Alzheimers Disease Resource Agency of Alaska

EIN: 920101736 501(c)(3)

Anchorage, AK

Total Revenue
$3,497,334
Total Expenses
$3,159,581
Total Assets
$4,045,091
Net Assets
$3,837,225
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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
AK
Principal Officer
Lisa Sauder
Phone
9075613313
Tax Period
2024-07-01 to 2025-06-30

Alzheimers Disease Resource Agency of Alaska, founded in 1984, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2024. Expenses of $3.2M left a modest 10% surplus.

Mission

Alzheimer's Disease Resource Agency of Alaska, Inc., {ADRAA) is an Alaska nonprofit organization located in Anchorage and organized to serve individuals, families, and caregivers who are helping someone who is suffering from Alzheimer's disease and related disorders. The Organization provides service in the Anchorage area as well as throughout Alaska.

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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 $2,274,998
Program Service Revenue $818,566
Investment Income $137,535
Other Revenue $266,235
TOTAL REVENUE $3,497,334

Expense Breakdown

Grants Paid $330,762
Salaries & Benefits $1,978,436
Fundraising Expenses $161,779
Program Expenses $2,334,343
Other Expenses $850,383
TOTAL EXPENSES $3,159,581

Year-over-Year Comparison

2024 2023 Change
Revenue $3,497,334 $3,435,375 +0.0%
Expenses $3,159,581 $3,225,399 0.0%
Net Income $337,753 $209,976 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
39
Volunteers
12

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
6
$248,137
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lisa Sauder CEO 40.00
Officer
$146,589 $7,317 $153,906
Rob Lamano COO 40.00
Officer
$88,731 $5,500 $94,231
Darrell Brown Sr President 1.00
Officer Director
$0 $0 $0
George Borderieux Vice President 1.00
Officer Director
$0 $0 $0
Denise Daniello Secretary 1.00
Officer Director
$0 $0 $0
Richard Cochinos Treasurer 1.00
Officer Director
$0 $0 $0
Jill Simek At Large 1.00
Director
$0 $0 $0
Kara Thrasher-Livingston Board Member 1.00
Director
$0 $0 $0
Melissa Liebner Board Member 1.00
Director
$0 $0 $0
Sheryl Cook Board Member 1.00
Director
$0 $0 $0
Tim Kocher Board Member 1.00
Director
$0 $0 $0
Rori Van Nortwick Member 1.00
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 $3,497,334 $3,159,581 $4,045,091 $337,753
2024 $3,435,375 $3,225,399 $4,143,251 $209,976
2023 $3,219,879 $3,611,951 $3,548,296 $-392,072
2022 $3,682,677 $3,616,539 $3,793,209 $66,138
2021 $3,734,917 $3,474,592 $4,281,752 $260,325
2020 $3,372,845 $3,250,100 $3,887,148 $122,745
2019 $3,377,345 $3,331,630 $3,394,082 $45,715
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