Form 990 for tax year 2022

Totals

Total revenue

$292,478

Total expenses

$97,731

Contributions and grants received

$272,599

Grants paid

$0

Program service revenue

$19,501

Investment income

$378

Other revenue

$0

Total assets, end of year

$285,040

Total liabilities, end of year

$786

Net assets or fund balances, end of year

$284,254

Program services expenses (Part IX)

$90,216

Management and general expenses

$2,584

Fundraising expenses

$4,931

Program service expenses (Part III)

$90,216

Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• 2022 WAS OUR FIRST FULL YEAR OF HAVING A PAID EMPLOYEE ON STAFF - OUR ADMINISTRATIVE ASSISTANT/VOLUNTEER COORDINATOR/PROGRAM MGR. AS A RESULT OF THIS SUPPORT, WE WERE ABLE TO GROW OUR PROGRAMMING FROM MEETING 4X PER MONTH TO MEETING 3X EVERY WEEK. WE SPONSORED OVER ONE HUNDRED GATHERINGS AND WELCOMED ALMOST ONE THOUSAND MCRRV PARTICIPANTS, VOLUNTEERS, AND COMMUNITY MEMBERS TO OUR FIRST PHYSICAL LOCATION IN DOWNTOWN FARGO. OUR AVERAGE ATTENDANCE GREW FROM 44 TO 63 ATTENDEES LAST YEAR AT OUR LARGER WEEKLY COMMUNITY EVENTS HELD AT VARIOUS LOCATIONS THROUGHOUT THE COMMUNITY. A MILESTONE WAS REACHED WITH OUR ANNUAL REDEFINING MEMORY LOSS DEMENTIA COMMUNITY EDUCATION CONFERENCE IN JUNE, 2022. WE HAD OVER 245 CAREGIVERS, INDIVIDUALS LIVING WITH MEMORY LOSS, BUSINESS LEADERS, HEALTH CARE PROFESSIONALS AND COMMUNITY MEMBERS PARTICIPATE IN THIS CONFERENCE.

  Expenses $48,955 · Revenue $19,501

• COMMUNITY OUTREACH: ONE OF THE MOST SIGNIFICANT WAYS WE REACH INTO OUR COMMUNITY IS THROUGH THE PUBLICATION OF OUR MONTHLY NEWSLETTER. THIS NEWSLETTER IS SENT TO OVER 1000 BUSINESSES, FAMILIES, COMMUNITY ORGANIZATIONS, AND HEALTH CARE PROVIDERS. WE HAVE ALSO STRIVED TO STRENGTHEN OUR COMMUNITY PARTNERSHIPS THROUGHOUT THE YEAR BY HOSTING VARIOUS EDUCATIONAL EVENTS, PARTICIPATING IN VARIOUS COMMUNITY GATHERINGS AND CONFERENCES, DISTRIBUTING EDUCATIONAL PROGRAM MATERIALS TO THE AREA HOSPITALS, ASSISTED LIVING AND OVER 55 COMMUNITIES, FAITH COMMUNITIES, AND OTHER HEALTH CARE PROVIDERS. WE ALSO REACH INTO THE COMMUNITY THROUGH OUR SOCIAL MEDIA PLATFORMS - FACEBOOK AND INSTAGRAM. WE SAW SIGNIFICANT GROWTH IN OUR SOCIAL MEDIA PRESENCE IN 2022. WE ALSO HELD A LARGE COMMUNITY HOLIDAY OPEN HOUSE AND A CAREGIVER CELEBRATION IN 2022.

  Expenses $36,261

• WE TAKE TREMENDOUS JOY FROM PROVIDING NUMEROUS PRINTED BOOKS AND READING MATERIALS TO OUR PARTICIPANTS, FAMILIES, BUSINESSES, AND COMMUNITY MEMBERS AT NO CHARGE TO THEM. WE ALSO GIVE MATERIALS TO OTHER MEMORY CAFS AND CAREGIVER SUPPORT GROUPS AROUND THE REGION. SOME OF OUR EDUCATIONAL PROGRAMMING INVOLVES VARIOUS BOOK DISCUSSION GROUPS THROUGHOUT THE YEAR AND OF COURSE WE PROVIDE THOSE RESOURCES FREE OF CHARGE. OTHER AREAS OF EDUCATION INCLUDE INTEGRATION OF THE CREATIVE THERAPIES - ART AND MUSIC. THROUGHOUT THE YEAR WE HIRED VARIOUS ARTISTS, MUSICIANS AND MUSIC THERAPISTS TO TEACH OUR PARTICIPANTS MORE EFFECTIVE COPING AND STRESS MANAGEMENT STRATEGIES THROUGH THESE MODALITIES.

  Expenses $5,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

19 October 2023

IRS schema version

2022v5.0

Source object

202343109349302534

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.