Alzheimers Disease And Related Disorders Association, Group Return in Chicago, Illinois (IL)

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Alzheimers Disease And Related Disorders Association, Group Return
Employer Identification Number (EIN)363463656
Name of OrganizationAlzheimers Disease And Related Disorders Association
Secondary NameGroup Return
Address225 N Michigan Ave Fl 17, Chicago, IL 60601-7652
ActivitiesScientific research (diseases)
SubsectionCharitable Organization
Ruling Date06/1985
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 - Group return
Asset Amount$73,263,798
Amount of Income$75,032,572
Form 990 Revenue Amount$64,574,205
National Taxonomy of Exempt Entities (NTEE)Diseases, Disorders, Medical Disciplines: Alzheimer's Disease


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Amount of income in 2014: $75,032,572
Alzheimers Disease And Related Disorders Association, Group Return: 

 $75,032,572
Other organizations performing similar types of work: 

 $3,034,339

Assets in 2014: $73,263,798
This organization: 

 $73,263,798
Other organizations performing similar types of work: 

 $3,166,876

Expenses in 2013: $69,734,993
This organization: 

 $69,734,993
Other organizations performing similar types of work: 

 $69,734,993

Income to expenses ratio in 2013: 1.1
Alzheimers Disease And Related Disorders Association, Group Return: 

 1.1
Other organizations performing similar types of work: 

 1.5

Expenses allocated to program services in 2007: 75.5%
This organization: 

 75.5%
Other organizations performing similar types of work: 

 76.2%

Number of employees in 2013: 1,007
This organization: 

 1,007
Other organizations performing similar types of work: 

 443

Employees paid over $100,000 in 2013: 2.4%
Alzheimers Disease And Related Disorders Association, Group Return: 

 2.4%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 91.9%
Alzheimers Disease And Related Disorders Association, Group Return: 

 91.9%
Other organizations performing similar types of work: 

