Alzheimers Disease Assoc of Kern County

EIN 77-0017561 • 501(c)3 • Bakersfield, CA

Profile

To maintain and enhance the quality of life for those impacted by Alzheimers Disease and related disorders and to provide respite, education and support to caregivers in Kern County.

PO Box 22108Bakersfield, CA 93390

www.adakc.org

Siviq Scores

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

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

-11%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

-17%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets42nd percentile

Assets

Down

$3,749,385

Down $453,731 (-11%) from 2023

Liabilities

Down

$119,353

Down $270,419 (-69%) from 2023

Net Assets

Down

$3,630,032

Down $183,312 (-4.8%) from 2023

Operations

Liabilities / Revenue52nd percentile Net Margin19th percentile

Revenue

Down

$1,433,750

Down $288,261 (-17%) from 2023

Expenses

$1,621,339

Up $161,834 (+11%) from 2023

Net Income

Down

-$187,589

Down $450,095 (-171%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2024

Assets$3,749,385

Liabilities$119,353

Net Assets$3,630,032

Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

Highlighted filing

2024

Revenue$1,433,750

Expenses$1,621,339

Net Income-$187,589

Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,749,385
Liabilities: $119,353
Net assets: $3,630,032
Revenue: $1,433,750
Expenses: $1,621,339
Net income: -$187,589

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.75	$0.12	$3.63	$1.43	$1.62	$0.19
2023Summary only. Only limited summary data is available for this year.	$4.20	$0.39	$3.81	$1.72	$1.46	$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.72	$0.13	$3.59	$1.09	$1.25	$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.81	$0.06	$3.74	$1.22	$1.21	$0.01
2020Summary only. Only limited summary data is available for this year.	$3.84	$0.04	$3.80	$0.91	$1.22	$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.15	$0.04	$4.12	$0.92	$1.13	$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.20	$0.45	$3.75	$1.79	$0.90	$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.85	$0.03	$2.82	$2.34	$0.79	$1.55
2015Detailed filing. Detailed filing data is available for this year.	$1.31	$0.05	$1.26	$1.29	$0.64	$0.64
2014Summary only. Only limited summary data is available for this year.	$0.64	$0.02	$0.62	$0.85	$0.60	$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.40	$0.03	$0.37		$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.35	$0.02	$0.33		$0.45
2011Summary only. Only limited summary data is available for this year.	$0.26	$0.02	$0.24	$0.49	$0.44	$0.05

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2023 to Jun 30, 2024
Signed: May 14, 2025
Return Version: 2023v6.0
Gross Receipts: $1,552,511

Mission and Program Overview

Mission

To maintain and enhance the quality of life for those impacted by Alzheimers Disease and related disorders and to provide respite, education and support to caregivers in Kern County.

To maintain and enhance the quality of life for those impacted by alzheimers.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$3,347,822	$3,242,181	▼ $105,641
Savings and Temporary Cash Investments	$563,253	$266,890	▼ $296,363
Accounts Receivable	$68,498	$89,658	▲ $21,160
Investments Other Securities	$22,165	$26,442	▲ $4,277
Prepaid Expenses and Deferred Charges	$15,455	$21,767	▲ $6,312
Cash and Non-Interest-Bearing Accounts	$85,923	$2,447	▼ $83,476
Total Assets	$4,203,116	$3,749,385	▼ $453,731
Other Assets Total	$100,000	$100,000	→ $0
Liabilities
Deferred Revenue	$126,994	$0	▼ $126,994
Accounts Payable and Accrued Expenses	$262,778	$119,353	▼ $143,425
Total Liabilities	$389,772	$119,353	▼ $270,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$3,813,344	$3,630,032	▼ $183,312
Total Net Assets Fund Balance	$3,813,344	$3,630,032	▼ $183,312
Total Liabilities and Net Assets / Fund Balance	$4,203,116	$3,749,385	▼ $453,731

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$2,860,166	$629,723	$3,489,889
Land	$265,147	-	$265,147
Equipment	$22,499	$228,835	$251,334
Other Land Buildings	$80,001	$37,088	$117,089
Leasehold Improvements	$14,368	$18,673	$33,041

Compensation and Service Providers

Top Officer Pay40th percentile

Board Members and Trustees

Name	Title
Donna Sharp	President
Mikin Plummer	Vice President
Danielle Alcala	Director
David Reed	Director
Deb Moses	Director
Elena Laroque	Director
Johnny Perez	Director
Maria Lazzerini	Director
Robin Mcnabb	Director
Tamara Baker	Executive Director
Peg Board	Secretary
Lindsay Reyes	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $940,157
Program Service Revenue: $591,464
Investment Income: $2,993
Other Revenue: $-100,864
All Other Contributions: $158,588
Change in Net Assets: $-187,589

