Civic Intelligence

Alzheimer'S Association Rhode Island Chapter

990 • Fiscal year 2014 • EIN 05-0445962

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 14, 2014

Organization ProfileN/A

View Organization Page

245 Waterman Street No 306Providence, RI 02906

(401) 421-0008

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$90,822

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$372,434

Down $67,625 (-15%) from 2013

Net Assets

Down

$325,705

Down $62,017 (-16%) from 2013

Liabilities

Down

$46,729

Down $5,608 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Down

$587,858

Down $84,541 (-13%) from 2013

Expenses

Up

$658,777

Up $13,425 (+2.1%) from 2013

Net Income

Down

-$70,919

Down $97,966 (-362%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $441,062Liabilities 2011: $52,856Net Assets 2011: $388,2062011Assets 2012: $410,023Liabilities 2012: $55,434Net Assets 2012: $354,5892012Assets 2013: $440,059Liabilities 2013: $52,337Net Assets 2013: $387,7222013Assets 2014: $372,434Liabilities 2014: $46,729Net Assets 2014: $325,7052014Assets 2015: $443,960Liabilities 2015: $77,655Net Assets 2015: $366,3052015Assets 2016: $417,129Liabilities 2016: $28,643Net Assets 2016: $388,4862016

Highlighted filing

2014

Assets$372,434
Liabilities$46,729
Net Assets$325,705
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $545,9602011Expenses 2012: $596,3092012Revenue 2013: $672,399Expenses 2013: $645,352Net Income 2013: $27,0472013Revenue 2014: $587,858Expenses 2014: $658,777Net Income 2014: -$70,9192014Revenue 2015: $756,854Expenses 2015: $716,021Net Income 2015: $40,8332015Revenue 2016: $812,795Expenses 2016: $790,266Net Income 2016: $22,5292016

Highlighted filing

2014

Revenue$587,858
Expenses$658,777
Net Income-$70,919
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 14, 2014
Return Version
2013v3.0
Gross Receipts
$657,985
Mission and Program Overview

Mission

To eliminate alzheimer's disease through the advancement of research; to provide and enhance care and support for all affected; and to reduce the risk of dementia through the promotion of brain health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$204,852$214,557▲ $9,705
Cash and Non-Interest-Bearing Accounts$171,517$119,628▼ $51,889
Prepaid Expenses and Deferred Charges$13,714$19,709▲ $5,995
Accounts Receivable$17,853$10,763▼ $7,090
Pledges and Grants Receivable$27,500$5,000▼ $22,500
Land, Buildings, and Equipment, Net$4,623$2,777▼ $1,846
Total Assets$440,059$372,434▼ $67,625
Liabilities
Accounts Payable and Accrued Expenses$52,337$46,729▼ $5,608
Total Liabilities$52,337$46,729▼ $5,608
Net Assets / Fund Balance
Unrestricted Net Assets$301,608$305,745▲ $4,137
Temporarily Rstr Net Assets$86,114$19,960▼ $66,154
Total Net Assets Fund Balance$387,722$325,705▼ $62,017
Total Liabilities and Net Assets / Fund Balance$440,059$372,434▼ $67,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,777$18,202$20,979
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna McgowanExecutive DirectorFT$76,978$13,844$90,822

Board Members and Trustees

NameTitle
Jacqueline Waldon CPAPresident,chair, Interim Treasurer
Gary Epstein-lubow MdVice President
Akshay K TalwarDirector
Christine K BushDirector
Greg GelineauDirector
Lori Brennan-almeidaDirector
Macrina G Hjerpe EsqDirector
Ricardo AlvesDirector
Thomas J Enright EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$133,958
Program Service Revenue
$60,495
Investment Income
$1,051
Other Revenue
$392,354
All Other Contributions
$18,242
Change in Net Assets
$-70,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$148,164
Total Revenue per Audited Statements
$736,022
Total Revenue per Form 990
$587,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,122
Other Expenses$190,655
Total Fundraising Expense$58,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$241,805$17,997$36,059$295,861
Current Officers, Directors, Trustees, and Key Employees$91,724$10,489$2,675$104,888
Occupancy$39,844$3,358$4,763$47,965
Conferences and Meetings$32,285$1,489$945$34,719
Other Employee Benefits$27,168$3,006$4,363$34,537
Payroll Taxes$27,277$2,299$3,260$32,836
Office Expenses$16,513$940$1,319$18,772
Information Technology$14,970$1,177$1,670$17,817
Fees for Services Other$15,149$194$276$15,619
Travel$6,028$8,512$37$14,577
Fees for Services Accounting-$11,382-$11,382
Advertising$7,052$265$736$8,053
Other Expenses$3,705$2,261$443$2,261
Depreciation Depletion$1,535$128$183$1,846
Total Functional Expenses$533,201$67,386$58,190$658,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$798,039
Expenses per Audited Statements$658,777
Total Expenses per Form 990$658,777
Expenses Not Reported on Form 990$139,262
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$462,481
Fundraising Direct Expenses$70,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$377,797$376,672$36,465$340,207
Event 2$32,430$32,130$1,634$30,496
Total Events$448,585$447,160$70,127$377,033
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent cpa firm. The treasurer reports the results to the board at a board meeting and provides copies of the form 990 to board members for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members and key employees are required to disclose any potential conflicts of interest. Compliance with the policy is reviewed at each annual meeting.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the executive director's salary and overall compensation package based on recommendations from the compensation committee. The recommendations of the compensation committee are based, in part, upon the performance of the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

FORM 990, PART VIII, LINE 1F:

“Alzheimer's association - rhode island chapter (the organization) is a local chapter of alzheimer's association (national). The organization and national share all unrestricted contributed revenue and related cash under a shared fundraising policy. Contributions reported on line 1f of part viii are net of the contributions allocated to national under the existing policy. During the year ended june 30, 2014, net amounts allocated to national totaled $99,338.”

