Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2024 • EIN 58-2291775
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$3,212,990
Up $138,632 (+4.5%) from 2023
Net Assets
Up$3,212,990
Up $138,632 (+4.5%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Up$1,828,146
Up $331,059 (+22%) from 2023
Expenses
Up$1,767,148
Up $367,808 (+26%) from 2023
Net Income
Down$60,998
Down $36,749 (-38%) from 2023
Provide dementia specific adult daycare, counseling support, crisis management, early memory loss intervention programs, trainings and presentations in the community.
Memory matters provides innovative, community-based dementia and brain health programs that support individuals living with memory loss and their caregivers. Through early screening, cognitive engagement, brain health promotion, and caregiver education, we reduce isolation, improve quality of life, and strengthen families across the lowcountry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,254,861 | $1,655,482 | ▲ $400,621 |
| Land, Buildings, and Equipment, Net | $1,165,787 | $1,098,024 | ▼ $67,763 |
| Savings and Temporary Cash Investments | $385,677 | $322,737 | ▼ $62,940 |
| Cash and Non-Interest-Bearing Accounts | $250,916 | $124,511 | ▼ $126,405 |
| Intangible Assets | $17,117 | $12,236 | ▼ $4,881 |
| Total Assets | $3,074,358 | $3,212,990 | ▲ $138,632 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,612,889 | $2,738,942 | ▲ $126,053 |
| Net Assets With Donor Restrictions | $461,469 | $474,048 | ▲ $12,579 |
| Total Net Assets Fund Balance | $3,074,358 | $3,212,990 | ▲ $138,632 |
| Total Liabilities and Net Assets / Fund Balance | $3,074,358 | $3,212,990 | ▲ $138,632 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $529,662 | $675,640 | $1,205,302 |
| Land | $500,000 | - | $500,000 |
| Equipment | $39,331 | $100,150 | $139,481 |
| Other Land Buildings | $29,031 | $72,832 | $101,863 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $320,500 | - | ▲ $42,602 | - | $360,840 |
| 2023 | $262,443 | - | ▲ $60,319 | - | $320,500 |
| 2022 | $358,593 | - | ▼ $96,148 | - | $262,443 |
| 2021 | $311,233 | - | ▲ $50,293 | - | $358,593 |
| 2020 | $275,963 | - | ▲ $37,637 | - | $311,233 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jill Barcikowski-horner | Executive Di | FT | $161,163 | $161,163 |
| Jill Barcikowski-horner | Executive Director | - | $161,163 | $161,163 |
| Name | Title |
|---|---|
| Kelley Jewett | President |
| Anna Ponder | Director |
| Elizabeth Mintz | Director |
| Jason Luckasevic | Director |
| John Mccann | Director |
| Julie Martin | Director |
| Lisa Mazzeo | Director |
| Lynn Mcpheeters | Director |
| Malcolm Binks | Director |
| PATRICIA O'NEIL | Director |
| Pete Dehebread | Director |
| Tom Lennox | Director |
| Cheolsu Shin | Secretary |
| Ted Orban | Treasurer |
| John Weymouth | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $941,203 |
| Other Expenses | $709,326 |
| Grants and Similar Amounts Paid | $116,619 |
| Total Fundraising Expense | $112,901 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $598,455 | $56,325 | $49,285 | $704,065 |
| Current Officers, Directors, Trustees, and Key Employees | $136,989 | $12,893 | $11,281 | $161,163 |
| Occupancy | $117,277 | $14,134 | $9,314 | $140,725 |
| Grants to Domestic Individuals | $116,619 | - | - | $116,619 |
| Insurance | $86,759 | $7,316 | $10,452 | $104,527 |
| Depreciation Depletion | $60,294 | $5,085 | $7,264 | $72,643 |
| Payroll Taxes | $53,400 | $5,026 | $4,398 | $62,824 |
| Fees for Services Other | $39,962 | $7,529 | $10,424 | $57,915 |
| Advertising | $23,325 | - | - | $23,325 |
| Other Expenses | $11,610 | $2,211 | $8,003 | $13,821 |
| Other Employee Benefits | $11,178 | $1,052 | $921 | $13,151 |
| Office Expenses | $8,364 | $2,788 | - | $11,152 |
| Fees for Services Accounting | $5,975 | $1,126 | $1,559 | $8,660 |
| Information Technology | $6,570 | $730 | - | $7,300 |
| Total Functional Expenses | $1,504,350 | $149,897 | $112,901 | $1,767,148 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,767,148 |
| Expenses per Audited Statements | $1,650,529 |
| Total Expenses per Audited Statements | $1,650,529 |
| Expenses Not Reported on Financial Statements | $116,619 |
| Other Expense Adjustments | $116,619 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $280,025 |
| Fundraising Direct Expenses | $62,026 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala Din | $361,850 | $240,930 | $48,613 | $192,317 |
| 2021 5k/10k | $42,624 | $30,520 | $5,337 | $25,183 |
| Total Events | $413,049 | $280,025 | $62,026 | $217,999 |
“Form 990 is reviewed and approved by both the executive director and the finance committee before it is filed.”
“Conflict of interest policy is checked annually by the governance committee of the board of directors and periodically throughout the year when such occasions occur wherein conflicts of interest might arise.”
“Compensation of the executive director is contingent upon an annual performance review based on goals agreed upon by the executive director and the board executive committee. Salary recommendations are brought by the executive committee to the finance committee for final approval.”
