Form 990 for tax year 2024
Filed by ALZHEIMERS SUPPORT NETWORK INC.
Totals
- Total revenue
- $903,683
- Total expenses
- $932,766
- Contributions and grants received
- $882,601
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21,082
- Other revenue
- $0
- Total assets, end of year
- $1,946,637
- Total liabilities, end of year
- $80,131
- Net assets or fund balances, end of year
- $1,866,506
- Program services expenses (Part IX)
- $798,653
- Management and general expenses
- $134,113
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $798,653
Program services were 85.6% 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
$882,601
-
3 · Investment income
total $27,957 · unrelated business $27,957
-
7a · Gross sales of assets other than inventory
securities -$6,875
-
7c · Gain or loss
securities -$6,875
-
7d · Net gain or loss
total -$6,875 · unrelated business -$6,875
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $486,258 · program services $445,089 · management and general $41,169
-
9 · Other employee benefits
total $38,430 · program services $35,177 · management and general $3,253
-
10 · Payroll taxes
total $38,821 · program services $35,537 · management and general $3,284
-
11c · Fees: accounting
total $9,499 · management and general $9,499
-
11f · Fees: investment management
total $8,224 · management and general $8,224
-
13 · Office expenses
total $48,370 · management and general $48,370
-
16 · Occupancy
total $183,381 · program services $168,527 · management and general $14,854
-
23 · Insurance
total -$81 · management and general -$81
-
24a · Other expenses: BANK SERVICE CHARGES
total $153 · management and general $153
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $1,734 · management and general $1,734
-
24c · Other expenses: OPERATIONS
total $42,431 · program services $42,431
-
24d · Other expenses: PAYROLL PROCESSING FEES
total $331 · program services $301 · management and general $30
-
24e · All other expenses
total $75,215 · program services $71,591 · management and general $3,624
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $544,669 · end of year $481,468
-
2 · Savings and temporary cash investments
beginning of year $92,757 · end of year $92,785
-
10a · Land, buildings and equipment: cost or other basis
$46,633
-
10c · Land, buildings and equipment, net
beginning of year $46,633 · end of year $46,633
-
11 · Investments: publicly traded securities
beginning of year $1,203,251 · end of year $1,258,591
-
14 · Intangible assets
beginning of year $12,500 · end of year $29,023
-
15 · Other assets
beginning of year $36,319 · end of year $38,137
-
17 · Accounts payable and accrued expenses
end of year $714
-
19 · Deferred revenue
beginning of year $79,417 · end of year $79,417
-
31 · Retained earnings, endowment or other funds
beginning of year $1,856,712 · end of year $1,866,506
Mission and programs · 2024
Mission
SUPPORTING FAMILIES DEALING WITH PROGRESSIVE DEMENTIA
-
SUPPORT GROUP MEETINGS: 22 EACH MONTH FOR FAMILY MEMBERS SUPPORT MEETINGS (20 EACH MONTH FOR THOSE WITHTHE DESEASE) APPROXIMENTELY 85 PEOPLE ATTEND 33% OF PROGRAM BUDGET
Expenses $263,555
-
EDUCATION: SPEAKER MEETINGS SERVICING 300 PEOPLE EACH MONTHPROBLEM SOLVING FOR CAREGIVERSAPPROXIMATELY 225 CALLS AND WALK-INS EACH MONTH32% OF PROGRAM BUDGET
Expenses $254,929
-
HELPLINE AVAILABLE 24 HOURS PER DAYAPPROXIMATELY 850 CALLS EACH MONTH20% OF BUDGET PROGRAM
Expenses $160,371
-
NEWSLETTERS SENT TO 4000 FAMILIES EACH MONTHADDITIONAL 200 COPIES GIVEN TO GENERAL PUBLIC15% OF PROGRAM BUDGET
Expenses $119,798
As filed on the 2024 return.
Listed in Part VII
-
LINDA OTTENAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HARRIET DENNY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
RONALD T GARRY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TEEPA SNOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID KRAMER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM JUSTIZ MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELLIE DOBBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CLARKE POLLARD
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 40
-
MARY ANN PORTMAN MD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
AMY GARRARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN S POLLARD
TREASURER
- Total calculated
- $0
- Hours/week
- 10
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
- 2024
- Filed
- 7 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202540739349300334
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