Civic Intelligence

Als Association Conn Chapter Inc

990 • Fiscal year 2021 • EIN 04-3417472

Feb 01, 2020 to Jan 31, 2021 • Filed on May 20, 2021

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$142,581

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

49%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,442,239

Up $602,707 (+33%) from 2020

Net Assets

Up

$2,360,524

Up $686,127 (+41%) from 2020

Liabilities

Down

$81,715

Down $83,420 (-51%) from 2020

Revenue

Up

$1,786,511

Up $591,064 (+49%) from 2020

Expenses

Up

$1,190,099

Up $163,408 (+16%) from 2020

Net Income

Up

$596,412

Up $427,656 (+253%) from 2020

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

2021

Assets$2,442,239
Liabilities$81,715
Net Assets$2,360,524

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

2021

Revenue$1,786,511
Expenses$1,190,099
Net Income$596,412
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
May 20, 2021
Return Version
2020v4.1
Gross Receipts
$1,795,666
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$1,368,793$2,113,670▲ $744,877
Cash and Non-Interest-Bearing Accounts$243,093$157,209▼ $85,884
Land, Buildings, and Equipment, Net$132,392$87,956▼ $44,436
Savings and Temporary Cash Investments$62,821$62,692▼ $129
Prepaid Expenses and Deferred Charges$13,491$12,593▼ $898
Pledges and Grants Receivable$17,442$6,619▼ $10,823
Total Assets$1,839,532$2,442,239▲ $602,707
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$63,953$48,833▼ $15,120
Other Liabilities$101,182$32,882▼ $68,300
Total Liabilities$165,135$81,715▼ $83,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,632,755$2,038,219▲ $405,464
Net Assets With Donor Restrictions$41,642$322,305▲ $280,663
Total Net Assets Fund Balance$1,674,397$2,360,524▲ $686,127
Total Liabilities and Net Assets / Fund Balance$1,839,532$2,442,239▲ $602,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,956$455,850$543,806
Other Land Buildings$0$45,760$45,760
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra TripodiExecutive DirectorFT$123,030$19,551$142,581

Board Members and Trustees

NameTitle
Sean KeatingPresident
Maura TancrediVice President
Brian SavoDirector
Jeannine FrinkDirector
Jennifer FiorilloDirector
Mary NescottDirector
Peter CorbettDirector
Maureen LahiffSecretary
Todd MarcyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,765,483
Program Service Revenue
$0
Investment Income
$30,183
Other Revenue
$-9,155
All Other Contributions
$1,337,179
Change in Net Assets
$596,412

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
Securities Publicly Traded3$135,003Fair Market Value (FMV)
Other Non Cash Contri Table5$13,000Fair Market Value (FMV)
Total Noncash Contributions8$148,003-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,786,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,715
Total Revenue per Audited Statements
$1,876,226
Total Revenue per Form 990
$1,786,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,812
Salaries, Compensation, and Employee Benefits$518,287
Total Fundraising Expense$162,032
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$221,018$33,604$55,751$310,373
Current Officers, Directors, Trustees, and Key Employees$65,310$32,655$32,655$130,620
Depreciation Depletion$57,436--$57,436
Grants to Domestic Orgs$50,000--$50,000
Occupancy$26,863$6,199$8,266$41,328
Other Expenses$6,996-$30,091$37,087
Payroll Taxes$22,631$5,223$6,964$34,818
Other Employee Benefits$20,989$4,843$6,458$32,290
All Other Expenses$15,798$8,061$6,641$30,500
Information Technology$18,672-$4,668$23,340
Office Expenses$11,894$2,755$3,722$18,371
Insurance$10,853$2,505$3,340$16,698
Pension Plan Contributions$6,621$1,528$2,037$10,186
Fees for Services Other-$7,541-$7,541
Conferences and Meetings$978-$976$1,954
Travel$882$150$463$1,495
Total Functional Expenses$923,003$105,064$162,032$1,190,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,190,099
Total Expenses per Audited Statements$1,190,099
Total Expenses per Form 990$1,190,099
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Als AssociationArlington, VA501(c)(3)Funding Research Project in Ct$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,155
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk to Defeat Als$428,304-$9,155-
Total Events$428,304-$9,155$-9,155
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$32,882
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 35% controlled entity
No
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
Todd Marcy
Title
Treasurer
Phone
2038745050
Signed
2021-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Marcy
Formed
1988
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
0

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, 2021, the organization's tax returns generally remain subject to examination by major tax jurisdictions for the last three years.

