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Nonprofiteer
← ALZHEIMERS OF GLYNN BRUNSWICK

Form 990 for tax year 2025

Filed by ALZHEIMERS OF GLYNN BRUNSWICK.

Totals

Total revenue
$200,706
Total expenses
$162,745
Contributions and grants received
$75,667
Grants paid
$11,500
Program service revenue
$0
Investment income
$11,572
Other revenue
$113,467
Total assets, end of year
$338,649
Total liabilities, end of year
$1,501
Net assets or fund balances, end of year
$337,148
Program services expenses (Part IX)
$101,919
Management and general expenses
$55,661
Fundraising expenses
$5,165
Program service expenses (Part III)
$101,919

Program services were 62.6% 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.

  • 1f · All other contributions, gifts and grants

    $75,667

  • 3 · Investment income

    total $6,743 · excluded $6,743

  • 6a · Gross rents

    real property $2,400

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,400

  • 6d · Net rental income or loss

    total $2,400 · excluded $2,400

  • 7a · Gross sales of assets other than inventory

    securities $4,829

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $4,829

  • 7d · Net gain or loss

    total $4,829 · excluded $4,829

  • 8a · Fundraising events: gross income

    $135,872

  • 8b · Fundraising events: direct expenses

    $24,814

  • 8c · Net income from fundraising events

    total $111,058 · excluded $111,058

  • 11a · Other revenue: OTHER MISCELLANEOUS IN

    total $9 · excluded $9

  • 11e · Other revenue, total

    $9

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,500 · program services $11,500

  • 5 · Compensation of officers, directors and key employees

    total $61,479 · program services $33,813 · management and general $27,666

  • 7 · Other salaries and wages

    total $30,972 · program services $27,875 · management and general $3,097

  • 10 · Payroll taxes

    total $6,494 · program services $6,494

  • 11c · Fees: accounting

    total $8,154 · management and general $8,154

  • 12 · Advertising and promotion

    total $5,161 · program services $977 · management and general $1,461 · fundraising $2,723

  • 13 · Office expenses

    total $7,849 · program services $2,866 · management and general $2,788 · fundraising $2,195

  • 16 · Occupancy

    total $8,967 · program services $4,473 · management and general $4,494

  • 17 · Travel

    total $937 · management and general $937

  • 22 · Depreciation, depletion and amortization

    total $1,886 · program services $943 · management and general $943

  • 24a · Other expenses: CLIENT SERVICES

    total $12,672 · program services $12,564 · management and general $108

  • 24b · Other expenses: BANK FEES

    total $3,151 · management and general $3,151

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,564 · program services $400 · management and general $2,164

  • 24d · Other expenses: PAYROLL PROCESSING FEES

    total $557 · management and general $557

  • 24e · All other expenses

    total $402 · program services $14 · management and general $141 · fundraising $247

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $82,758 · end of year $89,145

  • 2 · Savings and temporary cash investments

    end of year $25,000

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

    $20,658

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

    $9,775

  • 10c · Land, buildings and equipment, net

    beginning of year $12,769 · end of year $10,883

  • 11 · Investments: publicly traded securities

    beginning of year $203,700 · end of year $213,621

  • 17 · Accounts payable and accrued expenses

    beginning of year $40 · end of year $1,501

  • 27 · Net assets without donor restrictions

    beginning of year $299,187 · end of year $337,148

Mission and programs · 2025

Mission

THE MISSION OF ALZHEIMER'S OF GLYNN/BRUNSWICK, INC. IS TO SUPPORT INDIVIDUALS WITH ALZHEIMER'S DISEASE, THEIR CAREGIVERS AND EXTENDED FAMILY; TO EDUCATE THE COMMUNITY ABOUT ALZHEIMER'S DISEASE; AND TO BUILD LOCAL SUPPORT SYSTEMS FOR FAMILIES CARING FOR LOVED ONES WITH DEMENTIA. THE SPEAKER'S BUREAU MAKES PRESENTATIONS TO APPROXIMATELY 500 COMMUNITY MEMBERS ANNUALLY. THE INFORMATION AND REFERRAL TELEPHONE LINE RECEIVES AT LEAST 250 CALLS ANNUALLY.THE ORGANIZATION RECEIVES 20-30 REQUESTS FOR INFORMATION THROUGH THE WEBSITE ANNUALLY. THE AGB WEBSITE RECEIVES APPROXIMATELY 500 VISITORS ANNUALLY.

  • THE ORGANIZATION'S COUNSELING SERVICES AND CAREGIVER SUPPORT SERVICES ASSIST FAMILIES DEALING WITH DEMENTIA. THE PROGRAM INCLUDES FOUR MONTHLY SUPPORT GROUPS WHICH PROVIDE SERVICES TO 150 TO 200 FAMILIES ANNUALLY. THE ORGANIZATION'S ENRICHMENT PROGRAMS PROVIDE SOCIALIZATION AND COGNITIVE STIMULATION FOR PEOPLE WITH DEMENTIA AND FOR THEIR CAREGIVERS. THESE PROGRAMS INCLUDE THEME PARTIES, BRAIN GAMES, YOGA, LUNCH AND LEARN, BINGO AND OTHERS ALL ON A MONTHLY BASIS AND REACH 100 TO 150 FAMILIES ANNUALLY.

    Expenses $101,919 · Grants $11,500

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Charlene James

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yolanda Neely

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jamie P Clayton

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jessica Tanner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Hartland

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Billy Copelan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Laura Martella

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimberly McGinnis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie A Tharpe

    EXECUTIVE DIR.

    Total calculated
    $61,479
    From this org
    $61,479
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2025
Filed
24 June 2026
IRS schema version
2025v4.2
Source object
202631779349300128

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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