Civic Intelligence

Als Therapy Development Foundation Inc.

990 • Fiscal year 2018 • EIN 04-3462719

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

Organization ProfileWWW.ALS.NET

View Organization Page

300 Technology Square No 400Cambridge, MA 02139

(617) 441-7200

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.15x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$385,598

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$15,652,260

Up $2,056,677 (+15%) from 2017

Net Assets

Up

$13,419,284

Up $2,709,037 (+25%) from 2017

Liabilities

Down

$2,232,976

Down $652,360 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin76th percentile

Revenue

Down

$15,038,596

Down $2,209,924 (-13%) from 2017

Expenses

Down

$12,329,559

Down $203,643 (-1.6%) from 2017

Net Income

Down

$2,709,037

Down $2,006,281 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0Assets 2010: $5,578,935Liabilities 2010: $1,087,357Net Assets 2010: $4,491,5782010Assets 2011: $5,421,510Liabilities 2011: $675,469Net Assets 2011: $4,746,0412011Assets 2012: $7,256,370Liabilities 2012: $647,494Net Assets 2012: $6,608,8762012Assets 2013: $6,746,369Liabilities 2013: $869,516Net Assets 2013: $5,876,8532013Assets 2014: $11,349,070Liabilities 2014: $2,641,842Net Assets 2014: $8,707,2282014Assets 2015: $8,357,864Liabilities 2015: $2,928,420Net Assets 2015: $5,429,4442015Assets 2016: $9,084,217Liabilities 2016: $3,089,288Net Assets 2016: $5,994,9292016Assets 2017: $13,595,583Liabilities 2017: $2,885,336Net Assets 2017: $10,710,2472017Assets 2018: $15,652,260Liabilities 2018: $2,232,976Net Assets 2018: $13,419,2842018Assets 2019: $17,469,547Liabilities 2019: $2,379,417Net Assets 2019: $15,090,1302019Assets 2020: $29,996,989Liabilities 2020: $2,792,824Net Assets 2020: $27,204,1652020Assets 2021: $19,047,011Liabilities 2021: $2,525,249Net Assets 2021: $16,521,7622021Assets 2022: $21,051,525Liabilities 2022: $5,823,044Net Assets 2022: $15,228,4812022Assets 2023: $20,012,651Liabilities 2023: $5,001,719Net Assets 2023: $15,010,9322023Assets 2024: $23,052,170Liabilities 2024: $4,418,122Net Assets 2024: $18,634,0482024

Highlighted filing

2018

Assets$15,652,260
Liabilities$2,232,976
Net Assets$13,419,284
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$20M$10M$0-$10MExpenses 2010: $7,439,2332010Expenses 2011: $7,731,0792011Expenses 2012: $9,706,2272012Revenue 2013: $8,800,851Expenses 2013: $9,532,874Net Income 2013: -$732,0232013Revenue 2014: $14,319,785Expenses 2014: $11,489,410Net Income 2014: $2,830,3752014Revenue 2015: $9,400,531Expenses 2015: $12,678,315Net Income 2015: -$3,277,7842015Revenue 2016: $11,833,820Expenses 2016: $11,268,335Net Income 2016: $565,4852016Revenue 2017: $17,248,520Expenses 2017: $12,533,202Net Income 2017: $4,715,3182017Revenue 2018: $15,038,596Expenses 2018: $12,329,559Net Income 2018: $2,709,0372018Revenue 2019: $13,129,736Expenses 2019: $11,458,890Net Income 2019: $1,670,8462019Revenue 2020: $10,248,613Expenses 2020: $9,529,307Net Income 2020: $719,3062020Revenue 2021: $12,370,651Expenses 2021: $8,987,486Net Income 2021: $3,383,1652021Revenue 2022: $11,364,169Expenses 2022: $9,829,539Net Income 2022: $1,534,6302022Revenue 2023: $11,558,482Expenses 2023: $11,160,593Net Income 2023: $397,8892023Revenue 2024: $13,406,171Expenses 2024: $12,879,065Net Income 2024: $527,1062024

Highlighted filing

2018

Revenue$15,038,596
Expenses$12,329,559
Net Income$2,709,037
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$17,695,948
Mission and Program Overview

Mission

Our mission is to identify viable targets for therapy development and expeditiously manage the creation of those treatments that will arrest the suffering of today's als patients.

