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← ALZHEIMERS ARKANSAS PROGRAMS AND SERVICES

Form 990 for tax year 2023

Filed by ALZHEIMERS ARKANSAS PROGRAMS AND SERVICES.

Totals

Total revenue
$746,715
Total expenses
$1,054,574
Contributions and grants received
$736,962
Grants paid
$0
Program service revenue
$39,239
Investment income
$7,430
Other revenue
-$36,916
Total assets, end of year
$2,348,108
Total liabilities, end of year
$67,126
Net assets or fund balances, end of year
$2,280,982
Program services expenses (Part IX)
$602,955
Management and general expenses
$408,965
Fundraising expenses
$42,654
Program service expenses (Part III)
$602,955

Program services were 57.2% 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

    $177,015

  • 1e · Government grants (contributions)

    $344,900

  • 1f · All other contributions, gifts and grants

    $215,047

  • 1g · Noncash contributions included above

    $53,207

  • 2a · Program service revenue: EDUCATION PROGRAMS

    total $39,239 · related or exempt $39,239

  • 3 · Investment income

    total $9,122 · excluded $9,122

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

    other assets $1,692

  • 7c · Gain or loss

    other assets -$1,692

  • 7d · Net gain or loss

    total -$1,692 · excluded -$1,692

  • 8a · Fundraising events: gross income

    $59,005

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

    $177,015

  • 8b · Fundraising events: direct expenses

    $100,802

  • 8c · Net income from fundraising events

    total -$41,797 · excluded -$41,797

  • 11a · Other revenue: MISCELLANEOUS

    total $4,881 · excluded $4,881

  • 11e · Other revenue, total

    $4,881

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $115,763 · program services $9,209 · management and general $85,704 · fundraising $20,850

  • 7 · Other salaries and wages

    total $226,760 · program services $114,955 · management and general $99,424 · fundraising $12,381

  • 9 · Other employee benefits

    total $36,003 · program services $6,946 · management and general $24,306 · fundraising $4,751

  • 10 · Payroll taxes

    total $24,292 · program services $8,259 · management and general $13,604 · fundraising $2,429

  • 11c · Fees: accounting

    total $40,209 · program services $10,945 · management and general $29,264

  • 12 · Advertising and promotion

    total $13,542 · program services $4,165 · management and general $9,377

  • 13 · Office expenses

    total $34,014 · program services $8,465 · management and general $25,508 · fundraising $41

  • 16 · Occupancy

    total $24,390 · program services $6,481 · management and general $16,969 · fundraising $940

  • 17 · Travel

    total $16,051 · program services $10,306 · management and general $5,745

  • 19 · Conferences, conventions and meetings

    total $8,417 · management and general $8,376 · fundraising $41

  • 22 · Depreciation, depletion and amortization

    total $10,913 · management and general $10,913

  • 23 · Insurance

    total $4,458 · program services $1,517 · management and general $2,495 · fundraising $446

  • 24a · Other expenses: FAMILY ASSISTANCE PROGR

    total $420,636 · program services $416,107 · management and general $3,754 · fundraising $775

  • 24b · Other expenses: BAD DEBT

    total $70,363 · management and general $70,363

  • 24c · Other expenses: MISCELLANEOUS

    total $8,278 · program services $5,115 · management and general $3,163

  • 24d · Other expenses: PUBLICATIONS & SUBSCRIP

    total $485 · program services $485

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $564,529 · end of year $275,734

  • 2 · Savings and temporary cash investments

    beginning of year $120,711 · end of year $214,306

  • 4 · Accounts receivable

    beginning of year $81,611 · end of year $14,899

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,826 · end of year $495

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

    $372,485

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

    $121,565

  • 10c · Land, buildings and equipment, net

    beginning of year $245,616 · end of year $250,920

  • 15 · Other assets

    beginning of year $1,470,993 · end of year $1,591,754

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,717 · end of year $5,626

  • 19 · Deferred revenue

    beginning of year $64,000 · end of year $61,500

  • 27 · Net assets without donor restrictions

    beginning of year $1,007,609 · end of year $699,750

  • 28 · Net assets with donor restrictions

    beginning of year $1,405,960 · end of year $1,581,232

Mission and programs · 2023

Mission

WE CREATE A COMPASSIONATE, WELCOMING AND RESTORATIVE COMMUNITY FOR FAMILY CAREGIVERS ACROSS THE STATE WHO ARE CARING FOR THOSE WITH DEMENTIA, CHRONIC ILLNESS, OR DEBILITATING DISEASE.

Activities or mission (Part I)

TO HELP FAMILY CAREGIVERS IN ARKANSAS WHOSE LOVED ONES ARE AFFECTED BY ALZHEIMER'S DISEASE AND OTHER FORMS OF DEMENTIA.

  • TO OFFER FREE PROGRAMS, SERVICES, RESOURCES AND FINANCIAL ASSISTANCE TO UNPAID FAMILY CAREGIVERS ACROSS THE STATE OF ARKANSAS.

    Expenses $602,955 · Revenue $39,239

As filed on the 2023 return.

Listed in Part VII

  • Stephenie Cooke

    EXECUTIVE DIRECTOR

    Total calculated
    $115,763
    From this org
    $104,252
    From related orgs
    $0
    Other
    $11,511
    Hours/week
    40

  • Heather Savage

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Melissa Longing

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Ken Compton

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Debbie Rawn

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Richard W Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Amber Tierney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Holly Fish

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Joe Childers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • John Borchert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Julie C Robbins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kim Clatworthy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Pam Avaltroni

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sharon Heflin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Scott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Vivian Trickey Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Squires

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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
16 October 2024
IRS schema version
2023v5.1
Source object
202422909349300642

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