Totals
- Total revenue
- $1,874,798
- Total expenses
- $2,056,893
- Contributions and grants received
- $1,655,081
- Grants paid
- $0
- Program service revenue
- $204,950
- Investment income
- $14,767
- Other revenue
- $0
- Total assets, end of year
- $1,258,726
- Total liabilities, end of year
- $70,180
- Net assets or fund balances, end of year
- $1,188,546
- Program services expenses (Part IX)
- $1,697,545
- Management and general expenses
- $67,733
- Fundraising expenses
- $291,615
- Program service expenses (Part III)
- $1,697,545
Program services were 82.5% 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
$1,304,211
-
1e · Government grants (contributions)
$181,684
-
1f · All other contributions, gifts and grants
$169,186
-
2a · Program service revenue: HOWARD CIRCLE OF FRIEND
total $180,509 · related or exempt $180,509
-
2b · Program service revenue: TRAINING FEES
total $12,054 · related or exempt $12,054
-
2c · Program service revenue: SYMPOSIUMS
total $12,387 · related or exempt $12,387
-
3 · Investment income
total $14,767 · related or exempt $14,767
-
8a · Fundraising events: contributions included on line 1c
$1,304,211
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $892,296 · program services $740,762 · management and general $29,031 · fundraising $122,503
-
9 · Other employee benefits
total $53,181 · program services $44,889 · management and general $1,621 · fundraising $6,671
-
10 · Payroll taxes
total $67,946 · program services $56,429 · management and general $2,205 · fundraising $9,312
-
11b · Fees: legal
total $139 · program services $111 · management and general $7 · fundraising $21
-
11c · Fees: accounting
total $9,700 · program services $7,760 · management and general $485 · fundraising $1,455
-
11g · Fees: other
total $35,000 · program services $32,500 · management and general $2,500
-
13 · Office expenses
total $404,977 · program services $316,801 · management and general $20,058 · fundraising $68,118
-
16 · Occupancy
total $157,750 · program services $129,638 · management and general $4,542 · fundraising $23,570
-
17 · Travel
total $46,250 · program services $42,811 · management and general $138 · fundraising $3,301
-
19 · Conferences, conventions and meetings
total $9,622 · program services $9,547 · fundraising $75
-
22 · Depreciation, depletion and amortization
total $28,981 · program services $23,195 · management and general $1,446 · fundraising $4,340
-
23 · Insurance
total $23,913 · program services $18,961 · management and general $1,111 · fundraising $3,841
-
24a · Other expenses: SPECIAL EVENTS
total $223,322 · program services $187,486 · management and general $60 · fundraising $35,776
-
24b · Other expenses: OUTSIDE SERVICES
total $67,832 · program services $54,266 · management and general $3,392 · fundraising $10,174
-
24c · Other expenses: FINANCIAL ASSISTANCE
total $21,275 · program services $21,275
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $12,973 · program services $10,378 · management and general $649 · fundraising $1,946
-
24e · All other expenses
total $1,736 · program services $736 · management and general $488 · fundraising $512
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,221,584 · end of year $1,046,163
-
4 · Accounts receivable
beginning of year $85,284 · end of year $107,737
-
8 · Inventories for sale or use
beginning of year $6,404 · end of year $8,726
-
9 · Prepaid expenses and deferred charges
beginning of year $34,555 · end of year $32,220
-
10a · Land, buildings and equipment: cost or other basis
$480,600
-
10b · Land, buildings and equipment: accumulated depreciation
$416,720
-
10c · Land, buildings and equipment, net
beginning of year $89,204 · end of year $63,880
-
17 · Accounts payable and accrued expenses
beginning of year $66,390 · end of year $70,180
-
27 · Net assets without donor restrictions
beginning of year $1,290,041 · end of year $1,080,359
-
28 · Net assets with donor restrictions
beginning of year $80,600 · end of year $108,187
Mission and programs · 2023
Mission
ALZHEIMERS TENNESSEE MISSION IS TO SERVE THOSE FACING ALZHEIMERS DISEASE AND RELATED DEMENTIAS, TO PROMOTE BRAIN HEALTH THROUGH EDUCATION, AND TO CHAMPION GLOBAL RESEARCH, PREVENTION AND TREATMENT EFFORTS.