We are committed to creating and leading a transparent collaborative research process that involves als patients today and honors those whose journey with this disease has ended. We are guided by passion, love and the spirit of entrepreneurship upon which we were founded.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,348,198$3,380,087▼ $968,111
Cash and Non-Interest-Bearing Accounts$949,730$1,924,207▲ $974,477
Pledges and Grants Receivable$1,220,971$840,390▼ $380,581
Prepaid Expenses and Deferred Charges$371,468$654,808▲ $283,340
Land, Buildings, and Equipment, Net$781,861$569,386▼ $212,475
Intangible Assets$333,320$431,891▲ $98,571
Accounts Receivable$479,147$20,609▼ $458,538
Total Assets$13,595,583$15,652,260▲ $2,056,677
Other Assets Total$5,110,888$7,830,882▲ $2,719,994
Liabilities
Accounts Payable and Accrued Expenses$1,057,321$749,663▼ $307,658
Escrow Account Liability$814,157$686,190▼ $127,967
Other Liabilities$414,736$469,646▲ $54,910
Mortgage Notes Payable Secured by Investment Property$509,947$275,103▼ $234,844
Deferred Revenue$89,175$52,374▼ $36,801
Total Liabilities$2,885,336$2,232,976▼ $652,360
Net Assets / Fund Balance
Unrestricted Net Assets$9,460,247$12,669,284▲ $3,209,037
Temporarily Rstr Net Assets$1,250,000$750,000▼ $500,000
Total Net Assets Fund Balance$10,710,247$13,419,284▲ $2,709,037
Total Liabilities and Net Assets / Fund Balance$13,595,583$15,652,260▲ $2,056,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$569,386$2,023,388$2,592,774
Leasehold Improvements$0$375,683$375,683
Other Assets Org$7,263,532--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven Perrin PhdCEO/presidentPT$366,268$19,330$385,598
Shannon ShryneVP of Strategic PartnershipFT$191,850$13,789$205,639
Fernando VieiraChief Scientific OfficerFT$173,343$18,330$191,673
Alan GillVP of Research and DevelopFT$168,784$13,170$181,954
Gretchen SimoneauxSr. Development DirectorFT$148,111$20,057$168,168
Matvey LukashevSr. Director of TranslationalFT$160,548$6,497$167,045

Board Members and Trustees

NameTitle
Augie NietoChairman and Board Member
Alexander CappelloBoard Member
Andrew NiblockBoard Member
Dr Spiros Jamas ScdBoard Member
Dr Stanley H Appel MdBoard Member
Eric S CravenBoard Member
James Allen HeywoodBoard Member
Jenny DwyerBoard Member
John B Heywood Phd ScdBoard Member
Julie SwanBoard Member
Keith MelansonBoard Member
Kent Jackson Bransford MdBoard Member
Leslie Michelson JdBoard Member
Lynne NietoBoard Member
Mike SmithBoard Member
Paul SallaberryBoard Member
Rob RodinBoard Member
Robert SepuchaBoard Member
Theodore Reich Jd CPATreasurer and Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Insource Services INCFinance, Hr & ItPO BOX 427, Newton Upper Falls, MA 02464$416,233
Ck&d LLCPr Consulting7421 BEVERLY BLVD SUITE 11, Los Angeles, CA 90036$192,372
Honigman Miller Schwartz And Cohn LLPLegal315 EAST EISEHOWER PARKWAY SUITE 1, Ann Arbor, MI 48108$123,402
Revenue and Support

Revenue Composition

Contributions and Grants
$12,729,824
Program Service Revenue
$1,175,932
Investment Income
$34,605
Other Revenue
$1,098,235
All Other Contributions
$1,595,720
Change in Net Assets
$2,709,037

