ALZHEIMERS FOUNDATION OF AMERICA INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ALZHEIMERS FOUNDATION OF AMERICA INC (EIN 91-1792864)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349322526
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T15:44:35-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 LONG WHARF DRIVE | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911792864 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALZHEIMER'S FOUNDATION OF AMERICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALZH | BusinessNameControlTxt |
| Phone | 8662328484 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 322 EIGHTH AVENUE 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES J FUSCHILLO JR | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8662328484 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHARLES | PersonFirstNm |
| Person Last | FUSCHILLO JR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ANTONETTI | PreparerPersonNm |
| PTIN | P00431862 | PTIN |
| Phone | 2037819600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES J FUSCHILLO JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 322 EIGHTH AVENUE 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,238,926 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALZFDN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE OPTIMAL CARE & SERVICES TO THOSE CONFRONTING ALZHEIMER'S DISEASE & RELATED DEMENTIA | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,453,928 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,330,928 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,616 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $46,152 | CYProgramServiceRevenueAmt |
| PY Investment Income | $437,510 | PYInvestmentIncomeAmt |
| CY Investment Income | $530,517 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$47,676 | CYOtherRevenueAmt |
| PY Total Revenue | $10,909,054 | PYTotalRevenueAmt |
| CY Total Revenue | $14,859,921 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $786,810 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,872,181 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,369,284 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,676,325 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $721,155 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,314,811 | PYOtherExpensesAmt |
| CY Other Expenses | $2,478,869 | CYOtherExpensesAmt |
| PY Total Expenses | $6,470,905 | PYTotalExpensesAmt |
| CY Total Expenses | $8,027,375 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,438,149 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,832,546 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,303,966 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,937,274 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,250,871 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,460,350 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,053,095 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,476,924 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ALZHEIMER'S FOUNDATION OF AMERICA (AFA) IS TO PROVIDE SUPPORT, SERVICES, AND EDUCATION TO INDIVIDUALS, FAMILIES AND CAREGIVERS AFFECTED BY ALZHEIMER'S DISEASE AND RELATED DEMENTIAS NATIONWIDE, AND FUND RESEARCH FOR BETTER TREATMENT AND A CURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,727,123 | ExpenseAmt |
| Grant | $1,872,181 | GrantAmt |
| Revenue | $46,152 | RevenueAmt |
| Desc | THE MISSION OF THE ALZHEIMER'S FOUNDATION OF AMERICA (AFA) IS TO PROVIDE SUPPORT, SERVICES AND EDUCATION TO INDIVIDUALS, FAMILIES AND CAREGIVERS AFFECTED BY ALZHEIMER'S DISEASE AND RELATED DEMENTIAS NATIONWIDE, AND FUND RESEARCH FOR BETTER TREATMENT AND A CURE. AFA'S SEVEN-DAY A WEEK NATIONAL TOLL-FREE HELPING IS STAFFED BY LICENSED SOCIAL WORKERS, PROVIDING SUPPORT AND ASSISTANCE TO CALLERS. AFA'S NATIONAL NETWORK OF MORE THAN 2,000 MEMBER ORGANIZATIONS SERVES FAMILIES AFFECTED BY ALZHEIMER'S DISEASE AND OTHER DEMENTIA-RELATED ILLNESSES IN EACH OF THE FIFTY STATES. THE AFA NATIONAL MEMORY SCREENING PROGRAM PROVIDES FREE CONFIDENTIAL MEMORY SCREENINGS AND HAS SCREENED MORE THAN 5,034,545 PEOPLE TO DATE. AFA WORKS WITH PROFESSIONAL CAREGIVERS AND DEMENTIA-CARE SETTINGS TO PROVIDE THEM WITH ADDITIONAL TRAINING AND CONTINUING EDUCATION TO ELEVATE THE LEVEL OF PROVIDED CARE. THROUGH ITS DEMENTIA CARE PROFESSIONALS OF AMERICA DIVISION, AFA HAS TRAINED MORE THAN 16,500 HEALTHCARE PROFESSIONALS IN DEMENTIA-SPECIFIC CARE. | Desc |
