Civic Intelligence

Alzheimer'S Project Inc

EIN 59-3163907 • 501(c)3 • Tallahassee, FL

Profile

Provide services to individuals who have alzheimer's disease or a related dementia in the tallahassee, florida area

301 E Tharpe StreetTallahassee, FL 32303

alzheimersproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-43%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

29th percentile

-5.7%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Down

$147,171

Down $415,918 (-74%) from 2023

Liabilities

Down

$162,329

Down $201,587 (-55%) from 2023

Net Assets

Down

-$15,158

Down $214,331 (-108%) from 2023

Revenue

Down

$774,436

Down $27,140 (-3.4%) from 2023

Expenses

Up

$988,107

Up $41,383 (+4.4%) from 2023

Net Income

Down

-$213,671

Down $68,523 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $180,275Liabilities 2011: $89,126Net Assets 2011: $91,1492011Assets 2012: $205,398Liabilities 2012: $89,334Net Assets 2012: $116,0642012Assets 2013: $239,569Liabilities 2013: $82,559Net Assets 2013: $157,0102013Assets 2014: $245,802Liabilities 2014: $102,039Net Assets 2014: $143,7632014Assets 2015: $214,853Liabilities 2015: $121,992Net Assets 2015: $92,8612015Assets 2016: $270,913Liabilities 2016: $124,530Net Assets 2016: $146,3832016Assets 2017: $320,925Liabilities 2017: $124,929Net Assets 2017: $195,9962017Assets 2018: $419,631Liabilities 2018: $121,558Net Assets 2018: $298,0732018Assets 2019: $482,058Liabilities 2019: $99,295Net Assets 2019: $382,7632019Assets 2020: $524,504Liabilities 2020: $108,064Net Assets 2020: $416,4402020Assets 2021: $460,564Liabilities 2021: $107,425Net Assets 2021: $353,1392021Assets 2022: $448,137Liabilities 2022: $103,816Net Assets 2022: $344,3212022Assets 2023: $563,089Liabilities 2023: $363,916Net Assets 2023: $199,1732023Assets 2024: $147,171Liabilities 2024: $162,329Net Assets 2024: -$15,1582024

Highlighted filing

2024

Assets$147,171
Liabilities$162,329
Net Assets-$15,158

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $369,9122011Expenses 2012: $384,2392012Revenue 2013: $425,395Expenses 2013: $384,449Net Income 2013: $40,9462013Revenue 2014: $505,245Expenses 2014: $518,492Net Income 2014: -$13,2472014Revenue 2015: $627,675Expenses 2015: $678,577Net Income 2015: -$50,9022015Revenue 2016: $615,373Expenses 2016: $561,851Net Income 2016: $53,5222016Revenue 2017: $646,539Expenses 2017: $606,417Net Income 2017: $40,1222017Revenue 2018: $692,432Expenses 2018: $579,486Net Income 2018: $112,9462018Revenue 2019: $757,997Expenses 2019: $673,307Net Income 2019: $84,6902019Revenue 2020: $594,129Expenses 2020: $560,452Net Income 2020: $33,6772020Revenue 2021: $569,233Expenses 2021: $632,534Net Income 2021: -$63,3012021Revenue 2022: $870,604Expenses 2022: $879,422Net Income 2022: -$8,8182022Revenue 2023: $801,576Expenses 2023: $946,724Net Income 2023: -$145,1482023Revenue 2024: $774,436Expenses 2024: $988,107Net Income 2024: -$213,6712024

Highlighted filing

2024

Revenue$774,436
Expenses$988,107
Net Income-$213,671

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.62$0.15$7.74$9.88$2.14
2023Detailed filing. Detailed filing data is available for this year.$5.63$3.64$1.99$8.02$9.47$1.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.04$3.44$8.71$8.79$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.61$1.07$3.53$5.69$6.33$0.63
2020Detailed filing. Detailed filing data is available for this year.$5.25$1.08$4.16$5.94$5.60$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.82$0.99$3.83$7.58$6.73$0.85
2018Detailed filing. Detailed filing data is available for this year.$4.20$1.22$2.98$6.92$5.79$1.13
2017Detailed filing. Detailed filing data is available for this year.$3.21$1.25$1.96$6.47$6.06$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.71$1.25$1.46$6.15$5.62$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.15$1.22$0.93$6.28$6.79$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.46$1.02$1.44$5.05$5.18$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.83$1.57$4.25$3.84$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.89$1.16$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.89$0.91$3.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$837,181
Mission and Program Overview