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table29$256,917Fair Market Value
Total Noncash Contributions29$256,917-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,302,149
Salaries, Compensation, and Employee Benefits$5,752,410
Total Fundraising Expense$1,084,521
Grants and Similar Amounts Paid$275,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,634,576$263,973$355,983$4,254,532
Occupancy$1,986,430$92,108$7,537$2,086,075
Fees for Services Other$504,740$49,473$153,201$707,414
Other Employee Benefits$578,180$58,591$56,491$693,262
Information Technology$426,438$5,331$48,430$480,199
Current Officers, Directors, Trustees, and Key Employees$327,758$23,136$34,704$385,598
Depreciation Depletion$325,716$23,387$31,823$380,926
Payroll Taxes$324,147$24,197$31,430$379,774
Conferences and Meetings$259,036$14,064$26,370$299,470
Grants to Domestic Orgs$275,000--$275,000
Office Expenses$149,769$888$63,295$213,952
Advertising$2,874-$105,216$108,090
Fees for Services Legal-$63,317-$63,317
Other Expenses$29,354$5,751$22,279$57,384
Insurance$35,661$2,611$3,510$41,782
Pension Plan Contributions$33,357$2,355$3,532$39,244
Fees for Services Accounting-$22,365-$22,365
Interest$21,424--$21,424
All Other Expenses$8,845$3,004-$11,849
Travel$3,396$1,503$11$4,910
Total Functional Expenses$10,513,771$731,267$1,084,521$12,329,559
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anelixis Pharmaceuticals IncCambridge, MA-To Fund Research$275,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,358,684
Fundraising Direct Expenses$2,657,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tradition of Hope$1,419,394$74,800$126,548$-51,748
Tri State Trek$731,870$19,650$117,185$-97,535
Total Events$14,492,788$3,358,684$2,657,352$701,332
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-SubsidiaryALS TDI GRANTED A LICENSE TO ANELIXIS THERAPEUTICS, INC. TO USE ITS PATENT RIGHTS IN ORDER TO DEVELOP AND COMMERCIALIZE A TREATMENT FOR ALS. UNDER THIS AGREEMENT, ANELIXIS MUST MAKE PAYMENTS TO ALS TDI UPON REACHING CERTAIN MILESTONES. ANELIXIS MET THE FIRST TWO MILESTONES IN 2018 AND 2017, AND ACCORDINGLY OWED A PAYMENT OF $1,000,000 TO ALS TDI. IN DECEMBER 2018, ALS TDI ELECTED TO CONVERT THE AMOUNT OWED UNDER THIS AGREEMENT INTO ADDITIONAL SHARES OF ANELIXIS STOCK. THE FAIR VALUE OF THE STOCK RECEIVED APPROXIMATED THE AMOUNT OF THE LIABILITY.No$1,000,000
-SubsidiaryPrior Year and Current Year Advances to Anelixis Therapeutics, Inc. Were Converted to Common Stock in 2018. the Value of the Transaction Equals the Total Advances and Approximates the Fair Value of the Stock Received.No$424,136
-SubsidiaryCertain Employees of Als Tdi Spent a Portion of Their Time Performing Services for Anelixis Pharmaceuticals, Inc. During Tax Year 2018. Als Tdi Has Charged Anelixis Pharmaceuticals, Inc. for These Services, Equal to the Cost Incurred by Als Tdi for Salary and Related Costs Relating to These Employees.No$396,903
-SubsidiaryAnelixis Therapeutics, Inc. Is a Sub-contractor to Certain Grant Agreements Awarded to Als Tdi, and Accordingly Als Tdi Passes Through Grants to Anelixis Therapeutics, Inc.No$275,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$469,646
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James heywood, board member, is the son of john heywood, member of the board of directors. Additionally, lynne nieto and kent branford, board members, are the wife and brother-in-law, respectively, of augie nieto, chairman and board member.”

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

“Form 990 is reviewed by the chief financial officer and then approved by the board of directors.”

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

“Als tdi has a written conflict of inerest policy which requires annual signoffs by officers, directors and key employees.”

Form 990, Part VI, Section B, Line 15

“The process to determine the compensation of the president consists of evaluating comparable data for functionally similar positions at similar organizations, along with the review and approval by the executive compensation committee of the board of directors which is comprised of independent members. Form 990, part vi, section b, line 15b: the process to establish compensation of other officers and key employees is completed on an annual basis by evaluating comparable data for functionally similar positions at similar organizations, presenting recommendations to the executive compensation committee of the board of directors which is comprised of independent members and documenting such discussions in the board minutes.”

Form 990, Part VI, Section C, Line 18

“Als tdi's form 990 is available for public inspection on als tdi's website and at www.guidestar.com. Als tdi's form 1023 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available on als tdi's web site and are available by mail upon request. Governing documents and als tdi's conflict of interest policy are available upon request.”

FORM 990, PART VI, SECTION B, LINE 16:

“Als tdi's policy over evaluating its participation in its joint venture with anelixis pharmaceuticals, inc., a corporation where als tdi owns 94% of the outstanding shares as of december 31, 2018, involved an assessment performed by management and the board of directors to ensure the terms of the arrangement was permitted under applicable federal tax law and als tdi's exempt status is being safeguarded.”

Filing and Contact Details

Filer

Filer Name
Als Therapy Development Foundation Inc
EIN
04-3462719
Phone
6174417200
Address
300 TECHNOLOGY SQUARE NO 400, CAMBRIDGE, MA 02139

Signing Officer

Name
Steve Perrin
Title
CEO/president
Phone
6174417200
Signed
2019-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Perrin
Formed
1999
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
19
Employees
70
Volunteers
900

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Jeffrey Cicolini CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“During 2018, the organization did not change the way in which its committee assumes responsibility for oversight of the audit, its financial statements, and selection of an independent accountant.”

Financial Statement Notes

PART IV, LINE 2B:

“Als tdi has an arrangement to serve as a fiscal agent. Als tdi collects contributions in connection with a special event on behalf of other public charities as directed by the donors. These amounts are remitted to these public charities shortly after the special event takes place.”

