Civic Intelligence

American Lung Association

990 • Fiscal year 2011 • EIN 13-1632524

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 05, 2012

14 Wall Street10005
Siviq Scores

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

Liabilities / Assets

75th percentile

0.65x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

3.5%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$29,342,436

Up $996,960 (+3.5%) from 2010

Net Assets

Up

$10,315,573

Up $2,657,673 (+35%) from 2010

Liabilities

Down

$19,026,863

Down $1,660,713 (-8.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$48,563,482

Up $1,012,731 (+2.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $28,345,476Liabilities 2010: $20,687,576Net Assets 2010: $7,657,9002010Assets 2011: $29,342,436Liabilities 2011: $19,026,863Net Assets 2011: $10,315,5732011Assets 2012: $31,049,040Liabilities 2012: $20,712,298Net Assets 2012: $10,336,7422012Assets 2013: $27,830,675Liabilities 2013: $19,392,037Net Assets 2013: $8,438,6382013Assets 2014: $35,148,082Liabilities 2014: $22,709,085Net Assets 2014: $12,438,9972014Assets 2015: $38,036,463Liabilities 2015: $24,418,940Net Assets 2015: $13,617,5232015Assets 2016: $38,729,214Liabilities 2016: $23,536,810Net Assets 2016: $15,192,4042016Assets 2017: $49,624,798Liabilities 2017: $29,155,445Net Assets 2017: $20,469,3532017Assets 2018: $204,187,207Liabilities 2018: $55,356,851Net Assets 2018: $148,830,3562018Assets 2019: $206,270,532Liabilities 2019: $53,038,329Net Assets 2019: $153,232,2032019Assets 2020: $196,583,744Liabilities 2020: $53,778,621Net Assets 2020: $142,805,1232020Assets 2021: $232,813,823Liabilities 2021: $64,375,082Net Assets 2021: $168,438,7412021Assets 2022: $215,049,116Liabilities 2022: $49,385,591Net Assets 2022: $165,663,5252022Assets 2023: $221,359,539Liabilities 2023: $46,960,908Net Assets 2023: $174,398,6312023Assets 2024: $225,692,916Liabilities 2024: $44,410,317Net Assets 2024: $181,282,5992024Assets 2025: $225,713,097Liabilities 2025: $40,204,543Net Assets 2025: $185,508,5542025

Highlighted filing

2011

Assets$29,342,436
Liabilities$19,026,863
Net Assets$10,315,573

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $47,550,7512010Expenses 2011: $48,563,4822011Expenses 2012: $49,843,5292012Revenue 2013: $42,808,235Expenses 2013: $45,129,690Net Income 2013: -$2,321,4552013Revenue 2014: $47,501,522Expenses 2014: $44,003,967Net Income 2014: $3,497,5552014Revenue 2015: $44,813,875Expenses 2015: $41,571,331Net Income 2015: $3,242,5442015Revenue 2016: $42,840,838Expenses 2016: $39,507,280Net Income 2016: $3,333,5582016Revenue 2017: $43,217,650Expenses 2017: $39,339,462Net Income 2017: $3,878,1882017Revenue 2018: $107,685,318Expenses 2018: $103,945,608Net Income 2018: $3,739,7102018Revenue 2019: $113,224,643Expenses 2019: $102,814,889Net Income 2019: $10,409,7542019Revenue 2020: $104,443,385Expenses 2020: $106,028,618Net Income 2020: -$1,585,2332020Revenue 2021: $99,575,226Expenses 2021: $98,732,561Net Income 2021: $842,6652021Revenue 2022: $129,392,936Expenses 2022: $101,926,705Net Income 2022: $27,466,2312022Revenue 2023: $108,589,062Expenses 2023: $112,961,068Net Income 2023: -$4,372,0062023Revenue 2024: $107,743,323Expenses 2024: $113,812,580Net Income 2024: -$6,069,2572024Revenue 2025: $118,682,229Expenses 2025: $116,892,326Net Income 2025: $1,789,9032025

Highlighted filing

2011

Revenue-
Expenses$48,563,482
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 5, 2012
Return Version
2010v3.7
Gross Receipts
$59,628,492
Mission and Program Overview

Mission

The american lung association's mission is to save lives by improving lung health and preventing lung disease. We do this through education, advocacy, and research.