-
OUTREACH/PR/COMMUNICATIONSALHEIMERS TENNESSEE CREATES AWARENESS REGARDING THE SCOPE AND IMPACT OF ALZHEIMERS DISEASE AND RELATED DEMENTIAS ON FAMILIES. ALZHEIMERS TENNESSEE ALSO CREATES OPPORTUNITIES FOR ENGAGEMENT AND INVOLVEMENT TO SUPPORT THE MISSION, TO SERVE THOSE FACING ALZHEIMERS DISEASE AND RELATED DEMENTIAS, TO PROMOTE BRAIN HEALTH, AND TO CHAMPION PREVENTION AND TREATMENT EFFORTS. OUTREACH COMMUNICATION INCLUDES SPEAKERS BUREAU, DIRECT MAIL, ENGAGEMENT WITH PROVIDERS OF SERVICES, COMMUNITY AWARENESS OPPORTUNITIES, COMMUNITY SERVICE PARTNERS AND WEBSITE, FACEBOOK, PODCAST AND OTHER VIRTUAL MEDIA CONNECTION ENCOURAGING THE COMMUNITY TO MOBOLIZE TO MAKE A DIFFERENCE IN THE LIVES OF THOSE LIVING WITH DEMENTIA.
Expenses $594,179
-
PATIENT/FAMILY SERVICESALHEIMERS TENNESSEE PROVIDES PATIENT AND FAMILY SERVICES FOR FAMILIES ALL THROUGHOUT ALL OF THE STAGES OF ALZHEIMERS AND RELATED DISORDERS THROUGH THE 24/7 HELPLINE, HOWARD CIRCLE OF FRIENDS ADULT DAY CENTER, SUPPORT GROUPS FOR CAREGIVERS AND INDIVIDUALS WITH EARLY STAGE DEMENTIA, SOCIAL ENGAGEMENT OPPORTUNITIES FOR FAMILIES LIVING WITH DEMENTIA, CARE CONSULTATION, FAMILY CARE PLANNING, COMMUNITY RESOURCE REFERRALS, IN-HOME VISITS AND A SILVER ALERT PROGRAM FOR THOSE AT RISK FOR WANDERING
Expenses $588,122
-
EDUCATIONALZHEIMERS TENNESSEE PROVIDES EDUCATION TO CAREGIVERS AND THOSE WITH DIAGNOSIS OF DEMENTIA ON: DISEASE MANAGEMENT, STRESS MANAGEMENT, COMMUNICATIONS AND QUALITY OF LIFE AND OTHER DAILY LIVING ISSUES. EDUCATION IS ALSO PROVIDED TO PROFESSIONALS WHO PROVIDE CARE FOR THOSE LIVING WITH DEMENTIA TO EQUIP PROFESSIONALS TO PROVIDE BETTER CARE AND QUALITY OF LIFE TO THE ALHEIMERS COMMUNITY. WE PROVIDE BROCHURES, EDUCATIONAL PACKETS, WORKSHOPS, A ROBUST WEBSITE, WEBINARS, IN-SERVICES, LAW ENFORCEMENT AND FIRST RESPONDERS TRAINING SESSIONS, BRAIN HEALTH AND RISK REDUCTION AND OTHER SPECIALIZED EDUCATIONAL OPPORTUNITIES.
Expenses $379,479
As filed on the 2023 return.
Listed in Part VII
-
Darryl Richards MDDARRYL RICHARDS MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James Powers MDJAMES POWERS MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John JorgensenJOHN JORGENSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TOMMY SILAR Jr
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia LaceySYLVIA LACEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry Payne PhDTERRY PAYNE PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy MillerNANCY MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda UnderwoodLINDA UNDERWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ron SherrillRON SHERRILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alex Garrido MDALEX GARRIDO MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom HatcherTOM HATCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jill GrandasJILL GRANDAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nyda BrookNYDA BROOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janice Wade-WhiteheadJANICE WADE-WHITEHEAD
CEOPRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Kristin L GroveKRISTIN L GROVE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mike HammondMIKE HAMMOND
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Lee MontgomeryLEE MONTGOMERY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John LeyJOHN LEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
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
- 9 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433449349300008
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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