| Total Program Service Expenses | $6,727,123 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW BERKO CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8662328484 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 322 EIGHTH AVENUE 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BERT E BRODSKY | |||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARRY BERG | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GERALD ANGOWITZ | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LUISA ESCHEVARRIA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE ISRAEL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR S LAITMAN ESQ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE J BRODSKY | |||||||
| BOARD MEMBER (FROM 4/22/2021) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN HALEGUA | |||||||
| BOARD MEMBER (FROM 4/22/2021) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD D MILLER | |||||||
| BOARD MEMBER (TO 9/26/2021) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES J FUSCHILLO JR | |||||||
| PRESIDENT/CEO | 50.00 | Yes (X) | $323,726 | $0 | $13,066 | ||
| ERIC SOKOL | |||||||
| SENIOR VP - PUBLIC POLICY | 50.00 | Yes (X) | $139,223 | $0 | $16,040 | ||
| PAULA BARBAG | |||||||
| VP - DEVELOPMENT | 50.00 | Yes (X) | $133,009 | $0 | $30,316 | ||
| JOSEPHINE DI CHIARA | |||||||
| VP - GRANT ADMINISTRATION | 50.00 | Yes (X) | $128,362 | $0 | $14,745 | ||
| DONALD BARCLAY | |||||||
| CFO (TO 11/12/2021) | 50.00 | Yes (X) | $177,846 | $0 | $6,119 | ||
| REGINA CAPLE | |||||||
| DIRECTOR OF HUMAN RESOURCES | 50.00 | $127,736 | $0 | $16,192 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,029,902 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $96,478 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $112,636 | FederatedCampaignsAmt |
| Membership Dues | $95,009 | MembershipDuesAmt |
| Fundraising | $346,361 | FundraisingAmt |
| All Other Contributions | $13,776,922 | AllOtherContributionsAmt |
| Noncash Contributions | $88,833 | NoncashContributionsAmt |
| Total Contributions | $14,330,928 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLIC AWARENESS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $46,152 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,152 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $46,152 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $529,271 | TotalRevenueColumnAmt |
| Exclusion | $529,271 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $254,369 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $253,123 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,246 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,246 | TotalRevenueColumnAmt |
| Exclusion | $1,246 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $78,206 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $346,361 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $125,882 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,676 | TotalRevenueColumnAmt |
| Exclusion | -$47,676 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,859,921 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,152 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $482,841 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,617,156 | TotalAmt |
| Program Services | $1,617,156 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,025 | TotalAmt |
| Program Services | $55,025 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,000 | TotalAmt |
| Program Services | $200,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,126,380 | TotalAmt |
| Program Services | $848,225 | ProgramServicesAmt |
| Management And General | $102,678 | ManagementAndGeneralAmt |
| Fundraising | $175,477 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,967,477 | TotalAmt |
| Program Services | $1,506,694 | ProgramServicesAmt |
| Management And General | $179,434 | ManagementAndGeneralAmt |
| Fundraising | $281,349 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,266 | TotalAmt |
| Program Services | $38,151 | ProgramServicesAmt |
| Management And General | $3,820 | ManagementAndGeneralAmt |
| Fundraising | $6,295 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,650 | TotalAmt |
| Program Services | $247,235 | ProgramServicesAmt |
| Management And General | $28,505 | ManagementAndGeneralAmt |
| Fundraising | $29,910 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,552 | TotalAmt |
| Program Services | $175,025 | ProgramServicesAmt |
| Management And General | $20,844 | ManagementAndGeneralAmt |
| Fundraising | $32,683 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,408 | TotalAmt |
| Program Services | $54,432 | ProgramServicesAmt |
| Management And General | $976 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,973 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
| Management And General | $50,973 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,800 | TotalAmt |
