Totals
- Total revenue
- $2,782,039
- Total expenses
- $2,674,613
- Contributions and grants received
- $3,177,214
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$48,628
- Other revenue
- -$346,547
- Total assets, end of year
- $1,507,526
- Total liabilities, end of year
- $36,080
- Net assets or fund balances, end of year
- $1,471,446
- Program services expenses (Part IX)
- $2,506,343
- Management and general expenses
- $168,270
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,506,343
Program services were 93.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$240,361
-
1f · All other contributions, gifts and grants
$2,936,853
-
1g · Noncash contributions included above
$2,826,874
-
3 · Investment income
total -$48,628 · related or exempt -$48,628
-
10a · Gross sales of inventory
$2,422,249
-
10b · Cost of goods sold
$2,768,796
-
10c · Net income from sales of inventory
total -$346,547 · excluded -$346,547
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $168,270 · management and general $168,270
-
7 · Other salaries and wages
total $1,151,692 · program services $1,151,692
-
10 · Payroll taxes
total $100,710 · program services $100,710
-
11c · Fees: accounting
total $33,000 · program services $33,000
-
11g · Fees: other
total $59,193 · program services $59,193
-
12 · Advertising and promotion
total $26,806 · program services $26,806
-
13 · Office expenses
total $48,726 · program services $48,726
-
14 · Information technology
total $21,771 · program services $21,771
-
16 · Occupancy
total $815,619 · program services $815,619
-
19 · Conferences, conventions and meetings
total $18,906 · program services $18,906
-
22 · Depreciation, depletion and amortization
total $14,378 · program services $14,378
-
23 · Insurance
total $34,143 · program services $34,143
-
24a · Other expenses: CHARITABLE CONTRIBUTIONS
total $164,030 · program services $164,030
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $6,387 · program services $6,387
-
24c · Other expenses: AUTO EXPENSE
total $6,301 · program services $6,301
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $4,681 · program services $4,681
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $534,123 · end of year $331,764
-
2 · Savings and temporary cash investments
beginning of year $576,942 · end of year $570,345
-
8 · Inventories for sale or use
beginning of year $446,621 · end of year $506,834
-
10a · Land, buildings and equipment: cost or other basis
$456,281
-
10b · Land, buildings and equipment: accumulated depreciation
$357,698
-
10c · Land, buildings and equipment, net
beginning of year $77,766 · end of year $98,583
-
15 · Other assets
beginning of year $300
-
24 · Unsecured notes and loans payable
beginning of year $15,179 · end of year $19,839
-
25 · Other liabilities
beginning of year $256,553 · end of year $16,241
-
27 · Net assets without donor restrictions
beginning of year $1,364,020 · end of year $1,471,446
Mission and programs · 2022
Mission
SUPPORT ALZHEIMER'S RESEARCH AND TO PROVIDE JOBS TO SENIOR CITIZENS AND TO DISADVANTAGED PERSONS WHO NEED EMPLOYMENT.
-
SUPPORT ALZHEIMER'S RESEARCH AND PROVIDE JOBS TO SENIOR CITIZENS AND DISADVANTAGED PERSONS WHO NEED EMPLOYMENT.
Expenses $2,506,343
As filed on the 2022 return.
Listed in Part VII
-
Laura GaddisLAURA GADDIS
PRESIDENT/EX
- Total calculated
- $75,962
- From this org
- $75,962
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Shari StocksSHARI STOCKS
SECRETARY/OP
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
John Mark DanielsJOHN MARK DANIELS
OPERATIONS M
- Total calculated
- $25,385
- From this org
- $25,385
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Marie Lynette SomersMARIE LYNETTE SOMERS
EXECUTIVE DI
- Total calculated
- $6,923
- From this org
- $6,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Nelsa CoxNELSA COX
VP DIRECTOR
- Total calculated
- $0
-
Amy FreemanAMY FREEMAN
DIRECTOR
- Total calculated
- $0
-
David L GaddisDAVID L GADDIS
DIRECTOR
- Total calculated
- $0
-
Chris HolmesCHRIS HOLMES
TREASURER
- Total calculated
- $0
-
Craig MetcalfCRAIG METCALF
DIRECTOR
- Total calculated
- $0
-
Lisa SchreinerLISA SCHREINER
DIRECTOR
- Total calculated
- $0
-
James SmithJAMES SMITH
DIRECTOR
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341999349301219
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