Civic Intelligence

Als Association Conn Chapter Inc

990 • Fiscal year 2018 • EIN 04-3417472

Feb 01, 2017 to Jan 31, 2018 • Filed on Jun 08, 2018

Organization ProfileWWW.ALSACT.ORG
4 Oxford RoadMilford, CT 06460

(203) 874-5050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,385

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,418,555

Up $305,431 (+27%) from 2017

Net Assets

Up

$1,316,310

Up $263,807 (+25%) from 2017

Liabilities

Up

$102,245

Up $41,624 (+69%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin77th percentile

Revenue

Up

$1,114,924

Up $180,144 (+19%) from 2017

Expenses

Down

$901,701

Down $23,390 (-2.5%) from 2017

Net Income

Up

$213,223

Up $203,534 (+2101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $813,652Liabilities 2011: $41,503Net Assets 2011: $772,1492011Assets 2012: $789,255Liabilities 2012: $31,011Net Assets 2012: $758,2442012Assets 2013: $883,154Liabilities 2013: $62,481Net Assets 2013: $820,6732013Assets 2014: $870,682Liabilities 2014: $78,816Net Assets 2014: $791,8662014Assets 2015: $1,229,003Liabilities 2015: $120,608Net Assets 2015: $1,108,3952015Assets 2016: $1,103,798Liabilities 2016: $100,654Net Assets 2016: $1,003,1442016Assets 2017: $1,113,124Liabilities 2017: $60,621Net Assets 2017: $1,052,5032017Assets 2018: $1,418,555Liabilities 2018: $102,245Net Assets 2018: $1,316,3102018Assets 2019: $1,549,136Liabilities 2019: $103,977Net Assets 2019: $1,445,1592019Assets 2020: $1,839,532Liabilities 2020: $165,135Net Assets 2020: $1,674,3972020Assets 2021: $2,442,239Liabilities 2021: $81,715Net Assets 2021: $2,360,5242021Assets 2022: $2,655,935Liabilities 2022: $115,925Net Assets 2022: $2,540,0102022Assets 2023: $2,442,059Liabilities 2023: $233,095Net Assets 2023: $2,208,9642023Assets 2024: $2,501,459Liabilities 2024: $104,297Net Assets 2024: $2,397,1622024Assets 2025: $2,850,683Liabilities 2025: $87,471Net Assets 2025: $2,763,2122025

Highlighted filing

2018

Assets$1,418,555
Liabilities$102,245
Net Assets$1,316,310
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $727,9792011Expenses 2012: $786,2762012Revenue 2013: $833,832Expenses 2013: $781,458Net Income 2013: $52,3742013Revenue 2014: $871,214Expenses 2014: $844,824Net Income 2014: $26,3902014Revenue 2015: $1,266,190Expenses 2015: $947,260Net Income 2015: $318,9302015Revenue 2016: $873,232Expenses 2016: $936,994Net Income 2016: -$63,7622016Revenue 2017: $934,780Expenses 2017: $925,091Net Income 2017: $9,6892017Revenue 2018: $1,114,924Expenses 2018: $901,701Net Income 2018: $213,2232018Revenue 2019: $1,140,150Expenses 2019: $953,717Net Income 2019: $186,4332019Revenue 2020: $1,195,447Expenses 2020: $1,026,691Net Income 2020: $168,7562020Revenue 2021: $1,786,511Expenses 2021: $1,190,099Net Income 2021: $596,4122021Revenue 2022: $1,541,822Expenses 2022: $1,382,807Net Income 2022: $159,0152022Revenue 2023: $1,255,316Expenses 2023: $1,444,510Net Income 2023: -$189,1942023Revenue 2024: $1,626,569Expenses 2024: $1,495,214Net Income 2024: $131,3552024Revenue 2025: $1,797,027Expenses 2025: $1,523,311Net Income 2025: $273,7162025

Highlighted filing

2018

Revenue$1,114,924
Expenses$901,701
Net Income$213,223
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$1,133,063
Mission and Program Overview

Mission

The ALS Association CT Chapter shares a dual mission with our peer organizations. Leading the fight to treat and cure ALS through global research and nationwide advocacy while also empowering people with Lou Gehrigs Disease and their families to live fuller lives by providing them with essential services and support.

The mission of the als association ct chapter is to discover treatments and a cure for als, and to serve, advocate for, and empower people affected by als to live their lives to the fullest using the core values of compassion, integeity, and urgency and guiding principles that people with als and their families come first.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$607,249$686,554▲ $79,305
Cash and Non-Interest-Bearing Accounts$180,426$469,140▲ $288,714
Savings and Temporary Cash Investments$262,503$162,446▼ $100,057
Land, Buildings, and Equipment, Net$52,131$80,782▲ $28,651
Pledges and Grants Receivable-$10,000-
Prepaid Expenses and Deferred Charges$9,315$8,133▼ $1,182
Total Assets$1,113,124$1,418,555▲ $305,431
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,568$49,591▲ $20,023
Other Liabilities$20,539$46,210▲ $25,671
Deferred Revenue$10,514$6,444▼ $4,070
Total Liabilities$60,621$102,245▲ $41,624
Net Assets / Fund Balance
Unrestricted Net Assets$976,726$1,259,645▲ $282,919
Temporarily Rstr Net Assets$75,777$56,665▼ $19,112
Total Net Assets Fund Balance$1,052,503$1,316,310▲ $263,807
Total Liabilities and Net Assets / Fund Balance$1,113,124$1,418,555▲ $305,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,677$318,754$393,431
Other Land Buildings$6,105$39,655$45,760
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra TripodiExecutive DirectorFT$50,385$50,385

