ALZHEIMER'S SAN DIEGO

EIN: 475534541 501(c)(3) Medical Research

SAN DIEGO, CA

Total Revenue
$3,689,845
Total Expenses
$3,511,022
Total Assets
$8,335,909
Net Assets
$7,370,228
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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
CA
Principal Officer
EUGENIA WELCH
Phone
8584924400
Tax Period
2024-07-01 to 2025-06-30

ALZHEIMER'S SAN DIEGO, founded in 2015, is a community nonprofit in the Medical Research sector that reported $3.7M in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $3.5M left a modest 5% surplus.

Mission

TO ENHANCE THE QUALITY OF LIFE OF THOSE AFFECTED BY ALL DEMENTIAS IN SAN DIEGO COUNTY THROUGH SUPPORTIVE SERVICES, EDUCATION, SOCIAL CONNECTION, AND COMMUNITY AWARENESS.

Program Service Accomplishments

Program 1
Expenses: $1,829,741

ALZHEIMER'S SAN DIEGO IS LOCALLY GOVERNED AND FUNDED BY THE COMMUNITY WE SERVE. SINCE ITS CREATION IN 2015, ALZHEIMER'S SAN DIEGO HAS BEEN DEDICATED TO PROVIDING INNOVATIVE SUPPORT SERVICES...

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ALZHEIMER'S SAN DIEGO IS LOCALLY GOVERNED AND FUNDED BY THE COMMUNITY WE SERVE. SINCE ITS CREATION IN 2015, ALZHEIMER'S SAN DIEGO HAS BEEN DEDICATED TO PROVIDING INNOVATIVE SUPPORT SERVICES, EDUCATION, AND COMPASSION FOR THOSE IMPACTED BY DEMENTIA, TO ENSURE THE BEST POSSIBLE OUTCOME FOR BOTH THE PERSON LIVING WITH DEMENTIA AND THOSE WHO CARE FOR THEM. THE DIVERSE RANGE OF DEMENTIA-SPECIFIC SERVICES ARE COMPLETELY FREE OF CHARGE, AND ARE TAILOR-MADE FOR THE UNIQUE NEEDS OF THE SAN DIEGO COMMUNITY.SEE SCHEDULE O FOR ADDITIONAL PROGRAM SERVICE ACCOMPLISHMENTS.COMMUNITY SUPPORT PROGRAM: ALZHEIMER'S SAN DIEGO'S TEAM OF EXPERIENCED DEMENTIA CARE PROFESSIONALS SERVES AS A RESOURCE TO THE COMMUNITY, HELPING FAMILIES UNDERSTAND THE DISEASE AND ITS SYMPTOMS, ASSISTING WITH LOCAL RESOURCES, CONNECTING FAMILIES TO NEEDED SERVICES AND PROVIDING EMOTIONAL SUPPORT. DEMENTIA CARE COACHES ARE AVAILABLE TO ANSWER QUESTIONS, PROVIDE IN-DEPTH GUIDANCE, PERSONALIZED CONSULTATION, AND FACILITATE FAMILY MEETINGS IN BOTH ENGLISH & SPANISH. ALZ COMPANIONS -ALZHEIMER'S SAN DIEGO PROVIDES FAMILY CAREGIVERS WHAT THEY NEED MOST - A BREAK. THE ONLY VOLUNTEER-BASED, DEMENTIA-SPECIFIC RESPITE PROGRAM IN SOUTHERN CALIFORNIA AND THE LARGEST PROGRAM OF ITS KIND IN THE COUNTRY, ALZ COMPANIONS, PAIRS FAMILIES WITH TRAINED COMPANION VOLUNTEERS WHO PROVIDE REGULAR FRIENDLY VISITS, FOCUSING ON COMPANIONSHIP AND SOCIALIZATION. ALZ ALLY - THOSE WHO LIVE ALONE WITH DEMENTIA ARE AMONG SOME OF THE MOST VULNERABLE INDIVIDUALS IN SAN DIEGO. ALZHEIMER'S SAN DIEGO IS THE FIRST NON-PROFIT TO DEVELOP AND IMPLEMENT PROGRAMS THAT ADDRESS THE UNIQUE NEEDS OF THESE INDIVIDUALS. SPECIALIZED SERVICES PROVIDE FRIENDLY CALLS AND VISITS, FOOD RESOURCES, CASE MANAGEMENT, HOME SAFETY SOLUTIONS AND GUIDANCE ON STRENGTHENING THEIR SUPPORT NETWORKS AS WELL AS EDUCATION ON HOW TO IMPLEMENT SAFETY MEASURES TO PREVENT CRISES. IN ADDITION TO OFFERING SUPPORTIVE PROGRAMS, ALZHEIMER'S SAN DIEGO ALSO ADVOCATES FOR IMPROVED TREATMENTS AND QUALITY CARE AT THE STATE AND LOCAL LEVEL AND PLAYS A LEADERSHIP ROLE IN THE SAN DIEGO COMMUNITY.

