Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Amyotrophic Lateral Sclerosis Assn
990 • Fiscal year 2015 • EIN 13-3271855
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$130,622,674
Up $106,110,588 (+433%) from 2014
Net Assets
Up$119,760,116
Up $99,359,726 (+487%) from 2014
Liabilities
Up$10,862,558
Up $6,750,862 (+164%) from 2014
Revenue And Expenses
Revenue
Up$138,340,559
Up $114,309,872 (+476%) from 2014
Expenses
Up$39,122,372
Up $17,958,007 (+85%) from 2014
Net Income
Up$99,218,187
Up $96,351,865 (+3362%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2014 to Jan 31, 2015
- Signed
- Jun 19, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $140,186,210
Mission and Program Overview
Mission
The als association leads the fight to treat and cure als through global, cutting-edge research and to empower people with amyotrophic lateral sclerosis and their families to live fuller lives by providing them with compassionate care and support.
To lead the fight to cure and treat als through global, cutting-edge research. To empower people with the disease and their families to live fuller lives by providing them with compassionate care and support.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,427,846 | $109,295,145 | ▲ $107,867,299 |
| Investments in Publicly Traded Securities | $7,778,069 | $8,108,414 | ▲ $330,345 |
| Cash and Non-Interest-Bearing Accounts | $8,998,024 | $7,497,387 | ▼ $1,500,637 |
| Pledges and Grants Receivable | $1,541,569 | $925,274 | ▼ $616,295 |
| Prepaid Expenses and Deferred Charges | $262,525 | $438,608 | ▲ $176,083 |
| Land, Buildings, and Equipment, Net | $235,614 | $199,742 | ▼ $35,872 |
| Total Assets | $24,512,086 | $130,622,674 | ▲ $106,110,588 |
| Other Assets Total | $4,268,439 | $4,158,104 | ▼ $110,335 |
| Liabilities | |||
| Grants Payable | $1,002,005 | $7,269,898 | ▲ $6,267,893 |
| Accounts Payable and Accrued Expenses | $2,242,302 | $2,618,660 | ▲ $376,358 |
| Other Liabilities | $867,389 | $974,000 | ▲ $106,611 |
| Total Liabilities | $4,111,696 | $10,862,558 | ▲ $6,750,862 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,312,123 | $81,245,556 | ▲ $72,933,433 |
| Temporarily Rstr Net Assets | $11,169,117 | $37,551,888 | ▲ $26,382,771 |
| Permanently Rstr Net Assets | $919,150 | $962,672 | ▲ $43,522 |
| Total Net Assets Fund Balance | $20,400,390 | $119,760,116 | ▲ $99,359,726 |
| Total Liabilities and Net Assets / Fund Balance | $24,512,086 | $130,622,674 | ▲ $106,110,588 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $159,038 | $1,174,763 | $1,333,801 |
| Leasehold Improvements | $40,704 | $189,944 | $230,648 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $5,990,000 | - | ▲ $28,557 | $28,557 | $5,990,000 |
| 2013 | $5,990,000 | - | ▲ $21,965 | $21,965 | $5,990,000 |
| 2012 | $240,000 | - | ▲ $13,666 | $13,666 | $240,000 |
| 2011 | $240,000 | - | ▲ $8,091 | $8,091 | $240,000 |
| 2010 | $240,000 | - | ▲ $26,305 | $26,305 | $240,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jane H Gilbert | President & CEO (thru 07/01/2014) | FT | $198,386 | $20,842 | $219,228 |
| Steve Gibson | Chief Public Policy Officer | FT | $189,051 | $16,835 | $205,886 |
| Lance Slaughter | Chief Chapt. Relations Officer | FT | $171,938 | $14,993 | $186,931 |
| Kimberly Harding-maginnis | Chief Care Services Officer | FT | $163,930 | $12,708 | $176,638 |
| Barbara J Newhouse | Pres.& CEO (effective 06/02/2014) | FT | $166,002 | $10,429 | $176,431 |
| Carrie Munk | Chief Comm. & Mkting Officer | FT | $147,166 | $5,258 | $152,424 |
| John W Applegate | Associate Finance Officer | FT | $135,677 | $12,621 | $148,298 |
| Mary Susan Bruney | VP, Chapter Relations | FT | $117,690 | $14,492 | $132,182 |
| Monica Santa Cruz | VP, Talent Management & Hr | FT | $113,465 | $12,413 | $125,878 |
| Betty Yuan-cardinal | Director, Digital Strat. & Operations | FT | $117,461 | $6,892 | $124,353 |
| Daniel M Reznikov | CFO (thru 05/02/14) | FT | $97,658 | $2,724 | $100,382 |
