Form 990 for tax year 2024
Filed by CHARLOTTE NEUROSCIENCE ASSOCIATION INC.
Totals
- Total revenue
- $5,381,118
- Total expenses
- $4,320,558
- Contributions and grants received
- $2,826,940
- Grants paid
- $0
- Program service revenue
- $2,520,567
- Investment income
- $16,299
- Other revenue
- $17,312
- Total assets, end of year
- $4,179,996
- Total liabilities, end of year
- $1,409,924
- Net assets or fund balances, end of year
- $2,770,072
- Program services expenses (Part IX)
- $3,850,123
- Management and general expenses
- $298,883
- Fundraising expenses
- $171,552
- Program service expenses (Part III)
- $3,850,123
Program services were 89.1% 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)
$100,000
-
1f · All other contributions, gifts and grants
$2,726,940
-
1g · Noncash contributions included above
$80,884
-
2a · Program service revenue: Patient Annual Fees
total $901,016 · related or exempt $901,016
-
2b · Program service revenue: Patient Revenue
total $1,619,551 · related or exempt $1,619,551
-
3 · Investment income
total $16,299 · excluded $16,299
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other
total $17,312 · related or exempt $17,312
-
11e · Other revenue, total
$17,312
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $593,792 · program services $433,854 · management and general $137,770 · fundraising $22,168
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,360,379 · program services $2,283,983 · management and general $9,939 · fundraising $66,457
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $198,237 · program services $182,378 · management and general $9,912 · fundraising $5,947
-
10 · Payroll taxes
total $202,304 · program services $186,120 · management and general $10,115 · fundraising $6,069
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $34,008 · program services $8,502 · management and general $25,506
-
12 · Advertising and promotion
total $58,732 · fundraising $58,732
-
13 · Office expenses
total $22,870 · program services $21,040 · management and general $1,144 · fundraising $686
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $80,154 · program services $63,322 · management and general $12,023 · fundraising $4,809
-
17 · Travel
total $9,722 · management and general $9,722
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $66,651 · program services $52,654 · management and general $9,998 · fundraising $3,999
-
23 · Insurance
total $38,910 · program services $27,626 · management and general $11,284
-
24a · Other expenses: Medical Supplies
total $267,425 · program services $267,425
-
24b · Other expenses: Electronic health records
total $159,341 · program services $159,341
-
24c · Other expenses: Computer and Internet
total $89,483 · program services $82,324 · management and general $4,474 · fundraising $2,685
-
24d · Other expenses: Cognision
total $34,588 · program services $34,588
-
24e · All other expenses
total $103,962 · program services $46,966 · management and general $56,996
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250,170 · end of year $175,401
-
2 · Savings and temporary cash investments
beginning of year $504,996 · end of year $1,731,813
-
3 · Pledges and grants receivable
beginning of year $241,639 · end of year $181,578
-
4 · Accounts receivable
beginning of year $287,959 · end of year $341,478
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $43,390 · end of year $33,408
-
9 · Prepaid expenses and deferred charges
beginning of year $11,730 · end of year $10,902
-
10a · Land, buildings and equipment: cost or other basis
$1,985,869
-
10b · Land, buildings and equipment: accumulated depreciation
$289,268
-
10c · Land, buildings and equipment, net
beginning of year $1,761,720 · end of year $1,696,601
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $6,122 · end of year $4,591
-
15 · Other assets
beginning of year $3,778 · end of year $4,224
-
17 · Accounts payable and accrued expenses
beginning of year $121,413 · end of year $185,396
-
19 · Deferred revenue
beginning of year $413,238 · end of year $393,237
-
23 · Secured mortgages and notes payable
beginning of year $867,341 · end of year $831,291
-
27 · Net assets without donor restrictions
beginning of year $1,556,126 · end of year $992,505
-
28 · Net assets with donor restrictions
beginning of year $153,386 · end of year $1,777,567
Mission and programs · 2024
Mission
To impact the lives of individuals living with cognitive impairment and movement disorders as well as those who care for them, to provide patients with specialized medical care through an in-depth assessment of the medical, safety and behavioral needs of the patients and to support caregivers and the whole family with education, counseling, and improved access to services.
-
Charlotte Neuroscience Foundation (DBA Memory & Movement Charlotte) is a non-profit medical practice that offers treatment and support to patients and their families battling Alzheimers Disease, Parkinsons Disease, and related disorders. Using a time-and-attention model, Memory & Movement Charlotte is devoted to meeting the medical, safety and behavioral needs of patients and develops a patient-centric care plan as a roadmap to address every aspect of the patients needs. In concert with patient care, caregivers receive continuing education, time to ask questions and express concern throughout the caregiving journey. Memory & Movement Charlotte has three physician led clinical teams caring for almost 1,400 patients and 3,000 caregivers.
Expenses $3,850,123 · Revenue $2,520,567
As filed on the 2024 return.
Listed in Part VII
-
Sanjay Iyer MD
Medical Director
- Total calculated
- $347,481
- From this org
- $339,219
- From related orgs
- $0
- Other
- $8,262
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $339,219
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $8,262
- Filer's total
- $347,481
-
Aristides Chaconas MD
Physician
- Total calculated
- $305,100
- From this org
- $302,118
- From related orgs
- $0
- Other
- $2,982
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $302,118
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $2,982
- Filer's total
- $305,100
-
Anita Wu MD
Physician
- Total calculated
- $228,885
- From this org
- $221,313
- From related orgs
- $0
- Other
- $7,572
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,313
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $7,572
- Filer's total
- $228,885
-
Johnnie Waataja
Physicians Assist.
- Total calculated
- $124,608
- From this org
- $111,647
- From related orgs
- $0
- Other
- $12,961
- Hours/week
- 40
-
Robyn Wolkofsky
Physicians Assist.
- Total calculated
- $122,910
- From this org
- $116,085
- From related orgs
- $0
- Other
- $6,825
- Hours/week
- 40
-
Janet LeClair
CEO
- Total calculated
- $112,331
- From this org
- $105,068
- From related orgs
- $0
- Other
- $7,263
- Hours/week
- 40
-
Charles H Edwards II MD
Vice Chair
- Total calculated
- $101,032
- From this org
- $101,032
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
John Chanon
Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott Kerr
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
John Beyer
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Hannah Dickerson
Devt Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Bernard Burns
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill Crowder
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Cindy Grim
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe Marley
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
John McAlister
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Harsha Mirchandani
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Camille Salisbury
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Don Taft
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 3 · Approval by the board or compensation committee
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202640359349301039
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