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Nonprofiteer
← ALZHEIMERS TENNESSEE INC

Form 990 for tax year 2022

Filed by ALZHEIMERS TENNESSEE INC.

Totals

Total revenue
$1,907,887
Total expenses
$1,929,990
Contributions and grants received
$1,774,249
Grants paid
$0
Program service revenue
$121,179
Investment income
$12,459
Other revenue
$0
Total assets, end of year
$1,437,031
Total liabilities, end of year
$66,390
Net assets or fund balances, end of year
$1,370,641
Program services expenses (Part IX)
$1,602,193
Management and general expenses
$55,699
Fundraising expenses
$272,098
Program service expenses (Part III)
$1,602,193

Program services were 83.0% 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.

  • 1c · Fundraising events

    $1,226,925

  • 1e · Government grants (contributions)

    $144,891

  • 1f · All other contributions, gifts and grants

    $402,433

  • 2a · Program service revenue: HOWARD CIRCLE OF FRIEN

    total $110,262 · related or exempt $110,262

  • 2b · Program service revenue: TRAINING FEES

    total $8,367 · related or exempt $8,367

  • 2c · Program service revenue: SYMPOSIUMS

    total $2,550 · related or exempt $2,550

  • 3 · Investment income

    total $12,459 · excluded $12,459

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $1,226,925

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $878,245 · program services $732,398 · management and general $25,578 · fundraising $120,269

  • 9 · Other employee benefits

    total $46,593 · program services $40,466 · management and general $1,282 · fundraising $4,845

  • 10 · Payroll taxes

    total $67,046 · program services $55,913 · management and general $1,954 · fundraising $9,179

  • 11c · Fees: accounting

    total $9,700 · program services $7,789 · management and general $446 · fundraising $1,465

  • 11g · Fees: other

    total $32,500 · program services $32,500

  • 13 · Office expenses

    total $374,655 · program services $296,094 · management and general $16,608 · fundraising $61,953

  • 16 · Occupancy

    total $137,595 · program services $113,075 · management and general $3,962 · fundraising $20,558

  • 17 · Travel

    total $48,367 · program services $44,335 · management and general $36 · fundraising $3,996

  • 19 · Conferences, conventions and meetings

    total $3,731 · program services $3,701 · fundraising $30

  • 22 · Depreciation, depletion and amortization

    total $30,518 · program services $24,506 · management and general $1,404 · fundraising $4,608

  • 23 · Insurance

    total $25,113 · program services $19,964 · management and general $1,065 · fundraising $4,084

  • 24a · Other expenses: SPECIAL EVENTS

    total $176,358 · program services $146,519 · management and general $37 · fundraising $29,802

  • 24b · Other expenses: OUTSIDE SERVICES

    total $57,730 · program services $46,358 · management and general $2,655 · fundraising $8,717

  • 24c · Other expenses: FINANCIAL ASSISTANCE TO

    total $26,398 · program services $26,398

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $13,264 · program services $10,651 · management and general $610 · fundraising $2,003

  • 24e · All other expenses

    total $2,177 · program services $1,526 · management and general $62 · fundraising $589

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,271,125 · end of year $1,221,584

  • 4 · Accounts receivable

    beginning of year $69,955 · end of year $85,284

  • 8 · Inventories for sale or use

    beginning of year $1,709 · end of year $6,404

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,331 · end of year $34,555

  • 10a · Land, buildings and equipment: cost or other basis

    $476,943

  • 10b · Land, buildings and equipment: accumulated depreciation

    $387,739

  • 10c · Land, buildings and equipment, net

    beginning of year $118,628 · end of year $89,204

  • 15 · Other assets

    beginning of year $5,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $106,004 · end of year $66,390

  • 27 · Net assets without donor restrictions

    beginning of year $1,286,741 · end of year $1,290,041

  • 28 · Net assets with donor restrictions

    beginning of year $106,003 · end of year $80,600

Mission and programs · 2022

Mission

ALZHEIMER'S TENNESSEE'S MISSION IS TO SERVE THOSE FACING ALZHEIMER'S DISEASE ADN RELATED DEMENTIAS, TO PROMOTE BRAIN HEALTH THROUGH EDUCATION, AND TO CHAMPION GLOBAL RESEARCH, PREVENTION AND TREATMENT EFFORTS.

Activities or mission (Part I)

ALZHEIMER'S TENNESSEE'S MISSION IS TO SERVE THOSE FACING ALZHEIMER'S DISEASE AND RELATED DEMENTIAS, TO PROMOTE BRAIN HEALTH THROUGH EDUCATION, AND TO CHAMPION GLOBAL RESEARCH, PREVENTION AND TREATMENT EFFORTS.