| Gregory Mitchell | CFO (effective 09/29/14) | FT | $54,189 | $1,273 | $55,462 |
Board Members and Trustees
| Name | Title |
|---|---|
| William Thoet | Chairman |
| Lawrence R Barnett Esq | Vice Chair |
| Allan J Tobin | Trustee |
| Andrea Pauls Backman | Trustee |
| Andrew T Brophy | Trustee |
| Chris W Brussalis | Trustee |
| Christi L Kolarcik Phd | Trustee |
| Don Casey | Trustee |
| Ellyn G Phillips | Trustee |
| George Harada Jr | Trustee |
| John P Krave | Trustee |
| Judy Pratt Dmd | Trustee |
| Kim Ann Mink Phd | Trustee |
| Lou Libby Md | Trustee |
| Marty Herbert | Trustee |
| Millie Arnold | Trustee |
| Nancy E Frates | Trustee |
| Phyllis R Brourman Esq | Trustee |
| Stuart Obermann | Trustee |
| Sue Gorman | Trustee |
| Thomas D Kettler | Trustee |
| William D Soffel | Trustee |
| Douglas Butcher | Secretary |
| Warren Nelson | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nne Marketing | Marketing | 105 PAUL REVERE RD, Concord, MA 01742 | $361,570 |
| Bruijn-yard Consultants | Research Consultant | PO BOX 670236, Chugiak, AK 99567 | $261,458 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $137,917,563
- Program Service Revenue
- $162,174
- Investment Income
- $269,009
- Other Revenue
- $-8,187
- All Other Contributions
- $136,815,756
- Change in Net Assets
- $99,218,187
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 49 | $34,259 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 10 | $9,999 | Fair Market Value (FMV) |
| Total Noncash Contributions | 59 | $44,258 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $138,332,046
- Revenue Not Reported on Financial Statements
- $8,513
- Revenue Not Reported on Form 990
- $221,339
- Other Revenue Adjustments
- $8,513
- Total Revenue per Audited Statements
- $138,553,385
- Total Revenue per Form 990
- $138,340,559
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $22,560,285 |
| Other Expenses | $10,121,584 |
| Salaries, Compensation, and Employee Benefits | $6,041,807 |
| Total Fundraising Expense | $6,023,408 |
| Professional Fundraising Fees | $398,696 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $21,582,577 | - | - | $21,582,577 |
| Other Salaries and Wages | $2,531,407 | $488,104 | $971,417 | $3,990,928 |
| Fees for Services Other | $1,929,278 | $348,665 | $1,548,576 | $3,826,519 |
| Travel | $1,218,248 | $182,669 | $81,718 | $1,482,635 |
| Current Officers, Directors, Trustees, and Key Employees | $811,031 | $234,949 | $78,252 | $1,124,232 |
| Foreign Grants | $977,708 | - | - | $977,708 |
| Occupancy | $454,360 | $72,053 | $170,689 | $697,102 |
| Payroll Taxes | $273,816 | $59,506 | $87,028 | $420,350 |
| Fees for Services Professional Fundraising | - | - | $398,696 | $398,696 |
| Office Expenses | $128,019 | $64,700 | $205,823 | $398,542 |
| Other Employee Benefits | $245,769 | $57,733 | $86,261 | $389,763 |
| Advertising | $229,990 | $2,473 | $100,810 | $333,273 |
| Other Expenses | $126,796 | $163,182 | $31,354 | $163,182 |
| Depreciation Depletion | $87,063 | $13,901 | $26,026 | $126,990 |
| All Other Expenses | $35,918 | $2,776 | $88,189 | $126,883 |
| Fees for Services Legal | $2,619 | $96,480 | $19,882 | $118,981 |
| Pension Plan Contributions | $73,612 | $14,998 | $27,924 | $116,534 |
| Information Technology | $63,395 | $9,499 | - | $72,894 |
| Fees for Services Accounting | - | $53,540 | - | $53,540 |
| Total Functional Expenses | $150,986 | $0 | $1,100,000 | $1,250,986 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $39,193,659 |
| Total Expenses per Form 990 | $39,122,372 |
| Expenses per Audited Statements | $39,113,859 |
| Expenses Not Reported on Form 990 | $79,800 |
| Expenses Not Reported on Financial Statements | $8,513 |
| Other Expense Adjustments | $8,513 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| New York Genome Center | New York, NY | 501(c)(3) | Lou Gehrig Challenge -als Assoc Initiated Research Grants | $2,500,000 |
