $4,340 |
Fees for services: Other | $127,494 |
Advertising and promotion | $42,596 |
Office expenses | $171,328 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $174,491 |
Travel | $4,336 |
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 | $16,791 |
Insurance | $19,835 |
All other expenses | $0 |
Total functional expenses | $2,651,833 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,190,530 |
Savings and temporary cash investments | $1,478,054 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $75,975 |
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 | $27,474 |
Net Land, buildings, and equipment | $45,635 |
Investments—publicly traded securities | $0 |
Investments—other securities | $235,125 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,052,793 |
Accounts payable and accrued expenses | $147,426 |
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 | $147,426 |
Net assets without donor restrictions | $3,599,002 |
Net assets with donor restrictions | $306,365 |
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 | $4,052,793 |
Over the last fiscal year, we have identified 21 grants that Alzheimers San Diego has recieved totaling $328,664.
Awarding Organization | Amount |
---|---|
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $52,635 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $52,635 |
Sempra Employee Giving Network San Diego, CA PURPOSE: GENERAL SUPPORT | $26,418 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $25,885 |
Withington Foundation Inc Fort Washington, PA PURPOSE: ALZHEIMERS SUPPORT | $25,000 |
Mdm Foundation San Diego, CA PURPOSE: PROGRAM SUPPORT | $25,000 |
Beg. Balance | $249,307 |
Earnings | -$9,546 |
Other Expense | $4,636 |
Ending Balance | $235,125 |
Organization Name | Assets | Revenue |
---|---|---|
Arizona Alzheimers Research Center Inc Phoenix, AZ | $885,921 | $4,068,294 |
Alzheimers San Diego San Diego, CA | $4,052,793 | $3,237,352 |
Hearts & Minds Activity Center San Jose, CA | $4,277,390 | $2,326,682 |
Leeza Gibbons Memory Foundation Inc Beverly Hills, CA | $805,583 | $758,654 |
Institute Of Neurosurgical Innovation Inc A Non-Profit Public Marina Del Rey, CA | $78,657 | $0 |
The John Douglas French Alzheimers Foundation Pasadena, CA | $2,530,376 | $727,955 |
Lloyd Westley Luttrell Memorial Foundation For Alzheimers Research Belmont, CA | $170,710 | $3,046 |
Western Geriatric Research Institute Encino, CA | $500,635 | $766 |
Omentum Research Foundation San Gabriel, CA | $721,141 | $2,216 |