Filing and Contact Details

Filer

EIN
05-0445962
Phone
4014210008

Signing Officer

Name
Jacqueline Waldon
Title
President
Phone
4014210008
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Waldon
Formed
1992
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
275

Preparer

Preparer
LYNN O'MARRA ESQUIRE
Phone
4014214800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C: OVERSIGHT OF AUDIT

“The audit committee is responsible for the oversight of the audit. The oversight process of the audit has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 70,127.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 70,127.”

Raw XML AppendixShowing 400 of 493 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02299
IRS990/PayrollTaxesGrp/ProgramServicesAmt027277
IRS990/PayrollTaxesGrp/TotalAmt032836
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019709
IRS990/PrincipalOfficerNm0JACQUELINE WALDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY EDUCATION & SER
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123720
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION ABOUT ALZHEIMER'S DISEASE AND AWARENESS OF THE ASSOCIATION ARE KEY TO ACCELERATING PROGRESS. WE STRIVE TO MAKE MORE PEOPLE AWARE OF THE SERVICES AVAILABLE FOR THOSE FACING THIS DISEASE AND THE BENEFITS OF EARLY DETECTION. THOUSANDS OF RHODE ISLANDERS HAVE SIGNED UP AS ALZHEIMER'S ASSOCIATION "CHAMPIONS" TO MOVE THIS CAUSE FORWARD. PUBLIC AWARENESS ALSO INCLUDES ACTIVE MANAGEMENT OF PUBLIC PERCEPTION AND AWARENESS OF THE ALZHEIMER'S ASSOCIATION. WE ARE COMMITTED TO ACTIVELY ENHANCING BRAND VALUE, MAINTAINING AND INCREASING VOLUNTEER RECRUITMENT AND EDUCATION, AND ARE RESPONSIBLE FOR STRATEGIC COMMUNICATIONS MANAGEMENT AND IMPLEMENTATION IN THE FIELD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163541
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING FOR AND ENGAGEMENT OF CARE PROFESSIONALS, INCLUDING LONG-TERM CARE, HOSPITAL CARE, AND HOME CARE TRAINING, AS WELL AS CONDUCTING CARE PROFESSIONAL CONFERENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045484
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023720
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RECRUIT AND EDUCATE ADVOCATES, CONDUCT POLICY ANALYSIS, RESEARCH AND OTHER ADVOCACY ACTIVITIES THAT ARE OUTSIDE OF THE IRS DEFINITION OF DIRECT OR GRASSROOTS LOBBYING ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030254
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01103
IRS990/PYOtherExpensesAmt0186287
IRS990/PYOtherRevenueAmt0361557
IRS990/PYProgramServiceRevenueAmt063385
IRS990/PYRevenuesLessExpensesAmt027047
IRS990/PYSalariesCompEmpBnftPaidAmt0459065
IRS990/PYTotalExpensesAmt0645352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0672399
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0318949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01220989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt01220989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0318949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01220989
IRS990ScheduleA/TotalSupportAmt01227730
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt069135
IRS990ScheduleD/DonatedServicesUseFcltsAmt069135
IRS990ScheduleD/EquipmentGrp/BookValueAmt02777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020979
IRS990ScheduleD/ExpensesNotReportedAmt0139262
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0658777
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08902
IRS990ScheduleD/OtherExpensesIncludedAmt070127
IRS990ScheduleD/OtherRevenueAmt070127
IRS990ScheduleD/RevenueNotReportedAmt0148164
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0587858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES 70,127.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 70,127.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02777
IRS990ScheduleD/TotalExpensesPerForm990Amt0658777
IRS990ScheduleD/TotalRevenuePerForm990Amt0587858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0736022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0798039
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01425
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070127
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0377797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0448585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0376672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0447160
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WALK TO END ALZHEIMER'S
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GALA AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0377033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010014
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01634
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08477
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05711
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt07626
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021814
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE TREASURER REPORTS THE RESULTS TO THE BOARD AT A BOARD MEETING AND PROVIDES COPIES OF THE FORM 990 TO BOARD MEMBERS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. COMPLIANCE WITH THE POLICY IS REVIEWED AT EACH ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY AND OVERALL COMPENSATION PACKAGE BASED ON RECOMMENDATIONS FROM THE COMPENSATION COMMITTEE. THE RECOMMENDATIONS OF THE COMPENSATION COMMITTEE ARE BASED, IN PART, UPON THE PERFORMANCE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALZHEIMER'S ASSOCIATION - RHODE ISLAND CHAPTER (THE ORGANIZATION) IS A LOCAL CHAPTER OF ALZHEIMER'S ASSOCIATION (NATIONAL). THE ORGANIZATION AND NATIONAL SHARE ALL UNRESTRICTED CONTRIBUTED REVENUE AND RELATED CASH UNDER A SHARED FUNDRAISING POLICY. CONTRIBUTIONS REPORTED ON LINE 1F OF PART VIII ARE NET OF THE CONTRIBUTIONS ALLOCATED TO NATIONAL UNDER THE EXISTING POLICY. DURING THE YEAR ENDED JUNE 30, 2014, NET AMOUNTS ALLOCATED TO NATIONAL TOTALED $99,338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE OVERSIGHT PROCESS OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,434
Liabilities
$46,729
Net assets
$325,705
Revenue
$587,858
Expenses
$658,777
Net income
-$70,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.29$3.88$8.13$7.90$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.44$0.78$3.66$7.57$7.16$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.47$3.26$5.88$6.59$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.52$3.88$6.72$6.45$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.55$3.55$5.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.53$3.88$5.46