| Als Association Golden West Chapter | Agoura Hills, CA | 501(c)(3) | Chapter Support | $911,668 |
| Greater New York Chapter | New York, NY | 501(c)(3) | Chapter Support | $658,368 |
| Massachusetts General Hospital | Boston, MA | 501(c)(3) | Treat Als | $638,192 |
| Greater Philadelphia Chapter | Ambler, PA | 501(c)(3) | Chapter Support | $630,073 |
| The J David Gladstone Institute | San Francisco, CA | 501(c)(3) | Lou Gehrig Challenge -als Assoc Initiated Research Grants | $544,000 |
| Cedars-sinai Medical Center | Los Angeles, CA | 501(c)(3) | Lou Gehrig Challenge -als Assoc Initiated Research Grants | $534,000 |
| Ludwig Institute for Cancer Research | La Jolla, CA | 501(c)(3) | Lou Gehrig Challenge -als Assoc Initiated Research Grants | $534,000 |
| Cedars-sinai Medical Center | Los Angeles, CA | 501(c)(3) | Treat Als | $526,000 |
| University of Massachusetts | Amherst, MA | 501(c)(3) | Treat Als | $500,000 |
| University of Massachusetts Medical School | Worcester, MA | 501(c)(3) | Lou Gehrig Challenge -als Assoc Initiated Research Grants | $400,000 |
| Dc Md Va Chapter | Rockville, MD | 501(c)(3) | Chapter Support | $391,855 |
| Als Association Texas Chapter | Carrollton, TX | 501(c)(3) | Chapter Support | $362,768 |
| The General Hospital Corporation | Boston, MA | 501(c)(3) | Treat Als | $357,185 |
| Als Association Florida Chapter Inc | Tampa, FL | 501(c)(3) | Chapter Support | $352,981 |
| Mid-america Chapter | Mission, KS | 501(c)(3) | Chapter Support | $348,454 |
| Minnesota North Dakota South Dakota | Minneapolis, MN | 501(c)(3) | Chapter Support | $342,638 |
| Massachusetts Chapter | Norwood, MA | 501(c)(3) | Chapter Support | $331,680 |
| Johns Hopkins University | Chicago, IL | 501(c)(3) | Treat Als | $292,540 |
| Oregon and Sw Washington | Portland, OR | 501(c)(3) | Chapter Support | $276,527 |
| Jim Catfish Hunter Chapter | Raleigh, NC | 501(c)(3) | Chapter Support | $274,561 |
| Evergreen Chapter | Kent, WA | 501(c)(3) | Chapter Support | $254,046 |
| Georgia Chapter | Atlanta, GA | 501(c)(3) | Chapter Support | $250,003 |
| SAINT JOSEPH'S HOSPITAL AND MEDICAL CENTER | Phoenix, AZ | 501(c)(3) | Lou Gehrig Challenge -als Assoc Initiated Research Grants | $242,058 |
| Central & Southern Ohio Chapter | Columbus, OH | 501(c)(3) | Chapter Support | $224,054 |
| Greater Chicago Chapter | Chicago, IL | 501(c)(3) | Chapter Support | $215,741 |
| Northern Ohio Chapter | Independence, OH | 501(c)(3) | Chapter Support | $208,365 |
| Western Pennsylvania Chapter | Pittsburgh, PA | 501(c)(3) | Chapter Support | $205,246 |
| Tennessee Chapter | Nashville, TN | 501(c)(3) | Chapter Support | $185,055 |
| Rocky Mountain Chapter | Westminster, CO | 501(c)(3) | Chapter Support | $180,488 |
| Board of Regents of the University of Wisconsin System | Madison, WI | 501(c)(3) | Traditional - Investigator Initiated Research Grants | $179,991 |
| St Louis Regional Chapter | Saint Louis, MO | 501(c)(3) | Chapter Support | $175,466 |
| Sri International | Menlo Park, CA | 501(c)(3) | Lou Gehrig Challenge -als Assoc Initiated Research Grants | $175,424 |
| Arizona Chapter | Phoenix, AZ | 501(c)(3) | Chapter Support | $171,477 |
| Michigan Chapter | Troy, MI | 501(c)(3) | Chapter Support | $169,252 |
| Regents of the University of California | La Jolla, CA | 501(c)(3) | Traditional - Investigator Initiated Research Grants | $160,000 |
| University of Massachusetts Medical School | Worcester, MA | 501(c)(3) | Traditional - Investigator Initiated Research Grants | $160,000 |
| Emory University | Atlantis, GA | 501(c)(3) | Lou Gehrig Challenge -als Assoc Initiated Research Grants | $158,729 |
| Kentucky Chapter | Villa Hills, KY | 501(c)(3) | Chapter Support | $157,586 |
| Louisiana Mississippi Chapter | Baton Rouge, LA | 501(c)(3) | Chapter Support | $156,796 |
| Connecticut Chapter | Milford, CT | 501(c)(3) | Chapter Support | $152,812 |
| Washington University | St Louis, MO | 501(c)(3) | Lou Gehrig Challenge -als Assoc Initiated Research Grants | $151,092 |