Mission

Provide services to individuals who

Provide services to individuals who have alzheimer's disease or a related dementia in the tallahassee, florida area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,362$75,980▼ $47,382
Accounts Receivable$196,329$48,504▼ $147,825
Land, Buildings, and Equipment, Net$14,836$10,643▼ $4,193
Investments Other Securities$4,876$5,163▲ $287
Prepaid Expenses and Deferred Charges$6,641$3,709▼ $2,932
Savings and Temporary Cash Investments-$3,172-
Other Assets Total$217,045--
Total Assets$563,089$147,171▼ $415,918
Liabilities
Other Liabilities$220,827--
Accounts Payable and Accrued Expenses$15,333$103,573▲ $88,240
Deferred Revenue$127,756$50,000▼ $77,756
Grants Payable-$8,756-
Total Liabilities$363,916$162,329▼ $201,587
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,876$5,163▲ $287
Net Assets Without Donor Restrictions$194,297$-20,321▼ $214,618
Total Net Assets Fund Balance$199,173$-15,158▼ $214,331
Total Liabilities and Net Assets / Fund Balance$563,089$147,171▼ $415,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,994$48,164$52,158
Leasehold Improvements$6,649-$6,649
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis J TrombettaFormer ExecFT$85,000$2,535$87,535

Board Members and Trustees

NameTitle
Cathy Craig-myersBoard Chair
Audrey SmithDirector
Bill EichofferDirector
Heather FrostDirector
Kelli SpearsDirector
Lori ClemmonsDirector
Margaret FarrisDirector
Niharika SuchakDirector
PATRICK O'BRYANTDirector
Robert WickerDirector
Wendi CannonDirector
Brian DelaneyInterim Exec
Ray MccallisterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Scent Evidence K-9 LLCTraining, Kits7064 BUCK LAKE RD, Tallahassee, FL 32317$226,700
Revenue and Support

Revenue Composition

Contributions and Grants
$837,020
Program Service Revenue
$12,492
Investment Income
$-12,331
Other Revenue
$-62,745
All Other Contributions
$157,366
Change in Net Assets
$-213,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$774,436
Revenue Not Reported on Form 990
$84,170
Total Revenue per Audited Statements
$858,606
Total Revenue per Form 990
$774,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,274
Salaries, Compensation, and Employee Benefits$367,833
Total Fundraising Expense$33,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,253$7,210$6,581$226,044
Current Officers, Directors, Trustees, and Key Employees$46,750$25,500$12,750$85,000
Fees for Services Other-$25,000$6,250$31,250
Other Employee Benefits$23,993$5,895$5$29,893
Payroll Taxes$21,517$5,379-$26,896
All Other Expenses$15,980$2,862$7,470$26,312
Information Technology$15,017$3,754-$18,771
Insurance$13,838$3,459-$17,297
Fees for Services Accounting$10,313$3,437-$13,750
Office Expenses$7,808$2,174-$9,982
Other Expenses$5,881$1,680$840$8,401
Travel$4,271$1,068-$5,339
Interest$3,531$883-$4,414
Occupancy$3,350$850-$4,200
Depreciation Depletion$3,354$839-$4,193
Conferences and Meetings$1,255$314-$1,569
Advertising$644$215-$859
Total Functional Expenses$860,222$93,989$33,896$988,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,072,937
Expenses per Audited Statements$988,107
Total Expenses per Form 990$988,107
Expenses Not Reported on Form 990$84,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for the Ros$47,621-$2,891-
Golf Tournament$43,220-$6,866-
Total Events$178,182-$62,745$-62,745
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LandlordOffice LeaseNo$28,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

Form 990 is prepared by independent cpa and is reviewed and discussed by the organization's ceo and treasurer. Form 990 is then forwarded to the executive committee for discussion and approval. Form 990 is made available to all board members upon request.

