Fox Valley Memory Project Inc
- Assets
- $402.0k
- Revenue
- $490.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Menasha, WI
- Founding
- 08/2018
- Data as of
- 12/2021
- EIN
- 82-3556549
Organization Overview
Fox Valley Memory Project Inc is located in Menasha, WI. The organization was established in 2018. According to its NTEE Classification (F70) the organization is classified as: Mental Health Disorders, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fox Valley Memory Project Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Fox Valley Memory Project Inc generated $490.8k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 36.2% each year . All expenses for the organization totaled $333.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE SUPPORT AND RESOURCES TO PEOPLE LIVING WITH DEMENTIA AND THEIR FAMILIES TO LIVE WELL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMORY CAFE- 9 DIFFERENT CAFES MONTHLY MEET FOR SOCIALIZATION FOR DEMENTIA PERSONS & CAREGIVERS. THERE ARE OVER 1500 ANNUAL PARTICIPANTS.
MINDWORKS- FACILITATED TWICE WEEKLY CLASS FOR PEOPLE WITH EARLY TO MID STAGE DEMENTIA, DESIGNED TO PROMOTE BRAIN AND OVERALL HEALTH, AND PROVIDES RESPITE TO CAREGIVER. THIS PROGRAM SUPPORTS 10 FAMILIES AT DIFFERENT TIMES, WITH A TOTAL OF 20 PEOPLE.
ON A POSITVE NOTE CHOIR- PERFORMING CHOIR FOR DEMENTIA PERSONS AND THEIR CAREGIVERS. THIS PROGRAM HAS 24 PARTICIPANTS THAT MEET MONTHLY.
CARE SUPPORT PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Morton President | OfficerTrustee | 1 | $0 |
Jim Reid Secretary | OfficerTrustee | 1 | $0 |
Becky Reichelt Executive Vice President | OfficerTrustee | 1 | $0 |
Lori Ohland Treasurer | OfficerTrustee | 1 | $0 |
Michael Rohrkaste Executive Director | Officer | 40 | $0 |
Walter C Zerrenner Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $80,174 |
| Membership dues | $0 |
| Fundraising events | $112,301 |
| Related organizations | $0 |
| Government grants | $33,186 |
| All other contributions, gifts, grants, and similar amounts not included above | $263,941 |
| Noncash contributions included in lines 1a–1f | $24,782 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $489,602 |
| Total Program Service Revenue | $1,585 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,243 |
| Net Income from Gaming Activities | $8,159 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $490,789 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $75 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $63,000 |
| Compensation of current officers, directors, key employees. | $35,910 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $106,846 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,038 |
| Payroll taxes | $15,287 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,967 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $17,655 |
| Office expenses | $4,735 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,307 |
| Travel | $2 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,000 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,978 |
| All other expenses | $10,370 |
| Total functional expenses | $333,756 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $229,465 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $45,055 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,700 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $125,810 |
| Total assets | $402,030 |
| Accounts payable and accrued expenses | $36,474 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $36,474 |
| Net assets without donor restrictions | $233,347 |
| Net assets with donor restrictions | $132,209 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $402,030 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Fox Valley Memory Project Inc has recieved totaling $35,000.
| Awarding Organization | Amount |
|---|---|
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $25,000 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $10,000 |
Endowment Analysis
| Beg. Balance | $22,656 |
| Earnings | $2,506 |
| Ending Balance | $25,162 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dauten Family Foundation Chicago, IL | $28,665,901 | $26,435,125 |
Depression And Bipolar Support Alliance Chicago, IL | $4,202,642 | $3,330,138 |
National Network Of Depression Centers Ann Arbor, MI | $1,127,881 | $817,406 |
Mental Health Minnesota St Paul, MN | $1,139,565 | $602,900 |
Fox Valley Memory Project Inc Menasha, WI | $402,030 | $490,789 |
Restoration For All Inc Inver Grove Heights, MN | $92,452 | $218,462 |
The National Alliance On Mental Illness Southwestern Illinois Granite City, IL | $92,808 | $190,331 |
Giving Voice To Mental Illness Inc Mukwonago, WI | $56,604 | $0 |
Lauren Marie Levert Foundation To Cure Schizophrenia Inc Lake Forest, IL | $12,933 | $29,871 |
Wingspan Project Chicago, IL | $49,103 | $0 |
Teuby Continued Arlington, MN | $43,814 | $0 |
Ptsd Relief Now Corporation Fairfield, IA | $3,838 | $0 |