Totals
- Total revenue
- $1,828,146
- Total expenses
- $1,767,148
- Contributions and grants received
- $1,084,031
- Grants paid
- $116,619
- Program service revenue
- $476,068
- Investment income
- $50,048
- Other revenue
- $217,999
- Total assets, end of year
- $3,212,990
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,212,990
- Program services expenses (Part IX)
- $1,504,350
- Management and general expenses
- $149,897
- Fundraising expenses
- $112,901
- Program service expenses (Part III)
- $1,504,350
Program services were 85.1% 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.
-
1c · Fundraising events
$133,024
-
1f · All other contributions, gifts and grants
$951,007
-
2a · Program service revenue: RESPITE FEES
total $359,449 · related or exempt $359,449
-
2b · Program service revenue: ADD BACK GRANTS
total $116,619 · related or exempt $116,619
-
3 · Investment income
total $49,694 · excluded $49,694
-
7a · Gross sales of assets other than inventory
other assets $354
-
7c · Gain or loss
other assets $354
-
7d · Net gain or loss
total $354 · related or exempt $354
-
8a · Fundraising events: gross income
$280,025
-
8a · Fundraising events: contributions included on line 1c
$133,024
-
8b · Fundraising events: direct expenses
$62,026
-
8c · Net income from fundraising events
total $217,999
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $116,619 · program services $116,619
-
5 · Compensation of officers, directors and key employees
total $161,163 · program services $136,989 · management and general $12,893 · fundraising $11,281
-
7 · Other salaries and wages
total $704,065 · program services $598,455 · management and general $56,325 · fundraising $49,285
-
9 · Other employee benefits
total $13,151 · program services $11,178 · management and general $1,052 · fundraising $921
-
10 · Payroll taxes
total $62,824 · program services $53,400 · management and general $5,026 · fundraising $4,398
-
11c · Fees: accounting
total $8,660 · program services $5,975 · management and general $1,126 · fundraising $1,559
-
11g · Fees: other
total $57,915 · program services $39,962 · management and general $7,529 · fundraising $10,424
-
12 · Advertising and promotion
total $23,325 · program services $23,325
-
13 · Office expenses
total $11,152 · program services $8,364 · management and general $2,788
-
14 · Information technology
total $7,300 · program services $6,570 · management and general $730
-
16 · Occupancy
total $140,725 · program services $117,277 · management and general $14,134 · fundraising $9,314
-
22 · Depreciation, depletion and amortization
total $72,643 · program services $60,294 · management and general $5,085 · fundraising $7,264
-
23 · Insurance
total $104,527 · program services $86,759 · management and general $7,316 · fundraising $10,452
-
24a · Other expenses: SUPPLIES
total $120,900 · program services $111,228 · management and general $9,672
-
24b · Other expenses: OTHER OPERATING EXPENSES
total $97,870 · program services $65,857 · management and general $24,010 · fundraising $8,003
-
24c · Other expenses: FOOD SERVICES
total $50,488 · program services $50,488
-
24d · Other expenses: TELEPHONE
total $13,821 · program services $11,610 · management and general $2,211
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250,916 · end of year $124,511
-
2 · Savings and temporary cash investments
beginning of year $385,677 · end of year $322,737
-
10a · Land, buildings and equipment: cost or other basis
$1,946,646
-
10b · Land, buildings and equipment: accumulated depreciation
$848,622
-
10c · Land, buildings and equipment, net
beginning of year $1,165,787 · end of year $1,098,024
-
11 · Investments: publicly traded securities
beginning of year $1,254,861 · end of year $1,655,482
-
14 · Intangible assets
beginning of year $17,117 · end of year $12,236
-
27 · Net assets without donor restrictions
beginning of year $2,612,889 · end of year $2,738,942
-
28 · Net assets with donor restrictions
beginning of year $461,469 · end of year $474,048
Mission and programs · 2024
Mission
MEMORY MATTERS PROVIDES INNOVATIVE, COMMUNITY-BASED DEMENTIA AND BRAIN HEALTH PROGRAMS THAT SUPPORT INDIVIDUALS LIVING WITH MEMORY LOSS AND THEIR CAREGIVERS. THROUGH EARLY SCREENING, COGNITIVE ENGAGEMENT, BRAIN HEALTH PROMOTION, AND CAREGIVER EDUCATION, WE REDUCE ISOLATION, IMPROVE QUALITY OF LIFE, AND STRENGTHEN FAMILIES ACROSS THE LOWCOUNTRY.
-
MEMORY MATTERS DELIVERS A CONTINUUM OF DEMENTIA-SPECIFIC SERVICES, INCLUDING COMPASS (A FULL-DAY THERAPEUTIC PROGRAM), CONNECTIONS (WEEKLY COGNITIVE ENGAGEMENT CLASSES), BRAIN BOOSTERS (EARLY INTERVENTION PROGRAMS), AND MOCA SCREENINGS (EARLY DETECTION AND ASSESSMENT). TOGETHER, THESE PROGRAMS SERVED MORE THAN 5,600 INDIVIDUALS AND FAMILIES, HELPING PARTICIPANTS MAINTAIN DAILY FUNCTION AND SOCIAL CONNECTION WHILE PROVIDING CAREGIVERS WITH RESPITE AND RESOURCES.
Expenses $1,504,350 · Grants $116,619
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kelley JewettKELLEY JEWETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
John WeymouthJOHN WEYMOUTH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Ted OrbanTED ORBAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Cheolsu ShinCHEOLSU SHIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Malcolm BinksMALCOLM BINKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pete DehebreadPETE DEHEBREAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom LennoxTOM LENNOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason LuckasevicJASON LUCKASEVIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie MartinJULIE MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MazzeoLISA MAZZEO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John McCannJOHN MCCANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn McPheetersLYNN MCPHEETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth MintzELIZABETH MINTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia O'NeilPATRICIA O'NEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anna PonderANNA PONDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill Barcikowski-HornerJILL BARCIKOWSKI-HORNER
EXECUTIVE DI
- Total calculated
- $161,163
- From this org
- $161,163
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,163
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $161,163
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513049349301606
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