Skip to content
Nonprofiteer
← ALZHEIMERS ALLIANCE - TEXARKANA AREA INC

Form 990 for tax year 2023

Filed by ALZHEIMERS ALLIANCE - TEXARKANA AREA INC.

Totals

Total revenue
$378,445
Total expenses
$377,850
Contributions and grants received
$253,304
Grants paid
$0
Program service revenue
$60,511
Investment income
$29,587
Other revenue
$35,043
Total assets, end of year
$1,255,798
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,255,798
Program services expenses (Part IX)
$312,408
Management and general expenses
$65,442
Fundraising expenses
$0
Program service expenses (Part III)
$312,408

Program services were 82.7% 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

    $219,939

  • 1f · All other contributions, gifts and grants

    $33,365

  • 2a · Program service revenue: RESPITE CENTER

    total $35,300 · related or exempt $35,300

  • 2b · Program service revenue: GRANTS

    total $25,211 · related or exempt $25,211

  • 3 · Investment income

    total $26,517 · excluded $26,517

  • 7a · Gross sales of assets other than inventory

    securities $29,090 · other assets $1,975

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

    securities $27,995

  • 7c · Gain or loss

    securities $1,095 · other assets $1,975

  • 7d · Net gain or loss

    total $3,070 · related or exempt $1,095 · excluded $1,975

  • 8a · Fundraising events: gross income

    $81,090

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

    $219,939

  • 8b · Fundraising events: direct expenses

    $68,447

  • 8c · Net income from fundraising events

    total $12,643 · excluded $12,643

  • 9a · Gaming: gross income

    $21,804

  • 9b · Gaming: direct expenses

    $16,510

  • 9c · Net income from gaming

    total $5,294 · unrelated business $5,294

  • 11a · Other revenue: CHARITABLE BINGO

    total $17,106 · excluded $17,106

  • 11e · Other revenue, total

    $17,106

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $229,403 · program services $182,384 · management and general $47,019

  • 9 · Other employee benefits

    total $1,343 · program services $1,007 · management and general $336

  • 10 · Payroll taxes

    total $18,552 · program services $14,771 · management and general $3,781

  • 11f · Fees: investment management

    total $1,376 · management and general $1,376

  • 12 · Advertising and promotion

    total $19,240 · program services $17,316 · management and general $1,924

  • 13 · Office expenses

    total $10,745 · program services $9,732 · management and general $1,013

  • 14 · Information technology

    total $4,430 · program services $3,812 · management and general $618

  • 16 · Occupancy

    total $30,008 · program services $26,865 · management and general $3,143

  • 19 · Conferences, conventions and meetings

    total $1,049 · program services $787 · management and general $262

  • 22 · Depreciation, depletion and amortization

    total $11,126 · program services $11,126

  • 23 · Insurance

    total $11,004 · program services $9,903 · management and general $1,101

  • 24a · Other expenses: INCOME TAXES

    total $5 · management and general $5

  • 24b · Other expenses: GRANT EXP

    total $22,968 · program services $22,968

  • 24c · Other expenses: CREDIT CARD PROCESSING

    total $2,364 · program services $1,773 · management and general $591

  • 24d · Other expenses: GIFTS & RECOGNITION

    total $2,087 · program services $1,565 · management and general $522

  • 24e · All other expenses

    total $12,150 · program services $8,399 · management and general $3,751

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $294,940 · end of year $130,874

  • 2 · Savings and temporary cash investments

    beginning of year $483,625 · end of year $655,565

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,600 · end of year $95

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

    $480,166

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

    $148,771

  • 10c · Land, buildings and equipment, net

    beginning of year $342,521 · end of year $331,395

  • 11 · Investments: publicly traded securities

    beginning of year $132,112 · end of year $137,823

  • 15 · Other assets

    beginning of year $46 · end of year $46

  • 27 · Net assets without donor restrictions

    beginning of year $1,211,996 · end of year $1,212,842

  • 28 · Net assets with donor restrictions

    beginning of year $44,848 · end of year $42,956

Mission and programs · 2023

Mission

PROVIDE SUPPORT, EDUCATION, ASSISTANCE, AND AWARENESS OF ALZHEIMER'S DISEASE, AND OPERATION OF DAY RESPITE CENTER TO PROVIDE SOCIALIZATION FOR EARLY TO MID-STAGE ALZHEIMER'S PATIENTS AND A BRIEF RESPITE FOR THEIR CAREGIVERS.

  • SUPPORT GROUPS - 8 DIFFERENT SUPPORT GROUPS HELD THROUGHOUT THE 20 COUNTIES SERVED. MEETING PROVIDE AN OPPORTUNITY FOR FAMILIES AND CAREGIVERS TO LEARN THROUGH SPEAKERS, FILMS, AND DISCUSSIONS. APPROXIMATELY 500 PEOPLE ATTENDED SUPPORT GROUPS DURING THE YEAR ENDED JUNE 30, 2024.

    Expenses $217,613 · Revenue $25,211

  • TRAINING - PROVIDE CAREGIVING TRAINING FOR ALL VOLUNTEERS OF THE RESPITE CENTER. NEWSLETTER - PUBLISHED QUARTERLY TO KEEP MEMBERS, CAREGIVERS, BOTH FAMILY AND PROFESSIONAL, AND COMMUNITY LEADERS AWARE OF CURRENT RESEARCH AND MEDICAL DEVELOPMENTS, CAREGIVING TECHNIQUES AND THE ORGANIZATION'S PROGRAMS AND ACTIVITIES. APPROXIMATELY 4,000 NEWSLETTERS MAILED. DEVELOPMENT OF NEW WEBSITE TO EXPAND ACCESS TO EDUCATION RESOURCES.

    Expenses $2,137

  • RESPITE CENTER - OPERATION OF A RESPITE CENTER TO PROVIDE SOCIALIZATION OPPORTUNITIES FOR EARLY TO MID-STAGE ALZHEIMER'S PATIENTS AND A BRIEF RESPITE FOR THEIR CAREGIVERS. REGULAR ATTENDEES OF THE RESPITE CENTER RANGE FROM 30-40 WEEKLY.

    Expenses $92,658 · Revenue $35,300

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Van Herpen

    TREASURER

    Total calculated
    $0

  • Christina Guzman

    SECRETARY

    Total calculated
    $0

  • Haley Roeser

    DIRECTOR

    Total calculated
    $0

  • Susan Robbins

    DIRECTOR

    Total calculated
    $0

  • John Ross IV

    PRESIDENT

    Total calculated
    $0

  • Lauree Romero

    VP

    Total calculated
    $0

  • Whitney Fuqua

    DIRECTOR

    Total calculated
    $0

  • Gary Gathright

    DIRECTOR

    Total calculated
    $0

  • Stephanie James

    DIRECTOR

    Total calculated
    $0

  • Lisa Sitterley

    DIRECTOR

    Total calculated
    $0

  • Jo Ann Ward

    DIRECTOR

    Total calculated
    $0

  • Patsy Morriss

    DIRECTOR

    Total calculated
    $0

  • Cathy Van Herpen

    DIRECTOR

    Total calculated
    $0

  • Lara Court

    DIRECTOR

    Total calculated
    $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
15 May 2025
IRS schema version
2023v6.0
Source object
202501279349303950

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

The source document this was parsed from is served over the API, which is where bulk and document access live.