| Program Services | $12,220 | ProgramServicesAmt |
| Management And General | $4,700 | ManagementAndGeneralAmt |
| Fundraising | $1,880 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,399 | TotalAmt |
| Management And General | $75,399 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,694 | TotalAmt |
| Program Services | $22,471 | ProgramServicesAmt |
| Management And General | $11,349 | ManagementAndGeneralAmt |
| Fundraising | $57,874 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,503 | TotalAmt |
| Program Services | $446,867 | ProgramServicesAmt |
| Fundraising | $37,636 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,578 | TotalAmt |
| Program Services | $391,911 | ProgramServicesAmt |
| Management And General | $32,555 | ManagementAndGeneralAmt |
| Fundraising | $51,112 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,650 | TotalAmt |
| Program Services | $57,320 | ProgramServicesAmt |
| Management And General | $7,165 | ManagementAndGeneralAmt |
| Fundraising | $7,165 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,730 | TotalAmt |
| Program Services | $635,701 | ProgramServicesAmt |
| Management And General | $33,840 | ManagementAndGeneralAmt |
| Fundraising | $34,189 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,752 | TotalAmt |
| Program Services | $7,752 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,014 | TotalAmt |
| Program Services | $127,014 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,519 | TotalAmt |
| Program Services | $65,041 | ProgramServicesAmt |
| Management And General | $7,652 | ManagementAndGeneralAmt |
| Fundraising | $3,826 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,909 | TotalAmt |
| Program Services | $15,223 | ProgramServicesAmt |
| Management And General | $1,791 | ManagementAndGeneralAmt |
| Fundraising | $895 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $107,080 | $93,986 | $13,094 | |
| RESOURCE MATERIALS | $93,047 | $93,047 | ||
| MAINTENANCE AND REPAIRS | $17,286 | $12,100 | $4,322 | $864 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,527 | TotalAmt |
| Program Services | $2,527 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,027,375 | TotalAmt |
| Program Services | $6,727,123 | ProgramServicesAmt |
| Management And General | $579,097 | ManagementAndGeneralAmt |
| Fundraising | $721,155 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,031 | BOYAmt |
| EOY | $828,158 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,557,377 | BOYAmt |
| EOY | $8,865,742 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,826 | BOYAmt |
| EOY | $277,520 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,499 | BOYAmt |
| EOY | $172,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $531,104 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $373,840 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,875 | BOYAmt |
| EOY | $157,264 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,204,839 | BOYAmt |
| EOY | $29,608,799 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,519 | BOYAmt |
| EOY | $27,533 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,303,966 | BOYAmt |
| EOY | $39,937,274 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,574 | BOYAmt |
| EOY | $319,694 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,297 | BOYAmt |
| EOY | $1,140,656 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,871 | BOYAmt |
| EOY | $1,460,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,607,498 | BOYAmt |
| EOY | $32,265,362 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,445,597 | BOYAmt |
| EOY | $6,211,562 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,053,095 | BOYAmt |
| EOY | $38,476,924 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,303,966 | BOYAmt |
| EOY | $39,937,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,832,546 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $541,283 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $50,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,757,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,793,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,571,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,453,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,330,928 | CurrentTaxYearAmt |
| Total | $56,906,961 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,757,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,793,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,571,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,453,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,330,928 | CurrentTaxYearAmt |
| Total | $56,906,961 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,015,800 | SubstantialContributorsTotAmt |
