Civic Intelligence

Als Association Conn Chapter Inc

990 • Fiscal year 2019 • EIN 04-3417472

Feb 01, 2018 to Jan 31, 2019 • Filed on May 21, 2019

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$109,428

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.2%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,549,136

Up $130,581 (+9.2%) from 2018

Net Assets

Up

$1,445,159

Up $128,849 (+9.8%) from 2018

Liabilities

Up

$103,977

Up $1,732 (+1.7%) from 2018

Revenue

Up

$1,140,150

Up $25,226 (+2.3%) from 2018

Expenses

Up

$953,717

Up $52,016 (+5.8%) from 2018

Net Income

Down

$186,433

Down $26,790 (-13%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,549,136
Liabilities$103,977
Net Assets$1,445,159

Operations Trend

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

2019

Revenue$1,140,150
Expenses$953,717
Net Income$186,433
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$1,163,878
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, integrity, and urgency and guiding principles that people with als and their families come first.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$686,554$686,523▼ $31
Savings and Temporary Cash Investments$162,446$562,510▲ $400,064
Cash and Non-Interest-Bearing Accounts$469,140$190,248▼ $278,892
Land, Buildings, and Equipment, Net$80,782$97,879▲ $17,097
Prepaid Expenses and Deferred Charges$8,133$8,976▲ $843
Pledges and Grants Receivable$10,000$1,500▼ $8,500
Total Assets$1,418,555$1,549,136▲ $130,581
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$49,591$63,789▲ $14,198
Other Liabilities$46,210$37,814▼ $8,396
Deferred Revenue$6,444$2,374▼ $4,070
Total Liabilities$102,245$103,977▲ $1,732
Net Assets / Fund Balance
Unrestricted Net Assets$1,259,645$1,428,945▲ $169,300
Temporarily Rstr Net Assets$56,665$16,214▼ $40,451
Total Net Assets Fund Balance$1,316,310$1,445,159▲ $128,849
Total Liabilities and Net Assets / Fund Balance$1,418,555$1,549,136▲ $130,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,843$347,834$443,677
Other Land Buildings$2,036$43,724$45,760
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sandra TripodiExecutive DirectorFT$109,428$109,428

Board Members and Trustees

NameTitle
Brian RobersonPresident
Maura TancrediVice President
Brian SavoDirector
Katherine KingDirector
Mary NescottDirector
Maureen LahiffDirector
Paul LahiffDirector
Susan LeightonDirector
Todd MarcyDirector
Mike IacurciSecretary
Sean KeatingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,106,039
Program Service Revenue
$0
Investment Income
$57,839
Other Revenue
$-23,728
All Other Contributions
$571,956
Change in Net Assets
$186,433

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 Table23$47,000Fair Market Value (FMV)
Securities Publicly Traded2$5,025Fair Market Value (FMV)
Total Noncash Contributions25$52,025-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,140,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-57,584
Total Revenue per Audited Statements
$1,082,566
Total Revenue per Form 990
$1,140,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,768
Salaries, Compensation, and Employee Benefits$414,949
Total Fundraising Expense$118,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$179,360$28,417$38,829$246,606
Current Officers, Directors, Trustees, and Key Employees$27,522$53,623$28,943$110,088
Occupancy$23,554$9,340$7,715$40,609
Payroll Taxes$19,294$7,651$6,320$33,265
Depreciation Depletion$33,149--$33,149
Information Technology$18,655-$4,663$23,318
Other Expenses$3,548-$16,211$19,759
Other Employee Benefits$9,598$3,805$3,145$16,548
All Other Expenses$7,264$5,215$2,991$15,470
Insurance$8,476$3,361$2,776$14,613
Office Expenses$8,496$3,143$2,921$14,560
Pension Plan Contributions$4,896$1,942$1,604$8,442
Fees for Services Other-$7,565-$7,565
Travel$2,777$471$1,459$4,707
Conferences and Meetings$676-$676$1,352
Total Functional Expenses$710,931$124,533$118,253$953,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$953,717
Total Expenses per Audited Statements$953,717
Total Expenses per Form 990$953,717
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$23,728
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk to Defeat Als$534,083-$23,728-
Total Events$534,083-$23,728$-23,728
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$37,814
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
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Roberson
Formed
1988
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
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 change from prior 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, 2019, the organization's tax returns generally remain subject to examination by major tax jurisdictions for the last three years.

