Form 990 for tax year 2022
Filed by ARIZONA ALZHEIMERS RESEARCH CENTER INC.
Totals
- Total revenue
- $4,068,886
- Total expenses
- $3,937,957
- Contributions and grants received
- $4,063,107
- Grants paid
- $12,800
- Program service revenue
- $0
- Investment income
- $5,779
- Other revenue
- $0
- Total assets, end of year
- $1,025,398
- Total liabilities, end of year
- $78,576
- Net assets or fund balances, end of year
- $946,822
- Program services expenses (Part IX)
- $3,501,614
- Management and general expenses
- $243,197
- Fundraising expenses
- $193,146
- Program service expenses (Part III)
- $3,501,614
Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,625,000
-
1f · All other contributions, gifts and grants
$438,107
-
3 · Investment income
total $5,779 · excluded $5,779
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,800 · program services $12,800
-
5 · Compensation of officers, directors and key employees
total $276,355 · program services $54,969 · management and general $118,240 · fundraising $103,146
-
11b · Fees: legal
total $12,974 · management and general $12,974
-
11c · Fees: accounting
total $78,015 · management and general $78,015
-
11d · Fees: lobbying
total $90,000 · fundraising $90,000
-
11g · Fees: other
total $47,128 · program services $47,128
-
13 · Office expenses
total $6,499 · management and general $6,499
-
16 · Occupancy
total $15,076 · management and general $15,076
-
17 · Travel
total $2,253 · program services $1,309 · management and general $944
-
19 · Conferences, conventions and meetings
total $16,154 · program services $10,408 · management and general $5,746
-
23 · Insurance
total $1,633 · management and general $1,633
-
24a · Other expenses: PAID TO CONSORTIUM MEMBERS
total $3,375,000 · program services $3,375,000
-
24b · Other expenses: OTHER
total $4,070 · management and general $4,070
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $648,725 · end of year $566,791
-
2 · Savings and temporary cash investments
beginning of year $208,488 · end of year $414,267
-
4 · Accounts receivable
beginning of year $26,250 · end of year $26,250
-
9 · Prepaid expenses and deferred charges
beginning of year $1,633 · end of year $18,090
-
10a · Land, buildings and equipment: cost or other basis
$5,533
-
10b · Land, buildings and equipment: accumulated depreciation
$5,533
-
15 · Other assets
beginning of year $825
-
17 · Accounts payable and accrued expenses
beginning of year $67,137 · end of year $84,581
-
21 · Escrow or custodial account liability
beginning of year $2,891 · end of year -$6,005
-
27 · Net assets without donor restrictions
beginning of year $815,893 · end of year $946,822
Mission and programs · 2022
Mission
ALZHEIMERS DISEASE RESEARCH
-
THE CENTER IS ENGAGED IN RESEARCH FOR THE PREVENTION, DETECTION, AND TREATMENT OF ALZHEIMERS DISEASE.
Expenses $3,501,614 · Grants $12,800
As filed on the 2022 return.
Listed in Part VII
-
David A JermanDAVID A JERMAN
ADMINISTRATIVE DIRECTOR
- Total calculated
- $236,964
- From this org
- $214,326
- From related orgs
- $0
- Other
- $22,638
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,326
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,185
- Nontaxable benefits
- $15,453
- Filer's total
- $236,964
-
Robert BowserROBERT BOWSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay Maningo-SalinasJAY MANINGO-SALINAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elliot CheuELLIOT CHEU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey TrentJEFFREY TRENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew HulverMATTHEW HULVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric C ReimanERIC C REIMAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Unrelated organization compensation (Part II - officer info)
- THE ADMINISTRATIVE DIRECTOR IS PAID BY BANNER ALZHEIMERS INSTITUTE. ARIZONA ALZHEIMERS RESEARCH CENTER REIMBURSES BANNER FOR HIS COMPENSATION, EMPLOYER TAXES, AND BENEFITS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302569349300335
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