Totals
- Total revenue
- $854,550
- Total expenses
- $808,190
- Contributions and grants received
- $830,668
- Grants paid
- $50
- Program service revenue
- $26,871
- Investment income
- $731
- Other revenue
- -$3,720
- Total assets, end of year
- $525,051
- Total liabilities, end of year
- $124,662
- Net assets or fund balances, end of year
- $400,389
- Program services expenses (Part IX)
- $659,118
- Management and general expenses
- $110,716
- Fundraising expenses
- $38,356
- Program service expenses (Part III)
- $659,118
Program services were 81.6% 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.
-
1a · Federated campaigns
$80,178
-
1c · Fundraising events
$68,427
-
1e · Government grants (contributions)
$344,526
-
1f · All other contributions, gifts and grants
$337,537
-
1g · Noncash contributions included above
$26,404
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $26,871 · related or exempt $26,871
-
3 · Investment income
total $731 · excluded $731
-
8a · Fundraising events: gross income
$40,587
-
8a · Fundraising events: contributions included on line 1c
$68,427
-
8b · Fundraising events: direct expenses
$50,642
-
8c · Net income from fundraising events
total -$10,055 · excluded -$10,055
-
9a · Gaming: gross income
$10,000
-
9b · Gaming: direct expenses
$3,665
-
9c · Net income from gaming
total $6,335 · excluded $6,335
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50 · program services $50
-
5 · Compensation of officers, directors and key employees
total $70,056 · program services $42,034 · management and general $10,508 · fundraising $17,514
-
7 · Other salaries and wages
total $323,963 · program services $295,442 · management and general $23,543 · fundraising $4,978
-
9 · Other employee benefits
total $16,398 · program services $14,693 · management and general $1,701 · fundraising $4
-
10 · Payroll taxes
total $34,435 · program services $27,759 · management and general $4,854 · fundraising $1,822
-
11c · Fees: accounting
total $31,595 · management and general $31,595
-
12 · Advertising and promotion
total $33,283 · program services $32,358 · management and general $925
-
13 · Office expenses
total $60,175 · program services $57,795 · management and general $843 · fundraising $1,537
-
16 · Occupancy
total $20,739 · program services $15,015 · management and general $5,327 · fundraising $397
-
17 · Travel
total $932 · program services $927 · management and general $5
-
23 · Insurance
total $2,056 · program services $1,791 · management and general $146 · fundraising $119
-
24a · Other expenses: PROFESSIONAL SERVICES
total $105,118 · program services $104,403 · management and general $715
-
24b · Other expenses: MEALS & ENTERTAINMNET E
total $34,572 · program services $31,946 · management and general $2,589 · fundraising $37
-
24c · Other expenses: SUPPLIES
total $23,498 · program services $18,023 · management and general $5,375 · fundraising $100
-
24d · Other expenses: PRINTING & PUBLICATION
total $22,818 · program services $5,333 · management and general $8,939 · fundraising $8,546
-
24e · All other expenses
total $28,502 · program services $11,549 · management and general $13,651 · fundraising $3,302
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $229,465 · end of year $310,754
-
4 · Accounts receivable
beginning of year $45,055 · end of year $76,251
-
8 · Inventories for sale or use
beginning of year $0 · end of year $3,264
-
9 · Prepaid expenses and deferred charges
beginning of year $1,700 · end of year $1,778
-
15 · Other assets
beginning of year $125,810 · end of year $133,004
-
17 · Accounts payable and accrued expenses
beginning of year $36,474 · end of year $89,450
-
19 · Deferred revenue
beginning of year $0 · end of year $13,000
-
25 · Other liabilities
beginning of year $0 · end of year $22,212
-
27 · Net assets without donor restrictions
beginning of year $233,347 · end of year $329,660
-
28 · Net assets with donor restrictions
beginning of year $132,209 · end of year $70,729
Mission and programs · 2022
Mission
FVMP WANTS TO CREATE DEMENTIA-FRIENDLY COMMUNITIES WHERE THE FEAR AND ISOLATION OFTEN ASSOCIATED WITH DEMENTIA ARE EASED BY CONNECTING PEOPLE WITH ONE ANOTHER AND WITH RESOURCES TO LIVE WELL WITH DEMENTIA.
Activities or mission (Part I)
WE PROVIDE SUPPORT AND RESOURCES TO PEOPLE LIVING WITH DEMENTIA AND THEIR FAMILIES TO LIVE WELL.
-
CARE SUPPORT WITH MEMORY LINK PROGRAM AND SUPPORT GROUPS - PROVIDE DEMENTIA CARE EDUCATION, CONNECTIONS TO OTHER COMMUNITY RESOURCES, AND TRAINING IN MANAGING BEHAVIORAL CHALLENGES.
Expenses $370,604
-
MINDWORKS- FACILITATED TWICE WEEKLY CLASS FOR PEOPLE WITH EARLY TO MID STAGE DEMENTIA, DESIGNED TO PROMOTE BRAIN AND OVERALL HEALTH, AND PROVIDES RESPITE TO CAREGIVER. WE HELD 11 EACH WEEK IN 2022. THIS PROGRAM SUPPORTS 90 FAMILIES AT DIFFERENT TIMES, WITH A TOTAL OF 180 PEOPLE.
Expenses $168,204 · Revenue $26,871
-
MEMORY CAFE- 18 DIFFERENT CAFES MONTHLY MEET FOR SOCIALIZATION FOR DEMENTIA PERSONS & CAREGIVERS. THERE ARE OVER 1800 ANNUAL ATTENDEES.
Expenses $37,603 · Grants $50
-
ON A POSITIVE NOTE CHOIR, SPECIAL EVENTS, AND EDUCATION HAD OVER 3000 ATTENDEES IN 2022
Expenses $82,707
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BECKY REICHELT
EXECUTIVE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DAVE MORTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LORI OHLAND
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DR JOHN BARKMEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR LISA KOKONTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN KRAUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TARA PICHELMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUDY WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WALTER C ZERRENNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEITH KOSTECKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM REID
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ERIC BROTEN
CHAMBER EXECUTIVE
- Total calculated
- $0
- Hours/week
- 1
-
MIKE HABLEWITZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TARA CRAWFORD
CASE MANAGER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL ROHRKASTE
EXECUTIVE DIRECTOR
- Total calculated
- $70,056
- From this org
- $0
- From related orgs
- $63,000
- Other
- $7,056
- 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.
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.
-
501(C)(3) · CHARITABLE · WI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349319012
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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