Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 91-1238368 • 501(c)3 • Bellingham, WA
Profile
Provide education and support for early memory loss.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$217,094
Up $91,901 (+73%) from 2023
Liabilities
Up$18,249
Up $242 (+1.3%) from 2023
Net Assets
Up$198,845
Up $91,659 (+86%) from 2023
Revenue
Up$438,371
Up $210,006 (+92%) from 2023
Expenses
Up$305,454
Up $9,831 (+3.3%) from 2023
Net Income
Up$132,917
Up $200,175 (+298%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide education and support for early memory loss.
To support people with dementia and their caregivers, families and friends, through community education and direct support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $72,822 | $158,454 | ▲ $85,632 |
| Cash and Non-Interest-Bearing Accounts | $38,622 | $29,143 | ▼ $9,479 |
| Accounts Receivable | $13,749 | $19,739 | ▲ $5,990 |
| Total Assets | $125,193 | $217,094 | ▲ $91,901 |
| Other Assets Total | - | $9,758 | - |
| Liabilities | |||
| Other Liabilities | $16,007 | $14,908 | ▼ $1,099 |
| Accounts Payable and Accrued Expenses | $2,000 | $3,341 | ▲ $1,341 |
| Total Liabilities | $18,007 | $18,249 | ▲ $242 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $107,186 | $198,845 | ▲ $91,659 |
| Total Net Assets Fund Balance | $107,186 | $198,845 | ▲ $91,659 |
| Total Liabilities and Net Assets / Fund Balance | $125,193 | $217,094 | ▲ $91,901 |
| Name | Title |
|---|---|
| Berry Meyers | Board Chair |
| Glenda McLachlan | Vice Chair |
| Amanda Frank | Director |
| Carletta Vanderbilt | Director |
| Carolyn Lenington | Director |
| Debbie Gaan | Director |
| Derek Schauer | Director |
| Josselyn Winslow | Director |
| Kelsey Lovick | Director |
| Mark Lindenbaum | Director |
| Rosalee Ronquillo | Director |
| Mary Ellen OKeefe | Secretary |
| Erika Crichton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $231,821 |
| Other Expenses | $73,633 |
| Total Fundraising Expense | $38,277 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $177,559 | $4,017 | $32,134 | $213,710 |
| Fees for Services Other | $9,223 | $8,284 | $1,136 | $18,643 |
| Payroll Taxes | $16,243 | $341 | $1,527 | $18,111 |
| Occupancy | $2,789 | $8,028 | - | $10,817 |
| All Other Expenses | $4,146 | $1,030 | $946 | $6,122 |
| Office Expenses | $2,505 | $1,052 | $1,398 | $4,955 |
| Insurance | $774 | $1,689 | - | $2,463 |
| Other Expenses | $1,717 | $1,318 | $12 | $1,717 |
| Advertising | $1,277 | $218 | $73 | $1,568 |
| Travel | $563 | - | - | $563 |
| Interest | - | $24 | - | $24 |
| Total Functional Expenses | $241,176 | $26,001 | $38,277 | $305,454 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,435 |
| Fundraising Direct Expenses | $2,953 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cruises | $17,435 | $17,435 | $674 | $16,761 |
| Total Events | $17,435 | $17,435 | $2,953 | $14,482 |
| Liability | Amount |
|---|---|
| Payroll Payable | $8,958 |
| Payroll Liabilities | $4,716 |
| Credit Card Payables | $1,234 |
“Tax return available for review upon request.”
“Governing documents are available upon request.”
“$41,258.39 transferred out to OFC Daytime Respite Program”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19739 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To support people with dementia and their caregivers, families and friends, through community education and direct support. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 73 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1277 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1568 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 946 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4146 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6122 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Scott Nissen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3607782901 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2118 James St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bellingham |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98225 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38622 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29143 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3199 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 291322 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 674 |
| IRS990/CYOtherExpensesAmt | 0 | 73633 |
| IRS990/CYOtherRevenueAmt | 0 | 14482 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 131893 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 132917 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 231821 |
| IRS990/CYTotalExpensesAmt | 0 | 305454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38277 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 438371 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Our support services provide essential resources for those living with dementia and their caregivers, ensuring compassionate care and community connection. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 142516 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1136 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8284 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9223 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18643 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Debbie Gaan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rosalee Ronquillo |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mark Lindenbaum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Carletta Vanderbilt |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mary Ellen OKeefe |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
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| IRS990/FormationYr | 0 | 1980 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 774 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2463 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/InterestGrp/TotalAmt | 0 | 24 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 674 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To support people with dementia and their caregivers, families and friends, through community education and direct support. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 107186 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 198845 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14482 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14482 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 198845 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8028 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2789 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10817 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1052 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2505 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4955 |
| IRS990/OfficerMailingAddressInd | 0 | false |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | -41258 |
| IRS990/OtherExpensesGrp/Desc | 0 | Uncollectable Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Food & Beverages |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Mileage |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1051 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1717 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18583 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4511 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1717 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14908 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 341 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16243 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18111 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Berry Meyers |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OFC Daytime Respite |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Education |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Project LifeSaver |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110977 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19026 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1890 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1890 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Day time respite care providing a safe and engaging environment for individuals with dementia while their caregivers enjoy a break. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 98660 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 110977 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Project lifesaver. Provide bracelets to assist in locating individuals with memory loss that get lost. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1890 |
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| IRS990/PYOtherExpensesAmt | 0 | 60135 |
| IRS990/PYOtherRevenueAmt | 0 | 3 |
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| IRS990/PYTotalExpensesAmt | 0 | 295623 |
| IRS990/PYTotalRevenueAmt | 0 | 228365 |
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| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 158454 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 858785 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1081 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 730181 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 128604 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 858785 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 859866 |
| 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/OtherLiabilitiesOrgGrp/Amt | 0 | 1234 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4716 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8958 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card Payables |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Payable |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Cruises |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1800 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Tax return available for review upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | $41,258.39 transferred out to OFC Daytime Respite Program |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 125193 |
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