Totals
- Total revenue
- $778,129
- Total expenses
- $491,752
- Contributions and grants received
- $778,129
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $109,739
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $109,739
- Program services expenses (Part IX)
- $359,698
- Management and general expenses
- $120,340
- Fundraising expenses
- $11,714
- Program service expenses (Part III)
- $359,698
Program services were 73.1% 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.
-
1d · Related organizations
$661,942
-
1f · All other contributions, gifts and grants
$116,187
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $444,776 · program services $320,238 · management and general $115,642 · fundraising $8,896
-
17 · Travel
total $5,686 · program services $4,776 · management and general $569 · fundraising $341
-
24a · Other expenses: Other Expenses
total $41,290 · program services $34,684 · management and general $4,129 · fundraising $2,477
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100 · end of year $109,739
-
17 · Accounts payable and accrued expenses
beginning of year $176,738
-
27 · Net assets without donor restrictions
beginning of year -$176,638 · end of year $109,739
Mission and programs · 2023
Mission
The mission of LifeCare Memory Partners is to improve the quality of life for individuals, families, and communities by providing the highest quality services, education, and advocacy for people living with Alzheimer's Disease and Related Dementias.
-
To improve the lives of caregivers and their loved ones living with dementia by fostering and growing a dementia-friendly community by offering education and training to raise awareness of how to better communicate with those challenged by this disease.
Expenses $359,698 · Revenue $116,187
As filed on the 2023 return.
Listed in Part VII
-
Robert Resh
Chair
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Glen Donovan
Vice Chair
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Elaine Leggett
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
John Pace
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Crystal Dodson
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Donna Esteves
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Nick Dyer
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Grant Rush
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jewel Mandeville
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Katherine Daniel
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Stan Segal
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Mary Beth Winstead
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Michael Ryan
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Roger Sims
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Althea Johnson
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Timothy King
Director
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Gwendolyn Walker Whitley
President & CEO
- Total calculated
- $367,837
- From this org
- $0
- From related orgs
- $305,988
- Other
- $61,849
- Hours/week
- 3 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $305,988 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $50,216 related
- Nontaxable benefits
- $0 + $11,633 related
- Filer's total
- $0 + $367,837 related
-
Timothy King
Chief Operating Officer
- Total calculated
- $280,265
- From this org
- $0
- From related orgs
- $215,950
- Other
- $64,315
- Hours/week
- 3 + 40 related
-
Melissa Combs
Chief Clinical Officer
- Total calculated
- $220,201
- From this org
- $0
- From related orgs
- $190,514
- Other
- $29,687
- Hours/week
- 3 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $190,514 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $17,927 related
- Nontaxable benefits
- $0 + $11,760 related
- Filer's total
- $0 + $220,201 related
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
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Timothy King
Chief Operating Officer
Schedule J breakdown
- Base
- $0 + $215,950 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $52,500 related
- Nontaxable benefits
- $0 + $11,815 related
- Filer's total
- $0 + $280,265 related
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.
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) · Hospice · NC
-
Lower Cape Fear Hospice Foundation Inc
501(c)(3) · Foundation · NC
-
LifeCare Supportive Medicine Inc
501(c)(3) · Supportive Care · NC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520299349300612
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