  • PATIENT/ FAMILY SERVICES ALZHEIMER'S TENNESSEE PROVIDES PATIENT AND FAMILY SERVICES FOR FAMILIES THROUGHOUT ALL OF THE STAGES OF ALZHEIMER'S AND RELATED DISORDERS THROUGH THE 24/7 HELPLINE, HOWARD CIRCLE OF FRIENDS ADULT DAY CENTER, SUPPORT GROUPS FOR CAREGIVERS AND SUPPORT GROUPS FOR INDIVIDUALS WITH EARLY STAGE DEMENTIA, SOCIAL ENGAGEMENT OPPORTUNITIES FOR FAMILIES LIVING WITH DEMENTIA, CARE CONSULTATION, FAMILY CARE PLANNING, COMMUNITY RESOURCE REFERRALS, IN-HOME VISITS AND A SILVER ALERT PROGRAM FOR THOSE AT RISK FOR WANDERING.

    Expenses $580,559 · Revenue $110,262

  • OUTREACH/ COMMUNICATIONSALZHEIMER'S TENNESSEE CREATES AWARENESS REGARDING THE SCOPE AND IMPACT OF ALZHEIMER'S DISEASE AND REALTED DEMENTIAS ON FAMILIES. ALZHEIMERS TENNESSEE ALSO CREATES OPPORTUNITIES FOR ENGAGEMENT AND INVOLVEMENT TO SUPPORT THE MISSION, TO SERVE THOSE FACING ALZHEIMER'S DISEASE AND REALTED DEMENTIAS, TO PROMOTE BRAIN HEALTH, AND TO CHAMPION PREVENTION AND TREATMENT EFFORTS. OUTREACH COMMUNICATION INCLUDES SPEAKER'S BUREAU, DIRECT MAIL, ENGAGEMENT WITH PROVIDERS OF SERVICES, COMMUNITY AWARENESS OPPORTUNITIES, COMMUNITY SERVICE PARTNERS AND WEBSITE, FACEBOOK, PODCAST AND OTHER VIRTUAL MEDIA CONNECTION ENCOURAGING THE COMMUNITY TO MOBILIZE TO MAKE A DIFFERENCE IN THE LIVES OF THOSE LIVING WITH DEMENTIA.

    Expenses $579,891

  • EDUCATION ALZHEIMER'S TENNESSEE PROVIDES EDUCATION TO CAREGIVERS AND THOSE WITH DIAGNOSIS OF DEMENTIA ON: DISEASE MANAGEMENT, STRESS MANAGEMENT, COMMUNICATION AND QUALITY OF LIFE AND OTHER DAILY LIVING ISSUES. EDUCATION IS ALSO PROVIDED TO PROFESSIONALS WHO PROVIDE CARE FOR THOSE LIVING WITH DEMENTIA TO EQUIP PROFESSIONALS TO PROVIDE BETTER CARE AND QUALITY OF LIFE TO THE ALZHEIMER'S COMMUNITY. WE PROVIDE BROCHURES, EDUCATIONAL PACKETS, WORKSHOPS, A ROBUST WEBSITE, WEBINARS, IN-SERVICES, LAW ENFORCEMENT AND FIRST RESPONDERS TRAINING SESSIONS, BRAIN HEALTH AND RISK REDUCTION AND OTHER SPECIALIZED EDUCATIONAL OPPORTUNITIES.

    Expenses $320,458 · Revenue $10,917

  • PUBLIC POLICY AND RESEARCH THROUGH PUBLIC POLICY EFFORTS CONSTITUENTS ARE MOBILIZED TO SHARE THE IMPACT OF LEGISLATION ON QUALITY OF LIFE, LONG-TERM SERVICES AND SUPPORT FOR INDIVIDUALS WITH DEMENTIA IN ADDITION TO ADVOCATING FOR INCREASED FUNDING FOR RESEARCH FOR BETTER TREATMENTS, PREVENTION AND CURE FOR ALZHEIMER'S. ALZHEIMER'S TENNESSEE PROVIDES AN ANNUAL ALZHEIMER'S DISEASE MANAGEMENT & RESEARCH SYMPOSIUM PRESENTING LEADING RESEARCHERS FROM THROUGHOUT THE COUNTRY TO SHARE THE LATEST IN RESEARCH AND TREATMENTS WITH CLINICIANS. ALZHEIMER'S TENNESSEE DIRECTS FAMILIES TO CLINICAL TRIALS, FUNDS RESEARCH PROJECTS IN TENNESSEE AND PROMOTES FEDERAL FUNDING OF ALZHEIMER'S AND RELATED DEMENTIA RESEARCH.

    Expenses $121,285

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Ley

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Rev Richard Brown

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Sonny V Rogers Jr

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lee Montgomery CFP

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bobbi Schaad

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nancy Miller

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sherry D Beeler RN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Monica K Crane MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alex Garrido MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristen Lee Grove

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Hammond

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jill Grandas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Jorgensen RN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Darryl Richards MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tommy Siler Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Powers MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Underwood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Terry Payne PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Slyvia Lacey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
24 January 2024
IRS schema version
2022v5.0
Source object
202410409349300711

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