Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2014 • EIN 59-3163907
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$245,802
Up $6,233 (+2.6%) from 2013
Net Assets
Down$143,763
Down $13,247 (-8.4%) from 2013
Liabilities
Up$102,039
Up $19,480 (+24%) from 2013
Revenue
Up$505,245
Up $79,850 (+19%) from 2013
Expenses
Up$518,492
Up $134,043 (+35%) from 2013
Net Income
Down-$13,247
Down $54,193 (-132%) from 2013
Provide services to individuals who
Provide services to individuals who have alzheimer's disease or a related dimentia in the tallahassee, florida area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $145,005 | $125,004 | ▼ $20,001 |
| Accounts Receivable | $82,034 | $108,467 | ▲ $26,433 |
| Investments Other Securities | $4,152 | $3,994 | ▼ $158 |
| Land, Buildings, and Equipment, Net | $4,138 | $3,831 | ▼ $307 |
| Prepaid Expenses and Deferred Charges | $1,959 | $2,473 | ▲ $514 |
| Cash and Non-Interest-Bearing Accounts | $2,281 | $2,033 | ▼ $248 |
| Total Assets | $239,569 | $245,802 | ▲ $6,233 |
| Liabilities | |||
| Deferred Revenue | $76,875 | $79,804 | ▲ $2,929 |
| Unsecured Notes Loans Payable | - | $15,000 | - |
| Accounts Payable and Accrued Expenses | $5,684 | $7,235 | ▲ $1,551 |
| Total Liabilities | $82,559 | $102,039 | ▲ $19,480 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $152,858 | $139,769 | ▼ $13,089 |
| Permanently Rstr Net Assets | $4,152 | $3,994 | ▼ $158 |
| Total Net Assets Fund Balance | $157,010 | $143,763 | ▼ $13,247 |
| Total Liabilities and Net Assets / Fund Balance | $239,569 | $245,802 | ▲ $6,233 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,889 | $22,571 | $25,460 |
| Leasehold Improvements | $942 | $4,521 | $5,463 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Wertman | CEO | FT | $61,167 | $9,940 | $71,107 |
| Name | Title |
|---|---|
| Cj Weinman | Imm Past President |
| Rebeccah Lutz | President |
| Pam Schilling | President Elect |
| Alice Pomidor | Director |
| Bekkah Willis | Director |
| Bruce Harter | Director |
| Cathy Adkison | Director |
| Ellen Amato | Director |
| Michael German | Director |
| Ron Davis | Director |
| Susan Bisbee | Director |
| Leila Mcclure | Secretary |
| Joe Sanders | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $70,960 | Donor Representation |
| Total Noncash Contributions | $70,960 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $294,753 |
| Other Expenses | $223,739 |
| Total Fundraising Expense | $36,276 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $142,994 | $40,346 | $0 | $183,340 |
| Current Officers, Directors, Trustees, and Key Employees | $24,887 | $42,657 | $3,563 | $71,107 |
| All Other Expenses | $48,870 | $0 | $0 | $48,870 |
| Fees for Services Management | $43,587 | $0 | $0 | $43,587 |
| Other Expenses | $19,429 | $0 | $8,087 | $27,516 |
| Payroll Taxes | $13,221 | $6,611 | $0 | $19,832 |
| Office Expenses | $17,434 | $0 | $0 | $17,434 |
| Other Employee Benefits | $11,125 | $5,731 | $0 | $16,856 |
| Occupancy | $14,095 | $0 | $0 | $14,095 |
| Insurance | $10,352 | $2,588 | $0 | $12,940 |
| Fees for Services Accounting | $5,793 | $1,931 | $0 | $7,724 |
| Advertising | $4,489 | $1,497 | $0 | $5,986 |
| Pension Plan Contributions | $2,388 | $1,230 | $0 | $3,618 |
| Depreciation Depletion | $2,307 | $0 | $0 | $2,307 |
| Travel | $851 | $0 | $0 | $851 |
| Total Functional Expenses | $379,625 | $102,591 | $36,276 | $518,492 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $589,452 |
| Expenses per Audited Statements | $518,492 |
| Total Expenses per Form 990 | $518,492 |
| Expenses Not Reported on Form 990 | $70,960 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Caregiver Walk | $60,041 | $60,041 | $9,410 | $50,631 |
| Gala(lol for Alz) | $35,992 | $35,992 | $5,504 | $30,488 |
| Total Events | $124,891 | $124,891 | $39,864 | $85,027 |
“Form 990is prepared by independednt cpa and is reviewed”
“And discussed by the organizations's ceo and treasurer.”