Program 2
Expenses: $547,346

EDUCATION - ALZHEIMER'S SAN DIEGO IS THE LEADING SOURCE FOR DEMENTIA-RELATED EDUCATION IN SAN DIEGO COUNTY, OFFERING CLASSES AND WORKSHOPS ON MORE THAN 25 DIFFERENT TOPICS SUCH AS LIVING WITH MEMORY...

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EDUCATION - ALZHEIMER'S SAN DIEGO IS THE LEADING SOURCE FOR DEMENTIA-RELATED EDUCATION IN SAN DIEGO COUNTY, OFFERING CLASSES AND WORKSHOPS ON MORE THAN 25 DIFFERENT TOPICS SUCH AS LIVING WITH MEMORY LOSS, CHANGING RELATIONSHIPS AND INTIMACY, DEMENTIA 101, AND SAFETY AT HOME. SUPPORT AND DISCUSSION GROUPS - ALZHEIMER'S SAN DIEGO CURRENTLY OFFERS MORE CAREGIVER SUPPORT GROUPS THAN ANY OTHER LOCAL PROVIDER - HELD IN ENGLISH, SPANISH, AND KOREAN. GROUPS PROVIDE REGULAR OPPORTUNITIES TO FIND COMFORT, GAIN HOPE AND STRENGTH, WHILE LEARNING FROM OTHER CAREGIVERS WHO UNDERSTAND WHAT THEY ARE GOING THROUGH.

Program 3
Expenses: $246,819

SOCIAL ACTIVITIES AND OUTINGS - THESE EXCITING AND COGNITIVELY STIMULATING ACTIVITIES ARE DESIGNED TO ENCOURAGE STAYING ACTIVE, BEING SOCIAL, AND CONNECTING WITH OTHERS - FOR BOTH PEOPLE LIVING WITH...

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SOCIAL ACTIVITIES AND OUTINGS - THESE EXCITING AND COGNITIVELY STIMULATING ACTIVITIES ARE DESIGNED TO ENCOURAGE STAYING ACTIVE, BEING SOCIAL, AND CONNECTING WITH OTHERS - FOR BOTH PEOPLE LIVING WITH DEMENTIA AND THEIR CARE PARTNERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,495,585
Program Service Revenue $0
Investment Income $217,485
Other Revenue $-23,225
TOTAL REVENUE $3,689,845

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,640,302
Fundraising Expenses $783,929
Program Expenses $2,623,906
Other Expenses $870,720
TOTAL EXPENSES $3,511,022

Year-over-Year Comparison

2024 2023 Change
Revenue $3,689,845 $6,608,471 -0.4%
Expenses $3,511,022 $3,402,684 +0.0%
Net Income $178,823 $3,205,787 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
27
Volunteers
407

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$202,972
Total Directors
19
$202,972
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARLO CECCHETTO BOARD CHAIR 5.00
Officer Director
$0 $0 $0
DERRICK WALSH TREASURER 5.00
Officer Director
$0 $0 $0
EUGENIA WELCH PRESIDENT/CEO 40.00
Officer Director
$195,624 $7,348 $202,972
TASNEEM VAKHARIA VICE CHAIR 5.00
Officer Director
$0 $0 $0
KAY FAULCONER-BOGER SECRETARY 5.00
Officer Director
$0 $0 $0
MARC LIBERMAN DIRECTOR 2.50
Director
$0 $0 $0
KIMBERLY MENDOZA DIRECTOR 2.50
Director
$0 $0 $0
DR DOUGLAS GALASKO MD DIRECTOR 2.50
Director
$0 $0 $0
CAPT NATHAN ROWLEY DIRECTOR 2.50
Director
$0 $0 $0
PAUL LOSKA DIRECTOR 2.50
Director
$0 $0 $0
HEATHER HERNANDEZ DIRECTOR 2.50
Director
$0 $0 $0
INEZ THOMAS DIRECTOR 2.50
Director
$0 $0 $0
SCOTT DRURY DIRECTOR 2.50
Director
$0 $0 $0
RANDI KOLENDER-HOCK DIRECTOR 2.50
Director
$0 $0 $0
KATRINA DELEON MD DIRECTOR 2.50
Director
$0 $0 $0
PARINA PARIKH DIRECTOR 2.50
Director
$0 $0 $0
JENN JETT MEMBER AT LARGE 2.50
Director
$0 $0 $0
JASON EMERICK DIRECTOR 2.50
Director
$0 $0 $0
TAMMY ROOKE DIRECTOR 2.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $3,689,845 $3,511,022 $8,335,909 $178,823
2024 $6,608,471 $3,402,684 $8,220,364 $3,205,787
2023 $2,917,722 $3,052,762 $4,996,290 $-135,040
2022 $3,237,352 $2,651,833 $4,052,793 $585,519
2021 $2,912,023 $2,534,985 $3,837,725 $377,038
2020 $2,565,099 $2,318,534 $3,285,032 $246,565
2019 $2,655,696 $2,170,345 $2,715,411 $485,351
2018 $3,462,246 $2,471,316 $2,568,450 $990,930
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