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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/LandBldgEquipBasisNetGrp/BOYAmt0132392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087956
IRS990/LandBldgEquipCostOrOtherBssAmt0589566
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/NetAssetsOrFundBalancesBOYAmt01674397
IRS990/NetAssetsOrFundBalancesEOYAmt02360524
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9155
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089715
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01632755
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02038219
IRS990/NoncashContributionsAmt0148003
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08266
IRS990/OccupancyGrp/ManagementAndGeneralAmt06199
IRS990/OccupancyGrp/ProgramServicesAmt026863
IRS990/OccupancyGrp/TotalAmt041328
IRS990/OfficeExpensesGrp/FundraisingAmt03722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02755
IRS990/OfficeExpensesGrp/ProgramServicesAmt011894
IRS990/OfficeExpensesGrp/TotalAmt018371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032290
IRS990/OtherExpensesGrp/Desc0PATIENT & FAMILY SUPPOR
IRS990/OtherExpensesGrp/Desc1REMITTANCE TO NATIONAL
IRS990/OtherExpensesGrp/Desc2LOAN CLOSET EQUIPMENT A
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt030091
IRS990/OtherExpensesGrp/ProgramServicesAmt0167451
IRS990/OtherExpensesGrp/ProgramServicesAmt1158501
IRS990/OtherExpensesGrp/ProgramServicesAmt260110
IRS990/OtherExpensesGrp/ProgramServicesAmt36996
IRS990/OtherExpensesGrp/TotalAmt0167451
IRS990/OtherExpensesGrp/TotalAmt1158501
IRS990/OtherExpensesGrp/TotalAmt260110
IRS990/OtherExpensesGrp/TotalAmt337087
IRS990/OtherLiabilitiesGrp/BOYAmt0101182
IRS990/OtherLiabilitiesGrp/EOYAmt032882
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05223
IRS990/PayrollTaxesGrp/ProgramServicesAmt022631
IRS990/PayrollTaxesGrp/TotalAmt034818
IRS990/PensionPlanContributionsGrp/FundraisingAmt02037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01528
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06621
IRS990/PensionPlanContributionsGrp/TotalAmt010186
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017442
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06619
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012593
IRS990/PrincipalOfficerNm0TODD MARCY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01179783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037392
IRS990/PYOtherExpensesAmt0541878
IRS990/PYOtherRevenueAmt0-21728
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0168756
IRS990/PYSalariesCompEmpBnftPaidAmt0484813
IRS990/PYTotalExpensesAmt01026691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01195447
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0596412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01765483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01179783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01106039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01103875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0927137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06082317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81610
IRS990ScheduleA/PublicSupportPY170Pct00.89260
IRS990ScheduleA/PublicSupportTotal170Amt05108611
IRS990ScheduleA/SubstantialContributorsTotAmt0973706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01765483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01179783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01106039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01103875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0927137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06082317
IRS990ScheduleA/TotalSupportAmt06259567
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt087956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0455850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0543806
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01190099
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt089715
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NATIONAL ALS
IRS990ScheduleD/RevenueNotReportedAmt089715
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01786511
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, 2021, 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/TotalBookValueLandBuildingsAmt087956
IRS990ScheduleD/TotalExpensesPerForm990Amt01190099
IRS990ScheduleD/TotalLiabilityAmt032882
IRS990ScheduleD/TotalRevenuePerForm990Amt01786511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01876226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01190099
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0428304
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0428304
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09155
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK TO DEFEAT ALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0428304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0428304
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9155
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09155
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING RESEARCH PROJECT IN CT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE ALS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0133271855
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01300 WILSON BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022209
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0POWER WHEELCHAIRS AND LIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0135003
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.

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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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