Major Activities

Activity 2
FIELD FUNDRAISING The American Lung Association's Planned Giving team focuses its work on assisting with field development by providing support to the ALA chartered regional associations. This support includes training local staff to be effective planned giving fundraisers; helping develop annual regional work plans; being informed on local follow up activities pertaining to requests from donors for planned giving information; reviewing quarterly reports on planned giving income and bequest notifications; sending reports to regional CEOs on the planned giving work in their geographic areas. A variety of National staff provide Special Events support to the ALA chartered regional associations. This support is designed to assist in the development, marketing and implementation of events and promotions strategies. Among the assistance provided are planning (goal setting, strategic review, development of template material, feasibility studies); training (monthly conference calls, best practice staff training, listserv based materials, staff training webinars, etc.); implementation (sponsorship calls, recruitment, event attendance/participation); coaching (staff, leadership, volunteers); coordination of collateral; solicit national sponsors/teams; build, facilitate and integrate e-commerce platforms; and evaluation of new events. The primary focus is to increase the Chartered Associations net revenue and fully integrate best practice strategies into the overall work plan. The Major Gifts team works with the ALA chartered regional associations on joint funding prospects and provides one-on-one assistance when requested. Among the support activities are compilation of research lists and development of research profiles; evaluation of funding proposals; strategic advice regarding funding initiatives and prospects; providing training at staff meetings and conference calls. This year we provided a wealth screening overlay and a follow-on research tool; a donor centric assessment; and predictive donor modeling for the chartered association staff. The Direct Response team develops and implements campaign plans for all direct mail appeals, telemarketing campaigns and the residential program in conjunction with our direct response consulting agency. All funds generated are deposited directly into local association accounts on a regular (weekly or bi-weekly) basis with detailed reports by campaign for the current period and YTD. Local associations are billed monthly for direct response expenses and quarterly for a 30% share of the net income generated by the programs. Associations are provided with a budget for each program along with cash flow and billing schedules, as well as quarterly updates on actual performance. Billed expenses are reconciled to actual costs at the end of the fiscal year. Images of all rollout mailing packages are posted on LungNet for reference by local associations. Monthly direct response calls or meetings are conducted to which all local CEOs are invited to participate for updates on the program and any issues or questions that arise.
Activity 3
Research Funding research has been a cornerstone of the Lung Association's fight against lung disease for more than a century. In 2010-11, our donors again made it possible to fund high quality researchers seeking treatments and cures for an array of lung diseases from asthma to lung cancer. Our Nationwide Research Awards and Grants Program fosters laboratory and patient-centered and social behavior research to prevent, treat and hopefully find a cure for all lung diseases. In 2010-11, our program funded 55 grants to further promising, cutting-edge research. Additional support in funding this year's research program came from partnerships with AAAAI, the CHEST Foundation and NTM Info. The Lung Association's Asthma Clinical Research Centers Network (ACRC) continues to contribute major improvements to asthma treatments through a network of 18 clinical centers throughout the country. In 2010-11, ongoing ACRC research centered on two major questions: is a dietary supplement of soy isoflavones is an effective treatment in patients with poorly controlled asthma and will the treatment of sinusitis (chronic disease of the nose and sinuses) with nasal steroids improve asthma control.
Filing and Contact Details