Board Members and Trustees

NameTitle
Mary NescottPresident
Brian RobersonVice President
Brian SavoDirector
Maura TancrediDirector
Mike IacurciDirector
Susan LeightonDirector
Kerry SheltraSecretary
Sean KeatingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,103,875
Program Service Revenue
$0
Investment Income
$28,936
Other Revenue
$-17,887
All Other Contributions
$570,929
Change in Net Assets
$213,223

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table21$49,000Fair Market Value (FMV)
Securities Publicly Traded2$4,717Fair Market Value (FMV)
Total Noncash Contributions23$53,717-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,114,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,584
Total Revenue per Audited Statements
$1,165,508
Total Revenue per Form 990
$1,114,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,410
Salaries, Compensation, and Employee Benefits$367,291
Total Fundraising Expense$104,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,992$20,247$48,879$260,118
Current Officers, Directors, Trustees, and Key Employees$14,616$35,077$8,769$58,462
Occupancy$24,635$6,543$7,313$38,491
Payroll Taxes$21,788$5,787$6,468$34,043
Information Technology$18,979-$4,745$23,724
Depreciation Depletion$20,349--$20,349
Insurance$11,165$2,966$3,314$17,445
All Other Expenses$8,114$5,001$3,311$16,426
Other Employee Benefits$9,388$2,493$2,787$14,668
Office Expenses$8,533$2,163$3,322$14,018
Other Expenses$27,630-$12,935$12,935
Fees for Services Other-$9,782-$9,782
Conferences and Meetings$2,526-$2,527$5,053
Travel$1,232$206$616$2,054
Total Functional Expenses$706,450$90,265$104,986$901,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$901,701
Total Expenses per Audited Statements$901,701
Total Expenses per Form 990$901,701
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,139
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk to Defeat Als$532,946-$18,139-
Total Events$532,946-$18,139$-18,139
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to National Als$46,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 will be provided to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, all officers and directors, as well as key employees, are required to review, and sign a conflict of interest policy. They are reminded at that time that they must notify als management at any time throughout the year if they feel there is even a question of conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined by the independent members of the board. The board reviews and approves all compensation packages for key employees. Salaries for similarly titled employees at other organizations are researched. The executive director annually reviews the performance of all staff members to determine compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Als Association Conn Chapter Inc
EIN
04-3417472
Phone
2038745050
Address
4 OXFORD ROAD, MILFORD, CT 06460

Signing Officer

Name
Brian Roberson
Title
President
Phone
2038745050
Signed
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Roberson
Formed
1988
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
75

Preparer

Firm
Simione Macca & Larrow Llp
Address
4130 WHITNEY AVENUE, HAMDEN, CT 06518
Preparer
Kathleen S Held CPA
Phone
2032810540
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No changes noted from last year to current year.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. As of january 31, 2018, the organization's tax returns generally remain subject to examination by major tax jurisdictions for the last three years.”

