Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Alzheimer'S Disease & Related Disorder
EIN 77-0006745 • 501(c)3 • Santa Barbara, CA
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.10x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$5,264,013
Up $37,121 (+0.7%) from 2015
Liabilities
Down$511,736
Down $23,950 (-4.5%) from 2015
Net Assets
Up$4,752,277
Up $61,071 (+1.3%) from 2015
Revenue
Down$1,901,877
Down $160,345 (-7.8%) from 2015
Expenses
Up$1,669,479
Up $242,396 (+17%) from 2015
Net Income
Down$232,398
Down $402,741 (-63%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,264,013
- Liabilities
- $511,736
- Net assets
- $4,752,277
- Revenue
- $1,901,877
- Expenses
- $1,669,479
- Net income
- $232,398
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 7, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $2,045,640
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.
Care and support for all affected, reduce dementia risk through education, advance research
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,207,225 | $1,322,918 | ▲ $115,693 |
| Savings and Temporary Cash Investments | $716,773 | $690,048 | ▼ $26,725 |
| Cash and Non-Interest-Bearing Accounts | $125,822 | $111,740 | ▼ $14,082 |
| Land, Buildings, and Equipment, Net | $49,348 | $40,306 | ▼ $9,042 |
| Prepaid Expenses and Deferred Charges | $5,544 | $23,482 | ▲ $17,938 |
| Accounts Receivable | $35,948 | $1,235 | ▼ $34,713 |
| Total Assets | $5,226,892 | $5,264,013 | ▲ $37,121 |
| Other Assets Total | $3,086,232 | $3,074,284 | ▼ $11,948 |
| Liabilities | |||
| Other Liabilities | $437,627 | $432,579 | ▼ $5,048 |
| Accounts Payable and Accrued Expenses | $98,059 | $79,157 | ▼ $18,902 |
| Total Liabilities | $535,686 | $511,736 | ▼ $23,950 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $3,046,544 | $2,875,217 | ▼ $171,327 |
| Unrestricted Net Assets | $745,342 | $986,721 | ▲ $241,379 |
| Temporarily Rstr Net Assets | $899,320 | $890,339 | ▼ $8,981 |
| Total Net Assets Fund Balance | $4,691,206 | $4,752,277 | ▲ $61,071 |
| Total Liabilities and Net Assets / Fund Balance | $5,226,892 | $5,264,013 | ▲ $37,121 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,009 | $31,548 | $44,557 |
| Buildings | $27,297 | $8,383 | $35,680 |
| Other Assets Org | $166,881 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rhonda Spiegel | Executive Director | FT | $141,481 | $8,973 | $150,454 |
| Kc Adornetto | VP of Finance (left 12/31/15) | PT | $99,935 | $5,447 | $105,382 |
| Mitch Sloan | VP of Development | PT | $97,102 | $6,012 | $103,114 |
Board Members and Trustees
| Name | Title |
|---|---|
| Danna Mcgrew | Chair |
| Simone Lagomarsino | Vice Chair |
| Ben Bycel | Director |
| Dana Newquist | Director |
| Jeff Branco | Director |
| Jessica Foster | Director |
| Katina Etsell | Director |
| Kenneth Kosik | Director |
| Kiersten Hess | Director |
| Leigh Cashman | Director |
| Lol Sorensen | Director |
| Richard Mann | Director |
| Robert Hirsch | Director |
| Sharon Bick | Director |
| Teresa Valko | Director |
| William Vasquez | Director |
| Michael Hellman | Secretary |
| Robert Short | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,950,034
- Program Service Revenue
- $86,026
- Investment Income
- $1,405
- Other Revenue
- $-135,588
- All Other Contributions
- $1,727,585
- Change in Net Assets
- $232,398
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 40 | $8,677 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 23 | $8,465 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $6,760 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 6 | $3,790 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 22 | $3,361 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $3,302 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $3,186 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $2,500 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 21 | $1,535 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $1,340 | Estimated Fair Market Value (FMV) |
| Total Noncash Contributions | 126 | $42,916 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,901,877
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-140,676
- Total Revenue per Audited Statements
- $1,761,201
- Total Revenue per Form 990
- $1,901,877
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,072,878 |
| Other Expenses | $575,731 |
| Total Fundraising Expense | $223,180 |
| Grants and Similar Amounts Paid | $20,870 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $525,394 | $29,628 | $52,206 | $607,228 |
| Current Officers, Directors, Trustees, and Key Employees | $235,011 | $43,547 | $43,040 | $321,598 |
