Civic Intelligence

Alzheimers Arkansas Programs and Services

990 • Fiscal year 2022 • EIN 71-0590114

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 28, 2023

Organization ProfileWWW.ALZARK.ORG
201 Markham Center DriveLittle Rock, AR 72205

(501) 224-0021

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-6.6%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$76,166

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.0%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,486,286

Down $215,004 (-8.0%) from 2021

Net Assets

Down

$2,413,569

Down $281,077 (-10%) from 2021

Liabilities

Up

$72,717

Up $66,073 (+994%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Up

$668,504

Up $108,180 (+19%) from 2021

Expenses

Up

$712,475

Up $72,920 (+11%) from 2021

Net Income

Up

-$43,971

Up $35,260 (+45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,491,098Liabilities 2011: $13,756Net Assets 2011: $1,477,3422011Assets 2012: $1,559,405Liabilities 2012: $33,091Net Assets 2012: $1,526,3142012Assets 2013: $1,662,116Liabilities 2013: $16,533Net Assets 2013: $1,645,5832013Assets 2014: $1,697,316Liabilities 2014: $26,870Net Assets 2014: $1,670,4462014Assets 2015: $1,977,875Liabilities 2015: $16,519Net Assets 2015: $1,961,3562015Assets 2016: $1,958,082Liabilities 2016: $20,635Net Assets 2016: $1,937,4472016Assets 2017: $1,973,401Liabilities 2017: $22,777Net Assets 2017: $1,950,6242017Assets 2018: $2,047,347Liabilities 2018: $17,660Net Assets 2018: $2,029,6872018Assets 2019: $2,358,223Liabilities 2019: $54,283Net Assets 2019: $2,303,9402019Assets 2020: $2,619,387Liabilities 2020: $3,281Net Assets 2020: $2,616,1062020Assets 2021: $2,701,290Liabilities 2021: $6,644Net Assets 2021: $2,694,6462021Assets 2022: $2,486,286Liabilities 2022: $72,717Net Assets 2022: $2,413,5692022Assets 2023: $2,348,108Liabilities 2023: $67,126Net Assets 2023: $2,280,9822023Assets 2024: $2,435,649Liabilities 2024: $55,724Net Assets 2024: $2,379,9252024

Highlighted filing

2022

Assets$2,486,286
Liabilities$72,717
Net Assets$2,413,569
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $982,938Expenses 2011: $563,293Net Income 2011: $419,6452011Revenue 2012: $635,289Expenses 2012: $587,744Net Income 2012: $47,5452012Expenses 2013: $549,5602013Revenue 2014: $619,413Expenses 2014: $593,607Net Income 2014: $25,8062014Revenue 2015: $904,370Expenses 2015: $614,696Net Income 2015: $289,6742015Revenue 2016: $669,548Expenses 2016: $693,244Net Income 2016: -$23,6962016Revenue 2017: $805,272Expenses 2017: $828,663Net Income 2017: -$23,3912017Revenue 2018: $942,408Expenses 2018: $819,237Net Income 2018: $123,1712018Revenue 2019: $1,015,113Expenses 2019: $943,944Net Income 2019: $71,1692019Revenue 2020: $980,968Expenses 2020: $781,718Net Income 2020: $199,2502020Revenue 2021: $560,324Expenses 2021: $639,555Net Income 2021: -$79,2312021Revenue 2022: $668,504Expenses 2022: $712,475Net Income 2022: -$43,9712022Revenue 2023: $746,715Expenses 2023: $1,054,574Net Income 2023: -$307,8592023Revenue 2024: $1,096,627Expenses 2024: $1,186,831Net Income 2024: -$90,2042024

Highlighted filing

2022

Revenue$668,504
Expenses$712,475
Net Income-$43,971
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$744,648
Mission and Program Overview

Mission

To provide the information and support needed so that all arkansans affected by alzheimer's disease and related dementias are able to live with dignity and comfort until a cure is found.