Audited Revenue Reconciliation

Revenue per Audited Statements: $1,538,733
Revenue Not Reported on Financial Statements: $-104,983
Revenue Not Reported on Form 990: $4,277
Other Revenue Adjustments: $-104,983
Total Revenue per Audited Statements: $1,543,010
Total Revenue per Form 990: $1,433,750

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$962,066
Other Expenses	$659,273
Total Fundraising Expense	$26,969
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$867,947	$64,147	-	$932,094
All Other Expenses	$106,083	$52,112	$18,522	$176,717
Insurance	$24,460	$32,485	-	$56,945
Travel	$32,046	$8,024	-	$40,070
Advertising	$34,059	$3,374	-	$37,433
Other Expenses	$28,431	$6,912	$8,447	$35,343
Current Officers, Directors, Trustees, and Key Employees	$27,909	$2,063	-	$29,972
Fees for Services Other	$23,761	$6,146	-	$29,907
Office Expenses	$19,863	$689	-	$20,552
Fees for Services Accounting	$13,702	$3,544	-	$17,246
Fees for Services Legal	$6,783	$1,754	-	$8,537
Total Functional Expenses	$1,291,350	$303,020	$26,969	$1,621,339

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$1,727,460
Expenses per Audited Statements	$1,621,339
Total Expenses per Form 990	$1,621,339
Expenses Not Reported on Form 990	$106,121
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	$104,983
Fundraising Gross Income	$0
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Gala	$201,414	-	$32,431	-
Golf	$26,180	-	$3,621	-
Total Events	$276,010	-	$104,982	$-104,982

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with 35% controlled entity: No
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: 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, Part VI, Section A, Line 8B

“Secretary takes minutes of all meetings. Board must approve minutes at following board meeting.”

Form 990, Part VI, Section B, Line 11B

“All board members will receive a copy via e-mail for review.”

Form 990, Part VI, Section B, Line 15A

“There is a compensation committee.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements, and tax returns are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name: ALZHEIMER'S DISEASE ASSOCIATION
EIN: 77-0017561
Phone: 6613938871
Address: PO BOX 22108, BAKERSFIELD, CA 93390

Signing Officer

Name: Mikin Plummer
Title: President
Phone: 6613938871
Signed: 2025-05-14
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Mikin Plummer
Formed: 1983
Legal Domicile: CA
Voting Board Members: 11
Independent Board Members: 11
Employees: 18
Volunteers: 601

Preparer

Firm: Daniells Phillips Vaughan & Bock
Address: 300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer: Joslynn Calistro Ea Mst
Phone: 6618347411

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs and maintenance: program service expenses 32,247. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,247. Bad debt: program service expenses 24,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,313. Contracts: program service expenses 5,104. Management and general expenses 199. Fundraising expenses 18,522. Total expenses 23,825. Telephone and internet: program service expenses 18,667. Management and general expenses 4,865. Fundraising expenses 0. Total expenses 23,532. Volunteer and staff appreciation: program service expenses 1,906. Management and general expenses 16,111. Fundraising expenses 0. Total expenses 18,017. Rent: program service expenses 354. Management and general expenses 11,604. Fundraising expenses 0. Total expenses 11,958. Program development: program service expenses 4,834. Management and general expenses 4,567. Fundraising expenses 0. Total expenses 9,401. Dues and subcriptions: program service expenses 4,162. Management and general expenses 5,047. Fundraising expenses 0. Total expenses 9,209. Family services: program service expenses 4,794. Management and general expenses 2,445. Fundraising expenses 0. Total expenses 7,239. Bank fees: program service expenses 0. Management and general expenses 6,710. Fundraising expenses 0. Total expenses 6,710. Taxes and licenses: program service expenses 4,495. Management and general expenses 9. Fundraising expenses 0. Total expenses 4,504. Respite: program service expenses 2,344. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,344. Security: program service expenses 1,665. Management and general expenses 555. Fundraising expenses 0. Total expenses 2,220. Printing and postage: program service expenses 1,198. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,198.”

Financial Statement Notes

PART X, LINE 2:

“The association has been recognized as tax exempt pursuant to section 501(c)(3) of the internal revenue code and related california franchise tax board code sections. The association has adopted the standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the association may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management has evaluated the association's tax positions and concluded that they had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expenses -104,983.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 104,983. Depreciation 1,138.”

Raw XML AppendixShowing 400 of 535 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt	1	VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	TREASURER
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	EXECUTIVE DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	THE ASSOCIATION HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RELATED CALIFORNIA FRANCHISE TAX BOARD CODE SECTIONS. THE ASSOCIATION HAS ADOPTED THE STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	SPECIAL EVENTS EXPENSES -104,983.

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