Civic Intelligence

Alzheimers Arkansas Programs and Services

990 • Fiscal year 2023 • EIN 71-0590114

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 16, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$115,763

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-5.6%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,348,108

Down $138,178 (-5.6%) from 2022

Net Assets

Down

$2,280,982

Down $132,587 (-5.5%) from 2022

Liabilities

Down

$67,126

Down $5,591 (-7.7%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin8th percentile

Revenue

Up

$746,715

Up $78,211 (+12%) from 2022

Expenses

Up

$1,054,574

Up $342,099 (+48%) from 2022

Net Income

Down

-$307,859

Down $263,888 (-600%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$2,348,108
Liabilities$67,126
Net Assets$2,280,982
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$746,715
Expenses$1,054,574
Net Income-$307,859
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2024
Return Version
2023v5.1
Gross Receipts
$849,209
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$564,529$275,734▼ $288,795
Land, Buildings, and Equipment, Net$245,616$250,920▲ $5,304
Savings and Temporary Cash Investments$120,711$214,306▲ $93,595
Accounts Receivable$81,611$14,899▼ $66,712
Prepaid Expenses and Deferred Charges$2,826$495▼ $2,331
Total Assets$2,486,286$2,348,108▼ $138,178
Other Assets Total$1,470,993$1,591,754▲ $120,761
Liabilities
Deferred Revenue$64,000$61,500▼ $2,500
Accounts Payable and Accrued Expenses$8,717$5,626▼ $3,091
Total Liabilities$72,717$67,126▼ $5,591
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,405,960$1,581,232▲ $175,272
Net Assets Without Donor Restrictions$1,007,609$699,750▼ $307,859
Total Net Assets Fund Balance$2,413,569$2,280,982▼ $132,587
Total Liabilities and Net Assets / Fund Balance$2,486,286$2,348,108▼ $138,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,804$102,770$335,574
Equipment$16,466$15,372$31,838
Other Land Buildings$1,650$3,423$5,073
Other Assets Org$1,591,754--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,470,993-▲ $175,761$55,000$1,591,754
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephenie CookeExecutive DirectorFT$104,252$11,511$115,763

Board Members and Trustees

NameTitle
Heather SavageChair
Melissa LongingVice Chair
Amber TierneyBoard Member
Holly FishBoard Member
Joe ChildersBoard Member
John BorchertBoard Member
Julie C RobbinsBoard Member
Kim ClatworthyBoard Member
Michael SquiresBoard Member
Pam AvaltroniBoard Member
Richard W JonesBoard Member
Sharon HeflinBoard Member
Tom ScottBoard Member
Vivian Trickey SmithBoard Member
Debbie RawnSecretary
Ken ComptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$736,962
Program Service Revenue
$39,239
Investment Income
$7,430
Other Revenue
$-36,916
All Other Contributions
$215,047
Change in Net Assets
$-307,859

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table98$53,207Cost
Total Noncash Contributions98$53,207-

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$337,761
Total Revenue per Audited Statements
$1,084,476
Total Revenue per Form 990
$746,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$651,756
Salaries, Compensation, and Employee Benefits$402,818
Total Fundraising Expense$42,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,955$99,424$12,381$226,760
Current Officers, Directors, Trustees, and Key Employees$9,209$85,704$20,850$115,763
Fees for Services Accounting$10,945$29,264-$40,209
Other Employee Benefits$6,946$24,306$4,751$36,003
Office Expenses$8,465$25,508$41$34,014
Occupancy$6,481$16,969$940$24,390
Payroll Taxes$8,259$13,604$2,429$24,292
Travel$10,306$5,745-$16,051
Advertising$4,165$9,377-$13,542
Depreciation Depletion-$10,913-$10,913
Conferences and Meetings-$8,376$41$8,417
Insurance$1,517$2,495$446$4,458
Other Expenses$485$3,163$775$485
Total Functional Expenses$602,955$408,965$42,654$1,054,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,217,063
Expenses per Audited Statements$1,054,574
Total Expenses per Form 990$1,054,574
Expenses Not Reported on Form 990$162,489
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$100,802
Fundraising Gross Income$59,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conway Walk$107,544$26,886$23,327$3,559
Champions Gala$50,294$12,573$30,042$-17,469
Total Events$236,020$59,005$100,802$-41,797
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
2024-10-16
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
7
Volunteers
120

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, 2023 and 2022, 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 100,802.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 100,802.”

Raw XML AppendixShowing 400 of 572 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/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE CREATE A COMPASSIONATE, WELCOMING AND RESTORATIVE COMMUNITY FOR FAMILY CAREGIVERS ACROSS THE STATE WHO ARE CARING FOR THOSE WITH DEMENTIA, CHRONIC ILLNESS, OR DEBILITATING DISEASE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02280982
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1692
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1692
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41797
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0175272
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01007609
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0699750
IRS990/NoncashContributionsAmt053207
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0940
IRS990/OccupancyGrp/ManagementAndGeneralAmt016969
IRS990/OccupancyGrp/ProgramServicesAmt06481
IRS990/OccupancyGrp/TotalAmt024390
IRS990/OfficeExpensesGrp/FundraisingAmt041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025508
IRS990/OfficeExpensesGrp/ProgramServicesAmt08465
IRS990/OfficeExpensesGrp/TotalAmt034014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01470993
IRS990/OtherAssetsTotalGrp/EOYAmt01591754
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036003
IRS990/OtherExpensesGrp/Desc0FAMILY ASSISTANCE PROGR
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS & SUBSCRIP
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23163
IRS990/OtherExpensesGrp/ProgramServicesAmt0416107
IRS990/OtherExpensesGrp/ProgramServicesAmt15115
IRS990/OtherExpensesGrp/ProgramServicesAmt2485
IRS990/OtherExpensesGrp/TotalAmt0420636
IRS990/OtherExpensesGrp/TotalAmt170363
IRS990/OtherExpensesGrp/TotalAmt28278
IRS990/OtherExpensesGrp/TotalAmt3485
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IRS990/OtherRevenueTotalAmt04881
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226760
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013604
IRS990/PayrollTaxesGrp/ProgramServicesAmt08259
IRS990/PayrollTaxesGrp/TotalAmt024292
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0495
IRS990/PrincipalOfficerNm0STEPHENIE COOKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0655170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4760
IRS990/PYOtherExpensesAmt0440899
IRS990/PYOtherRevenueAmt0-14314
IRS990/PYProgramServiceRevenueAmt032408
IRS990/PYRevenuesLessExpensesAmt0-43971
IRS990/PYSalariesCompEmpBnftPaidAmt0271576
IRS990/PYTotalExpensesAmt0712475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0668504
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-307859
IRS990/RegularMonitoringEnfrcInd00
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214306
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0240826
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IRS990ScheduleA/TotalSupportAmt03835492
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01000
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0335574
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01470993
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01591754

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,348,108
Liabilities
$67,126
Net assets
$2,280,982
Revenue
$746,715
Expenses
$1,054,574
Net income
-$307,859
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