 95.9%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYes
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?YesYes
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?YesYes
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?YesYes
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096312290
The number of Forms W-2G3715
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return1,0651,007
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoYes
Has it filed a Form 990-T for this year?NoYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?YesYes
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$5,924,743$6,243,639
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$379,798$602,395
Total number of individuals who received more than $100,000 of reportable compensation from the organization024
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$74,436,498$0$67,749,987
Contributions, Gifts, Grants and Other Similar Amounts$69,489,983$0$62,262,835
Program Service Revenue$4,028,411$0$4,249,662
624100$0$2,365,250
624100$0$781,357
624100$0$235,235
624100$0$183,816
624100$0$61,591
All other program service revenue$0$622,413
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$969,739$0$978,969
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$33,662$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$548,672$0$230,254
Gross amount from sales of assets other than inventory (Securities / Other)$3,075,192 / $0$0 / $0$7,864,837 / $745,368
Less: cost or other basis and sales expenses (Securities / Other)$2,487,343 / $39,177$0 / $0$7,238,506 / $1,141,445
Gain or (loss) (Securities / Other)$587,849 / $-39,177$0 / $0$626,331 / $-396,077
Net income/loss from fundraising events$-835,183$0$-352,941
Gross income from fundraising events$1,707,365$0$906,141
Less: direct expenses$2,542,548$0$1,259,082
Net income/loss from gaming activities$116,297$0$70,298
Gross income from gaming activities$158,429$0$91,206
Less: direct expenses$42,132$0$20,908
Net income/loss from sales of inventory$-28,308$0$11,450
Gross sales of inventory, less returns and allowances$82,061$0$40,530
Less: cost of goods sold$110,369$0$29,080
Miscellaneous Revenue$113,225$0$299,460
900099$0$139,021
900099$0$51,010
900099$0$3,850
All other revenue$0$105,579
Statement of Functional Expenses
201120122013
Total functional expenses$69,530,245$0$69,734,993
Grants and other assistance to domestic organizations and domestic governments$0$127,208
Grants and other assistance to domestic individuals$0$1,456,188
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$7,904,004$0$6,964,428
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$28,549,565$0$29,794,446
Pension plan accruals and contributions$0$302,435
Other employee benefits$0$3,854,891
Payroll taxes$2,822,511$0$3,001,174
Fees for services (non-employees)
Management$0$172,518
Legal$0$81,889
Accounting$0$849,286
Lobbying$0$165,520
Professional fundraising services$8,787$0$0
Investment management fees$0$206,104
Other$0$2,645,921
Advertising and promotion$0$2,529,921
Office expenses$0$5,314,445
Information technology$0$451,199
Royalties$0$0
Occupancy$0$4,944,714
Travel$0$1,771,983
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$3,031,672
Interest$0$10,307
Payments to affiliates$0$450,096
Depreciation, depletion, and amortization$0$590,711
Insurance$0$304,435
Other expenses$0$104,061
Other expenses$0$244,981
Other expenses$0$364,460
Balance Sheet
201120122013
Total assets$84,664,490$0$74,382,697
Cash - non-interest-bearing$0$13,519,355
Savings and temporary cash investments$0$6,934,006
Pledges and grants receivable, net$0$4,020,116
Accounts receivable, net$0$8,584,202
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$26,288
Prepaid expenses and deferred charges$0$948,970
Land, buildings, and equipment: cost or other basis$0$2,968,948
Investments - publicly traded securities$0$29,031,339
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$8,349,473
Total liabilities$10,477,339$0$9,813,721
Accounts payable and accrued expenses$0$7,966,316
Grants payable$0$0
Deferred revenue$0$474,671
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$308,680$0$0
Unsecured notes and loans payable to unrelated third parties$273,126$0$215,000
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$1,157,734
Total net assets or fund balances$74,187,151$0$64,568,976
