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Alzheimers Services Of The East Bay Incorporated

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Diseases, Disorders, Medical Disciplines / Alzheimer's Disease (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.53M (2023)

Expenses
$1.15M (2023)

Total Assets
$867k (2023)

Total Liabilities
$605k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,525,937
Expenses
$1,151,201
Net Income
$374,736
Net Assets
$262,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $956,497
62.7%
Program Services $569,411
37.3%
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,000
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $470,475
40.9%
Assets/Debt
Total Assets $867,220
Total Liabilities $604,609
Net Assets $262,611
Compensation
Key Employees and Officers Compensation Related Other
Micheal Pope (Ceo) $125,000 $0 $0
Wanda Wallis (President) $0 $0 $0
Andrew Baudoud (Treasurer) $0 $0 $0
Nicole Shu (Board Member) $0 $0 $0
Ann Sanabria (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,129,816
Expenses
$1,316,908
Net Income
-$187,092
Net Assets
-$112,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $916,182
81.1%
Program Services $213,622
18.9%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $148,360
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $556,716
42.3%
Assets/Debt
Total Assets $656,926
Total Liabilities $769,248
Net Assets -$112,322
Other
Reported a significant diversion of assets
Compensation
Key Employees and Officers Compensation Related Other
Micheal Pope (Executive Dir.) $133,241 $0 $15,120
Jason Matthews (President) $0 $0 $0
Wanda Wallis (Vp/Secretary) $0 $0 $0
Anne Sanabria (Board Member) $0 $0 $0
Julie Peterson (Board Member) $0 $0 $0
Sylvia Stadmire (Board Member) $0 $0 $0
Nicole Shih (Board Member) $0 $0 $0
Andrew Badoud (Board Member) $0 $0 $0
Brett Sweet (Board Member) $0 $0 $0
Maria Noel Zimmerman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,017,355
Expenses
$1,408,544
Net Income
-$391,189
Net Assets
$74,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $652,704
64.2%
Program Services $363,224
35.7%
Investment Income $101
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,326
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $144,008
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $573,301
40.7%
Assets/Debt
Total Assets $1,185,586
Total Liabilities $1,110,816
Net Assets $74,770
Compensation
Key Employees and Officers Compensation Related Other
Micheal Pope (Executive Dir.) $126,701 $0 $6,777
Jason Matthews (President) $0 $0 $0
Troy Valdez (Board Member) $0 $0 $0
Anne Sanabria (Board Member) $0 $0 $0
Christine Sevier (Board Member) $0 $0 $0
Wanda Wallis (Director) $0 $0 $0
Maria Noel Zimmerman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,841,156
Expenses
$2,047,538
Net Income
-$206,382
Net Assets
$510,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $709,346
38.5%
Program Services $1,131,644
61.5%
Investment Income $166
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $147,698
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $981,012
47.9%
Assets/Debt
Total Assets $1,461,091
Total Liabilities $950,495
Net Assets $510,596
Compensation
Key Employees and Officers Compensation Related Other
Micheal Pope (Executive Dir.) $130,368 $0 $2,384
Lynn Bratchett (President) $0 $0 $0
David Cohen (Vice President) $0 $0 $0
Felicia Stenson Fletcher (Secretary) $0 $0 $0
Wanda Wallis (Director) $0 $0 $0
Shaun Charles (Director) $0 $0 $0
Adam Riner (Director) $0 $0 $0
Sharon Wright (Director) $0 $0 $0
Maria Zimmerman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,410,606
Expenses
$2,404,075
Net Income
$6,531
Net Assets
$716,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $829,090
34.4%
Program Services $1,583,657
65.7%
Investment Income $54
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $741
0.0%
Sales of Assets -$2,936
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $120,851
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,137,992
47.3%
Assets/Debt
Total Assets $1,436,108
Total Liabilities $719,130
Net Assets $716,978
Compensation
Key Employees and Officers Compensation Related Other
Micheal Pope (Executive Dir.) $122,052 $0 $4,811
Lynn Bratchett (President) $0 $0 $0
David Cohen (Vice President) $0 $0 $0
Felicia Stenson Fletcher (Secretary) $0 $0 $0
Wanda Wallis (Director) $0 $0 $0
Shaun Charles (Director) $0 $0 $0
Adam Riner (Director) $0 $0 $0
Sharon Wright (Director) $0 $0 $0
Maria Zimmerman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,581,357
Expenses
$2,698,911
Net Income
-$117,554
Net Assets
$710,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,307,700
50.7%
Program Services $1,273,225
49.3%
Investment Income $100
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,262
0.1%
Sales of Assets -$2,930
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $144,305
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,258,631
46.6%
Assets/Debt
Total Assets $1,646,824
Total Liabilities $936,377
Net Assets $710,447
Compensation
Key Employees and Officers Compensation Related Other
Micheal Pope (Executive Dir.) $126,343 $0 $12,153
Lynn Bratchett (President) $0 $0 $0
David Cohen (Vice President) $0 $0 $0
Felicia Stenson Fletcher (Secretary) $0 $0 $0
Troy Valdez (Director) $0 $0 $0
Wanda Wallis (Director) $0 $0 $0