| Public Support Total170 | $53,891,161 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $287,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $474,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $437,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $529,271 | CurrentTaxYearAmt |
| Total | $1,842,497 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,749,458 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $392,067 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $488,306 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $874 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $489,180 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $484,818 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,488 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $488,306 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $474,449 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,369 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $484,818 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $464,649 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,800 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $474,449 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $455,956 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,693 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $464,649 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.91991 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08009 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,024 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,166 | DepreciationAmt |
| Book Value | $15,858 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $279,644 | OtherCostOrOtherBasisAmt |
| Depreciation | $193,338 | DepreciationAmt |
| Book Value | $86,306 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $174,436 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,336 | DepreciationAmt |
| Book Value | $55,100 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $157,264 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,715,728 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $541,283 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,286,384 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,827,667 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,888,061 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$28,140 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$28,140 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,859,921 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,291,899 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,286,384 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$21,860 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,264,524 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,027,375 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,027,375 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | MANAGEMENT OF AFA ADOPTED THE NEW YORK PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (NYPMIFA). NYPMIFA PERMITS CHARITIES TO APPLY A SPENDING POLICY TO ENDOWMENTS BASED ON CERTAIN SPECIFIED STANDARDS OF PRUDENCE. AFA IS GOVERNED BY NYPMIFA SPENDING POLICY, WHICH ESTABLISHES A STANDARD MAXIMUM PRUDENT SPENDING LIMIT 7% OF THE AVERAGE IF ITS PREVIOUS FIVE YEARS' BALANCE. AFA'S CURRENT OBJECTIVE IS TO DEVELOP AN INVESTMENT POLICY THAT WOULD PROTECT THE CORPUS OF THE ENDOWMENT FUND WHILE EARNING INVESTMENT INCOME. THE EARNINGS ON ENDOWMENTS ARE ACCOUNTED FOR SUBJECT TO DONOR RESTRICTIONS UNTIL APPROPRIATED FOR EXPENDITURE. |
| PART X, LINE 2: | AFA ACCOUNTS FOR UNCERTAIN TAX PROVISIONS UNDER FASB ASC 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. AFA 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 THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AFA DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021. AS OF DECEMBER 31, 2021, AFA DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ADDITIONAL SPECIAL EVENT EXPENSES -28,140. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RETURN OF PRIOR YEAR GRANT: GATEWAY FOUNDATION -50,000. ADDITIONAL SPECIAL EVENT EXPENSES 28,140. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $200,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $200,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $200,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | 2021 RESEARCH GRANT (ONTARIO, CANADA) | PurposeOfGrantTxt |
| Cash Grant | $200,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ALL GRANTEES ARE REQUIRED TO PROVIDE PROGRESS REPORTS TO AFA. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF CLASSIC | Event1Nm |
