Logo for "ALZHEIMER'S DISEASE & RELATED DISORDERS ASSOCIATION INC"

ALZHEIMER'S DISEASE & RELATED DISORDERS ASSOCIATION INC

ALZHEIMER'S DISEASE & RELATED DISORDERS ASSOCIATION INC

CHICAGO, IL, US
501(c)(3)
EIN
13-3039601
Women Led
Parent Organization
Logo for "ALZHEIMER'S DISEASE & RELATED DISORDERS ASSOCIATION INC"

ALZHEIMER'S DISEASE & RELATED DISORDERS ASSOCIATION INC

CHICAGO, IL, US
501(c)(3)
EIN
13-3039601
Women Led
Parent Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$523,717,634

Investments
68%
Receivables (Non-Related)
15%
Other Assets
7%
Cash & Equivalents
5%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)

$212,772,029

Grants Payable
52%
Payables & Accruals
23%
Other Liabilities
22%
Deferred Revenue
3%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$45,154,166
$28,423,636
-37%
Receivables (Non-Related)
$68,374,615
$79,170,524
+16%
Related-Party Receivables
-
-
-
Inventories
$1,137,448
$891,830
-22%
Prepaid Expenses
$9,048,172
$7,594,991
-16%
Investments
$342,004,232
$353,993,998
+4%
Property, Plant, & Equipment (net)
$19,666,272
$16,088,525
-18%
Other Assets
$40,390,089
$37,554,130
-7%
Total Assets
$525,774,994
$523,717,634
0%
Liabilities
2024
2025
Change
Payables & Accruals
$45,237,567
$48,676,772
+8%
Grants Payable
$117,424,520
$110,320,853
-6%
Deferred Revenue
$5,412,408
$5,953,389
+10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$52,147,756
$47,821,015
-8%
Total Liabilities
$220,222,251
$212,772,029
-3%
Net assets
2024
2025
Change
Restricted Net Assets
$158,941,107
$157,114,038
-1%
Unrestricted Net Assets
$146,611,636
$153,831,567
+5%
Net assets
2024
2025
Change
Net assets
+$305,552,743
+$310,945,605
+2%
Balance Sheet
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