DEMENTIA SPOTLIGHT FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DEMENTIA SPOTLIGHT FOUNDATION INC (EIN 81-2433400)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-22
IRS object ID
202411439349101116
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-22T11:44:39-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582018171PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Strickland & Company PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14653 Olde Towne PkwyAddressLine1Txt
CityMariettaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30068ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN812433400EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Dementia Spotlight Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDEMEBusinessNameControlTxt
Phone8886951596PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1675 Mansell Rd 115AddressLine1Txt
CityRoswellCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30076ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWhitney DeMarlo OeltmannPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2024-05-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWhitney DeMarloPersonFirstNm
Person LastOeltmannPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKendyl C StricklandPreparerPersonNm
PTINP01078168PTIN
Phone7709776892PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$190,149ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$190,149TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$111,667OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$111,667OthEmplSlrsWgsDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$73,158OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$73,158OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss-$33InterestRevAndExpnssAmt
Interest Dsbrs Chrtbl-$33InterestDsbrsChrtblAmt
Taxes Rev And Expnss$9,377TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$9,377TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$13,618OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$13,618OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$1,383TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$1,383TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$1,076PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$1,076PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$19,067OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$19,067OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$229,313TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$229,313TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$229,313TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$229,313TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$39,164ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$45,496CashBOYAmt
Cash EOY$6,876CashEOYAmt
Other Assets EOY$28OtherAssetsEOYAmt
Total Assets BOY$45,496TotalAssetsBOYAmt
Total Assets EOY$6,904TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Mortgages And Notes Payable BOY$54,422MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY$54,360MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$1,441OtherLiabilitiesBOYAmt
Other Liabilities EOY$2,075OtherLiabilitiesEOYAmt
Total Liabilities BOY$55,863TotalLiabilitiesBOYAmt
Total Liabilities EOY$56,435TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY-$10,367RetainedEarningBOYAmt
Retained Earning EOY-$49,531RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY-$10,367TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY-$49,531TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$45,496TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$6,904TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY-$10,367TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$39,164ExcessRevenueOverExpensesAmt
Subtotal-$49,531SubtotalAmt
Tot Net Ast Or Fund Balances EOY-$49,531TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Org Report Or Register StateGAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.dementiaspotlightfoundation.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Whitney DeMarlo OeltmannBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4047694531PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11480 Lanier Pl NEAddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30306ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Whitney DeMarlo Oeltmann
1480 Lanier PlAtlantaGA30306President & CEO10.00$0
Linda DeMarlo
1752 Logans KnollAtlantaGA30329Chairman/VP3.00$0
A Kel Long III
3290 Northside Pkwy Ste 925AtlantaGA30327Secretary5.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
Alyss Amster
3945 Upland WayMariettaGA30066Consulting & Ed Training$8,333
R Sparks Creative LLC
1249 Mt Pisgah DownsAustellGA30168PR Marketing/Spec Events$13,220
Susan L Ross
1210 Weatherstone Dr NEAtlantaGA303244643Information/Referral Dir$18,847
Gary Joseph LeBlanc
17244 US Highway 41Spring HillFL34610Consulting & Ed Training$22,167

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Festival of Wreaths Decorating Contest - Virtual Auction - Funds raised are awarded to organizations who support families with limited financial resources who care for their loved ones living with dementia at home.Description1Txt
Expenses1$117Expenses1Amt
Description2Connection Cafe's: Planned gatherings to socialize and form connections with those living and dealing with dementia and their care partners.Description2Txt
Description3Pasco County Sheriff's Dept | Dementia Awareness Training: Professional training for first responders.Description3Txt
Description4Semi-Annual Dementia Care Seminar (Spring Hill, FL): event specially designed for families and caregivers focusing on loved ones living with dementia or Alzheimers.Description4Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$229,313ExpensesAndContributionsAmt
Qualifying Distributions$229,313QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2016-02-17PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$229,313CurrentYearAmt
Year1$206,011Year1Amt
Year2$204,416Year2Amt
Year3$108,159Year3Amt
Total$747,899TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$229,313CurrentYearAmt
Year1$206,011Year1Amt
Year2$204,416Year2Amt
Year3$108,159Year3Amt
Total$747,899TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$6,904CurrentYearAmt
Year1$45,496Year1Amt
Year2$218,143Year2Amt
Year3$56,464Year3Amt
Total$327,007TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$6,904CurrentYearAmt
Year1$45,496Year1Amt
Year2$218,143Year2Amt
Year3$56,464Year3Amt
Total$327,007TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerLinda DeMarloContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
Linda Demarlo
11752 Logans KnollAtlantaGA30329$107,000Yes (X)
Whitney Oeltmann
21480 Lanier PlAtlantaGA30306$63,580Yes (X)
William Donald Barbara Anderson
3780 Charleston DrRoswellGA30075$8,000Yes (X)

Contractor Compensation Expln ContractorCompensationExpln

Contractor Comp Expln ContractorCompExplnGrp (4 entries)

ExplanationExplanationTxt
Alyss Amster
Payment for consulting and educational training.
Gary Joseph LeBlanc
Payment for consulting and educational training.
Susan L Ross
Payment for organizational information and referral services.
R Sparks Creative LLC
Payment for development and special event planning and marketing/PR.

Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch

FieldValueIRS element (for citing)
Mortgage$54,360MortgageAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescCredit Card AssetDesc
EOY Book Value$28EOYBookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (18 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Awards$8$8
Bank Service Charges$247$247
Computer and Internet$321$321
Contributions$27$27
Dues & Subscriptions$2,133$2,133
Marketing and PR$9,346$9,346
Meals$508$508
Merchant Account Fees$75$75
Miscellaneous$450$450
Office Expense$3,452$3,452
Payroll Fees$184$184
Postage$77$77
Reimbursements$220$220
Respite Care$135$135
Special Event Expenses$117$117
Storage$1,321$1,321
Telephone$352$352
Uniforms$94$94

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
Credit Card Payable$1,441$2,075
Payroll Liabilities

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Contract Labor$62,912$0$0$62,912
Other Professional Fees$9,538$0$0$9,538
Professional Liability Insurance$708$0$0$708

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPayroll TaxesCategoryTxt
Amt$9,377Amt
Disbursements Charitable Prps$9,377DisbursementsCharitablePrpsAmt

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