Totals
- Total revenue
- $972,366
- Total expenses
- $1,413,905
- Contributions and grants received
- $408,350
- Grants paid
- $0
- Program service revenue
- $564,016
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $781,003
- Total liabilities, end of year
- $1,010,434
- Net assets or fund balances, end of year
- -$229,431
- Program services expenses (Part IX)
- $1,028,950
- Management and general expenses
- $339,322
- Fundraising expenses
- $45,633
- Program service expenses (Part III)
- $1,028,950
Program services were 72.8% 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
$408,350
-
2a · Program service revenue: MEMBER DAILY ATTENDANC
total $525,637 · related or exempt $525,637
-
2b · Program service revenue: BRAIN HEALTH SERVICES
total $23,400 · related or exempt $23,400
-
2c · Program service revenue: MEMBER ENROLLMENT FEES
total $12,500 · related or exempt $12,500
-
2d · Program service revenue: OTHER PROGRAM REVENUE
total $2,479 · related or exempt $2,479
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $40,542 · program services $4,054 · management and general $18,244 · fundraising $18,244
-
7 · Other salaries and wages
total $577,273 · program services $512,058 · management and general $56,752 · fundraising $8,463
-
9 · Other employee benefits
total $43,264 · program services $38,377 · management and general $4,253 · fundraising $634
-
10 · Payroll taxes
total $47,766 · program services $42,370 · management and general $4,696 · fundraising $700
-
11b · Fees: legal
total $9,007 · management and general $9,007
-
11c · Fees: accounting
total $80,526 · management and general $80,526
-
11g · Fees: other
total $79,297 · program services $79,297
-
12 · Advertising and promotion
total $69,930 · program services $45,455 · management and general $17,482 · fundraising $6,993
-
13 · Office expenses
total $12,414 · program services $1,492 · management and general $10,244 · fundraising $678
-
14 · Information technology
total $34,473 · program services $7,837 · management and general $26,636
-
16 · Occupancy
total $178,001 · program services $160,396 · management and general $13,204 · fundraising $4,401
-
20 · Interest
total $35,774 · management and general $35,774
-
22 · Depreciation, depletion and amortization
total $38,823 · management and general $38,823
-
23 · Insurance
total $9,228 · program services $2,926 · management and general $6,302
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $62,479 · program services $56,231 · management and general $4,686 · fundraising $1,562
-
24b · Other expenses: MEDICAL AND ACTIVITIES
total $27,225 · program services $23,645 · management and general $3,580
-
24c · Other expenses: FOOD AND SUPPLIES
total $20,702 · program services $20,702
-
24d · Other expenses: OUTREACH AND EDUCATION
total $13,992 · program services $9,095 · management and general $3,498 · fundraising $1,399
-
24e · All other expenses
total $33,189 · program services $25,015 · management and general $5,615 · fundraising $2,559
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,623 · end of year $180,388
-
2 · Savings and temporary cash investments
beginning of year $1,002 · end of year $65
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$768,261
-
10b · Land, buildings and equipment: accumulated depreciation
$168,170
-
10c · Land, buildings and equipment, net
beginning of year $633,414 · end of year $600,091
-
14 · Intangible assets
beginning of year $5,959 · end of year $459
-
15 · Other assets
beginning of year $1,500 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $17,390 · end of year $30,084
-
19 · Deferred revenue
end of year $1,350
-
22 · Loans and payables to officers and key people
beginning of year $560,000 · end of year $979,000
-
27 · Net assets without donor restrictions
beginning of year $212,108 · end of year -$229,431
Mission and programs · 2023
Mission
TO SERVE INDIVIDUALS LIVING WITH EARLY MEMORY OR COGNITION CONCERNS AND THEIR CAREGIVERS THROUGH PROGRAMS DESIGNED TO OPTIMIZE BRAIN HEALTH FOR AGING WELL, PROMOTE MEMORY WELLNESS, AND PROVIDE RESPITE AND EDUCATION FOR THE WHOLE FAMILY AS WELL AS THE ENTIRE CHARLOTTE COMMUNITY.
-
MEMORY WELLNESS DAY SERVICES:CENTER FOR HEALTHY LIVING PROVIDES ADULT MEMORY WELLNESS DAY SERVICES AND INTEGRATIVE HEALTH AND WELLNESS PROGRAMS TO OLDER ADULTS LIVING WITH MEMORY LOSS DUE TO ALZHEIMER'S, STROKE AND AGE-RELATED DEMENTIAS, PARKINSON'S, FRAILTY, AND SOCIAL ISOLATION. AS A WHOLE FAMILY SOLUTION, CFHL ENABLES PARTICIPATING OLDER ADULTS TO LIVE MORE INDEPENDENTLY WHILE PROVIDING MUCH NEEDED RESPOITE TO FAMILY CAREGIVERS. ADDITIONALLY, EACH DAY IS FILLED WITH A FULL RANGE OF ENGAGING LIFE ENRICHMENT ACTIVITIES, PHYSICAL EXERCISE, AND THERAPEUTIC ART AND MUSIC THERAPIES.
Expenses $1,015,114 · Revenue $533,316
-
OUTREACH & EDUCATION:A KEY COMPONENT OF CFHL'S PROGRAMMING IS OUTREACH AND EDUCATION TO THE GENERAL PUBLIC INCLUDING CAREGIVERS, VOLUNTEERS AND COLLEGIATE INTERNS. IN ADDITION TO PROVIDING ACCESS TO ITS RESOURCE LIBRARY, CFHL HOSTS A SERIES OF BI-WEEKLY SUPPORT GROUPS FOR FAMILIES CARING FOR INDIVIDUALS WITH DEMENTIA. DEDICATED VOLUNTEERS SUPPORT THE MISSION OF THE ORGANIZATION AND CFHL SERVES AS A COMMUNITY LEARNING CENTER, SPONSORING INTERSHIP OPPORTUNITIES WITH NUMEROUS UNIVERSITIES IN THE CHARLOTTE AREA AND THROUGHOUT THE SOUTHEAST. CFHL ALSO SUPPORTS COMMUNITY ORGANIZATIONS BY PROVIDING ITS VENUE TO HOST MEETINGS AND SPECIAL EVENTS.
Expenses $13,836 · Revenue $30,700
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mindy MiraliaMINDY MIRALIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joan WrightJOAN WRIGHT
DIRECTOR - OUTGOING
- Total calculated
- $0
- Hours/week
- 1
-
Ben GilchristBEN GILCHRIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick MenzeRICK MENZE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Fred HarrisFRED HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Chasse Bailey-DortonDR CHASSE BAILEY-DORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn A IveyLYNN A IVEY
CEO & FOUNDER
- Total calculated
- $40,542
- From this org
- $40,542
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 28 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441499349300919
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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