Alzheimers Disease Resource Agency Of Alaska Inc
- Assets
- $3.9m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 51
- Location
- Anchorage, AK
- Founding
- 03/1985
- Data as of
- 06/2020
- EIN
- 92-0101736
Organization Overview
Alzheimers Disease Resource Agency Of Alaska Inc is located in Anchorage, AK. The organization was established in 1985. 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 06/2021, Alzheimers Disease Resource Agency Of Alaska Inc employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alzheimers Disease Resource Agency Of Alaska 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 06/2020, Alzheimers Disease Resource Agency Of Alaska Inc generated $3.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $3.3m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE COORDINATION SERVICES: PROVIDE SERVICES TO ASSIST PEOPLE WITH ALZHEIMER'S DISEASE OR RELATED DISORDERS, FRAIL ELDERS, AND INDIVIDUALS WITH PHYSICAL OR COGNITIVE IMPAIRMENTS; DEVELOP, IMPLEMENT, AND MAINTAIN HEALTH CARE PLANS FOR THESE INDIVIDUALS.
EDUCATION AND CAREGIVER SUPPORT: PROVIDE SUPPORT MEETINGS, COORDINATE TRAINING CONFERENCES, DISTRIBUTE EDUCATIONAL LITERATURE, AND SERVE AS A RESOURCE TO INDIVIDUALS CARING FOR PERSONS WITH ALZHEIMER'S DISEASE AND RELATED DISORDERS (ADRD) AS WELL AS INDIVIDUALS WITH ADRD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela R Kelley Executive Director | Officer | 40 | $106,850 |
Sabrina Peterson Vice President | OfficerTrustee | 1 | $0 |
Rori Van Nortwick President | OfficerTrustee | 1 | $0 |
Jill Simek Treasurer | OfficerTrustee | 1 | $0 |
George Borderieux Secretary | OfficerTrustee | 1 | $0 |
Denise Daniello Member At Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,752,625 |
| Investment income | $83,994 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,849 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,295 |
| Net Income from Gaming Activities | $26,793 |
| Net Income from Sales of Inventory | $305 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,372,845 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $257,206 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $109,933 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,850,364 |
| Pension plan accruals and contributions | $53,648 |
| Other employee benefits | $323,639 |
| Payroll taxes | $161,804 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,520 |
| Advertising and promotion | $18,815 |
| Office expenses | $75,307 |
| Information technology | $34,612 |
| Royalties | $0 |
| Occupancy | $144,004 |
| Travel | $19,514 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,196 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,113 |
| Insurance | $34,740 |
| All other expenses | $0 |
| Total functional expenses | $3,250,100 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $298,517 |
| Savings and temporary cash investments | $573,567 |
| Pledges and grants receivable | $217,487 |
| Accounts receivable, net | $378,175 |
| 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 | $16,835 |
| Investments—publicly traded securities | $1,773,922 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,887,148 |
| Accounts payable and accrued expenses | $258,525 |
| Grants payable | $0 |
| Deferred revenue | $4,213 |
| 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 | $384,882 |
| Total liabilities | $647,620 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $3,239,528 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Alzheimers Disease Resource Agency Of Alaska Inc has recieved totaling $136,461.
| Awarding Organization | Amount |
|---|---|
The Valley Hospital Association Inc Wasilla, AK PURPOSE: PROGRAM SUPPORT & DEVELOPMENT/HEALTHY FAMILIES | $134,961 |
Rasmuson Foundation Anchorage, AK PURPOSE: GENERAL SUPPORT | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Provail Seattle, WA | $17,228,128 | $20,920,912 |
Cascade Aids Project Portland, OR | $9,485,736 | $17,944,052 |
Shout It Now Seattle, WA | $1,882,304 | $18,042,934 |
Carol Milgard Breast Center Tacoma, WA | $8,655,041 | $14,594,014 |
National Psoriasis Foundation Portland, OR | $13,977,875 | $13,390,353 |
Mary Bridge Brigade Tacoma, WA | $18,539,938 | $2,242,993 |
United Cerebral Palsy Assoc Of Oreg On And Southwest Washington Inc Portland, OR | $7,638,585 | $10,638,723 |
Housecall Providers Pc Portland, OR | $5,329,467 | $6,826,462 |
Alzheimers Disease Data Initiative Inc Kirkland, WA | $13,154,573 | $21,365,464 |
Okanogan Behavioral Healthcare Omak, WA | $10,401,597 | $8,525,408 |
Dave Purchase Project Tacoma, WA | $6,550,789 | $8,704,154 |
Boyer Childrens Clinic Seattle, WA | $12,063,796 | $9,909,435 |