Raw XML AppendixShowing 400 of 489 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, INTEGRITY, AND URGENCY AND GUIDING PRINCIPLES THAT PEOPLE WITH ALS AND THEIR FAMILIES COME FIRST.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/InsuranceGrp/TotalAmt014613
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt057839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057839
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0686554
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0686523
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0391558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097879
IRS990/LandBldgEquipCostOrOtherBssAmt0489437
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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, INTEGRITY, AND URGENCY AND GUIDING PRINCIPLES THAT PEOPLE WITH ALS AND THEIR FAMILIES COME FIRST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01316310
IRS990/NetAssetsOrFundBalancesEOYAmt01445159
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23728
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-57584
IRS990/NoncashContributionsAmt052025
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07715
IRS990/OccupancyGrp/ManagementAndGeneralAmt09340
IRS990/OccupancyGrp/ProgramServicesAmt023554
IRS990/OccupancyGrp/TotalAmt040609
IRS990/OfficeExpensesGrp/FundraisingAmt02921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03143
IRS990/OfficeExpensesGrp/ProgramServicesAmt08496
IRS990/OfficeExpensesGrp/TotalAmt014560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03145
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016548
IRS990/OtherExpensesGrp/Desc0PATIENT & FAMILY SUPPOR
IRS990/OtherExpensesGrp/Desc1REMITTANCE TO NATIONAL
IRS990/OtherExpensesGrp/Desc2LOAN CLOSET EQUIPMENT A
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt016211
IRS990/OtherExpensesGrp/ProgramServicesAmt0171311
IRS990/OtherExpensesGrp/ProgramServicesAmt1143843
IRS990/OtherExpensesGrp/ProgramServicesAmt248512
IRS990/OtherExpensesGrp/ProgramServicesAmt33548
IRS990/OtherExpensesGrp/TotalAmt0171311
IRS990/OtherExpensesGrp/TotalAmt1143843
IRS990/OtherExpensesGrp/TotalAmt248512
IRS990/OtherExpensesGrp/TotalAmt319759
IRS990/OtherLiabilitiesGrp/BOYAmt046210
IRS990/OtherLiabilitiesGrp/EOYAmt037814
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07651
IRS990/PayrollTaxesGrp/ProgramServicesAmt019294
IRS990/PayrollTaxesGrp/TotalAmt033265
IRS990/PensionPlanContributionsGrp/FundraisingAmt01604
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01942
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04896
IRS990/PensionPlanContributionsGrp/TotalAmt08442
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08976
IRS990/PrincipalOfficerNm0BRIAN ROBERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01103875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028936
IRS990/PYOtherExpensesAmt0534410
IRS990/PYOtherRevenueAmt0-17887
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0213223
IRS990/PYSalariesCompEmpBnftPaidAmt0367291
IRS990/PYTotalExpensesAmt0901701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01114924
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0186433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0562510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01106039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01103875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0927137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0846370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01071361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05054782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90380
IRS990ScheduleA/PublicSupportPY170Pct00.89020
IRS990ScheduleA/PublicSupportTotal170Amt04728809
IRS990ScheduleA/SubstantialContributorsTotAmt0325973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01106039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01103875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0927137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0846370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01071361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05054782
IRS990ScheduleA/TotalSupportAmt05231953
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt095843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0443677
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0953717
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-57584
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NATIONAL ALS
IRS990ScheduleD/RevenueNotReportedAmt0-57584
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01140150
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, 2019, 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/TotalBookValueLandBuildingsAmt097879
IRS990ScheduleD/TotalExpensesPerForm990Amt0953717
IRS990ScheduleD/TotalLiabilityAmt037814
IRS990ScheduleD/TotalRevenuePerForm990Amt01140150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01082566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0953717
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0534083
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0534083
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023728
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK TO DEFEAT ALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0534083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0534083
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23728
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023728
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt023
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0POWER WHEELCHAIRS AND LIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt047000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt05025
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 CHANGE FROM PRIOR 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.10$1.45$1.14$0.95$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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