| Occupancy | $110,097 | $13,652 | $16,560 | $140,309 |
| Office Expenses | $60,319 | $13,225 | $17,311 | $90,855 |
| Conferences and Meetings | $44,956 | $7,493 | $22,478 | $74,927 |
| Payroll Taxes | $60,972 | $5,773 | $7,576 | $74,321 |
| Fees for Services Other | $30,622 | $16,703 | $8,351 | $55,676 |
| Other Employee Benefits | $43,739 | $3,489 | $5,104 | $52,332 |
| Advertising | $32,628 | - | $13,984 | $46,612 |
| Fees for Services Accounting | $24,211 | $13,206 | $6,603 | $44,020 |
| Grants to Domestic Individuals | $20,870 | - | - | $20,870 |
| Other Expenses | $16,053 | $989 | $2,744 | $19,786 |
| Pension Plan Contributions | $15,060 | $894 | $1,445 | $17,399 |
| Information Technology | $14,022 | $1,650 | $825 | $16,497 |
| Insurance | $10,350 | $980 | $1,286 | $12,616 |
| Depreciation Depletion | $8,134 | $770 | $1,011 | $9,915 |
| Fees for Services Legal | $299 | $163 | $82 | $544 |
| Total Functional Expenses | $1,293,967 | $152,332 | $223,180 | $1,669,479 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,700,130 |
| Expenses per Audited Statements | $1,669,479 |
| Total Expenses per Form 990 | $1,669,479 |
| Expenses Not Reported on Form 990 | $30,651 |
| 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 Item | Amount |
|---|---|
| Fundraising Direct Expenses | $143,763 |
| Fundraising Gross Income | $8,175 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Awi | $175,166 | - | $56,814 | - |
| Golf Event | $53,772 | $8,175 | $6,820 | $1,355 |
| Total Events | $228,938 | $8,175 | $143,763 | $-135,588 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to National | $432,579 |
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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Back office accounting (boa) is a fee-for-service provided by the national alzheimer's association. The type of services provided varies by chapter, but may include responsibilities for the integrity of the financial reporting; developing accounting policy and control procedures; issuing financial statements; presenting financial information to chapter executive directors and boards; assisting chapter executive directors in preparing annual financial budgets; and/or preparing the annual financial statements and disclosure notes that are examined by external auditors.”
Form 990, Part VI, Section B, Line 11
“The final draft of the 990 will be distributed to all board members to discuss and review prior to the filing date.”
Form 990, Part VI, Section B, Line 12C
“The organization has a conflict of interest policy which is signed by all new board members and staff and then annually by board members and executive staff. At the beginning of each fiscal year, the board agenda includes a review and discussion of the policy before it is signed to ensure compliance. Any and all board members can report to the board specific instances when the guidelines of the policy have not been followed. Executive staff sign the document at their annual review.”
Form 990, Part VI, Section B, Line 15
“The chair of the board, in consultation with members of the executive committee, is responsible for the evaluation and determination of compensation for the executive director. (in the case of recruitment for a new director, this responsibility is shared with an ad hoc committee of appointed board members.) the chair obtains market salary data on comparable positions in comparable organizations from the national organization. The chair's recommendations are given to the board of director's and documented in the board meeting minutes. The executive director works with the board of directors in setting the compensation of other key employees. Board members are not compensated.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents are available to the public upon request. The requesting individual(s) can review these documents at the chapter's headquarters during regular business hours.”
Filing and Contact Details
Filer
- Filer Name
- ALZHEIMER'S DISEASE & RELATED DISORDER
- EIN
- 77-0006745
- Phone
- 8058924259
- Address
- 1528 CHAPALA STREET NO 204, SANTA BARBARA, CA 93101
Signing Officer
- Name
- Danna Mcgrew
- Title
- Chairperson
- Phone
- 8058924259
- Signed
- 2016-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Danna Mcgrew
- Formed
- 1985
- Legal Domicile
- CA
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 22
- Volunteers
- 900
Preparer
- Firm
- Mcgowan Guntermann
- Address
- 111 E VICTORIA ST 2ND FLOOR, SANTA BARBARA, CA 93101-2018
- Preparer
- Chrisley N Reed CPA
- Phone
- 8059629175
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in value of interest in perpetual income trust -171,327.”