| Massachusetts General Hospital | Boston, MA | 501(c)(3) | Treat Als | $150,000 |
| University of Miami | Atlanta, GA | 501(c)(3) | Treat Als | $150,000 |
| Emory University | Atlanta, GA | 501(c)(3) | Treat Als | $149,486 |
| Indiana Chap | Indianapolis, IN | 501(c)(3) | Chapter Support | $146,760 |
| BRIGHAM AND WOMEN'S HOSPITAL RESEARCH | Boston, MA | 501(c)(3) | Traditional - Investigator Initiated Research Grants | $140,000 |
| Upstate New York Chapter Als Assoc | Liverpool, NY | 501(c)(3) | Chapter Support | $138,799 |
| Iowa Chapter | Des Moines, IA | 501(c)(3) | Chapter Support | $137,360 |
| Mayo Clinic Jacksonville | Jacksonville, FL | 501(c)(3) | Lou Gehrig Challenge -als Assoc Initiated Research Grants | $130,000 |
| Alabama Chapter | Huntsville, AL | 501(c)(3) | Chapter Support | $127,866 |
| National Institute of Neurological Disorders | Bethesda, MD | 501(c)(3) | Lou Gehrig Challenge -als Assoc Initiated Research Grants | $125,000 |
| BRIGHAM AND WOMEN'S HOSPITAL RESEARCH | Boston, MA | 501(c)(3) | Treat Als | $121,751 |
| University of Kansas Medical Center Research Institute Inc | Kansas City, KS | 501(c)(3) | Lou Gehrig Challenge -als Assoc Initiated Research Grants | $116,882 |
| Massachusetts General Hospital | Boston, MA | 501(c)(3) | Lou Gehrig Challenge -als Assoc Initiated Research Grants | $115,000 |
| Nyu School of Medicine | New York, NY | 501(c)(3) | Treat Als | $113,808 |
| University of Florida | Gainesville, FL | 501(c)(3) | Lou Gehrig Challenge -als Assoc Initiated Research Grants | $110,000 |
| University of Kentucky Research Foundation | Cleveland, OH | 501(c)(3) | Clincial Management | $100,000 |
| University of Pittsburgh | Pittsburgh, PA | 501(c)(3) | Traditional - Investigator Initiated Research Grants | $84,195 |
| Arkansas Cio | Rogers, AR | 501(c)(3) | Chapter Support | $80,429 |
| Brown University | Providence, RI | 501(c)(3) | Traditional - Investigator Initiated Research Grants | $80,000 |
| Cedars Sinai | Los Angeles, CA | 501(c)(3) | Traditional - Investigator Initiated Research Grants | $80,000 |
| Johns Hopkins University | Chicago, IL | 501(c)(3) | Traditional - Investigator Initiated Research Grants | $80,000 |
| Mary Hitchcock Memorial Hospital | Lebanon, NH | 501(c)(3) | Traditional - Investigator Initiated Research Grants | $80,000 |
| The Trustees of Columbia University in the City of New York | New York, NY | 501(c)(3) | Traditional - Investigator Initiated Research Grants | $80,000 |
| The University of Chicago | Chicago, IL | 501(c)(3) | Lou Gehrig Challenge -als Assoc Initiated Research Grants | $80,000 |
| President and Fellows of Harvard College | Cambridge, MA | 501(c)(3) | Traditional - Investigator Initiated Research Grants | $79,922 |
| Greater San Diego Chapter | San Diego, CA | 501(c)(3) | Chapter Support | $77,983 |
| Mayo Clinic Jacksonville | Jacksonville, FL | 501(c)(3) | Post Doctoral Fellowship Research Grants | $75,000 |
| ST JOSEPH'S HOSPITAL AND MEDICAL CENTER | Phoenix, AZ | 501(c)(3) | Treat Als | $75,000 |
| Rhode Island Chapter | Warwick, RI | 501(c)(3) | Chapter Support | $72,946 |
| Greater Sacramento Chapter | Sacramento, CA | 501(c)(3) | Chapter Support | $72,216 |
| The Research Foundation of the State of New York | Syracuse, NY | 501(c)(3) | Treat Als | $70,765 |
| Ludwig Institute for Cancer Research | La Jolla, CA | 501(c)(3) | Lou Gehrig Challenge -als Assoc Initiated Research Grants | $65,500 |
| Ohio State University Research Foundation | Columbus, OH | 501(c)(3) | Traditional - Investigator Initiated Research Grants | $65,000 |
| University of Vermont | Burlington, VT | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $61,800 |
| The Curators of the University of Missouri | Kansas City, MO | 501(c)(3) | Lou Gehrig Challenge -als Assoc Initiated Research Grants | $60,021 |
| Taconic Biosciences Inc | Germantown, NY | 501(c)(3) | Lou Gehrig Challenge -als Assoc Initiated Research Grants | $58,982 |
