Alvin A Dubin Alzheimers Resource Center Inc is located in Fort Myers, FL. The organization was established in 1995. According to its NTEE Classification (G83) the organization is classified as: Alzheimers Disease, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2022, Alvin A Dubin Alzheimers Resource Center Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alvin A Dubin Alzheimers 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 12/2022, Alvin A Dubin Alzheimers Resource Center Inc generated $774.4k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 32.4% each year . All expenses for the organization totaled $517.0k during the year ending 12/2022. While expenses have increased by 3.2% per year over the past 4 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 EDUCATIONAL, INFORMATIONAL, AND SUPPORTIVE RESOURCES FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DISORDERS AND THEIR CAREGIVERS IN LEE COUNTY, FLORIDA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED EDUCATIONAL, INFORMATIONAL, AND SUPPORTIVE RESOURCES FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DISORDERS AND THEIR CAREGIVERS IN LEE COUNTY, FLORIDA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lynne Thorp Executive Di | OfficerTrustee | 40 | $96,538 |
Debbie Beavers Director | Trustee | 0.5 | $0 |
Troy Churchill Director | Trustee | 0.5 | $0 |
Schelle'y Cunningham Secretary | OfficerTrustee | 1 | $0 |
Thomas Felke President | OfficerTrustee | 1 | $0 |
Stan Grigiski Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $107,250 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $312,133 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $419,383 |
Total Program Service Revenue | $0 |
Investment income | $26,208 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $322,324 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $774,415 |
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. | $96,538 |
Compensation of current officers, directors, key employees. | $9,654 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $172,928 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $52,215 |
Payroll taxes | $20,934 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $5,647 |
Fees for services: Other | $32,629 |
Advertising and promotion | $17,952 |
Office expenses | $32,530 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $45,839 |
Travel | $2,966 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $3,989 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,594 |
Insurance | $8,931 |
All other expenses | $0 |
Total functional expenses | $517,049 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $146,546 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $9 |
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 | $25,985 |
Net Land, buildings, and equipment | $5,128 |
Investments—publicly traded securities | $1,135,269 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $154,436 |
Total assets | $1,467,373 |
Accounts payable and accrued expenses | $41,867 |
Grants payable | $0 |
Deferred revenue | $93,004 |
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 | $145,100 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $147,095 |
Total liabilities | $427,066 |
Net assets without donor restrictions | $1,033,869 |
Net assets with donor restrictions | $6,438 |
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 | $1,467,373 |