Form 990 for tax year 2023
Filed by ALZHEIMER SOCIETY OF WASHINGTON.
Totals
- Total revenue
- $228,365
- Total expenses
- $295,623
- Contributions and grants received
- $139,544
- Grants paid
- $0
- Program service revenue
- $88,481
- Investment income
- $337
- Other revenue
- $3
- Total assets, end of year
- $125,193
- Total liabilities, end of year
- $18,007
- Net assets or fund balances, end of year
- $107,186
- Program services expenses (Part IX)
- $204,130
- Management and general expenses
- $30,381
- Fundraising expenses
- $61,112
- Program service expenses (Part III)
- $204,130
Program services were 69.1% 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
$15,307
-
1f · All other contributions, gifts and grants
$124,237
-
2a · Program service revenue: OFC Daytime Respite
total $86,460 · related or exempt $86,460
-
2b · Program service revenue: Education
total $431 · related or exempt $431
-
2c · Program service revenue: Project LifeSaver
total $1,590 · related or exempt $1,590
-
3 · Investment income
total $337 · related or exempt $337
-
8a · Fundraising events: contributions included on line 1c
$15,307
-
11a · Other revenue: Rounding
total $3 · related or exempt $3
-
11e · Other revenue, total
$3
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,250 · program services $9,938 · management and general $3,312 · fundraising $53,000
-
7 · Other salaries and wages
total $150,277 · program services $149,639 · management and general $38 · fundraising $600
-
10 · Payroll taxes
total $18,961 · program services $13,577 · management and general $658 · fundraising $4,726
-
11b · Fees: legal
total $2,454 · management and general $2,454
-
11c · Fees: accounting
total $8,810 · management and general $8,810
-
11g · Fees: other
total $5,906 · program services $5,306 · management and general $600
-
12 · Advertising and promotion
total $5,157 · program services $3,855 · management and general $1,262 · fundraising $40
-
13 · Office expenses
total $3,206 · program services $930 · management and general $2,276
-
16 · Occupancy
total $11,058 · program services $1,548 · management and general $7,710 · fundraising $1,800
-
20 · Interest
total $24 · program services $24
-
23 · Insurance
total $3,044 · management and general $3,044
-
24a · Other expenses: Website
total $1,505 · program services $1,505
-
24b · Other expenses: Food & Beverages
total $11,260 · program services $11,260
-
24c · Other expenses: Supplies
total $3,531 · program services $3,388 · fundraising $143
-
24d · Other expenses: Mileage
total $1,910 · program services $1,723 · management and general $187
-
24e · All other expenses
total $2,270 · program services $1,437 · management and general $30 · fundraising $803
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,753 · end of year $38,622
-
2 · Savings and temporary cash investments
beginning of year $26,855 · end of year $72,822
-
4 · Accounts receivable
beginning of year $2,475 · end of year $13,749
-
17 · Accounts payable and accrued expenses
beginning of year $683 · end of year $2,000
-
25 · Other liabilities
beginning of year $6,956 · end of year $16,007
-
27 · Net assets without donor restrictions
beginning of year $99,444 · end of year $107,186
Mission and programs · 2023
Mission
To support people with dementia and their caregivers, families and friends, through community education and direct support.
-
Our support services provide essential resources for those living with dementia and their caregivers, ensuring compassionate care and community connection.
Expenses $203,326 · Revenue $88,043
-
Project lifesaver. Provide bracelets to assist in locating individuals with memory loss that get lost.
Expenses $804 · Revenue $1,590
As filed on the 2023 return.
Listed in Part VII
-
Derek Schauer
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kelsey Lovick
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rosalee Ronquillo
Director
- Total calculated
- $0
- Hours/week
- 0
-
Debbie Gaan
Director
- Total calculated
- $0
- Hours/week
- 0
-
Josselyn Winslow
Director
- Total calculated
- $0
- Hours/week
- 0
-
Carletta Vanderbilt
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mark Lindenbaum
Director
- Total calculated
- $0
- Hours/week
- 0
-
Carolyn Lenington
Director
- Total calculated
- $0
- Hours/week
- 0
-
Glenda McLachlan
Vice Chair
- Total calculated
- $0
- Hours/week
- 0
-
Berry Meyers
Board Chair
- Total calculated
- $0
- Hours/week
- 0
-
Erika Crichton
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Mary Ellen OKeefe
Secretary
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 25 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349314761
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