| South Carolina Chapter | Columbia, SC | 501(c)(3) | Chapter Support | $54,109 |
| DIGNITY HEALTH ST JOSEPH'S HOSPITAL & MEDICAL CENTER | Los Angeles, CA | 501(c)(3) | Post Doctoral Fellowship Research Grants | $50,000 |
| Johns Hopkins University | Chicago, IL | 501(c)(3) | Lou Gehrig Challenge -als Assoc Initiated Research Grants | $50,000 |
| Ludwig Institute for Cancer Research | La Jolla, CA | 501(c)(3) | Post Doctoral Fellowship Research Grants | $50,000 |
| Massachusetts General Hospital - Research | Boston, MA | 501(c)(3) | Clincial Management | $50,000 |
| Mayo Clinic Jacksonville | Rochester, MN | 501(c)(3) | Post Doctoral Fellowship Research Grants | $50,000 |
| Northwestern University | Evanston, IL | 501(c)(3) | Post Doctoral Fellowship Research Grants | $50,000 |
| The General Hospital Corp Dba Massachusetts General Hospital | Boston, MA | 501(c)(3) | Treat Als | $50,000 |
| The Scripps Research Institute | La Jolla, CA | 501(c)(3) | Post Doctoral Fellowship Research Grants | $50,000 |
| The Regents of the University of California | West Sacramento, CA | 501(c)(3) | Clincial Management | $48,000 |
| Brown University | Providence, RI | 501(c)(3) | Traditional - Investigator Initiated Research Grants | $40,000 |
| Johns Hopkins University at Eastern | Baltimore, MD | 501(c)(3) | Traditional - Investigator Initiated Research Grants | $40,000 |
| Mayo Clinic Jacksonville | Jacksonville, FL | 501(c)(3) | Traditional - Investigator Initiated Research Grants | $40,000 |
| Northwestern University | Evanston, IL | 501(c)(3) | Traditional - Investigator Initiated Research Grants | $40,000 |
| Oregon Health and Science University | Portland, OR | 501(c)(3) | Traditional - Investigator Initiated Research Grants | $40,000 |
| Regents of the University of California | Los Angeles, CA | 501(c)(3) | Traditional - Investigator Initiated Research Grants | $40,000 |
| Regents of the University of California | Los Angeles, CA | 501(c)(3) | Traditional - Investigator Initiated Research Grants | $40,000 |
| Stanford University Operations Osr | San Francisco, CA | 501(c)(3) | Traditional - Investigator Initiated Research Grants | $40,000 |
| Trustees of the University of Pennsylvania | Philadelphia, PA | 501(c)(3) | Lou Gehrig Challenge -als Assoc Initiated Research Grants | $40,000 |
| Trustees of the University of Pennsylvania | Philadelphia, PA | 501(c)(3) | Traditional - Investigator Initiated Research Grants | $40,000 |
| Ut Southwestern Medical Center | Dallas, TX | 501(c)(3) | Traditional - Investigator Initiated Research Grants | $40,000 |
| Weill Medical College of Cornell University | New York, NY | 501(c)(3) | Traditional - Investigator Initiated Research Grants | $40,000 |
| University of Kentucky Research Foundation | Lexingon, KY | 501(c)(3) | Traditional - Investigator Initiated Research Grants | $39,852 |
| Ludwig Institute for Cancer Research | La Jolla, CA | 501(c)(3) | Traditional - Investigator Initiated Research Grants | $37,500 |
| The Hitchcock Foundation | Lebanon, NH | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $36,800 |
| President and Fellows of Harvard College | Boston, MA | 501(c)(3) | Lou Gehrig Challenge -als Assoc Initiated Research Grants | $29,990 |
| Taconic Farms Inc | Germantown, NY | 501(c)(3) | Lou Gehrig Challenge -als Assoc Initiated Research Grants | $29,198 |
| Alleghany Health Network | Pittsburgh, PA | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $25,000 |
| Als Center | Hershey, PA | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $25,000 |
| Baylor College of Medicine | Houston, TX | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $25,000 |
| Beth Israel Medical Center Als Clinic | New York, NY | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $25,000 |
| Cedars-sinai Medical Center | Los Angeles, CA | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $25,000 |
| Cleveland Clinic Foundation | Cleveland, OH | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $25,000 |