Shaun Charles (Director) $0 $0 $0
Jason Matthews (Director) $0 $0 $0
Deborah Williams (Director) $0 $0 $0
Adam Riner (Director) $0 $0 $0
Sharon Wright (Director) $0 $0 $0
Maria Zimmerman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,969,033
Expenses
$2,423,878
Net Income
-$454,845
Net Assets
$826,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $714,747
36.3%
Program Services $1,254,286
63.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,817
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,330,707
54.9%
Assets/Debt
Total Assets $1,543,666
Total Liabilities $716,864
Net Assets $826,802
Compensation
Key Employees and Officers Compensation Related Other
Micheal Pope (Executive Dir.) $122,911 $0 $8,036
Shaun Charles (President) $0 $0 $0
Mark Lampkin (Director) $0 $0 $0
Vishu Lalchandani (Director) $0 $0 $0
Wanda Wallis (Director) $0 $0 $0
Sharon Wright (Secretary) $0 $0 $0
Lynn Bratchett (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,898,801
Expenses
$2,635,542
Net Income
-$736,741
Net Assets
$1,281,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $633,451
33.4%
Program Services $1,269,823
66.9%
Investment Income $381
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,854
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $135,495
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,339,995
50.8%
Assets/Debt
Total Assets $1,510,929
Total Liabilities $229,164
Net Assets $1,281,765
Compensation
Key Employees and Officers Compensation Related Other
Micheal Pope (Ceo) $132,194 $0 $10,231
Shaun Charles (President) $0 $0 $0
Mark Lampkin (Secretary) $0 $0 $0
Vishu Lalchandani (Vice President) $0 $0 $0
Wanda Wallis (Director) $0 $0 $0
Sharon Wright (Director) $0 $0 $0
Lynn Bratchett (Director) $0 $0 $0
Felicia Stenson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,997,130
Expenses
$2,726,222
Net Income
-$729,092
Net Assets
$1,401,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $631,489
31.6%
Program Services $1,381,140
69.2%
Investment Income $4,112
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,364
0.4%
Sales of Assets -$27,975
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $132,194
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,414,830
51.9%
Assets/Debt
Total Assets $1,645,901
Total Liabilities $244,795
Net Assets $1,401,106
Compensation
Key Employees and Officers Compensation Related Other
Micheal Pope (Ceo) $119,346 $0 $11,004
Lance Reynolds (President) $0 $0 $0
Sister Karen Zavitz (Secretary) $0 $0 $0
Shaun Charles (Vice President) $0 $0 $0
Wanda Wallis (Director) $0 $0 $0
Mark Lampkin (Director) $0 $0 $0
Sharon Wright (Director) $0 $0 $0
Vishu Lalchandani (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,431,333
Expenses
$2,474,381
Net Income
-$43,048
Net Assets
$2,130,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $838,261
34.5%
Program Services $1,580,355
65.0%
Investment Income $1,947
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,943
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,827
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $124,995
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,283,812
51.9%
Assets/Debt
Total Assets $2,489,278
Total Liabilities $359,080
Net Assets $2,130,198
Compensation
Key Employees and Officers Compensation Related Other
Micheal Pope (Ceo) $112,370 $0 $6,274
Lance Reynolds (President) $0 $0 $0
Debrenia Madison (Audit Chair) $0 $0 $0
Shaun Charles (Vice President) $0 $0 $0
Wanda Wallis (Director) $0 $0 $0
Anastacia Corse (Director) $0 $0 $0
Sharon Stalkfleet (Director) $0 $0 $0
Sharon Wright (Director) $0 $0 $0
Vishu Lalchandani (Director) $0 $0 $0
Barbara Hagel (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,155,686
Expenses
$2,303,391
Net Income
$852,295
Net Assets
$2,171,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,585,400
50.2%
Program Services $1,552,408
49.2%
Investment Income $1,830
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,048
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $111,671
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,172,557
50.9%
Assets/Debt
Total Assets $2,534,962
Total Liabilities $363,198
Net Assets $2,171,764

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,673,920
Expenses
$2,424,398
Net Income
$249,522
Net Assets
$1,319,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,101,613
41.2%
Program Services $1,623,285
60.7%
Investment Income $683
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,838
0.7%
Sales of Assets -$70,499
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $106,400
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,287,778
53.1%
Assets/Debt
Total Assets $1,751,023
Total Liabilities $431,554
Net Assets $1,319,469

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,701,476
Expenses
$2,700,974
Net Income
$502
Net Assets
$1,069,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $619,138
22.9%
Program Services $2,071,274
76.7%
Investment Income $338
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,726
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,333
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,449,442
53.7%
Assets/Debt
Total Assets $1,461,404
Total Liabilities $391,460
Net Assets $1,069,944

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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