Skip to content
Nonprofiteer
← LIFECARE MEMORY PARTNERS

Form 990 for tax year 2023

Filed by LIFECARE MEMORY PARTNERS.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
29 January 2025
IRS schema version
2023v6.0
Source object
202520299349300612

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.