Raw XML AppendixShowing 400 of 467 raw XML fields

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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IRS990/ActivityOrMissionDesc0THE MISSION OF THE ALS ASSOCIATION CT CHAPTER IS TO DISCOVER TREATMENTS AND A CURE FOR ALS, AND TO SERVE, ADVOCATE FOR, AND EMPOWER PEOPLE AFFECTED BY ALS TO LIVE THEIR LIVES TO THE FULLEST USING THE CORE VALUES OF COMPASSION, INTEGEITY, AND URGENCY AND GUIDING PRINCIPLES THAT PEOPLE WITH ALS AND THEIR FAMILIES COME FIRST.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0THE MISSION OF THE ALS ASSOCIATION CT CHAPTER IS TO DISCOVER TREATMENTS AND A CURE FOR ALS, AND TO SERVE, ADVOCATE FOR, AND EMPOWER PEOPLE AFFECTED BY ALS TO LIVE THEIR LIVES TO THE FULLEST USING THE CORE VALUES OF COMPASSION, INTEGEITY, AND URGENCY AND GUIDING PRINCIPLES THAT PEOPLE WITH ALS AND THEIR FAMILIES COME FIRST.
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IRS990/NetAssetsOrFundBalancesEOYAmt01316310
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18139
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18139
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050584
IRS990/NoncashContributionsAmt053717
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07313
IRS990/OccupancyGrp/ManagementAndGeneralAmt06543
IRS990/OccupancyGrp/ProgramServicesAmt024635
IRS990/OccupancyGrp/TotalAmt038491
IRS990/OfficeExpensesGrp/FundraisingAmt03322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02163
IRS990/OfficeExpensesGrp/ProgramServicesAmt08533
IRS990/OfficeExpensesGrp/TotalAmt014018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014668
IRS990/OtherExpensesGrp/Desc0PATIENT & FAMILY SUPPOR
IRS990/OtherExpensesGrp/Desc1REMITTANCE TO NATIONAL
IRS990/OtherExpensesGrp/Desc2LOAN CLOSET EQUIPMENT A
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt012935
IRS990/OtherExpensesGrp/ProgramServicesAmt0204343
IRS990/OtherExpensesGrp/ProgramServicesAmt1142160
IRS990/OtherExpensesGrp/ProgramServicesAmt227630
IRS990/OtherExpensesGrp/TotalAmt0204343
IRS990/OtherExpensesGrp/TotalAmt1142160
IRS990/OtherExpensesGrp/TotalAmt227630
IRS990/OtherExpensesGrp/TotalAmt312935
IRS990/OtherLiabilitiesGrp/BOYAmt020539
IRS990/OtherLiabilitiesGrp/EOYAmt046210
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0252
IRS990/OtherRevenueTotalAmt0252
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260118
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05787
IRS990/PayrollTaxesGrp/ProgramServicesAmt021788
IRS990/PayrollTaxesGrp/TotalAmt034043
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08133
IRS990/PrincipalOfficerNm0BRIAN ROBERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0927137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022900
IRS990/PYOtherExpensesAmt0518079
IRS990/PYOtherRevenueAmt0-15257
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09689
IRS990/PYSalariesCompEmpBnftPaidAmt0407012
IRS990/PYTotalExpensesAmt0925091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0934780
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0213223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01103875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0927137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0846370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01071361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0785002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04733745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0205543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89020
IRS990ScheduleA/PublicSupportPY170Pct00.95480
IRS990ScheduleA/PublicSupportTotal170Amt04396985
IRS990ScheduleA/SubstantialContributorsTotAmt0336760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01103875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0927137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0846370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01071361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0785002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04733745
IRS990ScheduleA/TotalSupportAmt04939288
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt074677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0393431
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0901701
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt050584
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NATIONAL ALS
IRS990ScheduleD/RevenueNotReportedAmt050584
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01114924
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. AS OF JANUARY 31, 2018, THE ORGANIZATION'S TAX RETURNS GENERALLY REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080782
IRS990ScheduleD/TotalExpensesPerForm990Amt0901701
IRS990ScheduleD/TotalLiabilityAmt046210
IRS990ScheduleD/TotalRevenuePerForm990Amt01114924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01165508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0901701
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0532946
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0532946
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018139
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK TO DEFEAT ALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0532946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0532946
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18139
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018139
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt00
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt021
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0POWER WHEELCHAIRS AND LIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt049000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt04717
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, ALL OFFICERS AND DIRECTORS, AS WELL AS KEY EMPLOYEES, ARE REQUIRED TO REVIEW, AND SIGN A CONFLICT OF INTEREST POLICY. THEY ARE REMINDED AT THAT TIME THAT THEY MUST NOTIFY ALS MANAGEMENT AT ANY TIME THROUGHOUT THE YEAR IF THEY FEEL THERE IS EVEN A QUESTION OF CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE INDEPENDENT MEMBERS OF THE BOARD. THE BOARD REVIEWS AND APPROVES ALL COMPENSATION PACKAGES FOR KEY EMPLOYEES. SALARIES FOR SIMILARLY TITLED EMPLOYEES AT OTHER ORGANIZATIONS ARE RESEARCHED. THE EXECUTIVE DIRECTOR ANNUALLY REVIEWS THE PERFORMANCE OF ALL STAFF MEMBERS TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES NOTED FROM LAST YEAR TO CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075777
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056665
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01113124
IRS990/TotalAssetsEOYAmt01418555
IRS990/TotalAssetsGrp/BOYAmt01113124
IRS990/TotalAssetsGrp/EOYAmt01418555
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01103875
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0104986
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0706450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0901701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060621
IRS990/TotalLiabilitiesEOYAmt0102245
IRS990/TotalLiabilitiesGrp/BOYAmt060621

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,418,555
Liabilities
$102,245
Net assets
$1,316,310
Revenue
$1,114,924
Expenses
$901,701
Net income
$213,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.09$2.76$1.80$1.52$0.27
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.10$2.40$1.63$1.50$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.23$2.21$1.26$1.44$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.12$2.54$1.54$1.38$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.08$2.36$1.79$1.19$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.17$1.67$1.20$1.03$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.10$1.45$1.14$0.95$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$1.11$0.90$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.06$1.05$0.93$0.93$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$0.87$0.94$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.23$0.12$1.11$1.27$0.95$0.32
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.87$0.08$0.79$0.87$0.84$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.82$0.83$0.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.77$0.73