Totals
- Total revenue
- $194,291
- Total expenses
- $166,442
- Contributions and grants received
- $193,491
- Grants paid
- $0
- Program service revenue
- $800
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $164,444
- Total liabilities, end of year
- $27,047
- Net assets or fund balances, end of year
- $137,397
- Program services expenses (Part IX)
- $140,164
- Management and general expenses
- $25,683
- Fundraising expenses
- $595
- Program service expenses (Part III)
- $140,164
Program services were 84.2% 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
$193,491
-
2a · Program service revenue: SERVICE FEES
total $800 · related or exempt $800
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $102,704 · program services $80,000 · management and general $22,704
-
10 · Payroll taxes
total $7,857 · program services $6,120 · management and general $1,737
-
11c · Fees: accounting
total $12,375 · program services $12,375
-
12 · Advertising and promotion
total $572 · program services $572
-
13 · Office expenses
total $1,705 · program services $1,705
-
14 · Information technology
total $2,466 · program services $2,466
-
23 · Insurance
total $3,210 · program services $2,610 · management and general $600
-
24a · Other expenses: SUPPLIES
total $17,032 · program services $16,437 · fundraising $595
-
24b · Other expenses: RENT, PARKING & STORAGE
total $7,253 · program services $7,253
-
24c · Other expenses: MARKETING
total $3,880 · program services $3,880
-
24d · Other expenses: CATERING
total $3,647 · program services $3,647
-
24e · All other expenses
total $3,741 · program services $3,099 · management and general $642
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,445 · end of year $162,556
-
9 · Prepaid expenses and deferred charges
beginning of year $920 · end of year $550
-
15 · Other assets
beginning of year $0 · end of year $1,338
-
19 · Deferred revenue
beginning of year $41,817 · end of year $27,047
-
27 · Net assets without donor restrictions
beginning of year $50,534 · end of year $67,525
-
28 · Net assets with donor restrictions
beginning of year $59,014 · end of year $69,872
Mission and programs · 2024
Mission
THE ORGANIZATIONAL MISSION IS TO MAKE A POSITIVE IMPACT ON THE LIVES OF THOSE WITH MILD TO MODERATE MEMORY LOSS, THEIR CAREGIVERS AND THE COMMUNITY AT LARGE.
-
OFFERING EDUCATION, COMMUNITY SUPPORT, AND SOCIAL INTERACTION FOR THOSE WITH MEMORY LOSS AND THEIR CAREGIVERS.
Expenses $140,164 · Revenue $800
As filed on the 2024 return.
Listed in Part VII
-
Peggy ParisiPEGGY PARISI
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Rick VasquezRICK VASQUEZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas P LeschkeNICHOLAS P LESCHKE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mary OdomMARY ODOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dan BonnerDAN BONNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristen Cox-DarkKRISTEN COX-DARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom MullhearnTOM MULLHEARN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa HoyLISA HOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barry HardingBARRY HARDING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Reg RoweREG ROWE
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
- 14 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541349349311494
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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