| Gross Receipts Event1 | $333,988 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $255,782 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $78,206 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $32,097 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $65,645 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,365 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK IN THE PARK | Event2Nm |
| Gross Receipts Event2 | $83,262 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $83,262 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $16,775 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,317 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $7,317 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $424,567 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $346,361 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $78,206 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $32,097 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $65,645 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,140 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $125,882 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$47,676 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (79 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AGE OF CENTRAL TEXAS | ||||||||
| 3710 CEDAR STREET | AUSTIN | TX | 78727 | 742431028 | 501(C)(3) | $6,000 | $0 | 2021 SPRING BI-ANNUAL GRANT |
| ALBEMARLE COMMISSION AREA AGENCY ON AGING | ||||||||
| 512 SOUTH CHURCH STREET | HERTFORD | NC | 27944 | 262495965 | 501(C)(3) | $6,000 | $0 | RESPITE SPRING 2021 GRANT |
| ALLEGHENIES UNITED CEREBRAL PALSY | ||||||||
| 119 JARI DRIVE | JOHNSTOWN | PA | 15904 | 204215170 | 501(C)(3) | $6,000 | $0 | RESPITE SPRING 2021 GRANT |
| ALZHEIMER'S ALLIANCE OF NE TEXAS - ALZHEIMER'S ALLIANCE OF SMITH COUNTY | ||||||||
| 211 WINCHESTER | TYLER | TX | 75701 | 752486061 | 501(C)(3) | $6,000 | $0 | 2021 FALL RESPITE GRANT |
| ALZHEIMER'S ORANGE COUNTY | ||||||||
| 2515 MCCABE WAY SUITE 200 | IRVINE | TX | 92614 | 953702013 | 501(C)(3) | $6,000 | $0 | 2021 SPRING BI-ANNUAL GRANT |
| ALZHEIMER'S ORANGE COUNTY | ||||||||
| 2515 MCCABE WAY SUITE 200 | IRVINE | TX | 92614 | 953702013 | 501(C)(3) | $6,000 | $0 | RESPITE SPRING 2021 GRANT |
| ALZHEIMER'S PROJECT INC | ||||||||
| 301 EAST THARPE STREET | TALLAHASSEE | FL | 32303 | 593163907 | 501(C)(3) | $6,000 | $0 | RESPITE SPRING 2021 GRANT |
| ALZHEIMER'S SERVICES OF THE CAPITAL AREA | ||||||||
| 3772 NORTH BOULEVARD | BATON ROUGE | LA | 70806 | 721082047 | 501(C)(3) | $6,000 | $0 | 2021 FALL RESPITE GRANT |
| AREA AGENCY ON AGING OF SOUTHEAST ARKANSAS | ||||||||
| 709 EAST 8TH AVENUE | PINE BLUFF | AR | 71601 | 710521880 | 501(C)(3) | $6,000 | $0 | RESPITE SPRING 2021 GRANT |
| ARTISAN MIND | ||||||||
| 3101 TURNER STREET | PLACERVILLE | CA | 95667 | 953660821 | 501(C)(3) | $6,000 | $0 | 2021 FALL BI-ANNUAL GRANT |
| ARTS & MINDS | ||||||||
| 404 W 116 STREET SUITE 31 | NEW YORK | NY | 10027 | 273733511 | 501(C)(3) | $6,000 | $0 | 2021 FALL BI-ANNUAL GRANT |
| ASSOCIATION OF SOUTH CENTRAL OKLAHOMA GOVERNMENTS | ||||||||
| 802 WEST MAIN STREET | DUNCAN | OK | 73534 | 730784599 | GOV'T-OKLAHOMA | $6,000 | $0 | 2021 FALL RESPITE GRANT |
| AUDREY'S ANGELS | ||||||||
| PO BOX 22029 | PHOENIX | AZ | 85028 | 861044280 | 501(C)(3) | $6,000 | $0 | 2021 FALL BI-ANNUAL GRANT |
| BALTIMORE COUNTY POLICE DEPARTMENT | ||||||||
| PO BOX 9846 | LOCK RAVEN | MD | 21284 | 521334352 | GOV'T-BALTIMORE | $6,000 | $0 | 2021 SPRING PROJECT LIFESAVER GRANT |
| BARRINGTON AREA COUNCIL ON AGING | ||||||||
| 6000 GARLANDS LANE SUITE 100 | BARRINGTON | IL | 60010 | 363337705 | 501(C)(3) | $6,000 | $0 | 2021 SPRING BI-ANNUAL GRANT |
| BARRINGTON AREA COUNCIL ON AGING | ||||||||
| 6000 GARLANDS LANE SUITE 100 | BARRINGTON | IL | 60010 | 363337705 | 501(C)(3) | $6,000 | $0 | RESPITE SPRING 2021 GRANT |
| BRAIN BODY CONNECTION OF SANTA FE | ||||||||
| 314 SOUTH GUADALUPE SUITE D NORTH | SANTA FE | NM | 87501 | 871046473 | 501(C)(3) | $6,000 | $0 | 2021 FALL BI-ANNUAL GRANT |
| BRITESIDE ADULT DAY CARE | ||||||||
| 9100 WESCOTT DRIVE - SUITE 202 | FLEMINGTGON | NJ | 08822 | 222113056 | 501(C)(3) | $6,000 | $0 | 2021 FALL BI-ANNUAL GRANT |
| CAREGIVER RELIEF PROGRAM OF BEDFORD COUNTY | ||||||||
| PO BOX 584 ELM STREET | SHELBYVILLE | TN | 37162 | 621553312 | 501(C)(3) | $6,000 | $0 | 2021 SPRING BI-ANNUAL GRANT |
| CAROLINE MEDICAL ADULT DAY CARE | ||||||||
| 403 SOUTH 7TH STREET | DENTON | MD | 21629 | 526002033 | 501(C)(3) | $6,000 | $0 | RESPITE SPRING 2021 GRANT |
| CENTER FOR TRANSFORMATIVE ACTION - MEMORY MAKER | ||||||||
| PO BOX 760 | ITHACA | NY | 14851 | 160990318 | 501(C)(3) | $6,000 | $0 | 2021 SPRING BI-ANNUAL GRANT |
