Alzheimers Coachella Valley
- Assets
- $1.2m
- Revenue
- $661.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Palm Desert, CA
- Founding
- 09/2017
- Data as of
- 12/2023
- EIN
- 82-1949979
Organization Overview
Alzheimers Coachella Valley is located in Palm Desert, CA. The organization was established in 2017. 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 12/2023, Alzheimers Coachella Valley employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alzheimers Coachella Valley 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 12/2023, Alzheimers Coachella Valley generated $661.3k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 30.3% each year . All expenses for the organization totaled $532.1k during the year ending 12/2023. While expenses have increased by 32.7% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE INFORMATION AND SUPPORT TO ALZHEIMERS PATIENTS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AT ALZHEIMERS COACHELLA VALLEY, WE FOCUS ON THE PERSON WITH COGNITIVE IMPAIRMENT AND WHAT IS STILL POSSIBLE. OUR PHILOSOPHY IS TO ASSIST THE INDIVIDUAL AND FAMILY WHETHER IT IS PROVIDING RESOURCES, UP-TO-DATE INFORMATION, AND VERY IMPORTANTLY, SOCIALIZATION. WE BELIEVE THAT "LIFE GOES ON,- AND ENCOURAGE BOTH CAREGIVER AND LOVED ONE TO TAP INTO THAT AND CONTINUE TO LIVE
BREATHING SPACE BREATHING SPACE IS OUR SCHOLARSHIP PROGRAM FOR FAMILY CAREGIVERS TO HIRE A TEMPORARY LICENSED CAREGIVER OR LICENSED DAYCARE PROGRAM FOR THEIR LOVED ONE WITH DEMENTIA SO THAT THE FAMILY CAREGIVER CAN TAKE MUCH-NEEDED RESPITE TIME FOR HIM/HERSELF. THIS MAY ALSO INCLUDE RESPITE CARE (OVERNIGHT SERVICE) AT A LICENSED MEMORY CARE FACILITY.
CLUB JOURNEY CAREGIVERS AND LOVED ONES ARE INVITED TO JOIN US EVERY TUESDAY AND THURSDAY AT 10 A.M. FOR FUN SOCIAL TIME WITH MUSIC, GAMES SING-ALONGS, EXERCISE, BINGO, CONVERSATIONS, LUNCH AND MORE - ALL PART OF THE SOCIAL INTERACTION.
SCREENING CENTER THE ACV SCREENING CENTER OFFERS NO-COST SCREENINGS FOR THOSE CONCERNED WITH COGNITIVE IMPAIRMENT OR MEMORY LOSS. RESULTS ARE REVIEWED WITH CLIENTS AND, IF DESIRED, WITH CAREGIVERS AND REFERRING PHYSICIANS. THIS IS NOT A DIAGNOSIS. ACV WILL ALSO PROVIDE FAMILIES WITH THE EDUCATION AND RESOURCES APPLICABLE TO THEIR LIFESTYLE. STARTING 2023 - ADDED SCREENING CENTER SERVICES TWO DAYS PER WEEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dominick Calvano President Of | OfficerTrustee | 15 | $0 |
Patricia Kaplan Secretary Of | Trustee | 10 | $0 |
Dee Wieringa Board Member | Trustee | 10 | $0 |
Judy Rhodes Board Member | Trustee | 5 | $0 |
Charles Gilfoy Board Member | Trustee | 4 | $0 |
Patricia Riley Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $399,412 |
| Related organizations | $0 |
| Government grants | $10,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $312,392 |
| Noncash contributions included in lines 1a–1f | $43,978 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $722,304 |
| Total Program Service Revenue | $0 |
| Investment income | $3,641 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$41,639 |
| Net Income from Fundraising Events | -$23,123 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $661,300 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $71,324 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,958 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,663 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $105,444 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,500 |
| Advertising and promotion | $22,801 |
| Office expenses | $28,263 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $117,817 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,891 |
| Insurance | $4,190 |
| All other expenses | $14,211 |
| Total functional expenses | $532,065 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $564,438 |
| Savings and temporary cash investments | $15,026 |
| 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 | $3,301 |
| Net Land, buildings, and equipment | $20,686 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $612,411 |
| Total assets | $1,215,862 |
| Accounts payable and accrued expenses | $11,321 |
| 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 | $613,162 |
| Total liabilities | $624,483 |
| Net assets without donor restrictions | $528,707 |
| Net assets with donor restrictions | $62,672 |
| 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 | $1,215,862 |