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Nonprofiteer
← LIFECARE MEMORY PARTNERS

Form 990 for tax year 2022

Filed by LIFECARE MEMORY PARTNERS.

Totals

Total revenue
$429,180
Total expenses
$605,818
Contributions and grants received
$429,180
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$100
Total liabilities, end of year
$176,738
Net assets or fund balances, end of year
-$176,638
Program services expenses (Part IX)
$179,590
Management and general expenses
$406,817
Fundraising expenses
$19,411
Program service expenses (Part III)
$179,590

Program services were 29.6% 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.

  • 1e · Government grants (contributions)

    $429,180

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $72,683 · program services $50,785 · management and general $20,818 · fundraising $1,080

  • 9 · Other employee benefits

    total $16,459 · program services $11,501 · management and general $4,714 · fundraising $244

  • 12 · Advertising and promotion

    total $6,536 · program services $1,484 · management and general $4,823 · fundraising $229

  • 14 · Information technology

    total $4,256 · program services $966 · management and general $3,141 · fundraising $149

  • 17 · Travel

    total $828 · program services $188 · management and general $611 · fundraising $29

  • 24a · Other expenses: Other Expenses

    total $505,056 · program services $114,666 · management and general $372,710 · fundraising $17,680

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $100

  • 17 · Accounts payable and accrued expenses

    end of year $176,738

  • 27 · Net assets without donor restrictions

    end of year -$176,638

Mission and programs · 2022

Mission

The mission of LifeCare Memory Partners is to improve the quality of life for individuals, families, and communities by providing the highest quality services, education, and advocacy for people living with Alzheimer's Disease and Related Dementias.

  • To improve the lives of caregivers and their loved ones living with dementia by fostering and growing a dementia-friendly community by offering education and training to raise awareness of how to better communicate with those challenged by this disease.

    Expenses $179,590 · Revenue $429,180

As filed on the 2022 return.

Listed in Part VII

  • Robert Resh

    Chair

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Glen Donavan

    Vice Chair

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Elaine Leggett

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • John Pace

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Crystal Dodson

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Donna Esteves

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Nicholas Dyer

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Grant Rush

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jewel Mandeville

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Tad Dunn

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Stan Segal

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • David Pearce

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Michael Ryan

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Gwendolyn Walker Whitley

    President & CEO

    Total calculated
    $337,149
    From this org
    $0
    From related orgs
    $304,189
    Other
    $32,960
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $304,189 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $21,747 related
    Nontaxable benefits
    $0 + $11,213 related
    Filer's total
    $0 + $337,149 related

  • Timothy King

    Chief Operating Officer

    Total calculated
    $231,043
    From this org
    $0
    From related orgs
    $203,792
    Other
    $27,251
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $203,792 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,287 related
    Nontaxable benefits
    $0 + $13,964 related
    Filer's total
    $0 + $231,043 related

  • Melissa Combs

    Chief Clinical Officer

    Total calculated
    $200,979
    From this org
    $0
    From related orgs
    $181,306
    Other
    $19,673
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $181,306 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,756 related
    Nontaxable benefits
    $0 + $11,917 related
    Filer's total
    $0 + $200,979 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
1 February 2024
IRS schema version
2022v5.0
Source object
202430329349301108

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