Alzheimers Texas Inc
- Assets
- $1.1m
- Revenue
- $381.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Austin, TX
- Founding
- 06/1985
- Data as of
- 06/2023
- EIN
- 74-2286105
Organization Overview
Alzheimers Texas Inc is located in Austin, TX. The organization was established in 1985. According to its NTEE Classification (F03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Alzheimers Texas Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alzheimers Texas Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Alzheimers Texas Inc generated $381.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $365.1k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (7.6%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ENHANCING CARE AND SUPPORT SERVICES FOR INDIVIDUALS THEIR FAMILIES WHILE PROVIDING LEADERSHIP TO ELIMINATE ALZHEIMERS DISEASE
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES AND PROGRAMS INCLUDE INFORMATION AND REFERRAL, EDUCATION AND TRAINING, CARE CONSULTATION, SUPPORT GROUPS, EARLY STAGE SERVICE AND PROGRAMS, ADVOCACY, RESEARCH AND COMMUNITY BASED RESPITE DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Char Hu President | Trustee | 2 | $0 |
Rita Hortenstine Vice President | Trustee | 2 | $0 |
Laura Beuerlein Secretary | Trustee | 2 | $0 |
Ava Late Treasurer | Trustee | 2 | $0 |
Ed Clements Past President | Trustee | 2 | $0 |
Julie Crenshaw Officer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $126,321 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $245,886 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $372,207 |
| Total Program Service Revenue | $0 |
| Investment income | $9,509 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $381,716 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,535 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $64,285 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,000 |
| Payroll taxes | $5,889 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,700 |
| Fees for services: Accounting | $13,430 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $51,905 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,263 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $68,617 |
| Interest | $127 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $365,133 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $739,313 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $315,155 |
| Intangible assets | $0 |
| Other assets | $4,364 |
| Total assets | $1,058,832 |
| Accounts payable and accrued expenses | $1,323 |
| Grants payable | $0 |
| Deferred revenue | $50,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $51,323 |
| Net assets without donor restrictions | $848,239 |
| Net assets with donor restrictions | $159,270 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,058,832 |