To help family caregivers in arkansas whose loved ones are affected by alzheimer's disease and other forms of dementia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$654,420$564,529▼ $89,891
Land, Buildings, and Equipment, Net$256,967$245,616▼ $11,351
Savings and Temporary Cash Investments$42,886$120,711▲ $77,825
Accounts Receivable$20,184$81,611▲ $61,427
Prepaid Expenses and Deferred Charges$11,127$2,826▼ $8,301
Total Assets$2,701,290$2,486,286▼ $215,004
Other Assets Total$1,715,706$1,470,993▼ $244,713
Liabilities
Deferred Revenue-$64,000-
Accounts Payable and Accrued Expenses$6,644$8,717▲ $2,073
Total Liabilities$6,644$72,717▲ $66,073
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,643,066$1,405,960▼ $237,106
Net Assets Without Donor Restrictions$1,051,580$1,007,609▼ $43,971
Total Net Assets Fund Balance$2,694,646$2,413,569▼ $281,077
Total Liabilities and Net Assets / Fund Balance$2,701,290$2,486,286▼ $215,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,193$94,380$335,573
Equipment$2,066$31,859$33,925
Other Land Buildings$2,357$16,725$19,082
Other Assets Org$1,470,993--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,715,706-▼ $244,713-$1,470,993
2021$1,536,904-▲ $178,802-$1,715,706
2020$1,539,036-▲ $110,994-$1,536,904
2019$1,316,543-▲ $222,667-$1,539,036
2018$1,416,332-▼ $99,789-$1,316,543
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn BerryExecutive Director (outoging)FT$69,375$6,791$76,166
Stephenie CookeExecutive Director (incoming)FT$5,966-$5,966

Board Members and Trustees

NameTitle
Heather SavageChair
Melissa LongingVice Chair
Amber TierneyBoard Member
Casey HawksBoard Member
Debbie RawnBoard Member
Holly FishBoard Member
Joe ChildersBoard Member
John BorchertBoard Member
Julie C RobbinsBoard Member
Kim ClatworthyBoard Member
Pam AvaltroniBoard Member
Sharon HeflinBoard Member
Tom ScottBoard Member
Vivian Trickey SmithBoard Member
Wendy WoodBoard Member
Ken ComptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$655,170
Program Service Revenue
$32,408
Investment Income
$-4,760
Other Revenue
$-14,314
All Other Contributions
$125,021
Change in Net Assets
$-43,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$668,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-166,319
Total Revenue per Audited Statements
$502,185
Total Revenue per Form 990
$668,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,899
Salaries, Compensation, and Employee Benefits$271,576
Total Fundraising Expense$16,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,705$35,633$11,854$149,192
Current Officers, Directors, Trustees, and Key Employees$60,933$21,199-$82,132
Fees for Services Accounting$3,062$41,628-$44,690
Office Expenses$2,559$22,892-$25,451
Occupancy$6,471$17,171$462$24,104
Other Employee Benefits$15,285$6,041$1,480$22,806
Payroll Taxes$12,212$4,362$872$17,446
Depreciation Depletion$7,946$2,838$568$11,352
Advertising$5,168$2,818-$7,986
Travel$1,523$4,314-$5,837
Insurance$1,776$634$127$2,537
Other Expenses$150$457$879$607
Total Functional Expenses$530,403$165,830$16,242$712,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$783,262
Expenses per Audited Statements$712,475
Total Expenses per Form 990$712,475
Expenses Not Reported on Form 990$70,787
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,787
Fundraising Gross Income$43,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions Gala$50,294$12,573$20,855$-8,282
Conway Walk$49,058$12,264$32,486$-20,222
Total Events$175,848$43,962$70,787$-26,825
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the organization's executive director and board treasurer before filing.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation package of the executive director based on an annual performance review, along with comparisons to similar not-for-profit organizations. The executive director then uses similar criteria to determine compensation packages for other positions within the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, financial statements, and form 990 returns are all available upon request at the address listed on page 1, box c.”