“Form 990 is then passed along to the executive committee”
“For discussion and approval. After approval, form 990”
“Is made available to all board members upon request.”
“The ceo is reviewed by the executive committee in december”
“Of each year. The executive committee recommends an”
“Increase or other change in compensation or the”
“Compensation package to the full board in january to vote”
“For approval or disapproval of the proposed change. If the”
“Proposed change is approved, the change to the compensation”
“Package is effective january 1st.”
“Grants receivable prepaid expenses furniture,fixtures & equipment”
“Deferred revenue payroll taxes payable accounts payable”
“Respite & caregiver support 27568. 27568. 0. 0. Volunteer services 1080. 1080. 0. 0. Project lifesaver 20222. 20222. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5684 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7235 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 82034 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 108467 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO INDIVIDUALS WHO HAVE ALZHEIMER'S DISEASE OR A RELATED DIMENTIA IN THE TALLAHASSEE, FLORIDA AREA |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1497 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4489 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5986 |
| IRS990/AllOtherContributionsAmt | 0 | 336305 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48870 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48870 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM WERTMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8503862778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 E THARPE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32303 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2281 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2033 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3563 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42657 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24887 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71107 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 118036 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 487132 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47 |
| IRS990/CYOtherExpensesAmt | 0 | 223739 |
| IRS990/CYOtherRevenueAmt | 0 | 18066 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13247 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 294753 |
| IRS990/CYTotalExpensesAmt | 0 | 518492 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36276 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 505245 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 76875 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 79804 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2307 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2307 |
| IRS990/Desc | 0 | PROVIDE SERVICES TO INDIVIDUALS WHO HAVE ALHEIMER'S DISEASE OR A RELATED DIMENTIA IN THE TALLAHASSEE, FLORIDA AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 379625 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1931 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5793 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7724 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 43587 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 43587 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 9940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALICE POMIDOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CJ WEINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM WERTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAM SCHILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCAH LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEILA MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHY ADKISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELLEN AMATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN BISBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RON DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL GERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BEKKAH WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRUCE HARTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 61167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | IMM PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 118036 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 32791 |
| IRS990/GrantAmt | 0 | 305669 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 505245 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2588 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10352 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12940 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4152 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3994 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27092 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4138 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3831 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30923 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18066 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 18066 |
| IRS990/MissionDesc | 0 | PROVIDE SERVICES TO INDIVIDUALS WHO |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 157010 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 143763 |
| IRS990/NoncashContributionsAmt | 0 | 70960 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14095 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14095 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17434 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17434 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5731 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11125 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16856 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAREGIVER'S WALK & FORUM |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | GALA EXPENSES (LOL FOR ALZ) |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 24626 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 8087 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19429 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13608 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4195 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24626 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27516 |
| IRS990/OtherRevenueTotalAmt | 0 | 18066 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40346 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 142994 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183340 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6611 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13221 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19832 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1230 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2388 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3618 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4152 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3994 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1959 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2473 |
| IRS990/PrincipalOfficerNm | 0 | REBECCAH LUTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 419153 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 446 |
| IRS990/PYOtherExpensesAmt | 0 | 177554 |
| IRS990/PYOtherRevenueAmt | 0 | 5796 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40946 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 206895 |
| IRS990/PYTotalExpensesAmt | 0 | 384449 |
| IRS990/PYTotalRevenueAmt | 0 | 425395 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13247 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 145005 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 125004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 390329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 304387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 460595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 450158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 407943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2013412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1091 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2013412 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 390329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 304387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 460595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 450158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 407943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2013412 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2014503 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 70960 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 70960 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2889 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22571 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25460 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 70960 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 518492 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 942 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4521 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5463 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 70960 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 505245 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3831 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 518492 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 505245 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 576205 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 589452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 39864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 10600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 10600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA(LOL FOR ALZ) |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CAREGIVER WALK |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 60041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 28858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 124891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 60041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 28858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 124891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 85027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17967 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.