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DEMENTIA SPOTLIGHT FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DEMENTIA SPOTLIGHT FOUNDATION INC (EIN 81-2433400)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202333199349105798
Schema version
2022v5.0
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)
Return2023-11-15T12:23:27-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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 Line1821 Atlanta StAddressLine1Txt
CityRoswellCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30075ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWhitney DeMarlo OeltmannPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2023-11-15SignatureDt
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)
Tax2022TaxYr
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$100,460ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$100,460TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Other Prof Fees Rev And Expnss$129,855OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$129,855OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$491InterestRevAndExpnssAmt
Interest Dsbrs Chrtbl$491InterestDsbrsChrtblAmt
Occupancy Rev And Expnss$17,175OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$17,175OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$3,280TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$3,280TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$1,629PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$1,629PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$119,481OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$50,474OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$271,911TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$202,904TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,107ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$3,107ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$275,018TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$206,011TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$174,558ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$198,143CashBOYAmt
Cash EOY$45,496CashEOYAmt
Other Assets BOY$20,000OtherAssetsBOYAmt
Total Assets BOY$218,143TotalAssetsBOYAmt
Total Assets EOY$45,496TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Mortgages And Notes Payable BOY$53,952MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY$54,422MortgagesAndNotesPayableEOYAmt
Other Liabilities EOY$1,441OtherLiabilitiesEOYAmt
Total Liabilities BOY$53,952TotalLiabilitiesBOYAmt
Total Liabilities EOY$55,863TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$164,191RetainedEarningBOYAmt
Retained Earning EOY-$10,367RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$164,191TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY-$10,367TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$218,143TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$45,496TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$164,191TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$174,558ExcessRevenueOverExpensesAmt
Subtotal-$10,367SubtotalAmt
Tot Net Ast Or Fund Balances EOY-$10,367TotNetAstOrFundBalancesEOYAmt

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 Line11303 Citadel Drive NEAddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30324ZIPCd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
Alyss Amster
3945 Upland WayMariettaGA30066Consulting & Ed Training$50,000
Vince Zangaro
221 Mountainview CircleCantonGA30115Development/Spec Events$16,759
Gary Joseph LeBlanc
17244 US Highway 41Spring HillFL34610Consulting & Ed Training$44,229

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Alzheimers Music Fest (AMF)- ATLANTA - Music fest produces and presents a festival of musicians from the Georgia community who come together to celebrate the family caregiver of Alzheimer's patients. 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$35,239Expenses1Amt
Description2Alzheimer's Music Fest (AMF)- TAMPA - Music fest produces and presents a festival of musicians from the Georgia community who come together to celebrate the family caregiver of Alzheimer's patients. Funds raised are awarded to organizations who support families with limited financial resources who care for their loved ones living with dementia at home.Description2Txt
Expenses2$35,840Expenses2Amt
Description3Festival 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.Description3Txt

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$206,011ExpensesAndContributionsAmt
Qualifying Distributions$206,011QualifyingDistributionsAmt

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$206,011CurrentYearAmt
Year1$204,416Year1Amt
Year2$108,159Year2Amt
Year3$133,358Year3Amt
Total$651,944TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$206,011CurrentYearAmt
Year1$204,416Year1Amt
Year2$108,159Year2Amt
Year3$133,358Year3Amt
Total$651,944TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$45,496CurrentYearAmt
Year1$218,143Year1Amt
Year2$56,464Year2Amt
Year3$26,171Year3Amt
Total$346,274TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$45,496CurrentYearAmt
Year1$218,143Year1Amt
Year2$56,464Year2Amt
Year3$26,171Year3Amt
Total$346,274TotalAmt

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Comfort Keepers
5825 Glenridge Dr bldg 3-101AtlantaGA30328Respite CareSupport Projects & Initiatives re: Aging$486
Quality Care Senior Sitting Services
65 Antioch RdDallasGA30157Respite CareSupport Projects & Initiatives re: Aging$850
Ally Home Care
100 Main StClarksonGA30021Respite CareSupport Projects & Initiatives re: Aging$630
Caring Senior Service of Atlanta
2400 Herodian Way Suite 340SmyrnaGA30080Respite CareSupport Projects & Initiatives re: Aging$240
Royal Adult Day In
6212 Memorial DrStone MountainGA30083Respite CareSupport Projects & Initiatives re: Aging$901
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$3,107TotalGrantOrContriPdDurYrAmt

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

Contractor Compensation Expln ContractorCompensationExpln

Contractor Comp Expln ContractorCompExplnGrp (3 entries)

ExplanationExplanationTxt
Alyss Amster
Payment for consulting and educational training.
Gary Joseph LeBlanc
Payment for consulting and educational training.
Vince Zangaro
Director of development and special event planning.

Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch

FieldValueIRS element (for citing)
Mortgage$54,422MortgageAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Bank Service Charges$112$113
Computer and Internet$1,590$1,591
Dues & Subscriptions$3,195$3,195
Education Events$2,100$2,100
Marketing and PR$31,885$31,855
Meals$2,339$2,339
Merchant Account Fees$309$309
Miscellaneous$303$303
Office Expense$3,038$3,038
Postage$100$100
Reimbursements$1,984$1,984
Repairs & Maintenance$3$3
Special Event Expenses$71,079$2,100
Storage$956$956
Telephone$353$353
Uniforms$135$135

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescCredit Card PayableDesc
EOY Book Value$1,441EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Consulting$104,987$0$0$104,987
Contract Labor$18,059$0$0$18,059
Other Professional Fees$6,171$0$0$6,171
Professional Liability Insurance$638$0$0$638

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