| Community Foundation of Huntsvillemadison County | Huntsville, AL | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $25,000 |
| Curt and Shonda Schilling Als Clinic | Burlington, MA | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $25,000 |
| Duke University Medical Center | Durham, NC | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $25,000 |
| Forbes Norris Als Research Center | San Francisco, CA | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $25,000 |
| George Washington University | Washington, DC | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $25,000 |
| Georgia Health Sciences Foundation Inc | Augusta, GA | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $25,000 |
| Harry J Hoenslaar Als Clinic | Detroit, MI | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $25,000 |
| Hennepin County Medical Center (hcmc) | Minneapolis, MD | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $25,000 |
| Indiana University Als Center | Indianapolis, IN | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $25,000 |
| Johns Hopkins University | Chicago, IL | 501(c)(3) | Post Doctoral Fellowship Research Grants | $25,000 |
| Mayo Clinic - Als Clinic | Scottsdale, AZ | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $25,000 |
| Mayo Clinic Jacksonville | Jacksonville, FL | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $25,000 |
| Mayo Medical Clinic | Rochester, MD | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $25,000 |
| Medical College of Wisconsinfroedtert Hospital | Milwaukee, WI | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $25,000 |
| Neurology Associates of Stony Brook | East Setauket, NY | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $25,000 |
| Penn State University | Hershey, PA | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $25,000 |
| Phoenix Neurological Associates | Phoenix, AZ | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $25,000 |
| Providence Als Center | Portland, OR | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $25,000 |
| Robert Wood Johnson University Hospital & Umdnj Medical Scho | New Brunswick, NJ | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $25,000 |
| South Texas Als Clinic | San Antonio, TX | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $25,000 |
| St Louis University Hospital | St Louis, MO | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $25,000 |
| Suny Research Foundation | Syracuse, NY | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $25,000 |
| The Neuromuscular Als Clinic | New Britain, CT | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $25,000 |
| University of California-davis Multidisciplinary Als Clinic | Sacramento, CA | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $25,000 |
| University of California-san Francisco | San Francisco, CA | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $25,000 |
| University of Chicago Medicine | Chicago, IL | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $25,000 |
| University of Kansas Medical Center | Kansas City, KS | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $25,000 |
| University of Kentuckycardinal Hill Alsa Ctr | Lexington, KY | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $25,000 |
| University of Maryland Baltimore | Baltimore, MD | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $25,000 |
| University of Massachusetts Medical School | Worcester, MA | 501(c)(3) | Post Doctoral Fellowship Research Grants | $25,000 |
| University of Miami Miller School of Medicine | Miami, FL | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $25,000 |
| University of Michigan Health System | Ann Arbor, MI | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $25,000 |
| University of Minnesota Als Clinic | Minneapolis, MN | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $25,000 |
| University of Nebraska Medical Center | Omaha, NE | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $25,000 |