| CHARLOTTE-MECKLENBURG POLICE | ||||||||
| 600 EAST FOURTH STREET | CHARLOTTE | NC | 28202 | 521333483 | GOV'T-CHARLOTTE | $6,000 | $0 | 2021 FALL PROJECT LIFESAVER GRANT |
| CJE SENIORLIFE | ||||||||
| 3003 WEST TOUHY AVENUE | CHIGACO | IL | 60645 | 362727597 | 501(C)(3) | $6,000 | $0 | 2021 FALL BI-ANNUAL GRANT |
| CLINTON POLICE DEPARTMENT - TOWN OF CLINTON | ||||||||
| 170 EAST MAIN STREET | CLINTON | CT | 06413 | 066001973 | GOV'T-CLINTON | $6,000 | $0 | 2021 FALL PROJECT LIFESAVER GRANT |
| COLEL CHABAD | ||||||||
| 806 EASTERN PARKWAY | BROOKLYN | NY | 11213 | 113254483 | 501(C)(3) | $6,000 | $0 | 2021 FALL BI-ANNUAL GRANT |
| COMMUNITY ADULT RESPITE EXPERIENCE INC | ||||||||
| PO BOX 1022 | ALBEMARIE | NC | 28001 | 010942937 | 501(C)(3) | $6,000 | $0 | RESPITE SPRING 2021 GRANT |
| EASTERN CAROLINA COUNCIL AREA AGENCY ON AGING | ||||||||
| 233 MIDDLE ST THIRD FLOOR | NEW BERN | NC | 28560 | 560904407 | 501(C)(3) | $6,000 | $0 | 2021 FALL PROJECT LIFESAVER GRANT |
| ELDER NETWORK | ||||||||
| 1130 1/2 7TH STREET NW SUITE 205 | ROCHESTER | MN | 55901 | 411704390 | 501(C)(3) | $6,000 | $0 | 2021 FALL BI-ANNUAL GRANT |
| ELDER NETWORK | ||||||||
| 1130 1/2 7TH STREET NW SUITE 205 | ROCHESTER | MN | 55901 | 411704390 | 501(C)(3) | $6,000 | $0 | 2021 FALL RESPITE GRANT |
| FAMILY SERVICES OF WESTCHESTER | ||||||||
| ONE GATEWAY PLAZA | PORT CHESTER | NY | 10573 | 131773419 | 501(C)(3) | $6,000 | $0 | 2021 SPRING BI-ANNUAL GRANT |
| FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH | ||||||||
| 350 COMMUNITY DRIVE | MANHASSET | NY | 11030 | 112673595 | 501(C)(3) | $998,156 | $0 | 2021 RESEARCH GRANT |
| FORT PIERCE POLICE DEPARTMENT | ||||||||
| 920 SOUTH US HIGHWAY 1 | FORT PIERCE | FL | 33495 | 596000322 | GOV'T-FORT PIERCE | $6,000 | $0 | 2021 SPRING PROJECT LIFESAVER GRANT |
| GILES COUNTY SHERIFF'S OFFICE | ||||||||
| 315 NORTH MAIN STREET | PEARISBURG | VA | 24134 | 546001304 | GOV'T-GILES CNTY | $6,000 | $0 | 2021 FALL PROJECT LIFESAVER GRANT |
| GRACE CENTER FOR ADULT DAY SERVICES | ||||||||
| 980 NW SPRUCE AVE | CORVALLIS | OR | 97330 | 930839745 | 501(C)(3) | $6,000 | $0 | 2021 FALL BI-ANNUAL GRANT |
| GRACE CENTER FOR ADULT DAY SERVICES | ||||||||
| 980 NW SPRUCE AVE | CORVALLIS | OR | 97330 | 930839745 | 501(C)(3) | $6,000 | $0 | RESPITE SPRING 2021 GRANT |
| GURWIN HEALTHCARE FOUNDATION | ||||||||
| 68 HAUPPAGE ROAD | COMMACK | NY | 11725 | 112785201 | 501(C)(3) | $25,000 | $0 | 2021 BRODSKY GRANT |
| GURWIN HEALTHCARE FOUNDATION | ||||||||
| 68 HAUPPAGE ROAD | COMMACK | NY | 11725 | 112785201 | 501(C)(3) | $6,000 | $0 | 2021 FALL BI-ANNUAL GRANT |
| HADASSAH MEDICAL ORGANIZATION | ||||||||
| 40 WALL STREET | NEW YORK | NY | 10005 | 131656651 | 501(C)(3) | $100,000 | $0 | 2021 RESEARCH GRANT |
| HALE HAU'OLI HAWAI'I | ||||||||
| 98-1247 KAAHUMANU STREET SUITE 207 | AIEA | HI | 96701 | 814578482 | 501(C)(3) | $6,000 | $0 | RESPITE SPRING 2021 GRANT |
| INSIGHT MEMORY CARE CENTER | ||||||||
| 3953 PENDER DRIVE SUITE 100 | FAIRFAX | VA | 22030 | 521361974 | 501(C)(3) | $6,000 | $0 | 2021 FALL BI-ANNUAL GRANT |
| INSIGHT MEMORY CARE CENTER | ||||||||
| 3953 PENDER DRIVE SUITE 100 | FAIRFAX | VA | 22030 | 521361974 | 501(C)(3) | $6,000 | $0 | 2021 FALL RESPITE GRANT |
| INTERFAITH CAREPARTNERS INC | ||||||||
| 701 NORTH POST OAK ROAD SUITE 330 | HOUSTON | TX | 77024 | 760253480 | 501(C)(3) | $6,000 | $0 | 2021 SPRING BI-ANNUAL GRANT |
| IT'S YOU AND ME | ||||||||
| 6365 NEWBORN DRIVE | COLLEGE PARK | GA | 30349 | 843453223 | 501(C)(3) | $6,000 | $0 | 2021 FALL BI-ANNUAL GRANT |
| IT'S YOU AND ME | ||||||||
| 6365 NEWBORN DRIVE | COLLEGE PARK | GA | 30349 | 843453223 | 501(C)(3) | $6,000 | $0 | 2021 FALL RESPITE GRANT |
| JEFFERSON COUNTY AREA AGENCY ON AGING | ||||||||
| 186 MAIN STREET SUITE 2 | BROOKVILLE | PA | 15825 | 251541868 | 501(C)(3) | $6,000 | $0 | RESPITE SPRING 2021 GRANT |
| KERSHAW COUNTY OFFICE | ||||||||
| 821 RIDGE WAY ROAD | LUSOFF | SC | 29078 | 576000368 | GOV'T-KERSHAW | $6,000 | $0 | 2021 SPRING PROJECT LIFESAVER GRANT |
| KEYSTONE ADULT DAY PROGRAM | ||||||||
| 13050 OAK RIDGE TURNPIKE | OAK RIDGE | TN | 37830 | 270114300 | 501(C)(3) | $6,000 | $0 | 2021 FALL RESPITE GRANT |
| LARAMIE COUNTY SHERIFF'S DEPARTMENT | ||||||||
| 1910 PIONEER AVENUE | CHEYENNE | WY | 82001 | 836000111 | GOV'T-LARAMIE | $6,000 | $0 | 2021 FALL PROJECT LIFESAVER GRANT |
| LIFE SKILLS CENTERS INC | ||||||||
| 53 CROCKER BLVD | MOUNT CLEMENS | MI | 48043 | 382480541 | 501(C)(3) | $6,000 | $0 | RESPITE SPRING 2021 GRANT |
| LOWER CAPE FEAR LIFECARE | ||||||||
| 1414 PHYSICIANS DRIVE | WILMINGTON | NC | 28401 | 561391849 | 501(C)(3) | $6,000 | $0 | 2021 SPRING BI-ANNUAL GRANT |
| MARSHALL COUNTY SHERIFF'S OFFICE | ||||||||
