ALZHEIMERS ALLIANCE OF NORTHEAST TEXAS dba ALZHEIMERS ALLIANCE OF SMITH COUNTY

EIN: 752486061 501(c)(3)

TYLER, TX

Total Revenue
$1,216,773
Total Expenses
$1,042,795
Total Assets
$2,984,709
Net Assets
$1,857,148
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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
TX
Principal Officer
BONNIE VARNER
Phone
9035098323
Tax Period
2023-01-01 to 2023-12-31

ALZHEIMERS ALLIANCE OF NORTHEAST TEXAS dba ALZHEIMERS ALLIANCE OF SMITH COUNTY, founded in 2002, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.0M left a modest 14% surplus.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $432,632 Revenue: $86,991

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...

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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 "2023 PROGRAMS & SERVICES".

Program 2
Expenses: $317,087 Revenue: $43,965

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...

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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 "2023 PROGRAMS & SERVICES".

Program 3
Expenses: $115,406 Revenue: $3,861

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...

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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 "2023 PROGRAMS & SERVICES".

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,041,471
Program Service Revenue $134,817
Investment Income $8,293
Other Revenue $32,192
TOTAL REVENUE $1,216,773

Expense Breakdown

Grants Paid $0
Salaries & Benefits $525,026
Fundraising Expenses $70,916
Program Expenses $865,125
Other Expenses $517,769
TOTAL EXPENSES $1,042,795

Year-over-Year Comparison

2023 2022 Change
Revenue $1,216,773 $1,153,631 +0.1%
Expenses $1,042,795 $971,833 +0.1%
Net Income $173,978 $181,798 0.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
10
Volunteers
326

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$131,375
Total Directors
15
$131,375
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BONNIE VARNER Executive Dir. 40.00
Officer Director
$69,450 $5,210 $74,660
STEPHANIE TAYLOR Former Ex Dir. 40.00
Officer Director
$50,856 $5,859 $56,715
ALLYSON COLLIER VP GOVERNANCE 1.00
Officer Director
$0 $0 $0
PAULA ANTHONY Director 1.00
Director
$0 $0 $0
CHRIS LANGFORD Past President 1.00
Officer Director
$0 $0 $0
STEPHANIE BERNHART VP of Develop. 1.00
Officer Director
$0 $0 $0
AMY CHESLEY Director 1.00
Director
$0 $0 $0
GARY GROSS MD Director 1.00
Director
$0 $0 $0
CHRIS MASSEY Director 1.00
Director
$0 $0 $0
BRIAN BULMAN Director 1.00
Director
$0 $0 $0
KLINE PILLOW President 1.00
Officer Director
$0 $0 $0
KRISTINA ROSS Secretary 1.00
Officer Director
$0 $0 $0
SUSAN ROSSMAN Director 1.00
Director
$0 $0 $0
CAROL MAZZU Ex-Officio 1.00
Director
$0 $0 $0
AMY PROCTOR Treasurer 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,216,773 $1,042,795 $2,984,709 $173,978
2022 $1,153,631 $971,833 $3,145,066 $181,798
2021 $1,273,838 $728,319 $3,549,801 $545,519
2020 $1,063,533 $725,460 $932,026 $338,073
2019 $746,985 $770,408 $587,136 $-23,423
2019 $746,985 $770,408 $587,136 $-23,423
2018 $733,249 $687,863 $596,131 $45,386
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