“These documents are available upon request and are posted on the guidestar.org and charitynavigator.org websites”
“Memory matters provides innovative, community-based dementia and brain health programs that support individuals living with memory loss and their caregivers. Through early screening, cognitive engagement, brain health promotion, and caregiver education, we reduce isolation, improve quality of life, and strengthen families across the lowcountry.”
“Scholarships given -116,619 scholarships given 116,619 round 0”
“Scholarships given 116,619”
“Scholarships given 116,619”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MEMORY MATTERS PROVIDES INNOVATIVE, COMMUNITY-BASED DEMENTIA AND BRAIN HEALTH PROGRAMS THAT SUPPORT INDIVIDUALS LIVING WITH MEMORY LOSS AND THEIR CAREGIVERS. THROUGH EARLY SCREENING, COGNITIVE ENGAGEMENT, BRAIN HEALTH PROMOTION, AND CAREGIVER EDUCATION, WE REDUCE ISOLATION, IMPROVE QUALITY OF LIFE, AND STRENGTHEN FAMILIES ACROSS THE LOWCOUNTRY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23325 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23325 |
| IRS990/AllOtherContributionsAmt | 0 | 951007 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TED ORBAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8438426688 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 22330 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HILTON HEAD ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29925 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250916 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124511 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11281 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12893 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 136989 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161163 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 133024 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1084031 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 116619 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50048 |
| IRS990/CYOtherExpensesAmt | 0 | 709326 |
| IRS990/CYOtherRevenueAmt | 0 | 217999 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 476068 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60998 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 941203 |
| IRS990/CYTotalExpensesAmt | 0 | 1767148 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 112901 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1828146 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7264 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5085 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60294 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72643 |
| IRS990/Desc | 0 | MEMORY MATTERS DELIVERS A CONTINUUM OF DEMENTIA-SPECIFIC SERVICES, INCLUDING COMPASS (A FULL-DAY THERAPEUTIC PROGRAM), CONNECTIONS (WEEKLY COGNITIVE ENGAGEMENT CLASSES), BRAIN BOOSTERS (EARLY INTERVENTION PROGRAMS), AND MOCA SCREENINGS (EARLY DETECTION AND ASSESSMENT). TOGETHER, THESE PROGRAMS SERVED MORE THAN 5,600 INDIVIDUALS AND FAMILIES, HELPING PARTICIPANTS MAINTAIN DAILY FUNCTION AND SOCIAL CONNECTION WHILE PROVIDING CAREGIVERS WITH RESPITE AND RESOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 461469 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 474048 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1504350 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1559 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1126 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8660 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10424 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7529 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39962 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57915 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLEY JEWETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN WEYMOUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TED ORBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHEOLSU SHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MALCOLM BINKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETE DEHEBREAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM LENNOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON LUCKASEVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA MAZZEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LYNN MCPHEETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH MINTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICIA O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANNA PONDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JILL BARCIKOWSKI-HORNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 161163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 133024 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 62026 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 280025 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 354 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 116619 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 116619 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 116619 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 354 |
| IRS990/GrossReceiptsAmt | 0 | 1890172 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 730 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6570 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7300 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10452 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7316 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86759 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104527 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 17117 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12236 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49694 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49694 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1254861 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1655482 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 848622 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1165787 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1098024 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1946646 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MEMORY MATTERS PROVIDES INNOVATIVE, COMMUNITY-BASED DEMENTIA AND BRAIN HEALTH PROGRAMS THAT SUPPORT INDIVIDUALS LIVING WITH MEMORY LOSS AND THEIR CAREGIVERS. THROUGH EARLY SCREENING, COGNITIVE ENGAGEMENT, BRAIN HEALTH PROMOTION, AND CAREGIVER EDUCATION, WE REDUCE ISOLATION, IMPROVE QUALITY OF LIFE, AND STRENGTHEN FAMILIES ACROSS THE LOWCOUNTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3074358 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3212990 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 354 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 354 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 217999 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 77634 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2612889 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2738942 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9314 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14134 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117277 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140725 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2788 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8364 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11152 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 921 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1052 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11178 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13151 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8003 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9672 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24010 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11610 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97870 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50488 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13821 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49285 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56325 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 598455 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 704065 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4398 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5026 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53400 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62824 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KELLEY JEWETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESPITE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADD BACK GRANTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 359449 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 116619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 359449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 116619 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 879185 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 75489 |
| IRS990/PYInvestmentIncomeAmt | 0 | 89655 |
| IRS990/PYOtherExpensesAmt | 0 | 445420 |
| IRS990/PYOtherRevenueAmt | 0 | 120822 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 407425 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 97747 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 878431 |
| IRS990/PYTotalExpensesAmt | 0 | 1399340 |
| IRS990/PYTotalRevenueAmt | 0 | 1497087 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60998 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 385677 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 322737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1302029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1086110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1014288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1010418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1059190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5472035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44055 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35853 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 170526 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1336687 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5286180 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 185855 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1302029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1086110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1014288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1010418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1059190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5472035 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5642561 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 529662 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 675640 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1205302 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2262 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 320500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 360840 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 42602 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2262 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 262443 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 320500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 60319 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2933 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 358593 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 262443 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -96148 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2933 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 311233 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 358593 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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