| 423 BLOUNT AVENUE | GUNTERSVILLE | AL | 35976 | 800501038 | GOV'T-MARSHALL | $6,000 | $0 | 2021 FALL PROJECT LIFESAVER GRANT |
| MEMORY MATTERS | ||||||||
| PO BOX 22330 | HILTON HEAD | SC | 29925 | 582291775 | 501(C)(3) | $6,000 | $0 | RESPITE SPRING 2021 GRANT |
| ONEIDA COUNTY SHERIFF'S OFFICE | ||||||||
| 6065 JUDD ROAD | ORISKANY | NY | 13424 | 156000460 | GOV'T-ONRIDA | $6,000 | $0 | 2021 SPRING PROJECT LIFESAVER GRANT |
| OPICA ADULT DAY CARE | ||||||||
| 11759 MISSOURI AVENUE | LOS ANGELES | CA | 90025 | 953493725 | 501(C)(3) | $6,000 | $0 | 2021 FALL BI-ANNUAL GRANT |
| ORANGE COUNTY SHERIFF'S OFFICE | ||||||||
| 106 EAST MARGARET LANE | HILLSBOROUGH | NC | 27278 | 566000327 | GOV'T-ORANGE | $6,000 | $0 | 2021 SPRING PROJECT LIFESAVER GRANT |
| ORPHEUS CHAMBER ORCHESTRA | ||||||||
| 490 RIVERSIDE DRIVE 11TH FLOOR | NEW YORK | NY | 10027 | 237362572 | 501(C)(3) | $6,000 | $0 | 2021 FALL BI-ANNUAL GRANT |
| PAJAMAS FOR SENIORS | ||||||||
| 705 N CHURCH STREET | MCKINNEY | TX | 75069 | 830845110 | 501(C)(3) | $6,000 | $0 | 2021 SPRING BI-ANNUAL GRANT |
| PASTIMES CLUB INC | ||||||||
| PO BOX 276 | MINOCQUA | WI | 54548 | 208072539 | 501(C)(3) | $6,000 | $0 | 2021 FALL BI-ANNUAL GRANT |
| PATRICK COUNTY SHERIFF'S OFFICE | ||||||||
| 742 COMMERCE STREET | STUART | VA | 24171 | 546001496 | GOV'T-PATRICK | $6,000 | $0 | 2021 SPRING PROJECT LIFESAVER GRANT |
| PEACHTREE CHRISTIAN HEALTH INC | ||||||||
| 3430 DULUTH PARK LANE | DULUTH | GA | 30096 | 582459238 | 501(C)(3) | $25,000 | $0 | 2021 BRODSKY GRANT |
| PUTNAM COUNTY SHERIFF'S OFFICE | ||||||||
| THREE COUNTY CENTER | CARMEL | NY | 10512 | 146002159 | GOV'T-PUTNAM | $6,000 | $0 | 2021 FALL PROJECT LIFESAVER GRANT |
| RESPITE CARE CHARLESTON | ||||||||
| 1605 HARBOR VIEW ROAD | CHARLESTON | SC | 29412 | 451535756 | 501(C)(3) | $6,000 | $0 | 2021 FALL BI-ANNUAL GRANT |
| RESPITE FOR ALL FOUNDATION | ||||||||
| 2622 FENWAY DRIVE | MONTGOMERY | AL | 36111 | 833093422 | 501(C)(3) | $25,000 | $0 | 2021 BRODSKY GRANT |
| RIVERSTONE SENIOR LIFE SERVICES | ||||||||
| 99 FORT WASHINGTON AVENUE | NEW YORK | NY | 10032 | 133355074 | 501(C)(3) | $6,000 | $0 | 2021 FALL BI-ANNUAL GRANT |
| RX BALLROOM DANCE | ||||||||
| 28 AGAVE COURT | LADERA RANCH | CA | 92694 | 833614276 | 501(C)(3) | $6,000 | $0 | 2021 FALL BI-ANNUAL GRANT |
| SEASONS HOSPICE FOUNDATION | ||||||||
| 6400 SHAFER COURT SUITE 700 | ROSEMONT | IL | 60018 | 271825679 | 501(C)(3) | $6,000 | $0 | 2021 FALL BI-ANNUAL GRANT |
| SENIOR CONCERNS CONEJO VALLEY | ||||||||
| 401 HODENCAMP ROAD | THOUSAND OAKS | CA | 91360 | 952992927 | 501(C)(3) | $6,000 | $0 | RESPITE SPRING 2021 GRANT |
| SENIOR SING A LONG | ||||||||
| 2967 BYRON CENTER AVENUE | WYOMING | MI | 49519 | 383697801 | 501(C)(3) | $6,000 | $0 | 2021 SPRING BI-ANNUAL GRANT |
| ST JOHN'S COUNTY COUNCIL ON AGING | ||||||||
| 180 MARINE STREET | ST AUGUSTINE | FL | 32084 | 597525829 | GOV'T-ST JOHNS | $6,000 | $0 | RESPITE SPRING 2021 GRANT |
| SUCCESSFUL LIVING CENTER | ||||||||
| 1902 BULLARD STREET | MONTGOMERY | AL | 36106 | 721523528 | 501(C)(3) | $6,000 | $0 | RESPITE SPRING 2021 GRANT |
| SYRACUSE JEWISH FAMILY SERVICES | ||||||||
| 4101 EAST GENESEE ST | SYRACUSE | NY | 13214 | 150539102 | 501(C)(3) | $6,000 | $0 | RESPITE SPRING 2021 GRANT |
| TAZEWELL COUNTY SHERIFF'S OFFICE | ||||||||
| 140 SCHOOL STREET SUITE 9 | TAZEWELL | VA | 24651 | 546001649 | GOV'T-TAZEWELL | $6,000 | $0 | 2021 SPRING PROJECT LIFESAVER GRANT |
| TEWKSBURY POLICE DEPARTMENT | ||||||||
| 918 MAIN STREET | TEWKSBURY | MA | 01876 | 046001322 | GOV'T-TEWKSBURY | $6,000 | $0 | 2021 SPRING PROJECT LIFESAVER GRANT |
| THE ARK OF SC | ||||||||
| PO BOX 1540 | SUMMERVILLE | SC | 29484 | 471350098 | 501(C)(3) | $6,000 | $0 | 2021 FALL BI-ANNUAL GRANT |
| THE GODDARD HOUSE | ||||||||
| 165 CHESTNUT STREET | BROOKLINE | MA | 02445 | 042104314 | 501(C)(3) | $6,000 | $0 | 2021 SPRING BI-ANNUAL GRANT |
| THE MAGNOLIA MEMORY CARE PROGRAM | ||||||||
| 2764 PLEASANT ROAD | FORT MILL | SC | 29708 | 834069643 | 501(C)(3) | $6,000 | $0 | RESPITE SPRING 2021 GRANT |
| THE POISE PROJECT | ||||||||
| 5 GROVE GARDEN AVENUE | CANDLER | NC | 28715 | 812613711 | 501(C)(3) | $6,000 | $0 | 2021 SPRING BI-ANNUAL GRANT |
| TOWN OF BRUNSWICK | ||||||||
| 85 PLEASANT STREET | BRUNSWICK | ME | 04011 | 016000089 | GOV'T-BRUNSWICK | $6,000 | $0 | 2021 SPRING PROJECT LIFESAVER GRANT |
| WISE & HEALTHY AGING | ||||||||
| 1527 4TH STREET 2ND FLOOR | SANTA MONICA | CA | 90401 | 952788014 | 501(C)(3) | $6,000 | $0 | RESPITE SPRING 2021 GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 79 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 72 | RecipientCnt |
