Nonprofit · EIN 45-5072504
ALZHEIMERS & DEMENTIA SOCIETY
Tax-exempt · ST GEORGE, UT 84771
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $219,657 | $454,022 | -$234,365 | $334,145 | $161,860 | $172,285 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $108,445
- of which government grants
- $31,126
- Program service revenue
- $104,962
- Investment income
- $6,250
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $160,492
- Salaries, compensation and benefits (total)
- $177,285
- Professional fundraising fees
- $14,393
- Legal fees
- $827
- Accounting fees
- $18,190
- Occupancy
- $65,345
- Travel
- $7,173
- Depreciation
- $10,295
- Program services (functional)
- $347,206
- Management and general (functional)
- $92,423
- Fundraising (functional)
- $14,393
Balance sheet and other
- Total assets, start of year
- $552,679
- Total assets, end of year
- $334,145
- Total liabilities, end of year
- $161,860
- Net assets, end of year
- $172,285
- Land, buildings and equipment
- $17,891
- Net assets without donor restrictions
- $172,285
- Gross receipts
- $219,657
- Employees
- 5
- Year formed
- 2012
- State of legal domicile
- UT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLI CHARLTON | DIRECTOR Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 292, ST GEORGE, UT 84771-0292
- Principal officer (990 for 2024)
- KELLI CHARLTON, 4336 W MARTIN ST, HURRICANE, UT 84737
- Signed the 990
- KELLI CHARLTON, DIRECTOR
- Phone
- (435) 319-0407
- Website
- WWW.MEMORYMATTERSUTAH.ORG
- Return prepared by
- THE TAX COMPANY
Mission
TO REDUCE ISOLATION AND INCREASE WELLNESS FOR INDIVIDUALS WITH DEMENTIA AND THEIR CARGIVERS THROUGH ACTIVITIES, SUPPORT, EDUCATION, AND CONSULTATIONS.
Program accomplishments
- WALK IN CENTER TO SUPPORT ALL AFFECTED BY ALZHEIMERS AN DEMENTIA.Expenses $336,911
- THRIFT STORE TO PROVIDE WORK OPPORTUNITIES AND FUNDING FOR MEMORY PROGRAMS.Expenses $10,295
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 45-5072504
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G83)
- Assets (IRS master file)
- $334,145
- Income (IRS master file)
- $219,657
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $219,657 | $454,022 | $334,145 | XML |
| 990 | December 2022 | $332,464 | $262,274 | $304,057 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-5072504).
Questions about ALZHEIMERS & DEMENTIA SOCIETY
- What is the EIN of ALZHEIMERS & DEMENTIA SOCIETY?
- The employer identification number (EIN) of ALZHEIMERS & DEMENTIA SOCIETY is 45-5072504.
- Is ALZHEIMERS & DEMENTIA SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ALZHEIMERS & DEMENTIA SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALZHEIMERS & DEMENTIA SOCIETY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALZHEIMERS & DEMENTIA SOCIETY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALZHEIMERS & DEMENTIA SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ALZHEIMERS & DEMENTIA SOCIETY?
- The 990 for the year ended June 30, 2025 names KELLI CHARLTON.
- Who are the officers and directors of ALZHEIMERS & DEMENTIA SOCIETY?
- The 990 for the year ended June 30, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does ALZHEIMERS & DEMENTIA SOCIETY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $219,657, expenses of $454,022 and total assets of $334,145 at year end.
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