Alzheimers Alliance - Texarkana Area Inc
- Assets
- $1.1m
- Revenue
- $258.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Texarkana, TX
- Founding
- 01/2003
- Data as of
- 06/2020
- EIN
- 75-2210717
Organization Overview
Alzheimers Alliance - Texarkana Area Inc is located in Texarkana, TX. The organization was established in 2003. According to its NTEE Classification (G83) the organization is classified as: Alzheimers Disease, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, Alzheimers Alliance - Texarkana Area Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alzheimers Alliance - Texarkana Area 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 06/2020, Alzheimers Alliance - Texarkana Area Inc generated $258.0k 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 (3.4%) each year. All expenses for the organization totaled $270.5k during the year ending 06/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SUPPORT, EDUCATION, ASSISTANCE, AND AWARENESS OF ALZHEIMER'S DISEASE, AND OPERATION OF DAY RESPITE CENTER TO PROVIDE SOCIALIZATION FOR EARLY TO MID-STAGE ALZHEIMER'S PATIENTS AND A BRIEF RESPITE FOR THEIR CAREGIVERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT GROUPS - 8 DIFFERENT SUPPORT GROUPS HELD THROUGHOUT THE 20 COUNTIES SERVED. MEETING PROVIDE AN OPPORTUNITY FOR FAMILIES AND CAREGIVERS TO LEARN THROUGH SPEAKERS, FILMS, AND DISCUSSIONS. APPROXIMATELY 500 PEOPLE ATTENDED SUPPORT GROUPS DURING THE YEAR ENDED JUNE 30, 2018.
TRAINING - PROVIDE CAREGIVING TRAINING FOR ALL VOLUNTEERS OF THE RESPITE CENTER. NEWSLETTER - PUBLISHED QUARTERLY TO KEEP MEMBERS, CAREGIVERS, BOTH FAMILY AND PROFESSIONAL, AND COMMUNITY LEADERS AWARE OF CURRENT RESEARCH AND MEDICAL DEVELOPMENTS, CAREGIVING TECHNIQUES AND THE ORGANIZATION'S PROGRAMS AND ACTIVITIES. APPROXIMATELY 4,000 NEWSLETTERS MAILED. DEVELOPMENT OF NEW WEBSITE TO EXPAND ACCESS TO EDUCATION RESOURCES.
RESPITE CENTER - OPERATION OF A RESPITE CENTER TO PROVIDE SOCIALIZATION OPPORTUNITIES FOR EARLY TO MID-STAGE ALZHEIMER'S PATIENTS AND A BRIEF RESPITE FOR THEIR CAREGIVERS. REGULAR ATTENDEES OF THE RESPITE CENTER RANGE FROM 30-40 DAILY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Whitney Fuqua Director | Trustee | $0 | |
Gary Gathright Director | Trustee | $0 | |
Christina Guzman Director | Trustee | $0 | |
Cathy Van Herpen Director | Trustee | $0 | |
Mark Van Herpen Treasurer | OfficerTrustee | $0 | |
John Ross IV President | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $227,813 |
| Investment income | $7,206 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$20,433 |
| Net Income from Gaming Activities | $8,985 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $258,049 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $175,286 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,200 |
| Payroll taxes | $11,640 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,966 |
| Office expenses | $10,396 |
| Information technology | $4,943 |
| Royalties | $0 |
| Occupancy | $16,851 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $610 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,033 |
| Insurance | $9,384 |
| All other expenses | $0 |
| Total functional expenses | $270,455 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $253,664 |
| Savings and temporary cash investments | $316,216 |
| 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 |
| Investments—publicly traded securities | $109,278 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28 |
| Total assets | $1,056,955 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $233 |
| Total liabilities | $233 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,056,722 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alzheimers Services Of The Capital Area Baton Rouge, LA | $3,596,465 | $1,203,589 |
Alzheimers Arkansas Programs And Services Little Rock, AR | $2,348,108 | $746,715 |
Alzheimers Alliance Of Northeast Texas Inc Tyler, TX | $2,984,709 | $1,216,773 |
The Bridge Alzheimers & Dementia Resource Center Shreveport, LA | $175,775 | $386,197 |
Alzheimers Alliance - Texarkana Area Inc Texarkana, TX | $1,056,955 | $258,049 |
Hocus Focus Inc Benton, AR | $13,982 | $0 |
Alzheimers Diversity Outreach Services Inc Tulsa, OK | $88,483 | $0 |
Songs & Smiles Grapevine, TX | $43,326 | $88,178 |
Autism Society Acadiana Chapter Lafayette, LA | $243,448 | $0 |
Dementia Alliance International Bellaire, TX | $196,241 | $0 |
Sharon Dykes Foundation Lubbock, TX | $77,361 | $0 |