| University of New Mexico-school of Medicine | Albuquerque, NM | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $25,000 |
| Virginia Mason Medical Center Als Clinic | Seattle, WA | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $25,000 |
| Wake Forest Baptist Medical Center | Winstonsalem, NC | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $25,000 |
| New Mexico Chapter | Albuquerque, NM | 501(c)(3) | Chapter Support | $22,565 |
| Brandeis University | Waltham, MA | 501(c)(3) | Traditional - Investigator Initiated Research Grants | $20,000 |
| Cleveland Clinic Foundation | Cleveland, OH | 501(c)(3) | Traditional - Investigator Initiated Research Grants | $20,000 |
| The Houston Hospital Research Institute | Houston, TX | 501(c)(3) | Traditional - Investigator Initiated Research Grants | $20,000 |
| American Brain Foundation | Minneapolis, MN | 501(c)(3) | Treat Als Clinical Scientist | $18,852 |
| Emory University | Atlanta, GA | 501(c)(3) | Traditional - Investigator Initiated Research Grants | $18,091 |
| CINCINNATI CHILDREN'S HOSPITAL | Cincinnati, OH | 501(c)(3) | Traditional - Investigator Initiated Research Grants | $10,000 |
| Regents of the University of Michigan | Ann Arbor, MI | 501(c)(3) | Traditional - Investigator Initiated Research Grants | $10,000 |
| Trustees of Dartmouth College | Hanover, NH | 501(c)(3) | Traditional - Investigator Initiated Research Grants | $10,000 |
| University of Alabama at Birmingham | Birmingham, AL | 501(c)(3) | Traditional - Investigator Initiated Research Grants | $10,000 |
| Banner Good Samaritan Medical Center | Phoenix, AZ | 501(c)(3) | Als Association Certified Treatment Center of Excellence Grant | $-12,500 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $977,708
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - | Research Grants | - | 0 | 0 | $604,020 |
| North America - Canada and Mexico, But Not the United States | Research Grants | - | 0 | 0 | $273,688 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Research Grants | - | 0 | 0 | $60,000 |
| East Asia and the Pacific | Research Grants | - | 0 | 0 | $40,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $398,696 |
| Fundraising Direct Expenses | $37,530 |
| Fundraising Gross Income | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Alsa Walk - Bangor, Me | $79,602 | - | $2,226 | - |
| Alsa Walk - Burlington, Vt | $74,768 | - | $3,120 | - |
| Total Events | $600,749 | - | $37,530 | $-37,530 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Annuity Payment Liability | $974,000 |
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 11
“The cfo of the association will review and comment on a draft of the return. After any changes, a copy of the 990 and its supporting statements will be forwarded to all members of the finance committee. Upon receipt, the committee will review the tax return and discuss any questions or issues with the preparer. Upon satisfaction of any issues, the final copy of the 990 and its supporting statements will be forwarded to all members of the board of directors. Then, the entity will mail the final copy to the irs and appropriate state agencies.”
Form 990, Part VI, Section B, Line 12C
“Each year, every board member and officer of the association must complete the conflict of interest policy form and submit it to the chairman to review and make any necessary decisions should a conflict of interest arise. If a conflict is determined to exist, the person who has a possible conflict will explain his or her position to the group, then leave the meeting while the board or the executive committee discuss the situation. The board/committee will determine the appropriateness of the conflict: if it is an acceptable conflict as is, or if it is acceptable subject to specific conditions of the board, or if it is not acceptable at all. The board will then communicate their findings to the individual involved.”
