Totals
- Total revenue
- $353,889
- Total expenses
- $224,963
- Contributions and grants received
- $352,720
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,169
- Other revenue
- $0
- Total assets, end of year
- $391,439
- Total liabilities, end of year
- $98,352
- Net assets or fund balances, end of year
- $293,087
- Program services expenses (Part IX)
- $216,853
- Management and general expenses
- $7,410
- Fundraising expenses
- $700
- Program service expenses (Part III)
- $216,853
Program services were 96.4% 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
$352,720
-
3 · Investment income
total $1,169 · excluded $1,169
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $144,355 · program services $144,355
-
13 · Office expenses
total $10,711 · program services $10,711
-
17 · Travel
total $1,043 · program services $1,043
-
22 · Depreciation, depletion and amortization
total $835 · program services $835
-
23 · Insurance
total $4,609 · program services $4,009 · management and general $600
-
24a · Other expenses: FACILITIES AND EQUIPMEN
total $25,177 · program services $25,177
-
24b · Other expenses: PROGRAM EXPENSES
total $21,269 · program services $21,269
-
24c · Other expenses: MARKETING
total $9,454 · program services $9,454
-
24d · Other expenses: CONTRACT SERVICES
total $6,810 · management and general $6,810
-
24e · All other expenses
total $700 · fundraising $700
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,556 · end of year $289,846
-
3 · Pledges and grants receivable
end of year $10,462
-
9 · Prepaid expenses and deferred charges
beginning of year $550 · end of year $550
-
10a · Land, buildings and equipment: cost or other basis
$6,260
-
10b · Land, buildings and equipment: accumulated depreciation
$835
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $5,425
-
15 · Other assets
beginning of year $1,338 · end of year $85,156
-
19 · Deferred revenue
beginning of year $27,047 · end of year $6,818
-
25 · Other liabilities
beginning of year $0 · end of year $91,534
-
27 · Net assets without donor restrictions
beginning of year $67,525 · end of year $166,616
-
28 · Net assets with donor restrictions
beginning of year $69,872 · end of year $126,471
Mission and programs · 2025
Mission
THE ORGANIZATIONAL MISSION IS TO PROVIDE COMPASSIONATE AND MEANINGFUL SUPPORT TO FAMILIES OF INDIVIDUALS LIVING WITH MILD TO MODERATE DEMENTIA.
-
OFFERING EDUCATION, COMMUNITY SUPPORT, AND SOCIAL INTERACTION FOR THOSE WITH MEMORY LOSS AND THEIR CAREGIVERS.
Expenses $216,853
As filed on the 2025 return.
Listed in Part VII
-
Mary OdomMARY ODOM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Nicholas P LeschkeNICHOLAS P LESCHKE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tom MullhearnTOM MULLHEARN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristen Cox-DarkKRISTEN COX-DARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bobby MeehanBOBBY MEEHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa HoyLISA HOY
SECRETARY
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 15 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202631969349301348
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.