Totals
- Total revenue
- $185,772
- Total expenses
- $172,808
- Contributions and grants received
- $39,701
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $109,713
- Other revenue
- $36,358
- Total assets, end of year
- $1,965,754
- Total liabilities, end of year
- $6,749
- Net assets or fund balances, end of year
- $1,959,005
- Program services expenses (Part IX)
- $133,478
- Management and general expenses
- $39,330
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $133,478
Program services were 77.2% 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.
-
1b · Membership dues
$1,165
-
1e · Government grants (contributions)
$3,120
-
1f · All other contributions, gifts and grants
$35,416
-
3 · Investment income
total $109,713 · related or exempt $109,713
-
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: gross income
$37,708
-
8b · Fundraising events: direct expenses
$1,350
-
8c · Net income from fundraising events
total $36,358
-
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 $0
-
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 $114,017 · program services $91,214 · management and general $22,803
-
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 $11,048 · program services $8,925 · management and general $2,123
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,352 · management and general $5,352
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $192 · program services $192
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,090 · program services $4,872 · management and general $1,218
-
17 · Travel
total $503 · program services $503
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,133 · program services $4,133
-
24a · Other expenses: Direct Services
total $11,293 · program services $11,293
-
24b · Other expenses: Support Group
total $7,143 · program services $7,143
-
24c · Other expenses: Database
total $3,380 · management and general $3,380
-
24d · Other expenses: Supplies
total $3,215 · program services $2,327 · management and general $888
-
24e · All other expenses
total $6,442 · program services $2,876 · management and general $3,566
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,391 · end of year $82,891
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,849,397 · end of year $1,882,525
-
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
end of year $338
-
17 · Accounts payable and accrued expenses
beginning of year $1,163 · end of year $6,749
-
27 · Net assets without donor restrictions
beginning of year $1,887,625 · end of year $1,959,005
Mission and programs · 2024
Mission
Help families and caregivers of those with Alzheimers and Dementia related illnesses care for their loved ones. Direct services provide: support, encouragement, access to community resources & techniques to help meet challenges of caring for said loved ones.
-
Assist families with long term care plans including disease education and activities of daily living. Hold weekly support groups with respite care. Provide referrals for counseling and art classes.
Expenses $104,155
-
Continued support groups for family caregivers. Provided education about dementia (particularly Alzheimer's) to assisted living staff, direct care workers, and volunteers in the local hospice program. Provided information to families regarding Alzheimer's and other dementias. Collaborate with community partners to provide professional counseling, recreational arts and music to caregivers and their families.
Expenses $29,323
As filed on the 2024 return.
Listed in Part VII
-
Dani Madelstam-Guerttman
Executive Dir.
- Total calculated
- $114,017
- From this org
- $114,017
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David Wheeler MD
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Carly Applegate
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Dylan Rosalez
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Tabitha Thrasher DO
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Jordyn Schroder
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Alaina Binfit
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Mary Ann Collins
Chairperson
- Total calculated
- $0
- Hours/week
- 4
-
Kari A Hawtorne
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Cassie Shogren
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
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 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513189349312841
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