Filer

EIN
13-1632524
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IRS990/Description0Health Education Every year, the American Lung Association helps people manage their lung disease, overcome their nicotine addiction, and live healthier lives. The two key components of the National Headquarters' work are supporting our network of local Lung Associations and developing lung health education materials for the public. Local Lung Associations rely on us to develop health programs and provide expert training, guidance and materials to support their mission outreach. We are also a trusted resource where the public can find information on myriad lung diseases, make treatment decisions, and get support and tools to manage their conditions or care for a loved one. This past year we provided a wide array of services to help prevent and treat lung disease. In 2010-11 we substantially advanced this mission, touching lives from coast to coast. Lung Disease: For Over 40 Years, the Choice of People with Chronic Lung Disease - In the U.S. alone, over 37 million adults have a chronic lung disease, such as COPD, asthma, pulmonary fibrosis, sarcoidosis or lung cancer. Because these chronic conditions do not have a cure, people need to learn how to manage living with their lung disease. American Lung Association Better Breathers Clubs help by providing patient-focused, community-based educational opportunities and support. These support groups offer a welcoming venue for people with chronic lung disease and their loved ones, who often feel alone and isolated. Together, members learn the skills that help them manage their condition and improve their quality of life. Hundreds of clubs are serving many thousands of people across the U.S. living with chronic lung disease. Connecting Patient and Families with Expert Advice - In all of our programs and health education materials, people with questions about lung health are referred to the American Lung Association's Lung HelpLine at 1-800-LUNG-USA. In fiscal year 2010-11, the nurses and respiratory therapists who staff the Lung HelpLine answered over 200,000 calls on topics ranging from clean air to helping a family member quit smoking. Matching Lung Cancer Patients with Help - The Lung Cancer Clinical Trials Matching Service is specifically designed for lung cancer patients and their families and is being conducted in collaboration with twelve lung cancer advocacy organizations. This service provides personalized education and helps to identify clinical trial options based on a person's specific diagnosis, stage and treatment history. Each person is also assigned a specially trained Clinic Trials Navigator who serves as a guide though the process. Supporting Asthma-Friendly Learning Environments - Through the American Lung Association's Asthma-Friendly School's Initiative (AFSI), 200 districts nationwide worked toward creating safer school environments for students, faculty, and staff. Technical assistance and one-on-one support was provided to ten new AFSI coalitions that established long-term asthma management plans for their schools. AFSI focuses on four strategies to implement a comprehensive approach to asthma management in school; maximizing health services, providing asthma education, creating a healthy school environment, and ensuring full participation in physical activity for all students. In the 2010-11 school year, 13,000 students were reached through the Open Airways For Schools program, a recommended component of AFSI that builds self-management skills for students with asthma. Highlighting Disparities in Lung Health - This year, we continued to spotlight the ways in which some groups are disproportionately affected by lung disease in our society in the ongoing Disparities in Lung Health Series. The report Missed Opportunities: Influenza and Pneumonia vaccination in Older Adults investigated the possible causes of and solutions to the low rates of life-saving vaccinations being given among African American and Latino seniors. Tobacco Helping Thousands of Smokers to Quit
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IRS990/Form990PartVIISectionA/NamePerson20GERI REINARDY MPA
IRS990/Form990PartVIISectionA/NamePerson21ALBERT A RIZZO MD
IRS990/Form990PartVIISectionA/NamePerson22FRANK SCOTT ROTRUCK
IRS990/Form990PartVIISectionA/NamePerson23E NEIL SCHACHTER MD
IRS990/Form990PartVIISectionA/NamePerson24ROBERT G TWEEL JD
IRS990/Form990PartVIISectionA/NamePerson25DEAN A ZERBE JD LLM
IRS990/Form990PartVIISectionA/NamePerson26CHARLES D CONNOR
IRS990/Form990PartVIISectionA/NamePerson27ADRIENNE GlASGOW
IRS990/Form990PartVIISectionA/NamePerson28B SUSAN DAVIS
IRS990/Form990PartVIISectionA/NamePerson29JAMES THIE
IRS990/Form990PartVIISectionA/NamePerson30SUSAN J RAPPAPORT
IRS990/Form990PartVIISectionA/NamePerson31JANET WIDMER
IRS990/Form990PartVIISectionA/NamePerson32PAUL BILLINGS
IRS990/Form990PartVIISectionA/NamePerson33DELIA NAUGHTON
IRS990/Form990PartVIISectionA/NamePerson34RUSSELL BURWELL
IRS990/Form990PartVIISectionA/NamePerson35CARRIE MARTIN
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IRS990/Form990PartVIISectionA/Title26PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title27CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title28CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionA/Title29CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionA/Title30VP RESEARCH AND PROGRAM
IRS990/Form990PartVIISectionA/Title31VP FIELD SUPPORT
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IRS990/Form990PartVIISectionA/Title33VP BUSINESS & MARKETING
IRS990/Form990PartVIISectionA/Title34VP GOVERNANCE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$226$40.2$186$119$117$1.79
2024Detailed filing. Detailed filing data is available for this year.$226$44.4$181$108$114$6.07
2023Detailed filing. Detailed filing data is available for this year.$221$47.0$174$109$113$4.37
2022Detailed filing. Detailed filing data is available for this year.$215$49.4$166$129$102$27.5
2021Detailed filing. Detailed filing data is available for this year.$233$64.4$168$99.6$98.7$0.84
2020Detailed filing. Detailed filing data is available for this year.$197$53.8$143$104$106$1.59
2019Detailed filing. Detailed filing data is available for this year.$206$53.0$153$113$103$10.4
2018Detailed filing. Detailed filing data is available for this year.$204$55.4$149$108$104$3.74
2017Detailed filing. Detailed filing data is available for this year.$49.6$29.2$20.5$43.2$39.3$3.88
2016Detailed filing. Detailed filing data is available for this year.$38.7$23.5$15.2$42.8$39.5$3.33
2015Detailed filing. Detailed filing data is available for this year.$38.0$24.4$13.6$44.8$41.6$3.24
2014Detailed filing. Detailed filing data is available for this year.$35.1$22.7$12.4$47.5$44.0$3.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$19.4$8.44$42.8$45.1$2.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$20.7$10.3$49.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$19.0$10.3$48.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$20.7$7.66$47.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $50M-$100M nonprofits