Unrestricted net assets$0$45,009,699
Temporarily restricted net assets$0$14,538,701
Permanently restricted net assets$0$5,020,576
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$347,000,221
Subtotal Support$347,000,221
Gifts, grants, contributions, and membership fees received$347,000,221
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$362,082,408
Public Support$347,000,221
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$5,508,018
Net income from unrelated business activities, whether or not the business is regularly carried on$3,924
Other income. Do not include gain or loss from the sale of capital assets$9,570,245
Gross receipts from related activities, etc.$4,441,111
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022003200520062007
Total revenue$66,600,361$68,521,265$71,496,168$82,375,823$99,935,556$96,996,496$103,675,522
Contributions, gifts, grants, and similar amounts received$41,554,945$42,271,996$43,090,689$48,909,742$55,752,634$88,924,640$98,019,100
Contributions to donor advised funds$0$0
Direct public support$33,007,137$33,987,545$29,964,003$33,734,337$39,687,082$71,442,204$81,007,669
Indirect public support$4,810,577$4,664,253$6,820,625$5,891,076$11,488,887$7,464,715$11,158,588
Government contributions (grants)$3,737,231$3,620,198$6,306,061$9,284,329$4,576,665$10,017,721$5,852,843
Program service revenue including government fees and contracts$3,660,129$4,672,260$3,997,658$4,159,287$4,276,053$3,989,925$3,193,244
Membership dues and assessments$398,377$502,686$141,791$121,271$17,674$23,760$6,880
Interest on savings and temporary cash investments$1,649,938$325,980$227,957$36,211$248,661$1,323,997$285,920
Dividends and interest from securities$42,319$537,035$716,657$1,797,432$482,438$1,073,704$1,830,862
Net rental income or (loss)$6,180$0$0$0$26,284$31,307$266
Gross rents$6,180$0$0$0$26,284$31,307$25,000
Less: rental expenses$0$0$0$0$0$0$24,734
Other investment income$0$0$0$150,953$1,673,731$605,719$0
Gain or (loss) from sales of assets other than inventory$739$-61,068$-209,775$-144,355$1,148,595$-27,563$7,082
Gross amount from sales of assets other than inventory$1,853$0$16,772$301$1,148,595$0$9,884
Less: cost or other basis and sales expenses$1,114$61,068$226,547$144,656$0$27,563$2,802
Net income or (loss) from special events and activities$18,676,640$19,606,661$22,955,706$26,737,097$31,954,017$151,012$-481,969
Gross revenue$22,915,273$24,760,260$26,150,176$30,817,869$35,619,890$3,186,673$3,957,189
Less: direct expenses other than fundraising expenses$4,238,633$5,153,599$3,194,470$4,080,772$3,665,873$3,035,661$4,439,158
Gross profit or (loss) from sales of inventory$157,143$244,176$175,351$167,711$123,062$97,849$85,859
Gross sales of inventory, less returns and allowances$420,500$434,656$381,635$324,537$259,935$220,789$192,535
Less: cost of goods sold$263,357$190,480$206,284$156,826$136,873$122,940$106,676
Other revenue$453,951$421,539$400,134$440,474$4,232,407$802,146$728,278
Total expenses$59,594,585$70,239,194$73,486,303$77,533,997$87,130,459$88,164,434$89,099,545
Program services$42,904,240$53,295,088$54,358,519$57,366,157$63,958,465$64,092,174$67,279,672
Management and general$6,328,710$6,359,465$6,312,623$6,273,041$6,945,675$7,721,773$7,708,558
Fundraising$6,666,775$6,827,963$9,034,196$9,675,538$12,071,462$12,812,379$12,223,517
Payments to affiliates$3,694,860$3,756,678$3,780,965$4,219,261$4,154,857$3,538,108$1,887,798
Net assets or fund balances at end of year$54,309,430$49,946,908$47,728,360$53,663,137$73,253,808$80,321,157$91,523,728
Excess or (deficit) for the year$7,005,776$-1,717,929$-1,990,135$4,841,826$12,805,097$8,832,062$14,575,977
Net assets or fund balances at beginning of year$48,522,697$54,309,430$49,946,908$47,728,360$60,506,902$73,253,808$80,321,157
Other changes in net assets or fund balances$-1,219,043$-2,644,593$-228,413$1,092,951$-58,191$-1,764,713$-3,373,406
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$87,211,747$67,279,672$7,708,558$12,223,517
Grants paid from donor advised funds$0
Other grants and allocations$182,954
Specific assistance to individuals$1,209,896
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$9,897,275$7,809,918$789,162$1,298,195
Compensation of former officers, directors, key employees, etc.$693,173$543,452$57,966$91,755
