Form 990 for tax year 2024
Filed by MEMORY CAFE OF THE RED RIVER VALLEY.
Totals
- Total revenue
- $437,624
- Total expenses
- $279,654
- Contributions and grants received
- $376,850
- Grants paid
- $0
- Program service revenue
- $41,157
- Investment income
- $19,551
- Other revenue
- $66
- Total assets, end of year
- $592,641
- Total liabilities, end of year
- $5,381
- Net assets or fund balances, end of year
- $587,260
- Program services expenses (Part IX)
- $190,379
- Management and general expenses
- $40,861
- Fundraising expenses
- $48,414
- Program service expenses (Part III)
- $190,379
Program services were 68.1% 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.
-
1f · All other contributions, gifts and grants
$376,850
-
2a · Program service revenue: RML Income
total $41,157 · related or exempt $41,157
-
3 · Investment income
total $19,551 · related or exempt $19,551
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Merchandise Sales
total $66 · unrelated business $66
-
11e · Other revenue, total
$66
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,580 · program services $75,339 · management and general $12,560 · fundraising $37,681
-
7 · Other salaries and wages
total $35,874 · program services $35,874
-
8 · Pension plan contributions
total $2,290 · program services $1,770 · management and general $130 · fundraising $390
-
10 · Payroll taxes
total $12,000 · program services $8,297 · management and general $926 · fundraising $2,777
-
11c · Fees: accounting
total $3,200 · management and general $3,200
-
12 · Advertising and promotion
total $8,719 · program services $6,449 · fundraising $2,270
-
13 · Office expenses
total $2,945 · management and general $2,945
-
16 · Occupancy
total $17,115 · program services $790 · management and general $16,325
-
23 · Insurance
total $3,182 · management and general $3,182
-
24a · Other expenses: Events
total $31,218 · program services $31,218
-
24b · Other expenses: Community Outreach
total $15,866 · program services $15,866
-
24c · Other expenses: Dementia Friendly Chorus
total $8,189 · program services $8,189
-
24d · Other expenses: Education
total $6,565 · program services $6,565
-
24e · All other expenses
total $6,911 · program services $22 · management and general $1,593 · fundraising $5,296
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,543 · end of year $34,987
-
2 · Savings and temporary cash investments
beginning of year $359,161 · end of year $550,211
-
11 · Investments: publicly traded securities
beginning of year $2,500 · end of year $2,500
-
15 · Other assets
beginning of year $4,596 · end of year $4,943
-
25 · Other liabilities
beginning of year $2,510 · end of year $5,381
-
27 · Net assets without donor restrictions
beginning of year $428,290 · end of year $586,260
-
28 · Net assets with donor restrictions
beginning of year $1,000 · end of year $1,000
Mission and programs · 2024
Mission
To recognize the intrinsic beauty and value of those living with mild to moderate memory loss while inspiring in them and their care partners hope, joy, and a sense of empowerment.
-
Other Program Services: Education - $6,565, Events - $12,778, Marketing -$6,449, Payroll Expenses - $121,280, Rent - $790, Other - $22
Expenses $147,884
-
Redefining Memory Loss Conference
Expenses $18,440
-
Community Outreach
Expenses $15,866
-
Dementia Friendly Chorus
Expenses $8,189
As filed on the 2024 return.
Listed in Part VII
-
Maggie Ness
Executive Director
- Total calculated
- $72,446
- From this org
- $72,446
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Deborah Kaul
Director
- Total calculated
- $53,156
- From this org
- $53,156
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mike Slette
President
- Total calculated
- $0
- Hours/week
- 3
-
Taylor Mertz
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Steve Miller
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Rock Messerschmidt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Finstad
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lonna Whiting
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Arett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jean Anderson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Nupdal
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy Bro
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
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513169349304536
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