2022-05-13T11:09:17-05:00 2021-06-30 844233121 SHARPE PATEL CPA 325 ARLINGTON AVE STE 510 CHARLOTTE NC 282034489 990 2020-07-01 561501117 DEMENTIA ALLIANCE OF NORTH CAROLINA INC DEME 9198323732 9131 ANSON WAY SUITE 206 RALEIGH NC 27615 LANIER M CANSLER TREASURER 9198323732 2022-03-01 LANIET CANSLER 999009999 MEGAN RUSHFORD CPA P01317611 7044993893 2022-05-13 2020 2022-09-23 18:48:47Z LANIER M CANSLER 8601 SIX FORKS ROAD RALEIGH NC 27615 622378 false 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 14 14 6 200 0 224750 477154 76857 32545 27115 1996 241195 74102 569917 585797 224953 145771 0 384405 390146 0 78985 206678 99612 816036 635529 -246119 -49732 790391 821877 262564 127783 527827 694094 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 false false 12802 31799 PUBLIC AWARENESS AND EDUCATION OFFERS A VARIETY OF WORKSHOPS TO THE COMMUNITY AND PROVIDES CAREGIVERS WITH THE TOOLS AND RESOURCES THEY NEED TO MAKE INFORMED DECISIONS. 153715 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. 127662 24353 746 PATIENT AND FAMILY SERVICES PROVIDES FAMILIES WITH DAILY SUPPORT THROUGH COUNSELING, SUPPORT GROUPS, RESOURCE REFERRALS AND EMERGENCY RESPITE ASSISTANCE. 123201 121418 RESPITE SERVICES ASSISTS CAREGIVERS OF INDIVIDUALS WITH DEMENTIA BY PROVIDING THEM WITH RESOURCES AND REFERRALS FOR RESPITE CARE AND SHORT-TERM STAY SERVICES. 123201 121418 417380 true true false false false false false false false false true false false false false false true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 3 0 false 6 true false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false NC X X HEATHER HOOPER 9198323732 9131 ANSON WAY SUITE 206 RALEIGH NC 27615 X ANDREA BOZOKI BOARD MEMBER 5.00 X 0 0 0 LANIER M CANSLER TREASURER 5.00 X 0 0 0 AMY CIPAU VICE CHAIR 5.00 X 0 0 0 YVONNE COPELAND SECRETARY 5.00 X 0 0 0 RANDY FRASER BOARD MEMBER 5.00 X 0 0 0 GARY FUQUAY CHAIR 10.00 X 0 0 0 LAURA GADDIS BOARD MEMBER 5.00 X 0 0 0 MILLIE HARPER BOARD MEMBER 5.00 X 0 0 0 ERIC LARSEN VICE CHAIR 5.00 X 0 0 0 TARA LAU BOARD MEMBER 5.00 X 0 0 0 SANDRA SANDI MASSEY BOARD MEMBER 5.00 X 0 0 0 TIM MURRAY BOARD MEMBER 5.00 X 0 0 0 KATHLEEN WELSH-BOHMER PHD BOARD MEMBER 5.00 X 0 0 0 ADRIENNE SCHUTTE BOARD MEMBER 5.00 X 0 0 0 false false false 133460 343694 477154 PROGRAM SERVICES 31799 31799 DVD SALES 746 746 32545 1996 1996 110683 133460 36581 74102 585797 32545 1996 121418 121418 24353 24353 390146 209371 121991 58784 8841 5641 1591 1609 21319 13606 3833 3880 3446 2199 620 627 34454 21994 6198 6262 930 594 167 169 4902 3128 882 892 7182 4585 1290 1307 4184 2670 753 761 MISCELLANEOUS 7500 4782 1353 1365 FUNDRAISING INDIRECT EXP 2837 2837 EDUCATION PRODUCTS AND SE 1645 667 486 492 DIRECT PROGRAM EXPENSES 1315 1315 1057 1057 635529 417380 139164 78985 308233 415273 432874 246221 1615 9824 30635 2593 2593 12813 111288 53104 41682 18604 11422 3835 4445 790391 821877 159938 39695 36626 14048 66000 74040 262564 127783 X 207273 330169 320554 363925 527827 694094 790391 821877 X -49732 149999 66000 X false true X true false X 316588 356146 522802 224750 477154 1897440 316588 356146 522802 224750 477154 1897440 1897440 243 350 11645 18685 1996 32919 315334 315201 31732 662267 2592626 835169 0.73190 0.63790 X PART II, LINE 10 662,267 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53104 41682 11422 11422 651797 66000 66000 585797 585797 485529 -150000 -150000 635529 635529 SCHEDULE D, PAGE 4, PART XI, LINE 2D PPP LOAN FORGIVENESS 66,000 DEVILS RIDGE GO 8656 156 8500 3649 RUN/WALK EVENTS 120857 67180 53677 1025 15542 12 114630 66124 48506 1500 5499 300 9066 244143 133460 110683 1500 5499 1325 28257 36581 74102 true DUKE UNIVERSITY BOX 3003 DUMC SOUTH DURHAM NC 27708 560532129 GOV 50000 RESEARCH DUKE UNIVERSITY BOX 3003 DURHAM NC 27710 560532129 GOV 50000 RESEARCH WAKE FOREST BAPTIST MEDICAL CENTER MEDICAL CENTER BOULEVARD WINSTON SALEM NC 27157 510190238 GOV 21418 RESEARCH RESPITE CARE 41 24353 ACTUAL FORM 990 - ORGANIZATION'S MISSION 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 FORM 990, PAGE 2, PART III, LINE 4D RESPITE SERVICES ASSISTS CAREGIVERS OF INDIVIDUALS WITH DEMENTIA BY PROVIDING THEM WITH RESOURCES AND REFERRALS FOR RESPITE CARE AND SHORT-TERM STAY SERVICES. FORM 990, PAGE 6, PART VI, 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 HTE DRAFT FORM 990 IS ALSO CIRCULATED TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON QUALIFICATIONS AND FUNDING REQUIREMENTS. FORM 990, PAGE 6, PART VI, LINE 15B 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, PAGE 6, PART VI, 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. FORM 990, PART XI, LINE 9 PPP LOAN FORGIVENESS 66,000 THE ORGANIZATION DISCOVERED DURING THE CURRENT YEAR THAT THE 2020 FINANCIAL STATEMENTS REQUIRED A CORRECTION TO HE PREVIOUSLY STATED ACCOUNTS RECEIVABLE. NET ASSETS INCREASED BY 149,999.