2025-01-12T16:11:38-06:00 2024-06-30 844233121 SHARPE PATEL CPA 5510 SIX FORKS ROAD SUITE 140 RALEIGH NC 27609 990 2023-07-01 561501117 DEMENTIA ALLIANCE OF NORTH CAROLINA INC DEME 9198323732 9131 ANSON WAY 206 RALEIGH NC 27615 DION BENNETT TREASURER 9198323732 2025-01-12 1 1 REBECCA FISHER P01690017 7044993893 2023 2024-10-15 13:58:12Z DION BENNETT 9131 ANSON WAY 206 RALEIGH NC 27615 1092196 0 X WWW.DEMENTIANC.ORG X 1981 NC DEMENTIA ALLIANCE OF NORTH CAROLINA IS DEDICATED TO PROVIDING EDUCATION, SUPPORT AND SERVICES TO INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS, THEIR FAMILIES, PROFESSIONAL CAREGIVERS, AND THE GENERAL PUBLIC WHILE RAISING AWARENESS AND FUNDING RESEARCH FOR A CAUSE AND CURE. 13 13 8 250 0 0 612968 716153 60771 201198 7321 15179 65079 95869 746139 1028399 120992 116266 0 0 490708 544225 0 0 124210 214440 309023 826140 969514 -80001 58885 998521 1047827 285651 259916 712870 787911 X DEMENTIA ALLIANCE OF NORTH CAROLINA IS DEDICATED TO PROVIDING EDUCATION, SUPPORT AND SERVICES TO INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS, THEIR FAMILIES, PROFESSIONAL CAREGIVERS, AND THE GENERAL PUBLIC WHILE RAISING AWARENESS AND FUNDING RESEARCH FOR A CAUSE AND CURE. 0 0 325209 16266 PATIENT AND FAMILY SERVICES PROVIDE INDIVIDUAL AND FAMILY COUNSELING TO PERSONS WITH DEMENTIA AND THEIR FAMILIES OR PRIMARY CAREGIVERS, EMERGENCY RESPITE TO FAMILIES WHEN CAREGIVING BECOMES OVERWHELMING OR THERE ARE FAMILY EMERGENCIES, SUPPORT GROUPS FOR INDIVIDUALS WITH DEMENTIA AND THEIR CAREGIVERS, REFERRAL SERVICES, LENDING LIBRARIES OF EDUCATIONAL MATERIALS, NEWSLETTERS AND WEBSITE TO KEEP INDIVIDUALS, FAMILIES AND PROFESSIONALS INFORMED OF LATEST CAREGIVING AND RESEARCH INFORMATION. 173272 201931 PUBLIC AWARENESS AND EDUCATION - 118 EDUCATION CONFERENCES AND WORKSHOPS SERVING OVER 5,500 CAREGIVERS THROUGHOUT 100 COUNTIES SERVED. THESE PROGRAMS, FREE TO FAMILIES, ARE TO INFORM THE PUBLIC AND TRAIN FAMILY AND PROFESSIONAL CAREGIVERS HOW TO COPE WITH MEMORY LOSS AND TEACH SKILLS THAT WILL PROVIDE A BETTER QUALITY OF LIFE FOR THEM AND DEMENTIA PATIENTS FOR WHOM THEY ARE PROVIDING CARE. "ACCEPTING THE CHALLENGE" TRAINING PROGRAM HAS WON NATIONAL AND INTERNATIONAL AWARDS AND ACCLAIM FOR CONTENT AND PRESENTATION. 70381 PUBLIC POLICY - ADVOCATES FOR THE RIGHTS OF INDIVIDUALS LIVING WITH DEMENTIA AND THEIR CAREGIVERS THROUGH PUBLIC RELATIONS INITIATIVES, PARTNERSHIP PROGRAMS, COMMUNITY OUTREACH, AND GRASSROOTS ACTIVITIES. 97150 100000 RESEARCH - ADDRESSES IMPORTANT ISSUES RANGING ACROSS A BROAD SPECTRUM OF CONCERNS IN THE FIELD OF DEMENTIA SCIENCE AND CARE OVER AND ABOVE DEMENTIA RESEARCH THAT SEEKS TO DISCOVER THE BASIC CAUSES, PREVENTION AND CURE OF THESE DISEASES. 97150 100000 666012 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NC X X LYNNE HICKS 9198323732 9131 ANSON WAY SUITE 206 RALEIGH NC 27615 TIM MURRAY CHAIR 10.00 X X 0 0 0 TARA LAU VICE CHAIR 5.00 X X 0 0 0 JOSH CHAPIN SECRETARY 5.00 X X 0 0 0 DION BENNETT TREASURER 5.00 X X 0 0 0 GARY FUQUAY FORMER CHAIR 5.00 X X 0 0 0 AMY CIPAU FORMER VICE CHAIR 5.00 X X 0 0 0 SANDRA SANDI MASSEY FORMER SECRETARY 5.00 X X 0 0 0 ERIC LARSEN FORMER TREASURER 5.00 X X 0 0 0 LYNETTE SOMERS BOARD MEMBER 5.00 X 0 0 0 ANDREA BOZOKI MD BOARD MEMBER 5.00 X 0 0 0 RANDY FRASER BOARD MEMBER 5.00 X 0 0 0 ADRIENNE SCHUTTE BOARD MEMBER 5.00 X 0 0 0 KATHLEEN WELSH-BOHMER PHD BOARD MEMBER 5.00 X 0 0 0 STEVEN MARTIN BOARD MEMBER 