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$34,022,514$26,673,827$2,845,146$4,503,541
Pension plan contributions not included above$397,800$305,697$37,548$54,555
Employee benefits not included above$4,218,225$3,247,804$390,175$580,246
Payroll taxes$2,491,921$1,944,137$217,438$330,346
Professional fundraising fees$3,723$549$0$3,174
Accounting fees$264,649$84,627$161,177$18,845
Legal fees$5,720$1,205$3,602$913
Supplies$2,130,327$1,354,101$202,710$573,516
Telephone$1,469,756$1,178,881$143,566$147,309
Postage and shipping$1,779,681$1,308,502$111,303$359,876
Occupancy$6,473,142$5,062,733$652,939$757,470
Equipment rental and maintenance$1,414,327$1,070,316$181,231$162,780
Printing and publications$4,291,542$3,251,763$199,970$839,809
Travel$2,131,423$1,631,908$185,596$313,919
Conferences, conventions, and meetings$2,900,773$1,968,367$94,642$837,764
Interest$362,317$123,304$142,470$96,543
Depreciation, depletion, etc.$1,218,841$865,364$234,925$118,552
Other expenses not covered above$9,651,768$7,460,367$1,056,992$1,134,409
Balance Sheets
2000200120022003200520062007
Total assets$58,794,562$55,729,898$55,798,979$64,551,499$86,249,136$90,891,851$104,367,338
Cash - non-interest-bearing$19,878,137$18,138,994$17,184,025$17,822,992$20,102,523$22,883,000$30,211,999
Savings and temporary cash investments$2,735,058$3,112,921$4,738,836$2,978,421$4,436,703$4,678,949$4,663,061
Accounts receivable less allowance for doubtful accounts$1,387,251$2,062,154$2,361,074$2,300,795$3,556,482$3,558,087$5,981,488
Pledges receivable less allowance for doubtful accounts$5,333,172$5,014,467$3,610,213$4,993,237$6,069,147$8,833,338$10,367,505
Grants receivable$709,249$1,170,178$1,014,521$1,596,289$1,643,846$1,926,116$2,129,961
Receivables from current and former officers, directors, trustees, and key employees$0$950$1,080$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$102,619$4,450$0$0$0
Inventories for sale or use$142,895$144,986$112,861$174,802$182,983$151,750$228,012
Prepaid expenses and deferred charges$697,966$851,781$745,347$806,879$1,113,908$1,047,745$1,167,247
Investments - publicly-traded securities$40,481,403$42,899,123
Investments - other securities$20,624,875$17,640,393$15,158,912$22,663,381$36,821,865$923,370$0
Investments - land, buildings, and equipment less accumulated depreciation$6,000$107,109$39,623$50,332$266,899$83,557$0
Investments - other$1,204,813$1,186,593$3,698,281$5,646,662$2,586,339$0$0
Land, buildings, and equipment less accumulated depreciation$5,519,208$5,806,134$5,346,118$5,081,372$4,119,968$5,913,922$6,342,228
Other assets, including program-related investments$555,938$493,238$1,685,469$431,887$5,348,473$410,614$376,714
Total liabilities$4,485,132$5,782,990$8,070,619$10,888,362$12,995,328$10,570,694$12,843,610
Accounts payable and accrued expenses$3,473,078$3,636,652$4,373,022$6,300,537$7,360,866$5,486,344$7,785,277
Grants payable$315,935$863,457$1,733,525$830,460$117,720$674,079$587,519
Deferred revenue$481,497$892,543$654,828$821,571$1,114,521$581,685$1,691,124
Loans from officers, directors, trustees, and key employees$0$0$11,000$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$164,938$26,794$831,782$674,896$741,427$1,803,746$1,244,477
Other liabilities$49,684$363,544$466,462$2,260,898$3,660,794$2,024,840$1,535,213
Total liabilities and net assets/fund balances$58,794,562$55,729,898$55,798,979$64,551,499$86,249,136$90,891,851$104,367,338
Total net assets or fund balances$54,309,430$49,946,908$47,728,360$53,663,137$73,253,808$80,321,157$91,523,728
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022003200520062007
Total revenue$0$0$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022003200520062007
Total expenses$0$0$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$134,969$7,423$0
45$119,474$7,805$0
40$93,683$6,012$0
45$110,000$1,269$0
45$11,375$0$0
45$44,392$0$0
45$36,923$0$0
40$88,952$0$0
40$81,434$0$6,000
40$72,100$0$6,000
40$54,815$0$0
40$28,125$0$0
40$96,304$3,104$0
40$78,073$3,827$0
40$83,095$3,302$0
40$67,141$2,673$0
65$75,800$0$0
40$27,115$0$0
40$49,840$0$0
40$68,250$0$4,800
40$60,770$0$0
40$169,550$45,535$0
40$100,405$25,789$0
40$98,450$25,406$0
40$92,047$19,457$0
40$116,150$3,485$0
40$78,492$2,355$0
40$47,972$450$0
40$38,153$1,200$0
40$30,950$1,000$0
40$61,738$1,439$0
40$39,852$0$0
38$30,240$1,404$0
38$56,047$6,799$0
38$54,084$5,980$0
38$53,352$1,727$0
