Form 990 for tax year 2024
Filed by DEMENTIA ALLIANCE OF NORTH CAROLINA INC.
Totals
- Total revenue
- $1,295,758
- Total expenses
- $1,031,064
- Contributions and grants received
- $1,164,852
- Grants paid
- $116,687
- Program service revenue
- $178,098
- Investment income
- $25,960
- Other revenue
- -$73,152
- Total assets, end of year
- $1,269,726
- Total liabilities, end of year
- $204,342
- Net assets or fund balances, end of year
- $1,065,384
- Program services expenses (Part IX)
- $703,905
- Management and general expenses
- $191,350
- Fundraising expenses
- $135,809
- Program service expenses (Part III)
- $703,905
Program services were 68.3% 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
$416,530
-
1f · All other contributions, gifts and grants
$748,322
-
2a · Program service revenue: PROGRAM SERVICES
total $178,098 · related or exempt $178,098
-
3 · Investment income
total $26,315 · excluded $26,315
-
7b · Less cost or other basis and sales expenses
other assets $355
-
7c · Gain or loss
other assets -$355
-
7d · Net gain or loss
total -$355 · excluded -$355
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$416,530
-
8b · Fundraising events: direct expenses
$73,444
-
8c · Net income from fundraising events
total -$73,444 · excluded -$73,444
-
10a · Gross sales of inventory
$508
-
10b · Cost of goods sold
$216
-
10c · Net income from sales of inventory
total $292 · related or exempt $292
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100,000 · program services $100,000
-
2 · Grants to domestic individuals
total $16,687 · program services $16,687
-
5 · Compensation of officers, directors and key employees
total $103,618 · program services $68,879 · management and general $19,890 · fundraising $14,849
-
7 · Other salaries and wages
total $423,102 · program services $281,252 · management and general $81,215 · fundraising $60,635
-
8 · Pension plan contributions
total $10,877 · program services $7,230 · management and general $2,088 · fundraising $1,559
-
9 · Other employee benefits
total $39,560 · program services $26,297 · management and general $7,594 · fundraising $5,669
-
10 · Payroll taxes
total $38,251 · program services $25,427 · management and general $7,342 · fundraising $5,482
-
11b · Fees: legal
total $415 · program services $276 · management and general $80 · fundraising $59
-
11c · Fees: accounting
total $8,325 · program services $5,534 · management and general $1,598 · fundraising $1,193
-
11g · Fees: other
total $71,592 · program services $38,176 · management and general $29,420 · fundraising $3,996
-
12 · Advertising and promotion
total $12,700 · program services $7,620 · management and general $1,270 · fundraising $3,810
-
13 · Office expenses
total $28,280 · program services $13,532 · management and general $5,948 · fundraising $8,800
-
14 · Information technology
total $7,734 · program services $4,640 · management and general $1,547 · fundraising $1,547
-
17 · Travel
total $37,023 · program services $22,213 · management and general $7,405 · fundraising $7,405
-
19 · Conferences, conventions and meetings
total $8,614 · program services $8,614
-
20 · Interest
total $7,558 · program services $4,534 · management and general $1,512 · fundraising $1,512
-
22 · Depreciation, depletion and amortization
total $50,938 · program services $30,562 · management and general $10,188 · fundraising $10,188
-
23 · Insurance
total $5,450 · management and general $5,450
-
24a · Other expenses: MISCELLANEOUS
total $32,482 · program services $19,478 · management and general $6,351 · fundraising $6,653
-
24b · Other expenses: MUSIC & MEMORY EXPENSE
total $15,306 · program services $15,306
-
24c · Other expenses: EQUIP RENTAL & MAINT.
total $12,259 · program services $7,355 · management and general $2,452 · fundraising $2,452
-
24d · Other expenses: EDU PRODUCTS & SCVS.
total $293 · program services $293
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $553,213 · end of year $681,996
-
2 · Savings and temporary cash investments
beginning of year $49,979 · end of year $104,971
-
4 · Accounts receivable
beginning of year $3,109 · end of year $82,879
-
8 · Inventories for sale or use
beginning of year $629 · end of year $413
-
9 · Prepaid expenses and deferred charges
beginning of year $16,561 · end of year $15,690
-
10a · Land, buildings and equipment: cost or other basis
$60,555
-
10b · Land, buildings and equipment: accumulated depreciation
$54,074
-
10c · Land, buildings and equipment, net
beginning of year $3,489 · end of year $6,481
-
11 · Investments: publicly traded securities
beginning of year $235,309 · end of year $248,087
-
15 · Other assets
beginning of year $185,538 · end of year $129,209
-
17 · Accounts payable and accrued expenses
beginning of year $37,889 · end of year $41,192
-
19 · Deferred revenue
beginning of year $39,395 · end of year $31,120
-
25 · Other liabilities
beginning of year $182,632 · end of year $132,030
-
27 · Net assets without donor restrictions
beginning of year $231,981 · end of year $400,346
-
28 · Net assets with donor restrictions
beginning of year $555,930 · end of year $665,038
Mission and programs · 2024
Mission
THE ORGANIZATION WORKS TO IMPROVE THE LIVES OF ALL NORTH CAROLINIANS IMPACTED BY DEMENTIA BY PROVIDING PERSONALIZED, NORTH CAROLINA-FOCUSED SUPPORT, EDUCATION, AND RESOURCES. GROUNDED IN THE BELIEF THAT EVERY INDIVIDUAL AFFECTED BY DEMENTIA DESERVES MEANINGFUL SUPPORT, OPTIMAL QUALITY OF LIFE, AND HOPE, THE ORGANIZATION ENGAGES AND EMPOWERS INDIVIDUALS, FAMILIES, AND COMMUNITIES. FUNDED BY THE COMMUNITY FOR THE COMMUNITY, IT ADVANCES SUPERIOR CARE, COMPREHENSIVE RESOURCES, AND ONGOING RESEARCH TO HELP CREATE A FUTURE WITHOUT DEMENTIA.