Form 990, Page 6, Part VI, Line 15A

The ceo's compensation is reviewed by the executive committee in december of each year. The executive committee recommends compensation changes for the upcoming year. The compensation package is forwarded to the full board for approval. Compensation changes are effective jan 1 of each year.

Form 990, Page 6, Part VI, Line 19

Form 990 is made available to the general public upon request and is also available online via guidestar.org

Filing and Contact Details

Filer

Filer Name
ALZHEIMER'S PROJECT INC
EIN
59-3163907
Phone
8503862778
Address
301 E THARPE STREET, TALLAHASSEE, FL 32303

Signing Officer

Name
Brian Delaney
Title
Interim Exec Director
Phone
8503862778
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Delaney
Formed
1992
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
21

Preparer

Firm
Hursey & Associates
Address
113 S MONROE ST, TALLAHASSEE, FL 32301
Preparer
Holly W Hursey
Phone
8505249799
Raw XML AppendixShowing 400 of 521 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015333
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103573
IRS990/AccountsReceivableGrp/BOYAmt0196329
IRS990/AccountsReceivableGrp/EOYAmt048504
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO INDIVIDUALS WHO HAVE ALZHEIMER'S DISEASE OR A RELATED DEMENTIA IN THE TALLAHASSEE, FLORIDA AREA
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0215
IRS990/AdvertisingGrp/ProgramServicesAmt0644
IRS990/AdvertisingGrp/TotalAmt0859
IRS990/AllOtherContributionsAmt0157366
IRS990/AllOtherExpensesGrp/FundraisingAmt07470
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02862
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015980
IRS990/AllOtherExpensesGrp/TotalAmt026312
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRIAN DELANEY
IRS990/BooksInCareOfDetail/PhoneNum08503862778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 E THARPE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032303
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0123362
IRS990/CashNonInterestBearingGrp/EOYAmt075980
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0314
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01255
IRS990/ConferencesMeetingsGrp/TotalAmt01569
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0226700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07064 BUCK LAKE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TALLAHASSEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032317
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SCENT EVIDENCE K-9 LLC
IRS990/ContractorCompensationGrp/ServicesDesc0TRAINING, KITS
IRS990/ContriRptFundraisingEventAmt0178182
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0837020
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-12331
IRS990/CYOtherExpensesAmt0620274
IRS990/CYOtherRevenueAmt0-62745
IRS990/CYProgramServiceRevenueAmt012492
IRS990/CYRevenuesLessExpensesAmt0-213671
IRS990/CYSalariesCompEmpBnftPaidAmt0367833
IRS990/CYTotalExpensesAmt0988107
IRS990/CYTotalFundraisingExpenseAmt033896
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0774436
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0127756
IRS990/DeferredRevenueGrp/EOYAmt050000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0839
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03354
IRS990/DepreciationDepletionGrp/TotalAmt04193
IRS990/Desc0PROVIDE SERVICES TO INDIVIDUALS WHO HAVE ALZHEIMER'S DISEASE OR A RELATED DEMENTIA IN THE TALLAHASSEE, FLORIDA AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04876
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05163
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0860222
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03437
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010313
IRS990/FeesForServicesAccountingGrp/TotalAmt013750
IRS990/FeesForServicesOtherGrp/FundraisingAmt06250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025000
IRS990/FeesForServicesOtherGrp/TotalAmt031250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LOUIS J TROMBETTA
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDI CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI CLEMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY CRAIG-MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL EICHOFFER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER FROST
IRS990/Form990PartVIISectionAGrp/PersonNm8RAY MCCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK O'BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm10AUDREY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLI SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm12NIHARIKA SUCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT WICKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4INTERIM EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0178182
IRS990/FundraisingDirectExpensesAmt062745
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0501472
IRS990/GrantsPayableGrp/EOYAmt08756
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0837181
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03754
IRS990/InformationTechnologyGrp/ProgramServicesAmt015017
IRS990/InformationTechnologyGrp/TotalAmt018771