5.00 X 0 0 0 CORY HOWE BOARD MEMBER 5.00 X 0 0 0 CRIS CARBONNEAU BOARD MEMBER 5.00 X 0 0 0 HEATHER HOOPER EXECUTIVE DIRECTOR 40.00 X 90775 0 6650 90775 0 6650 0 0 0 0 0 194052 522101 716153 PROGRAM SERVICES 900099 201198 201198 201198 15179 15179 158655 194052 63519 95136 95136 1011 278 733 733 1028399 201931 0 110315 100000 100000 16266 16266 97425 64762 18701 13962 370402 246222 71098 53082 10480 6966 2012 1502 31525 20956 6051 4518 34393 22862 6602 4929 74456 37016 33231 4209 55409 32386 9433 13590 3551 2131 710 710 134 80 27 27 11755 7053 2351 2351 17426 17426 57054 34232 11411 11411 5290 5290 MISCELLANEOUS 40250 24150 8050 8050 EQUIPMENT RENTAL & MAIN 21624 12974 4325 4325 MUSIC & MEMORY EXPENSE 20530 20530 FUNDRAISING INDIRECT EX 1544 1544 969514 666012 179292 124210 459986 553213 50719 49979 19953 3109 907 629 16547 16561 57865 54376 2158 3489 221561 235309 226690 185538 998521 1047827 32083 37889 18546 39395 235022 182632 285651 259916 X 310077 231981 402793 555930 712870 787911 998521 1047827 58885 16156 0 X 0 1 X 1 0 X 224750 409694 774380 612968 716153 2737945 224750 409694 774380 612968 716153 2737945 733873 2004072 18685 1996 7871 7321 15179 51052 2788997 0.71860 0.96980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23000 23000 0 34865 31376 3489 3489 SECURITY DEPOSITS 3835 ACCRUED INCOME 17360 RIGHT OF USE LEASE ASSET NET OF AMORTIZATION 164343 185538 LEASE LIABILITY 182632 182632 X 1044555 16156 16156 1028399 0 1028399 969514 0 969514 0 969514 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 50L(C)(3) ON ITS EXEMPT FUNCTION INCOME AND IS CLASSIFIED BY THE IRS AS A PUBLICLY SUPPORTED ORGANIZATION. THE ORGANIZATION IS NOT AWARE OF ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2024 AND 2023 WALK/RUN 159929 68497 91432 4671 232 6452 22458 GALA 76100 11275 64825 19560 2989 1380 3471 1 116678 114280 2398 2306 352707 194052 158655 24231 3221 7832 28235 63519 95136 1 THE UNIVERSITY OF NORTH CAROLINA - CHAPEL HILL 170 MANNING DRIVE HOUPT BUILDING CB 7025 CHAPEL HILL NC 27599 566001393 50000 0 RESEARCH WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER PO BOX 604096 CHARLOTTE NC 282604096 510190238 50000 0 RESEARCH 2 RESPITE CARE 35 16266 PART I, LINE 2: THE ORGANIZATION EVAULATES ALL GRANT RECIPIENTS AND MONITORS THE USE OF GRANTS FUNDS ON AN ONGOING BASIS TO ENSURE FUNDS ARE USED PROPERLY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE ASSOCIATION'S CPA FIRM, PRESENTED TO THE EXECUTIVE DIRECTOR, STAFF FINANCE OFFICER AND BOARD TREASURER FOR REVIEW. A COPY OF THE DRAFT FORM 990 IS ALSO CIRCULATED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST STATEMENTS WILL BE SIGNED ANNUALLY BY MEMBERS OF THE BOARD OF DIRECTORS AND STAFF AND RECORDED IN THE MINUTES OF THE BOARD OF DIRECTORS AND POLICIES AND PROCEDURES MANUAL. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON QUALIFICATIONS AND FUNDING REQUIREMENTS. THE EXECUTIVE DIRECTOR HAS FULL DISCRETION IN THE HIRING AND FIRING OF ORGANIZATION OFFICERS. HOWEVER, SHE MAY CONSULT WITH THE BOARD OF DIRECTORS AND PRESENT NEED, CREDENTIALS AND FUNDING REQUIREMENTS. IN ADDITION, PERSONNEL ISSUES MAY BE BROUGHT BEFORE THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ARTICLES OF INCORPORATION, BY-LAWS, POLICIES AND PROCEDURES MANUAL, CONFLICT OF INTEREST, AND OTHER GOVERNING POLICIES, ANNUAL AUDITS, AND 990'S ARE ON FILE IN THE FINANCE OFFICE AND AVAILABLE TO THE PUBLIC UPON REQUEST.