Alzheimers Alliance Of Northeast Texas Inc
- Assets
- $3.5m
- Revenue
- $1.3m
- Investments
- $232.3k
- Employees
- 8
- Location
- Tyler, TX
- Founding
- 09/2002
- Data as of
- 12/2021
- EIN
- 75-2486061
Organization Overview
Alzheimers Alliance Of Northeast Texas Inc is located in Tyler, TX. The organization was established in 2002. 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 12/2021, Alzheimers Alliance Of Northeast Texas Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alzheimers Alliance Of Northeast 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 12/2021, Alzheimers Alliance Of Northeast Texas Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $728.3k during the year ending 12/2021. While expenses have increased by 4.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ALZHEIMER'S IS A DEVASTATING DISEASE AND THE ALZHEIMER'S ALLIANCE OF SMITH COUNTY IS COMMITTED TO WALKING BESIDE ALL THOSE IN SMITH COUNTY SEEKING OUR HELP THROUGHOUT THE JOURNEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT CLIENT SUPPORT, EDUCATION AND AWARENESS, AND ADVOCACY: THE ORGANIZATION PROVIDES A VARIETY OF PROGRAMS AND SUPPORT SERVCIES TO MEET THE NEEDS OF THOSE IN THE COMMUNITY AFFECTED BY ALZHEIMER'S OR A RELATED DEMENTIA. THESE INCLUDE: CASE MANAGEMENT; SUPPORT GROUPS; WORKSHOPS/SEMINARS; ANNUAL CONFERENCE; IN-SERVICE TRAINING; PHYSICIANS OUTREACH; AND ADVOCACY. FOR IN-DEPTH DETAIL, SEE ATTACHED DOCUMENT TITLED "2021 PROGRAMS & SERVICES".
RESPITE CARE: THE ORGANIZATION HELPS FAMILY MEMBERS ACTING AS CAREGIVERS TO INDIVIDUALS WITH ALZHEIMER'S DISEASE OR A RELATED DEMENTIA BY GIVING THEM REPITE, "A BREAK", FROM THEIR CAREGIVING RESPONSIBILITIES. FAMILIES MAY UTILIZE THE ALZHEIMER'S ALLIANCE'S ADULT DAY PROGRAM "WOUNDERFUL WEDNESDAYS". WHEN FUNDS ARE AVAILABLE, THE ALLIANCE IS ABLE TO OFFER OTHER FORMS OF RESPITE CARE SERVICES - IN-HOME CARE, LICENSED DAY CARE, AS WELL AS DAY OR OVERNIGHT CARE IN A RESIDENTIAL CARE COMMUNITY. FOR IN-DEPTH DETAIL, SEE ATTACHED DOCUMENT TITLED "2021 PROGRAMS & SERVICES".
TRACKING/ID SYSTEM FOR WANDERERS: THE ORGANIZATION PROMOTES AND ADMINISTERS PROJECT LIFESAVER INTERNATIONAL IN COLLABORATION WITH SMITH COUNTY SHERIFF'S OFFICE AND TYLER POLICE DEPARTMENT. WHEN SOMEONE ENROLLED IN THE PROGRAM GOES MISSING, PERSONNEL IN BOTH AGENCIES ARE TRAINED TO DO SEARCHES AND ACCESS THE LOCATION EQUIPMENT WHICH RECEIVES A RADIO SIGNAL TRANSMITTED BY A DEVICE WORN ON THE WRIST. FOR IN-DEPTH DETAIL, SEE ATTACHED DOCUMENT TITLED "2021 PROGRAMS & SERVICES".
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Taylor Executive Dir. | Officer | 40 | $70,477 |
Dan C Heldman Secretary | OfficerTrustee | 1 | $0 |
Kline Pillow VP Governance | OfficerTrustee | 1 | $0 |
Chris Hazelip President | OfficerTrustee | 1 | $0 |
John D Yoder Jr Treasurer | OfficerTrustee | 1 | $0 |
Broderick Mcgee VP Development | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $58 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,125,372 |
| Noncash contributions included in lines 1a–1f | $2,700 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,125,430 |
| Total Program Service Revenue | $55,220 |
| Investment income | $10,374 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,200 |
| Net Gain/Loss on Asset Sales | $2,558 |
| Net Income from Fundraising Events | $61,056 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,273,838 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $84,055 |
| Compensation of current officers, directors, key employees. | $9,246 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $249,733 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,255 |
| Payroll taxes | $24,022 |
| 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 | $0 |
| Office expenses | $36,933 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,181 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $47,444 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $23,524 |
| All other expenses | $8,020 |
| Total functional expenses | $728,319 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,625,239 |
| Savings and temporary cash investments | $38,905 |
| 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 | $1,461,766 |
| Investments—publicly traded securities | $189,071 |
| Investments—other securities | $232,345 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,475 |
| Total assets | $3,549,801 |
| Accounts payable and accrued expenses | $191,510 |
| 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 | $1,867,738 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,059,248 |
| Net assets without donor restrictions | $820,315 |
| Net assets with donor restrictions | $670,238 |
| 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 | $3,549,801 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Alzheimers Alliance Of Northeast Texas Inc has recieved totaling $85,794.
| Awarding Organization | Amount |
|---|---|
East Texas Communties Foundation Inc Tyler, TX PURPOSE: General support | $32,425 |
United Way Of Tyler-Smith County Tyler, TX PURPOSE: GENERAL SUPPORT | $25,793 |
Texas Bar Foundation Austin, TX PURPOSE: Dementia Care University | $11,576 |
Junior League Of Tyler Inc Tyler, TX PURPOSE: FUNDING FOR SUPPLIES FOR DAY PROGRA | $10,000 |
Alzheimers Foundation Of America Inc New York, NY PURPOSE: 2021 FALL RESPITE GRANT | $6,000 |
Endowment Analysis
| Beg. Balance | $27,641 |
| Earnings | $2,136 |
| Ending Balance | $29,777 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alzheimers Services Of The Capital Area Baton Rouge, LA | $3,903,163 | $1,364,498 |
Alzheimers Alliance Of Northeast Texas Inc Tyler, TX | $3,549,801 | $1,273,838 |
Alzheimers Arkansas Programs And Services Little Rock, AR | $2,701,290 | $560,324 |
Alzheimers Alliance - Texarkana Area Inc Texarkana, TX | $1,056,955 | $258,049 |
The Bridge Alzheimers & Dementia Resource Center Shreveport, LA | $159,240 | $293,167 |
Alzheimers Diversity Outreach Services Inc Tulsa, OK | $53,409 | $0 |
Hocus Focus Inc Benton, AR | $111,966 | $0 |
Songs & Smiles Grapevine, TX | $50,708 | $93,141 |
Autism Society Acadiana Chapter Lafayette, LA | $228,560 | $0 |
Sharon Dykes Foundation Lubbock, TX | $77,361 | $0 |
Dementia Alliance International Bellaire, TX | $183,790 | $0 |