The Alzheimers Project Inc
- Assets
- $460.6k
- Revenue
- $569.2k
- Investments
- $0.0
- Employees
- 27
- Location
- Tallahassee, FL
- Founding
- 03/1993
- Data as of
- 12/2021
- 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 12/2021, Alzheimers Project Inc employed 27 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 12/2021, Alzheimers Project Inc generated $569.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $632.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES TO INDIVIDUALS WHO HAVE ALZHEIMER'S DISEASE OR A RELATED DIMENTIA 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 DIMENTIA IN THE TALLAHASSEE, FLORIDA AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Louis J Trombetta Executive Director | Officer | 50 | $65,709 |
Nancy Harrison Treasurer | OfficerTrustee | 0.5 | $0 |
Carol Bracy Secretary | OfficerTrustee | 0.5 | $0 |
Blake Hayward Past Chairman | OfficerTrustee | 0.5 | $0 |
Robert Wicker Chairman | OfficerTrustee | 0.5 | $0 |
Larry Barlow Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $54,980 |
| Related organizations | $0 |
| Government grants | $332,156 |
| All other contributions, gifts, grants, and similar amounts not included above | $170,229 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $557,365 |
| Total Program Service Revenue | $0 |
| Investment income | $690 |
| 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 | $569,233 |
| 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. | $66,934 |
| Compensation of current officers, directors, key employees. | $20,080 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $136,828 |
| Pension plan accruals and contributions | $2,743 |
| Other employee benefits | $14,789 |
| Payroll taxes | $14,766 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,872 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,831 |
| Advertising and promotion | $3,128 |
| Office expenses | $11,632 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,464 |
| Travel | $2,223 |
| 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 | $2,436 |
| Insurance | $14,862 |
| All other expenses | $302,439 |
| Total functional expenses | $632,534 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $234,705 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $207,271 |
| 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 | $4,176 |
| Net Land, buildings, and equipment | $9,111 |
| Investments—publicly traded securities | $5,093 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $208 |
| Total assets | $460,564 |
| Accounts payable and accrued expenses | $9,675 |
| Grants payable | $0 |
| Deferred revenue | $97,750 |
| 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 | $107,425 |
| Net assets without donor restrictions | $348,046 |
| Net assets with donor restrictions | $5,093 |
| 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 | $460,564 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that The Alzheimers Project Inc has recieved totaling $68,969.
| Awarding Organization | Amount |
|---|---|
Area Agency On Aging For North Florida Inc Tallahassee, FL PURPOSE: ELDER SERVICES | $60,852 |
Alzheimers Foundation Of America Inc New York, NY PURPOSE: RESPITE SPRING 2021 GRANT | $6,000 |
Capital City Bank Group Foundation Inc Tallahassee, FL PURPOSE: SOCIAL SERVICES | $1,500 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $126 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $126 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $126 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wellstone Inc Huntsville, AL | $27,230,089 | $25,940,539 |
Behavioral Health Management Services Inc Clearwater, FL | $895,768 | $7,520,387 |
Tykes & Teens Inc Palm City, FL | $1,199,267 | $5,459,149 |
Vivian B Adams School Board Ozark, AL | $6,822,830 | $3,940,320 |
Traime Behavioral Health Inc Atlanta, GA | $710,087 | $2,897,961 |
Mental Health Association In Indian River County Inc Vero Beach, FL | $1,497,628 | $2,408,817 |
West Central Florida Mental Wellness Coalition Inc Tampa, FL | $2,957,302 | $883,197 |
Nami Collier County Inc Naples, FL | $740,608 | $1,929,713 |
Nami Georgia Inc Atlanta, GA | $1,333,558 | $1,703,467 |
The Sterling Center Organization Inc Fort Myers, FL | $136,917 | $1,007,852 |
Our Children Our Future Inc Caring For Our Leaders Of Tomorrow Hollywood, FL | $142,100 | $1,027,283 |
National Mental Health Association Of Georgia Inc Atlanta, GA | $443,797 | $1,077,692 |