Form 990 for tax year 2024
Filed by ALZHEIMERS ARKANSAS PROGRAMS AND SERVICES.
Totals
- Total revenue
- $1,096,627
- Total expenses
- $1,186,831
- Contributions and grants received
- $1,082,444
- Grants paid
- $0
- Program service revenue
- $19,475
- Investment income
- $16,770
- Other revenue
- -$22,062
- Total assets, end of year
- $2,435,649
- Total liabilities, end of year
- $55,724
- Net assets or fund balances, end of year
- $2,379,925
- Program services expenses (Part IX)
- $844,256
- Management and general expenses
- $241,407
- Fundraising expenses
- $101,168
- Program service expenses (Part III)
- $844,256
Program services were 71.1% 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
$314,712
-
1e · Government grants (contributions)
$550,619
-
1f · All other contributions, gifts and grants
$217,113
-
1g · Noncash contributions included above
$52,877
-
2a · Program service revenue: EDUCATION PROGRAMS
total $19,475 · related or exempt $19,475
-
3 · Investment income
total $16,770 · excluded $16,770
-
8a · Fundraising events: gross income
$104,904
-
8a · Fundraising events: contributions included on line 1c
$314,712
-
8b · Fundraising events: direct expenses
$128,492
-
8c · Net income from fundraising events
total -$23,588 · excluded -$23,588
-
11a · Other revenue: MISCELLANEOUS
total $1,526 · excluded $1,526
-
11e · Other revenue, total
$1,526
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $121,963 · program services $21,859 · management and general $67,656 · fundraising $32,448
-
7 · Other salaries and wages
total $242,046 · program services $109,679 · management and general $93,580 · fundraising $38,787
-
9 · Other employee benefits
total $25,407 · program services $2,289 · management and general $15,276 · fundraising $7,842
-
10 · Payroll taxes
total $26,188 · program services $8,904 · management and general $12,046 · fundraising $5,238
-
11c · Fees: accounting
total $51,419 · program services $26,701 · management and general $19,318 · fundraising $5,400
-
12 · Advertising and promotion
total $19,883 · program services $19,071 · management and general $812
-
13 · Office expenses
total $31,664 · program services $25,271 · management and general $6,393
-
16 · Occupancy
total $22,165 · program services $11,137 · management and general $9,424 · fundraising $1,604
-
17 · Travel
total $23,299 · program services $18,274 · management and general $5,025
-
19 · Conferences, conventions and meetings
total $2,250 · management and general $2,209 · fundraising $41
-
22 · Depreciation, depletion and amortization
total $10,930 · program services $3,716 · management and general $5,028 · fundraising $2,186
-
23 · Insurance
total $5,903 · program services $2,007 · management and general $2,715 · fundraising $1,181
-
24a · Other expenses: FAMILY ASSISTANCE PROGR
total $568,485 · program services $562,044 · fundraising $6,441
-
24b · Other expenses: MISCELLANEOUS
total $29,772 · program services $28,097 · management and general $1,675
-
24c · Other expenses: PRINTING
total $4,427 · program services $4,427
-
24d · Other expenses: PUBLICATIONS AND SUBSCR
total $647 · program services $647
-
24e · All other expenses
total $383 · program services $133 · management and general $250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $275,734 · end of year $271,247
-
2 · Savings and temporary cash investments
beginning of year $214,306 · end of year $205,800
-
4 · Accounts receivable
beginning of year $14,899 · end of year $37,859
-
9 · Prepaid expenses and deferred charges
beginning of year $495 · end of year $495
-
10a · Land, buildings and equipment: cost or other basis
$373,710
-
10b · Land, buildings and equipment: accumulated depreciation
$132,495
-
10c · Land, buildings and equipment, net
beginning of year $250,920 · end of year $241,215
-
15 · Other assets
beginning of year $1,591,754 · end of year $1,679,033
-
17 · Accounts payable and accrued expenses
beginning of year $5,626 · end of year $10,316
-
19 · Deferred revenue
beginning of year $61,500 · end of year $45,408
-
27 · Net assets without donor restrictions
beginning of year $699,750 · end of year $652,100
-
28 · Net assets with donor restrictions
beginning of year $1,581,232 · end of year $1,727,825
Mission and programs · 2024
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 $844,256 · Revenue $19,475
As filed on the 2024 return.
Listed in Part VII
-
Heather SavageHEATHER SAVAGE
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken ComptonKEN COMPTON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Debbie RawnDEBBIE RAWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard W JonesRICHARD W JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Amber TierneyAMBER TIERNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Holly FishHOLLY FISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe ChildersJOE CHILDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie C RobbinsJULIE C ROBBINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim ClatworthyKIM CLATWORTHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Pam AvaltroniPAM AVALTRONI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sharon HeflinSHARON HEFLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom ScottTOM SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Vivian Trickey SmithVIVIAN TRICKEY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael SquiresMICHAEL SQUIRES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tracy HollinsheadTRACY HOLLINSHEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephenie CookeSTEPHENIE COOKE
EXECUTIVE DIRECTOR
- Total calculated
- $121,963
- From this org
- $106,614
- From related orgs
- $0
- Other
- $15,349
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 26 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202541889349300509
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