FORM 990, PART XI, LINE 2C:
“There have been no changes in the audit process in the current year.”
Sch R, Part II, Column (B)
“Primary activity of related tax-exempt organization: care and support for all affected, reduce dementia risk through education, advance research”
Financial Statement Notes
PART X, LINE 2:
“The association is a california nonprofit public benefit corporation, which is exempt from income taxes under internal revenue code section 501(c)(3) and state of california revenue and taxation code section 23701(d); therefore, no provision for income taxes is required. The association qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an association that is not a private foundation under section 509(a)(1). The association evaluates uncertain tax positions, whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of june 30, 2016, the association had no uncertain tax positions requiring accrual. The association files tax returns in california and u.s. Federal jurisdictions. The association is no longer subject to u.s. Federal and state tax examinations by tax authorities for years ending before june 30, 2012 and 2011 respectively.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in value of interest in perpetual income trust -171,327.”
Raw XML AppendixShowing 400 of 691 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79157 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35948 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1235 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CARE AND SUPPORT FOR ALL AFFECTED, REDUCE DEMENTIA RISK THROUGH EDUCATION, ADVANCE RESEARCH |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32628 |
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| IRS990/Desc | 0 | TO SUPPORT PATIENTS, FAMILY & FRIENDS ON ALZHEIMER'S DISEASE AND OTHER RELATED DISORDERS IN SANTA BARBARA, VENTURA, SAN LUIS OBISPO AND KERN COUNTIES, CALIFORNIA. TO SUPPORT EDUCATION OF THE PUBLIC AND HEALTH CARE PROFESSIONALS AS TO THE NATURE AND EFFECTS OF THESE DISEASES AND TO PROMOTE RESEARCH AT THE NATIONAL AND LOCAL LEVELS.THE ORGANIZATION PROVIDED RESPITE CARE TO OVER 37 FAMILIES, CONDUCTED CAREGIVER TRAINING AND GENERAL EDUCATION TRAINING PROGRAMS THAT WERE ATTENDED BY NEARLY 5,839 CONTACTS. IN ADDITION, THE ORGANIZATION HELD SUPPORT GROUPS FOR THOSE COPING WITH ALZHEIMERS, EITHER DIRECTLY OR INDIRECTLY, WHICH WERE ATTENDED BY OVER 2,050 CONTACTS DURING THE YEAR. |
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| 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8973 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 5447 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6012 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANNA MCGREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SIMONE LAGOMARSINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL HELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIERSTEN HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEIGH CASHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERESA VALKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON BICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATINA ETSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KENNETH KOSIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BEN BYCEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANA NEWQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LOL SORENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT HIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFF BRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JESSICA FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RHONDA SPIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KC ADORNETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MITCH SLOAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 141481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 99935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 97102 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF FINANCE (LEFT 12/31/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 220763 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 143763 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8175 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 20870 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20870 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20870 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2045640 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 825 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1650 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14022 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16497 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1286 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 980 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12616 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1405 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1405 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39931 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49348 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40306 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80237 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4691206 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4752277 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -135588 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -135588 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 42916 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16560 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13652 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110097 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140309 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17311 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13225 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60319 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90855 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3086232 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3074284 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -171327 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5104 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3489 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43739 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52332 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 110 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 22464 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2744 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16053 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40511 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23463 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19786 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 437627 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 432579 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52206 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29628 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 525394 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 607228 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7576 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5773 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60972 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74321 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1445 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 894 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15060 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17399 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3046544 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2875217 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1207225 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1322918 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5544 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23482 |
| IRS990/PrincipalOfficerNm | 0 | DANNA MCGREW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOPS AND CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68211 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 68211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17815 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1882237 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20090 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1196 |
| IRS990/PYOtherExpensesAmt | 0 | 469117 |
| IRS990/PYOtherRevenueAmt | 0 | 116156 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 62633 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 635139 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 937876 |
| IRS990/PYTotalExpensesAmt | 0 | 1427083 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2062222 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 232398 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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