Activities or mission (Part I)
TO IMPROVE THE LIVES OF ALL NORTH CAROLINIANS IMPACTED BY DEMENTIA, ENGAGING AND EMPOWERING THEM THROUGH SUPPORT, EDUCATION AND RESEARCH.
-
PATIENT AND FAMILY SERVICES PROVIDE INDIVIDUAL AND FAMILY COUNSELING TO PERSONS WITH DEMENTIA AND THEIR FAMILIES OR PRIMARY CAREGIVERS, EMERGENCY RESPITE TO FAMILIES WHEN CAREGIVING BECOMES OVERWHELMING OR THERE ARE FAMILY EMERGENCIES, SUPPORT GROUPS FOR INDIVIDUALS WITH DEMENTIA AND THEIR CAREGIVERS, REFERRAL SERVICES, A LENDING LIBRARY OF EDUCATIONAL MATERIALS, AND A NEWSLETTER AND WEBSITE TO KEEP INDIVIDUALS, FAMILIES AND PROFESSIONALS INFORMED OF THE LATEST CAREGIVING AND RESEARCH INFORMATION.
Expenses $341,626 · Grants $19,894
-
PUBLIC AWARENESS AND EDUCATION PROVIDES 118 EDUCATION CONFERENCES AND WORKSHOPS SERVING OVER 5,500 CAREGIVERS THROUGHOUT THE 100 COUNTIES SERVED. THESE PROGRAMS, FREE TO FAMILIES, INFORM THE PUBLIC AND TRAIN FAMILY AND PROFESSIONAL CAREGIVERS TO COPE WITH MEMORY LOSS AND TO LEARN SKILLS THAT SUPPORT A BETTER QUALITY OF LIFE FOR THEM AND FOR THE DEMENTIA PATIENTS FOR WHOM THEY PROVIDE CARE. THE ACCEPTING THE CHALLENGE TRAINING PROGRAM HAS RECEIVED NATIONAL AND INTERNATIONAL AWARDS AND RECOGNITION FOR ITS CONTENT AND PRESENTATION.
Expenses $180,467 · Revenue $178,390
-
RESEARCH ADDRESSES IMPORTANT ISSUES THAT RANGE ACROSS A BROAD SPECTRUM OF CONCERNS IN THE FIELD OF DEMENTIA SCIENCE AND CARE, OVER AND ABOVE DEMENTIA RESEARCH THAT SEEKS TO DISCOVER THE BASIC CAUSES, PREVENTION AND CURE OF THESE DISEASES.
Expenses $97,979 · Grants $96,793
-
PUBLIC POLICY ADVOCATES FOR THE RIGHTS OF INDIVIDUALS LIVING WITH DEMENTIA AND THEIR CAREGIVERS THROUGH PUBLIC RELATIONS INITIATIVES, PARTNERSHIP PROGRAMS, COMMUNITY OUTREACH, AND GRASSROOTS ACTIVITIES.
Expenses $83,833
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TIM MURRAY
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
TARA LAU
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
DION BENNETT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
ERIC LARSEN
TREASURER (FORMER)
- Total calculated
- $0
- Hours/week
- 5
-
STEVEN MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
JOSH CHAPIN
SECRETARY (24-25)
- Total calculated
- $0
- Hours/week
- 5
-
DAVID CREE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
RANDY FRASER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
LYNETTE SOMERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ANDREA BOZOKI MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
KATHLEEN WELSH-BOHMER PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL CORY HOWES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ADRIENNE SCHUTTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
CHRIS MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
CRIS CHARBONNEAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
SANDI MASSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
HEATHER HOOPER
EXECUTIVE DIRECTOR (FORMER)
- Total calculated
- $95,246
- From this org
- $92,472
- From related orgs
- $0
- Other
- $2,774
- Hours/week
- 40
-
ELIZABETH HULLENDER
EXECUTIVE DIRECTOR (INTERIM)
- Total calculated
- $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
-
RESEARCH
-
$50,000
RESEARCH
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640479349301519
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