Filing and Contact Details

Filer

Filer Name
ALZHEIMER'S ARKANSAS PROGRAMS & SERVICES
EIN
71-0590114
Phone
5012240021
Address
201 MARKHAM CENTER DRIVE, LITTLE ROCK, AR 72205

Signing Officer

Name
Stephenie Cooke
Title
Executive Director
Phone
5012240021
Signed
2023-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephenie Cooke
Formed
1984
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
85

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
Randy L Milligan CPA
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Income earned on the endowment fund assets is restricted to use in conducting program activities.”

PART X, LINE 2:

“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code of 1986, as amended (the code) and is not a private organization. Accounting standards require the organization to evaluate tax positions and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service (irs). The organization has analyzed the tax positions taken and has concluded that as of december 31, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The organization may be subject to audit by the irs; however there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 70,787.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 70,787.”

Raw XML AppendixShowing 400 of 567 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROVIDED GUIDANCE AND SUPPORT TO ALZHEIMER'S PATIENTS, THEIR FAMILIES, AND THEIR CARE GIVERS, AS WELL AS SUPPORTING RESEARCH INTO CAUSES, IMPROVED DIAGNOSIS, THERAPY, CURES FOR AND PREVENTION OF ALZHEIMER'S DISEASE AND RELATED DISORDERS.
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0TO PROVIDE THE INFORMATION AND SUPPORT NEEDED SO THAT ALL ARKANSANS AFFECTED BY ALZHEIMER'S DISEASE AND RELATED DEMENTIAS ARE ABLE TO LIVE WITH DIGNITY AND COMFORT UNTIL A CURE IS FOUND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-237106
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01007609
IRS990/NoncashContributionsAmt05000
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IRS990/OccupancyGrp/FundraisingAmt0462
IRS990/OccupancyGrp/ManagementAndGeneralAmt017171
IRS990/OccupancyGrp/ProgramServicesAmt06471
IRS990/OccupancyGrp/TotalAmt024104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022892
IRS990/OfficeExpensesGrp/ProgramServicesAmt02559
IRS990/OfficeExpensesGrp/TotalAmt025451
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IRS990/OtherExpensesGrp/Desc2PUBLICATIONS AND SUBSCR
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2457
IRS990/OtherExpensesGrp/ProgramServicesAmt0304308
IRS990/OtherExpensesGrp/ProgramServicesAmt17305
IRS990/OtherExpensesGrp/ProgramServicesAmt2150
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IRS990/OtherExpensesGrp/TotalAmt113027
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0872
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04362
IRS990/PayrollTaxesGrp/ProgramServicesAmt012212
IRS990/PayrollTaxesGrp/TotalAmt017446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02826
IRS990/PrincipalOfficerNm0STEPHENIE COOKE
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0511620
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IRS990/PYRevenuesLessExpensesAmt0-79231
IRS990/PYSalariesCompEmpBnftPaidAmt0260790
IRS990/PYTotalExpensesAmt0639555
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IRS990/PYTotalRevenueAmt0560324
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43971
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.04000
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt094380
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,486,286
Liabilities
$72,717
Net assets
$2,413,569
Revenue
$668,504
Expenses
$712,475
Net income
-$43,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.06$2.38$1.10$1.19$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.07$2.28$0.75$1.05$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.07$2.41$0.67$0.71$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.56$0.64$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.98$0.78$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.05$2.30$1.02$0.94$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$0.94$0.82$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$0.81$0.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$0.67$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$0.90$0.61$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.62$0.59$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.02$1.65$0.55
2012Summary only. Only limited summary data is available for this year.$1.56$0.03$1.53$0.64$0.59$0.05
2011Summary only. Only limited summary data is available for this year.$1.49$0.01$1.48$0.98$0.56$0.42