38$21,642$2,815$0
35$64,044$5,687$0
40$58,219$797$0
25$35,712$1,776$0
40$96,920$6,375$0
40$69,698$4,828$0
40$67,133$5,058$0
40$125,246$4,591$0
40$80,393$4,357$0
40$89,190$0$0
40$59,000$0$0
40$62,000$0$0
50$52,000$9,740$0
40$29,167$875$0
40$62,750$3,903$0
0$60,440$0$0
35$81,731$7,027$0
35$58,654$6,072$0
35$58,654$6,082$0
35$61,539$2,602$0
60$88,800$6,129$0
40$210,000$10,500$0
40$126,528$6,326$0
40$147,000$7,350$0
40$96,750$4,837$0
40$100,900$9,269$0
38$67,966$0$0
40$50,128$0$0
40$78,000$0$0
40$67,840$1,936$0
40$35,770$0$0
40$66,780$1,332$0
40$64,977$1,832$0
40$78,001$4,680$0
40$42,396$2,120$0
24$13,680$0$0
40$7,692$0$0
40$50,627$3,038$0
38$69,659$11,868$0
38$51,638$5,959$0
38$49,629$8,786$0
38$47,866$5,659$0
40$70,000$9,881$0
40$89,000$7,132$0
40$50,850$6,184$0
40$70,399$6,396$0
40$49,965$5,359$0
40$74,750$5,548$0
40$58,120$5,548$0
38$125,430$7,058$0
40$78,930$10,377$0
40$85,000$5,100$0
40$50,000$3,000$0
40$50,000$3,000$0
40$40,000$2,400$0
40$45,000$0$0
40$70,460$0$0
40$79,584$2,586$0
40$4,385$0$5,669
80$84,050$0$0
80$60,000$0$0
80$60,000$0$0
80$50,750$0$0
40$103,334$11,468$0
40$78,440$3,138$0
40$62,400$8,353$0
40$56,160$1,904$0
40$54,080$2,163$0
40$52,000$0$0
20$26,095$0$0
20$16,890$0$0
20$8,350$0$0
40$70,000$83$0
40$51,000$4,976$0
40$30,010$1,184$0
40$9,418$868$0
40$67,879$3,110$0
40$45,131$1,260$0
40$41,614$802$0
40$24,070$0$0
40$25,687$1,059$0
40$140,041$15,236$4,037
40$113,300$8,094$892
40$77,952$7,501$5,287
40$82,400$7,508$1,313
40$31,250$1,276$287
40$85,000$7,250$0
40$65,000$3,250$0
40$57,000$2,850$0
40$75,000$3,750$0
40$45,000$0$0
40$35,000$0$0
40$37,000$0$0
40$38,000$0$0
50$61,834$0$0
50$31,135$0$0
50$43,797$0$0
45$11,886$0$0
45$30,265$0$0
45$36,272$0$0
40$83,365$1,667$1,733
50$62,000$0$0
0$70,012$1,401$4,776
45$83,047$3,038$0
45$58,488$2,193$0
40$64,750$4,314$0
45$55,000$9,736$0
40$40,700$0$0
40$75,218$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings663
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$38,817$0$0
$0$42,340$0$0
$0$47,972$450$0
$0$45,334$3,495$0
$0$66,406$6,039$0
$0$22,917$688$0
$0$55,000$0$0
$0$11,115$0$0
$0$9,935$500$0
$0$45,096$0$0
$0$35,154$0$0
$0$1,038$0$0
$0$38,346$2,767$0
$0$36,878$1,212$0
$0$0$4,001$0
$0$66,787$5,439$3,445
$0$68,000$34,000$0
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?Yes
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$2,370,439$3,285,983
Program service revenue
Program service revenue 1000000$000$0$625,625
Program service revenue 2000000$000$0$2,372,767
Program service revenue 3000000$000$0$194,852
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$6,880
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$285,920$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,830,862$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$266$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$7,082$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$-481,969$0
Gross profit or (loss) from sales of inventory000000$000$0$85,859
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$728,278$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$100,656$5,536$0
$100,528$5,529$0
$101,626$4,199$0
$96,408$5,302$0
$86,400$4,320$0
Total number of other employees paid over $50,00056
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$727,873
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
1999200020012002200420052006
Total$59,797,547$67,435,303$68,521,265$71,109,219$93,579,078$99,204,457$97,024,059
Gifts, grants, and contributions received$37,747,949$41,554,945$42,271,996$43,090,689$52,976,453$55,752,634$88,924,640
Membership fees received$654,133$398,377$502,686$141,971$79,878$17,674$23,760
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$19,141,929$23,335,773$24,462,029$26,531,811$39,619,825$36,353,132$4,238,786
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$1,613,281$1,692,257$863,015$944,614$365,215$2,848,610$3,034,727
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$640,255$453,951$421,539$400,134$537,707$4,232,407$802,146
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Alzheimers Disease And Related Disorders Association Inc, Alzheimers Assoc225 N Michigan Ave Ste 1700, Chicago, IL 60601-7652IL1985-06$165,739,045
2Alzheimers Disease And Related Disorders Association, Group Return225 N Michigan Ave Fl 17, Chicago, IL 60601-7652IL1985-06$75,032,572
