Alzheimers Tennessee Inc
- Assets
- $1.5m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 23
- Location
- Knoxville, TN
- Founding
- 06/2011
- Data as of
- 06/2022
- EIN
- 62-1206312
Organization Overview
Alzheimers Tennessee Inc is located in Knoxville, TN. The organization was established in 2011. 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 Tennessee Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alzheimers Tennessee 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 06/2022, Alzheimers Tennessee Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 4.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ALZHEIMER'S TENNESSEE'S MISSION IS TO SERVE THOSE FACING ALZHEIMER'S DISEASE AND RELATED DEMENTIAS, TO PROMOTE BRAIN HEALTH THROUGH EDUCATION, AND TO CHAMPION GLOBAL RESEARCH,PREVENTION AND TREATMENT EFFORTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALZHEIMER'S TENNESSEE'S MISSION IS TO SERVE THOSE FACING ALZHEIMER'S DISEASE AND RELATED DEMENTIAS, TO PROMOTE BRAIN HEALTH THROUGH EDUCATION, AND TO CHAMPION GLOBAL RESEARCH,PREVENTION AND TREATMENT EFFORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Marrison Assistant Tr | OfficerTrustee | 1 | $0 |
John Ley Vice-Chairma | OfficerTrustee | 1 | $0 |
Rev Richard Brown Vice-Chairma | OfficerTrustee | 1 | $0 |
Bobbi Shaad Secretary | OfficerTrustee | 1 | $0 |
Sonny V Rogers Jr Treasurer | OfficerTrustee | 1 | $0 |
Nancy Miller Assistant Se | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,000,401 |
| Related organizations | $0 |
| Government grants | $136,909 |
| All other contributions, gifts, grants, and similar amounts not included above | $727,655 |
| Noncash contributions included in lines 1a–1f | $49,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,864,965 |
| Total Program Service Revenue | $91,202 |
| Investment income | $1,074 |
| 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 | $1,957,241 |
| 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 | $835,532 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,007 |
| Payroll taxes | $66,593 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,600 |
| Advertising and promotion | $0 |
| Office expenses | $305,977 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $128,492 |
| Travel | $36,550 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,085 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,253 |
| Insurance | $24,041 |
| All other expenses | $55,442 |
| Total functional expenses | $1,831,684 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,271,125 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $69,955 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,709 |
| Prepaid expenses and deferred charges | $32,331 |
| Net Land, buildings, and equipment | $118,628 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,000 |
| Total assets | $1,498,748 |
| Accounts payable and accrued expenses | $106,004 |
| 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 | $0 |
| Total liabilities | $106,004 |
| Net assets without donor restrictions | $1,286,741 |
| Net assets with donor restrictions | $106,003 |
| 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 | $1,498,748 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Alzheimers Tennessee Inc has recieved totaling $5,500.
| Awarding Organization | Amount |
|---|---|
John L & Margaret M Riegel Foundation Knoxville, TN PURPOSE: ADVANCEMENT OF THE CURE FOR ALZHEIMER'S | $3,000 |
Vf Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Insight Memory Care Center Fairfax, VA | $3,154,973 | $3,550,226 |
Charlotte Neuroscience Association Inc Charlotte, NC | $3,082,037 | $3,290,485 |
Alzheimers Tennessee Inc Knoxville, TN | $1,498,748 | $1,957,241 |
Wellmont-Madison House Alzheimers Center Of Upper E Tennessee Johnson City, TN | $591,023 | $808,200 |
Alzheimers & Dementia Services Of Memphis Inc Memphis, TN | $4,866,660 | $2,133,712 |
Memory Care Home Solutions St Louis, MO | $2,683,564 | $1,559,901 |
Alps Adult Day Services Morristown, TN | $2,514,473 | $1,040,545 |
Dementia Alliance Of North Carolina Inc Raleigh, NC | $832,392 | $872,226 |
Alzheimers Arkansas Programs And Services Little Rock, AR | $2,701,290 | $560,324 |
Rick Sharp Alz Foundation Virginia Beach, VA | $1,126,907 | $702,010 |
Jud C Hickey Center For Alzheimers Care Inc Augusta, GA | $6,980,586 | $1,363,088 |
Alzheimers Services Center Inc Morrow, GA | $1,261,641 | $208,460 |