| Cash Grant | $55,025 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AFA HAS DETAILED GUIDELINES REGARDING ITS GRANTS PROGRAM FOR AFA MEMBER ORGANIZATIONS. THESE GUIDELINES REQUIRE RECIPIENTS TO PROVIDE INTERIM AND FINAL REPORTS ON THE PROJECTS. THE REPORT MUST ANSWER SPECIFIC QUESTIONS INCLUDING HOW GOALS WERE MET, THE ACCOMPLISHMENTS OF THE PROGRAM, BENCHMARKS USED TO DETERMINE PROGRESS, PROJECTS NOT COMPLETED, INTERNAL AND EXTERNAL CHALLENGES AND HOW THEY WERE ADDRESSED, LESSONS LEARNED, AND IMPACT OF THE PROJECT DATE. AFA ALSO ADVISES RECIPIENTS THAT THEIR ORGANIZATIONS ARE RESPONSIBLE FOR RETURNING ANY UNUSED GRANT MONIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES J FUSCHILLO JR | ||||||||||||||
| PRESIDENT/CEO | $323,726 | $0 | $0 | $0 | $0 | $0 | $12,333 | $0 | $733 | $0 | $336,792 | $0 | $0 | $0 |
| DONALD BARCLAY | ||||||||||||||
| CFO (TO 11/12/2021) | $129,713 | $0 | $1,750 | $0 | $46,383 | $0 | $5,386 | $0 | $733 | $0 | $183,965 | $0 | $0 | $0 |
| PAULA BARBAG | ||||||||||||||
| VP - DEVELOPMENT | $133,009 | $0 | $0 | $0 | $0 | $0 | $5,720 | $0 | $24,596 | $0 | $163,325 | $0 | $0 | $0 |
| ERIC SOKOL | ||||||||||||||
| SENIOR VP - PUBLIC POLICY | $135,561 | $0 | $3,662 | $0 | $0 | $0 | $5,650 | $0 | $10,390 | $0 | $155,263 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | DONALD BARCLAY RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $46,383. |
| PART I, LINE 7 | BONUSES ARE DISCRETIONARY. THE PRESIDENT/CEO PRESENTS THE BONUS LISTING TO THE CHAIRMAN OF THE BOARD FOR APPROVAL ON BEHALF OF THE BOARD. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 48 | ContributionCnt |
| Noncash Contributions Rpt F990 | $88,833 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | AFA REPORTS THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). AFA RECEIVES STOCK GIFTS/DONATIONS FROM INDIVIDUALS AND ESTATES. AFA POLICY IS TO IMMEDIATELY SELL PUBLICALY TRADED STOCK GIFTS THAT IT HAS RECEIVED AND AFA USES ITS INVESMENT ADVISORY FIRM, GOLDMAN SACHS AS INTERMEDIARY FOR THE RECEIPT AND SALE OF ALL DONATED SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CHAIRMAN, BERT E. BRODSKY IS THE FATHER TO BOARD MEMBER, LEE J. BRODSKY |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IN THE CORPORATION IS RESTRICTED TO INCORPORATED NONPROFIT 501(C)(3) ORGANIZATIONS WHOSE PRIMARY PURPOSE IS SERVING THE ALZHEIMER'S AND RELATED DEMENTIA COMMUNITY. ORGANIZATIONS APPROVED FOR FUNDED MEMBERSHIP ORGANIZATIONS WHICH MAY MAKE APPLICATION FOR GRANTS AND FUNDING SHALL BE REFERRED TO AS "MEMBERS" |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS SENT TO THE GOVERNING BODY FOR REVIEW BEFORE THE RETURN IS RELEASED. THE GOVERNING BODY REVIEWS, ASKS QUESTIONS AND REQUESTS CHANGES IF NECESSARY. FORM 990 IS ONLY FILED WITH THE GOVERNING AUTHORITIES UPON FULL BOARD APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ALZHEIMER'S FOUNDATION OF AMERICA HAS ADOPTED A STRONG CONFLICT OF INTEREST POLICY, WHICH IS COMMITTED TO ENFORCING. AFA HAS LEGAL EXPERTISE AND OVERSIGHT ON THE CONFLICT OF INTEREST POLICY DUE TO ONE OF THE BOARD MEMBERS BEING AN ATTORNEY. HE HAS THE RESPONSIBILITY OF THE ANNUAL UPDATES IN COMPLIANCE TO FEDERAL AND STATE GOVERNING STATUES AS WELL AS ENFORCEMENT OF BEST PRACTICES, ANNUAL DISTRIBUTION TO ALL MEMBERS AND EDUCATION ON DISCLOSURE REQUIREMENTS. NEW BOARD MEMBERS, COMMITTEE MEMBERS AS STAFF MEMBERS, ARE REQUIRED TO ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY. EACH ARE GIVEN CLEAR INFORMATION ON DISCLOSURE, STEPS OF ENFORCEMENT, RECTIFYING CONFLICTS, THE RECUSAL PROCESS AND WHERE TO SEEK ASSISTANCE IF ANY CONFLICT ARISES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR OFFICERS IS DETERMINED VIA A FORMAL PROCESS CARRIED OUT BY A COMPENSATION COMMITTEE MADE UP OF SEVERAL MEMBERS OF AFA'S BOARD OF TRUSTEES. THE COMMITTEE MEETS ANNUALLY TO EVALUATE THE PERSON'S PERFORMANCE INDEPENDENTLY AND AS PART OF THE TEAM IN ACHIEVING GOALS RELATED TO AFA'S PROGRAMS AND SERVICES, AWARENESS-RAISING, FUNDRAISING AND DEVELOPMENT, AND ADVOCACY, AS WELL AS THEIR CONTRIBUTION TO THE CURRENT AND FUTURE OPERATIONS AND GROWTH OF THE ORGANIZATION. KEY EMPLOYEES ALSO UNDERGO AN ANNUAL WRITTEN JOB PERFORMANCE REVIEW, WHICH INVOLVES RATING AND COMMENTING ON CRITICAL INDICATORS SUCH AS QUALITY, CREATIVITY AND PRODUCTIVITY. THE COMMITTEE ANALYZES AVAILABLE COMPENSATION DATA FOR THE SIMILAR POSITIONS AND NONPROFIT ORGANIZATIONS OF SIMILAR SIZE AND SCOPE IN THE NORTHEAST AND NEW YORK CITY IN PARTICULAR. CURRENT YEAR COMPENSATION WAS BASED ON THE DECEMBER 2019 REVIEW. THE NEXT ANNUAL REVIEW WAS CONDUCTED IN SEPTEMBER 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | REVERSAL OF GRANT EXPENSES FROM PRIOR YEAR 50,000. |
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