Alzheimer's & Dementia Alliance of Wi Inc

What it reported doing in 2022

Individual, family, and caregiver support program. Provide resources, education, and support to persons with memory loss or dementia and their family members or caregivers. In the past year nearly 3000 people were assisted by this program, including 1) approximately 1000 persons served by education programs, from "the abc's of alzheimer's and dementia" to "crossing bridges," our program for people just diagnosed with memory impairment and their caregivers; 2) 1000 families served through phone, email, and in-person care consultations and information and referral contacts; and 3) 850 caregivers and persons with dementia who attended support group and cognitive enhancement meetings. The agency maintained 3-6 outreach specialists serving rural communities in south central and southwestern Wisconsin. Caregiver support grants. The goal of the alzheimer family and caregiver support program (afcsp) is to enable clients and, when appropriate, clients' families to gain access to funds and receive a full range of appropriate services in a planned, coordinated, efficient, and effective manner. Services include assessment, consultation, care planning, monitoring and review, advocacy, and referral. A waiting list is maintained for new applicants when necessary; these families are referred to other services and resources in the interim. Almost 900 people have received afcsp funds through the alliance since 2006. Pat wilson fund respite care grants provide respite dollars to families who find themselves in a crisis situation when caring for an individual with alzheimer's disease or another dementia.the organization ceased operations on june 30, 2023 and transferred its remaining assets to agrace hospicecare foundation inc., leadingage Wisconsin, university of Wisconsin foundation, cairasu alzheimer's and dementia center, and dane county human services.

Financial Efficiency

• Mission deployment rate: 100%; rating input score 100
• Program expense ratio: 77.2%; rating input score 77
• Fundraising efficiency: $5.66 raised per $1 spent on fundraising; rating input score 20; 20th percentile among comparable filings

Transparency & Controls

• Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
• Pay-setting controls: Limited
• Foreign activity oversight: Limited
• Grant itemization coverage: 100%; rating input score 100; 51st percentile among comparable filings
• Major donor itemization: Yes; rating input score 100
• Related-party transparency: Limited

Accountability

• Independent voting board: 100%; rating input score 100; 63rd percentile among comparable filings
• Governance controls: 6 of 8 controls in place; rating input score 75
  • Conflict-of-interest policy: Pass
  • Whistleblower policy: Pass
  • Document-retention policy: Pass
  • CEO compensation review process: Pass
  • Other executive compensation review process: NotApplicable
  • Form 990 shared with the board: Pass
  • Board meeting minutes documented: Pass
  • Audit committee oversight: Missing
  • Independent financial-statement audit: Fail

Sustainability

• Operating margin: -98%; rating input score 1; 1st percentile among comparable filings
• Total-asset coverage ratio: 0; rating input score 0; 0th percentile among comparable filings
• Liabilities to assets ratio: Limited
• Officer compensation ratio: 4.7%; rating input score 55; 55th percentile among comparable filings

Growth

• Program expense growth: 2.3% per year; rating input score 100; 35th percentile among comparable filings
• Revenue growth: 1.2% per year; rating input score 100; 25th percentile among comparable filings
• Asset growth: 3.9% per year; rating input score 100; 35th percentile among comparable filings