3Alzheimers Disease And Related Disorders Association, Florida Gulf Coast Chapter14010 Roosevelt Blvd Ste 709, Clearwater, FL 33762-3820FL1985-06$3,034,339
4Alzheimers Disease And Related Disorders Association, Central And North Florida Chapter378 Center Pointe Cir Ste 1280, Altamonte Springs, FL 32701-3442FL1985-06$956,892
5Life Story Videos Archives And Research Corp2355 Sw 30th Ter, Ft Lauderdale, FL 33312-4368FL2005-09$1
6Alzheimers Disease And Related Disorders Association, National Capital Area Chapter3701 Pender Dr Ste 400, Fairfax, VA 22030-6045VA1985-06$0
Number of organizations performing similar types of work
Florida3
Illinois2
Virginia1
Total6
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralAlzheimers Disease And Related Disorders Association Inc, Alzheimers Assoc225 N Michigan Ave Ste 1700, Chicago, IL 60601-7652IL1985-06$165,739,045
SubordinateAlzheimers Disease And Related Disorders Association, Group Return225 N Michigan Ave Fl 17, Chicago, IL 60601-7652IL1985-06$75,032,572
SubordinateAlzheimers Disease And Related Disorders Association, Oregon Chapter1650 Nw Naito Pkwy Ste 190, Portland, OR 97209-2535OR1985-06$1,150,850
SubordinateAlzheimers Disease And Related Disorders Association, New York City Chapter360 Lexington Ave Fl 4, New York, NY 10017-6567NY1985-06$10,466,412
SubordinateAlzheimers Disease And Related Disorders Association Inc, Orange County Chapter2515 Mccabe Way200, Irvine, CA 92614-6243CA1985-06$10,313,984
SubordinateAlzheimers Disease And Related Disorders Association Inc, Massachusetts New Hampshire Chapter480 Pleasant St, Watertown, MA 02472-2463MA1985-06$10,263,718
SubordinateAlzheimers Disease And Related Disorders Association, California Southland Chapter4221 Wilshire Blvd Ste 400, Los Angeles, CA 90010-3504CA1985-06$6,887,181
SubordinateAlzheimers Disease And Related Disorders Association, Georgia Chapter41 Perimeter Ctr E Ste 550, Atlanta, GA 30346-1906GA1985-06$5,461,069
SubordinateAlzheimers Disease And Related Disorders Association, Greater New Jersey Chapter400 Morris Ave Ste 251, Denville, NJ 07834-1365NJ1985-06$4,103,825
SubordinateAlzheimers Disease And Related Disorders Association, Houston & Southeast Texas Chapter6055 South Loop E At Long Dr, Houston, TX 77087TX1985-06$4,008,413
SubordinateAlzheimers Disease And Related Disorders Association Inc, Greater Maryland Chapter1850 York Rd Ste D, Timonium, MD 21093-5122MD1985-06$4,006,003
SubordinateAlzheimers Disease And Related Disorders Association, Greater Michigan Chapter25200 Telegraph Rd Ste 100, Southfield, MI 48033-7443MI1985-06$3,620,928
SubordinateAlzheimers Disease And Related Disorders Association, San Diego-Imperial Chapter6632 Convoy Ct, San Diego, CA 92111-1009CA1985-06$3,240,922
SubordinateAlzheimers Disease And Related Disorders Association, Greater Dallas Chapter4144 N Central Expy Ste 750, Dallas, TX 75204-3208TX1985-06$3,177,621
SubordinateAlzheimers Disease And Related Disorders Association, Florida Gulf Coast Chapter14010 Roosevelt Blvd Ste 709, Clearwater, FL 33762-3820FL1985-06$3,034,339
SubordinateAlzheimers Disease And Related Disorders Association, Greater Pennsylvania Chapter2595 Interstate Dr Ste 100, Harrisburg, PA 17110-9378PA1985-06$2,737,277
SubordinateAlzheimers Disease And Related Disorders Association, St Louis Chapter9370 Olive Blvd, Saint Louis, MO 63132-3214MO1985-06$2,620,543
SubordinateAlzheimers Disease And Related Disorders Association, North Central Texas Chapter2630 West Fwy Ste 100, Fort Worth, TX 76102-7117TX1985-06$2,566,853
SubordinateAlzheimers Disease And Related Disorders Association, Western & Central Wa State Chapter100 W Harrison St Ste N200, Seattle, WA 98119-4170WA1985-06$2,267,539
SubordinateAlzheimers Disease And Related Disorders Association, Desert Southwest Chapter1028 E Mcdowell Rd, Phoenix, AZ 85006-2622AZ1985-06$2,229,420
Number of affiliated organizations
Arizona1
California5
Colorado1
Connecticut1
Florida3
Georgia1
Hawaii1
Iowa3
Idaho1
Illinois3
Indiana1
Kansas2
Kentucky1
Louisiana1
Massachusetts1
Maryland1
Maine1
Michigan2
Missouri3
Mississippi1
Montana1
North Carolina1
Nebraska2
New Jersey1
New Mexico1
New York6
Ohio5
Oklahoma1
Oregon1
Pennsylvania2
South Carolina1
South Dakota1
Tennessee1
Texas4
Utah1
Virginia4
Vermont1
Washington2
Wisconsin2
West Virginia1
Total73

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