Alzheimer's Family Center
Profile
Current
(Last updated:
Jun 19, 2026
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2026
Fiscal Year End Date: June 30, 2027
Projected Revenue: $5,333,556
Projected Expense: $6,044,652
Revenue vs. Expense ($)
Expense Breakdown: 2025 (%)
| Administration Expense | 7.3% |
| Program Expense | 85.0% |
| Fundraising Expense | 7.6% |
Expense Breakdown: 2024 (%)
| Administration Expense | 1.2% |
| Program Expense | 84.0% |
| Fundraising Expense | 1.1% |
Expense Breakdown: 2023 (%)
| Administration Expense | 8.3% |
| Program Expense | 84.1% |
| Fundraising Expense | 7.7% |
990 Tax Form
Tax Year 2025 Form 990 (Fiscal Year ending in 2025)
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Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
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Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Revenue | $4,534,175 | $4,585,634 | $4,316,869 |
| Total Expenses | $4,950,414 | $5,313,524 | $4,506,632 |
Prior Three Years Revenue Sources
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Foundation and Corporation Contributions | $1,556,888 | - | $2,579,983 |
| Government Contributions | $1,710,088 | $810,867 | $497,863 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $860,517 | $1,616,848 | $1,109,942 |
| Investment Income, Net of Losses | $174,356 | $235,490 | $119,930 |
| Membership Dues | - | - | - |
| Special Events | - | - | - |
| Revenue In-Kind | - | - | - |
| Other Revenue | $232,326 | $8,593 | $129,081 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Program Expense | $4,210,054 | $4,464,327 | $3,789,351 |
| Administration Expense | $362,432 | $65,020 | $372,491 |
| Fundraising Expense | $377,928 | $56,892 | $344,790 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 0.92 | 0.86 | 0.96 |
| Program Expense/Total Expenses | 85% | 84% | 84% |
| Fundraising Expense/Total Revenue | 8% | 1% | 8% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Assets | $6,557,668 | $6,886,712 | $7,563,132 |
| Current Assets | $5,683,945 | $3,039,088 | $3,880,876 |
| Long-Term Liabilities | - | - | - |
| Current Liabilities | $600,455 | $513,260 | $523,794 |
| Total Net Assets | $5,957,213 | $6,373,452 | $7,039,338 |
Short Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Current Assets/Current Liabilities | 9.47 | 5.92 | 7.41 |
Long Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | - | - | - |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? No
CONTACT
Alzheimer's Family Center
9451 Indianapolis Avenue
Huntington Beach, CA 92646
General Inquiry
Phone: 714-593-9630