PART X, LINE 2:

“Als tdi accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. Als tdi has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in their financial statements at december 31, 2018. The informational returns of als tdi are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

Raw XML AppendixShowing 400 of 882 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/Desc0ALS TDI COMBINES THE PASSION AND DEDICATION OF A NONPROFIT ORGANIZATION WITH THE ENTREPRENEURIAL AND SCIENTIFIC SPIRIT OF A BIOTECHNOLOGY COMPANY. OUR LABORATORY IS THE LEADING DRUG DISCOVERY PROGRAM FOR ALS, AND IT BRIDGES A CRITICAL RESEARCH GAP. OUR IN-HOUSE EXPERTISE TRANSLATES RESEARCH INTO POTENTIAL DRUG CANDIDATES BY SCREENING DRUGS IN THE SOD1 MOUSE MODEL OF ALS. OUR SCIENTIFIC COLLABORATIONS ARE DESIGNED TO BRING THE MOST PROMISING LEADS CLOSER TO PATIENT USE. WE SHARE EMERGING KNOWLEDGE ON THE DISEASE WITH PATIENTS, PHYSICIANS, AND RESEARCHERS AS QUICKLY AND COMPREHENSIVELY AS POSSIBLE. EVERY DECISION IS MADE IN THE INTEREST OF FINDING EFFECTIVE TREATMENTS FOR PEOPLE LIVING WITH ALS. OUR UNIQUE APPROACH ACCELERATES DRUG DEVELOPMENT FOR ALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2DR SPIROS JAMAS SCD
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH MELANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLIE MICHELSON JD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN B HEYWOOD PHD SCD
IRS990/Form990PartVIISectionAGrp/PersonNm6AUGIE NIETO
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB RODIN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN PERRIN PHD
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IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT SEPUCHA
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNY DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNNE NIETO
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC S CRAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm17KENT JACKSON BRANSFORD MD
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREW NIBLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL SALLABERRY
IRS990/Form990PartVIISectionAGrp/PersonNm20ALAN GILL
IRS990/Form990PartVIISectionAGrp/PersonNm21MATVEY LUKASHEV
IRS990/Form990PartVIISectionAGrp/PersonNm22FERNANDO VIEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm23SHANNON SHRYNE
IRS990/Form990PartVIISectionAGrp/PersonNm24GRETCHEN SIMONEAUX
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF RESEARCH AND DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR. DIRECTOR OF TRANSLATIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF SCIENTIFIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF STRATEGIC PARTNERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt24SR. DEVELOPMENT DIRECTOR
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IRS990/MissionDesc0OUR MISSION IS TO IDENTIFY VIABLE TARGETS FOR THERAPY DEVELOPMENT AND EXPEDITIOUSLY MANAGE THE CREATION OF THOSE TREATMENTS THAT WILL ARREST THE SUFFERING OF TODAY'S ALS PATIENTS.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt092108
IRS990/OccupancyGrp/ProgramServicesAmt01986430
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0578180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0693262
IRS990/OtherExpensesGrp/Desc0TESTING AND LAB EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD PR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES AND MA
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IRS990/OtherExpensesGrp/FundraisingAmt16616
IRS990/OtherExpensesGrp/FundraisingAmt222279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25751
IRS990/OtherExpensesGrp/ProgramServicesAmt01568801
IRS990/OtherExpensesGrp/ProgramServicesAmt118269
IRS990/OtherExpensesGrp/ProgramServicesAmt229354
IRS990/OtherExpensesGrp/TotalAmt01568801
IRS990/OtherExpensesGrp/TotalAmt1138841

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,652,260
Liabilities
$2,232,976
Net assets
$13,419,284
Revenue
$15,038,596
Expenses
$12,329,559
Net income
$2,709,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$4.42$18.6$13.4$12.9$0.53
2023Detailed filing. Detailed filing data is available for this year.$20.0$5.00$15.0$11.6$11.2$0.40
2022Detailed filing. Detailed filing data is available for this year.$21.1$5.82$15.2$11.4$9.83$1.53
2021Detailed filing. Detailed filing data is available for this year.$19.0$2.53$16.5$12.4$8.99$3.38
2020Detailed filing. Detailed filing data is available for this year.$30.0$2.79$27.2$10.2$9.53$0.72
2019Detailed filing. Detailed filing data is available for this year.$17.5$2.38$15.1$13.1$11.5$1.67
2018Detailed filing. Detailed filing data is available for this year.$15.7$2.23$13.4$15.0$12.3$2.71
2017Detailed filing. Detailed filing data is available for this year.$13.6$2.89$10.7$17.2$12.5$4.72
2016Detailed filing. Detailed filing data is available for this year.$9.08$3.09$5.99$11.8$11.3$0.57
2015Detailed filing. Detailed filing data is available for this year.$8.36$2.93$5.43$9.40$12.7$3.28
2014Detailed filing. Detailed filing data is available for this year.$11.3$2.64$8.71$14.3$11.5$2.83
2013Detailed filing. Detailed filing data is available for this year.$6.75$0.87$5.88$8.80$9.53$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.65$6.61$9.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.68$4.75$7.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$1.09$4.49$7.44