Totals
- Total revenue
- $570,282
- Total expenses
- $339,731
- Contributions and grants received
- $587,924
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $75
- Other revenue
- -$17,717
- Total assets, end of year
- $706,542
- Total liabilities, end of year
- $244,398
- Net assets or fund balances, end of year
- $462,144
- Program services expenses (Part IX)
- $172,437
- Management and general expenses
- $52,489
- Fundraising expenses
- $114,805
- Program service expenses (Part III)
- $172,437
Program services were 50.8% 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
$132,042
-
1e · Government grants (contributions)
$5,000
-
1f · All other contributions, gifts and grants
$450,882
-
1g · Noncash contributions included above
$32,250
-
3 · Investment income
total $75 · related or exempt $75
-
8a · Fundraising events: gross income
$8,625
-
8a · Fundraising events: contributions included on line 1c
$132,042
-
8b · Fundraising events: direct expenses
$27,022
-
8c · Net income from fundraising events
total -$18,397
-
11a · Other revenue: OTHER INCOME
total $680 · related or exempt $680
-
11e · Other revenue, total
$680
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $35,429 · program services $15,943 · management and general $14,172 · fundraising $5,314
-
10 · Payroll taxes
total $3,546 · program services $1,596 · management and general $1,418 · fundraising $532
-
11c · Fees: accounting
total $3,375 · management and general $3,375
-
11e · Fees: professional fundraising services
total $62,500 · fundraising $62,500
-
11g · Fees: other
total $5,393 · fundraising $5,393
-
12 · Advertising and promotion
total $13,333 · program services $12,420 · fundraising $913
-
13 · Office expenses
total $31,518 · program services $19,436 · management and general $5,944 · fundraising $6,138
-
16 · Occupancy
total $64,767 · program services $58,291 · management and general $6,476
-
22 · Depreciation, depletion and amortization
total $7,476 · program services $5,981 · management and general $1,495
-
23 · Insurance
total $2,609 · management and general $2,609
-
24a · Other expenses: SPECIAL EVENTS
total $28,905 · fundraising $28,905
-
24b · Other expenses: PROGRAMS MEALS & BEVERAGE
total $22,304 · program services $22,304
-
24c · Other expenses: CAREGIVING SERVICES
total $21,850 · program services $21,850
-
24d · Other expenses: CONTRACT LABOR
total $16,312 · program services $7,340 · management and general $6,525 · fundraising $2,447
-
24e · All other expenses
total $20,414 · program services $7,276 · management and general $10,475 · fundraising $2,663
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $179,561 · end of year $399,015
-
2 · Savings and temporary cash investments
end of year $4,757
-
9 · Prepaid expenses and deferred charges
end of year $7,472
-
10a · Land, buildings and equipment: cost or other basis
$69,016
-
10b · Land, buildings and equipment: accumulated depreciation
$12,229
-
10c · Land, buildings and equipment, net
end of year $56,787
-
15 · Other assets
end of year $238,511
-
17 · Accounts payable and accrued expenses
beginning of year $1,310 · end of year $5,887
-
25 · Other liabilities
end of year $238,511
-
27 · Net assets without donor restrictions
beginning of year $178,251 · end of year $445,941
-
28 · Net assets with donor restrictions
end of year $16,203
Mission and programs · 2022
Mission
ALZHEIMERS COACHELLA VALLEY, A 501 (C) (3) NONPROFIT, WAS FORMED TO MEET THE NEEDS OF OUR FAMILIES AND FOCUS ON HOPE. ALL OF ACV'S PROGRAMS EMPHASIZE WHERE THE FAMILY IS AND WORK WITH WHAT IS STILL POSSIBLE. OUR FAMILIES OPENLY TELL US WHAT THEY NEED; WE LISTEN AND THEN CREATE INNOVATIVE, RELEVANT PROGRAMS AND SERVICES.
Activities or mission (Part I)
PROVIDE INFORMATION AND SUPPORT TO ALZHEIMERS PATIENTS AND THEIR FAMILIES.
-
AT ALZHEIMERS COACHELLA VALLEY, WE FOCUS ON THE PERSON WITH COGNITIVE IMPAIRMENT AND WHAT IS STILL POSSIBLE. OUR PHILOSOPHY IS TO ASSIST THE INDIVIDUAL AND FAMILY WHETHER IT IS PROVIDING RESOURCES, UP-TO-DATE INFORMATION, AND VERY IMPORTANTLY, SOCIALIZATION. WE BELIEVE THAT "LIFE GOES ON,- AND ENCOURAGE BOTH CAREGIVER AND LOVED ONE TO TAP INTO THAT AND CONTINUE TO LIVE
Expenses $98,450 · Revenue $359,916
-
CLUB JOURNEY CAREGIVERS AND LOVED ONES ARE INVITED TO JOIN US EVERY TUESDAY AND THURSDAY AT 10 A.M. FOR FUN SOCIAL TIME WITH MUSIC, GAMES SING-ALONGS, EXERCISE, BINGO, CONVERSATIONS, LUNCH AND MORE - ALL PART OF THE SOCIAL INTERACTION.
Expenses $27,435 · Revenue $32,466
-
SCREENING CENTER THE ACV SCREENING CENTER OFFERS NO-COST SCREENINGS FOR THOSE CONCERNED WITH COGNITIVE IMPAIRMENT OR MEMORY LOSS. RESULTS ARE REVIEWED WITH CLIENTS AND, IF DESIRED, WITH CAREGIVERS AND REFERRING PHYSICIANS. THIS IS NOT A DIAGNOSIS. ACV WILL ALSO PROVIDE FAMILIES WITH THE EDUCATION AND RESOURCES APPLICABLE TO THEIR LIFESTYLE.
Expenses $24,872 · Revenue $45,000
-
BREATHING SPACE BREATHING SPACE IS OUR SCHOLARSHIP PROGRAM FOR FAMILY CAREGIVERS TO HIRE A TEMPORARY LICENSED CAREGIVER OR LICENSED DAYCARE PROGRAM FOR THEIR LOVED ONE WITH DEMENTIA SO THAT THE FAMILY CAREGIVER CAN TAKE MUCH-NEEDED RESPITE TIME FOR HIM/HERSELF. THIS MAY ALSO INCLUDE RESPITE CARE (OVERNIGHT SERVICE) AT A LICENSED MEMORY CARE FACILITY.
Expenses $21,680 · Revenue $18,500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dominick CalvanoDOMINICK CALVANO
PRESIDENT OF
- Total calculated
- $0
- Hours/week
- 6
-
Deirdre FloydDEIRDRE FLOYD
SEC/TREASURE
- Total calculated
- $0
- Hours/week
- 6
-
Patricia KaplanPATRICIA KAPLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Edwina DirkEDWINA DIRK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chuck GilfoyCHUCK GILFOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Judy RhodesJUDY RHODES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Pat RileyPAT RILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Dee WieringaDEE WIERINGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
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
- 26 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312079349301711
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