IRS990/InsuranceGrp/ManagementAndGeneralAmt03459
IRS990/InsuranceGrp/ProgramServicesAmt013838
IRS990/InsuranceGrp/TotalAmt017297
IRS990/InterestGrp/ManagementAndGeneralAmt0883
IRS990/InterestGrp/ProgramServicesAmt03531
IRS990/InterestGrp/TotalAmt04414
IRS990/InvestmentIncomeGrp/ExclusionAmt0-12716
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-12331
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04876
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05163
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010643
IRS990/LandBldgEquipCostOrOtherBssAmt058807
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES TO INDIVIDUALS WHO HAVE ALZHEIMER'S DISEASE OR A RELATED DEMENTIA IN THE TALLAHASSEE, FLORIDA AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0199173
IRS990/NetAssetsOrFundBalancesEOYAmt0-15158
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-62745
IRS990/NetUnrlzdGainsLossesInvstAmt0-660
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0194297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-20321
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0850
IRS990/OccupancyGrp/ProgramServicesAmt03350
IRS990/OccupancyGrp/TotalAmt04200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02174
IRS990/OfficeExpensesGrp/ProgramServicesAmt07808
IRS990/OfficeExpensesGrp/TotalAmt09982
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0217045
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029893
IRS990/OtherExpensesGrp/Desc0RESPITE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VOLUNTEER SERVICES
IRS990/OtherExpensesGrp/Desc3BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt0840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11680
IRS990/OtherExpensesGrp/ProgramServicesAmt0443896
IRS990/OtherExpensesGrp/ProgramServicesAmt112979
IRS990/OtherExpensesGrp/ProgramServicesAmt213592
IRS990/OtherExpensesGrp/ProgramServicesAmt35881
IRS990/OtherExpensesGrp/TotalAmt0443896
IRS990/OtherExpensesGrp/TotalAmt116449
IRS990/OtherExpensesGrp/TotalAmt213592
IRS990/OtherExpensesGrp/TotalAmt38401
IRS990/OtherLiabilitiesGrp/BOYAmt0220827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226044
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05379
IRS990/PayrollTaxesGrp/ProgramServicesAmt021517
IRS990/PayrollTaxesGrp/TotalAmt026896
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03709
IRS990/PrincipalOfficerNm0BRIAN DELANEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0810635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0526
IRS990/PYOtherExpensesAmt0564882
IRS990/PYOtherRevenueAmt0-22554
IRS990/PYProgramServiceRevenueAmt012969
IRS990/PYRevenuesLessExpensesAmt0-145148
IRS990/PYSalariesCompEmpBnftPaidAmt0381842
IRS990/PYTotalExpensesAmt0946724
IRS990/PYTotalRevenueAmt0801576
IRS990/ReconcilationRevenueExpnssAmt0-213671
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0837020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0810635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0862524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0557365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0469012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03536556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012716
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03571062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0849897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0823667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0871121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0557365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0469012
IRS990ScheduleA/Total509Grp/TotalAmt03571062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0861848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0824130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0871121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0557365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0469314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03583778
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt084830
IRS990ScheduleD/DonatedServicesUseFcltsAmt084830
IRS990ScheduleD/EquipmentGrp/BookValueAmt03994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052158
IRS990ScheduleD/ExpensesNotReportedAmt084830
IRS990ScheduleD/ExpensesSubtotalAmt0988107
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06649
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06649
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-660
IRS990ScheduleD/RevenueNotReportedAmt084170
IRS990ScheduleD/RevenueSubtotalAmt0774436
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010643
IRS990ScheduleD/TotalExpensesPerForm990Amt0988107
IRS990ScheduleD/TotalRevenuePerForm990Amt0774436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0858606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01072937
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0178182
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047621
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt043220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt087341
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062745

Document Assets

No mirrored PDF or thumbnail assets are attached yet.