Totals
- Total revenue
- $1,115,737
- Total expenses
- $940,835
- Contributions and grants received
- $1,101,091
- Grants paid
- $1,030
- Program service revenue
- $22,179
- Investment income
- $13,726
- Other revenue
- -$21,259
- Total assets, end of year
- $828,821
- Total liabilities, end of year
- $153,951
- Net assets or fund balances, end of year
- $674,870
- Program services expenses (Part IX)
- $748,832
- Management and general expenses
- $135,582
- Fundraising expenses
- $56,421
- Program service expenses (Part III)
- $748,832
Program services were 79.6% 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
$48,125
-
1c · Fundraising events
$287,129
-
1e · Government grants (contributions)
$353,388
-
1f · All other contributions, gifts and grants
$412,449
-
1g · Noncash contributions included above
$31,555
-
2a · Program service revenue: PROGRAM INCOME
total $22,179 · related or exempt $22,179
-
3 · Investment income
total $13,726 · excluded $13,726
-
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
-
8a · Fundraising events: contributions included on line 1c
$287,129
-
8b · Fundraising events: direct expenses
$21,259
-
8c · Net income from fundraising events
total -$21,259
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,030 · program services $1,030
-
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 $550,156 · program services $485,368 · management and general $32,481 · fundraising $32,307
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $66,000 · management and general $66,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $79,911 · program services $76,307 · management and general $2,069 · fundraising $1,535
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $44,595 · program services $13,629 · management and general $11,906 · fundraising $19,060
-
14 · Information technology
total $20,489 · program services $7,374 · management and general $11,134 · fundraising $1,981
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,668 · program services $9,985 · management and general $2,683
-
17 · Travel
total $23,281 · program services $23,281
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $54,642 · program services $53,856 · management and general $712 · fundraising $74
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,631 · program services $6,732 · management and general $451 · fundraising $448
-
24a · Other expenses: PROGRAM SUPPLIES
total $50,017 · program services $40,855 · management and general $8,146 · fundraising $1,016
-
24b · Other expenses: OUTREACH
total $30,415 · program services $30,415
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $255,051
-
2 · Savings and temporary cash investments
beginning of year $384,696 · end of year $406,178
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $106,209 · end of year $47,128
-
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 $7,020 · end of year $8,651
-
9 · Prepaid expenses and deferred charges
beginning of year $1,904 · end of year $7,560
-
10c · Land, buildings and equipment, net
end of year $0
-
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
end of year $0
-
15 · Other assets
beginning of year $128,350 · end of year $104,253
-
17 · Accounts payable and accrued expenses
beginning of year $108,425 · end of year $95,277
-
19 · Deferred revenue
beginning of year $20,000 · end of year $44,400
-
25 · Other liabilities
beginning of year $8,222 · end of year $14,274
-
27 · Net assets without donor restrictions
beginning of year $406,533 · end of year $601,072
-
28 · Net assets with donor restrictions
beginning of year $84,999 · end of year $73,798
Mission and programs · 2024
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)
WEPROVIDESUPPORTAND 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. SERVED OVER 280 FAMILIES INCLUDING PERSONS WITH DEMENTIA AND CAREGIVERS
Expenses $374,502 · Revenue $22,179
-
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 13 EACH WEEK IN 2024. THIS PROGRAM SUPPORTS OVER 100 FAMILIES AT DIFFERENT TIMES. MINDWORKS PROVIDES OVER 10,000 HOURS OF RECREATIONAL THERAPY FOR PEOPLE WITH DEMENTIA AND RESPITE TIME FOR CAREGIVERS.
Expenses $337,047
-
MEMORY CAFE 11- DIFFERENT CAFES MONTHLY MEET FOR SOCIALIZATION FOR DEMENTIA PERSONS & CAREGIVERS. THERE ARE OVER 2000 ANNUAL ATTENDEES.
Expenses $26,333
-
ON A POSITIVE NOTE CHOIR, SPECIAL EVENTS, AND EDUCATION HAD OVER 2000 ATTENDEES IN 2024
Expenses $10,950
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MichaelrohrkasteMICHAELROHRKASTE
Executive Dir.
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DrjohnbarkmeierDRJOHNBARKMEIER
Director
- Total calculated
- $0
- Hours/week
- 1
-
JimreidJIMREID
President
- Total calculated
- $0
- Hours/week
- 1
-
MikehablewitzMIKEHABLEWITZ
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
DrlisakokontisDRLISAKOKONTIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
JonathankrauseJONATHANKRAUSE
Director
- Total calculated
- $0
- Hours/week
- 1
-
KeithkosteckeKEITHKOSTECKE
Director
- Total calculated
- $0
- Hours/week
- 1
-
EricbrotenERICBROTEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
TaracrawfordTARACRAWFORD
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Curt BaltzCURT BALTZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica EbertschJESSICA EBERTSCH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim HeitingJIM HEITING
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ted RegaliaTED REGALIA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul LarsonPAUL LARSON
Vice President
- 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.
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.
-
501C3 · CHARITABLE · WI
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503169349303950
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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