Totals
- Total revenue
- $88,046
- Total expenses
- $60,461
- Contributions and grants received
- $88,046
- Grants paid
- $19,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $88,890
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $88,890
- Program services expenses (Part IX)
- $52,985
- Management and general expenses
- $7,476
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $52,985
Program services were 87.6% 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.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$88,046
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $19,000 · program services $19,000
-
7 · Other salaries and wages
total $24,000 · program services $24,000
-
10 · Payroll taxes
total $2,547 · program services $2,547
-
11b · Fees: legal
total $4,250 · management and general $4,250
-
11c · Fees: accounting
total $2,674 · management and general $2,674
-
11g · Fees: other
total $3,813 · program services $3,813
-
17 · Travel
total $1,336 · program services $1,336
-
23 · Insurance
total $703 · program services $703
-
24a · Other expenses: KRAMA YOGA
total $1,125 · program services $1,125
-
24b · Other expenses: TELEPHONE
total $454 · management and general $454
-
24c · Other expenses: DEVELOPEMENT SOFTWARE
total $451 · program services $451
-
24d · Other expenses: MA FILLING FEES
total $53 · management and general $53
-
24e · All other expenses
total $55 · program services $10 · management and general $45
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,305 · end of year $88,890
-
29 · Capital stock, trust principal or current funds
beginning of year $61,305 · end of year $88,890
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO PROMOTE POSITIVE I'M STILL HERE ENGAGEMENT PROGRAMS THAT ENABLE PERSONS LIVING WITH DEMENTIA TO FLOURISH.
Activities or mission (Part I)
TO PROMOTE POSITIVE I'M STILL HERE ENGAGEMENT PROGRAMS THAT ENABLE PERSONS LIVING WITH DEMENTIA TO FLOURISH. TO PROVIDE LEADERSHIP IN THE DEVELOPMENT, REFINEMENT, PROMOTION, AND FUNDING OF LIFE ENHANCING EVIDENCE-BASED NON-PHARMACOLOGICAL, TOOLS, ENVIRONMENTS, AND APPROACHES THAT BRING THE YOU-CAN-MAKE-A-DIFFERENCE (YCMAD) MESSAGE OF HOPE TO THOSE LIVING WITH MEMORY LOSS, THEIR CARE PARTNERS, AND SOCIETY AT LARGE.
-
COMMUNITY PROGRAM SUPPORT - COLLABORATION WITH ART, CULTURE, BUSINESS AND CIVIC ORGANIZATIONS, CREATING A COMMUNITY INCLUSION PROGRAM FOR INDIVIDUALS WITH DEMETIA, THEIR CARE PARTNERS AND FAMILY MEMBERS. THE FOUNDATION ENCOURAGES COMMUNITY GROUPS AND INDIVIDUALS TO TAKE ADVANTAGE OF OUR KNOWLEDGE AND EXPERIENCE AND CAN RECIEVE FINANCIAL SUPPORT AND ADVICE FROM THE FOUNDATION. THE ISH FOUNDATION STUDIES THE IMPACT OF ALL I'M STILL HERE PROGRAMS. FEEDBACK AND MEASUREMENT PROVIDE INFORMATION ON HOW MUCH THE BEHAVIORAL EFFECTS OF MEMORY LOSS AGITATION, AGGRESSION, APATHY, ANXIETY, SOCIAL WITHDRAWAL, AND DEPRESSION ARE REDUCED BY PROGRAMS BASED ON THE I'M STILL HERE PRINCIPLES. IN ADDITION, WE MEASURE IMPROVEMENTS TO THE QUALITY OF LIFE OF PARTICIPANTS.
Expenses $52,985 · Grants $19,000
As filed on the 2022 return.
Listed in Part VII
-
Jerry PucilloJERRY PUCILLO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chris KincaidCHRIS KINCAID
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Susan LawSUSAN LAW
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Reese FaydeREESE FAYDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria GrahamMARIA GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John ZeiselJOHN ZEISEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul RaiaPAUL RAIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deke CateauDEKE CATEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline VischerJACQUELINE VISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth GoldsteinKENNETH GOLDSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn RaichleMARILYN RAICHLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
$10,000
TO PROVIDE FUNDS IN ORDER TO ASSIST THE ORGANIZATION WITH ITS NONPHARMACOLOGICAL ENGAGEMENT PROGRAMS TO HELP PERSONS LIVING WITH DEMENTIA
-
$9,000
HOME DEMENTIA SUPPORT PROGRAM - TO ASSIST THE ORGANIZATION WITH ITS NONPHARMACOLOGICAL ENGAGEMENT PROGRAMS TO HELP PERSONS LIVING WITH DEMENTIA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331299349304503
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