Form 990, Part VI, Section B, Line 15
“A compensation committee assists the board in fulfilling its responsibility to oversee the compensation and benefits to its president, by providing comparable data to calculate the president's salary. The salary is then reviewed by the board of directors without the participation of the president. The compensation for other key employees is set by the president and reviewed and approved by the compensation committee annually. In each case, the review includes the use of appropriate comparability data.”
Form 990, Part VI, Section C, Line 19
“The amyotrophic lateral sclerosis association form 990s, financial statements, conflict of interest policy and governing documents are available for review at the agency's office upon written request.”
Form 990, Part VIII, Line 8C
“The amyotrophic lateral sclerosis association held walks to both fundraise and raise public awareness about als. All revenue raised from events are considered to be charitable contributions. All income from the walks and events held is categorized as contribution revenue, as the supporters of the walks who contribute money are able to fully deduct their contributions in support of the event. As such, the entity reports a loss from special events, even though the events were profitable.”
Filing and Contact Details
Filer
- Filer Name
- Amyotrophic Lateral Sclerosis Assn
- EIN
- 13-3271855
- Phone
- 2024078580
- Address
- 1275 K STREET NW NO 250, WASHINGTON, DC 20005
- Doing Business As
- The Als Association
Signing Officer
- Name
- Gregory Mitchell
- Title
- CFO
- Phone
- 2024078580
- Signed
- 2015-06-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Barbara J Newhouse
- Formed
- 1985
- Legal Domicile
- De
- Voting Board Members
- 24
- Independent Board Members
- 24
- Employees
- 69
- Volunteers
- 25
Preparer
- Firm
- Windes Inc
- Address
- PO BOX 87, LONG BEACH, CA 90801-0087
- Preparer
- Donita M Joseph
- Phone
- 5624351191
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Gain on beneficial interest in perpetual trust 43,522. Change in value of split-interest agreements -82,358.”
Financial Statement Notes
PART V, LINE 4:
“In december 2013, the association received a bequest totaling $5,750,000, establishing a term endowment according to designations made by the donor. The proceeds of this bequest are to be maintained by the association in an endowment fund for a period of ten years. Earnings from the fund are restricted to support research and may be spent on a current basis. Upon expiration of the endowment term, the corpus of the fund must also be used to support research. The association anticipates that it will receive additional contributions from the donor's estate which are not currently able to be estimated. The research endowment principal is held in perpetuity to generate earnings to support research expenditures.”
PART X, LINE 2:
“The association is exempt from federal income taxes under internal revenue code section 501(c)(3) and state taxes related to revenue received in connection with exempt programs. The association recognizes the financial statement benefit of tax positions, such as its filing status as tax exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The association believes that it has appropriate support for any tax positions taken, and therefore does not have any uncertain tax positions that are material to the financial statements. The association is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal purposes is three years and for state purposes is generally three to four years.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Gain on beneficial interest in perpetual trusts 43,522. Change in value of split-interest agreements -82,358.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Car donation program 8,513.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Car donation program 8,513.”
Raw XML AppendixShowing 400 of 2,603 raw XML fields
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 10842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 10429 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 2724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 1273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 16835 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 14993 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 12708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 5258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 12621 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 12413 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 14492 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 6892 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM THOET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAWRENCE R BARNETT ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WARREN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUGLAS BUTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHYLLIS R BROURMAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS W BRUSSALIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MILLIE ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW T BROPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM ANN MINK PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELLYN G PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALLAN J TOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM D SOFFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREA PAULS BACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STUART OBERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN P KRAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTI L KOLARCIK PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LOU LIBBY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JUDY PRATT DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | THOMAS D KETTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GEORGE HARADA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SUE GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NANCY E FRATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARTY HERBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JANE H GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BARBARA J NEWHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DANIEL M REZNIKOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GREGORY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | STEVE GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | LANCE SLAUGHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | KIMBERLY HARDING-MAGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | CARRIE MUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JOHN W APPLEGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MONICA SANTA CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | MARY SUSAN BRUNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | BETTY YUAN-CARDINAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 208386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 166002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 97658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 54189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 189051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 171938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 163930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 147166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 135677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 113465 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 117690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 117461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT & CEO (THRU 07/01/2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRES.& CEO (EFFECTIVE 06/02/2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CFO (THRU 05/02/14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CFO (EFFECTIVE 09/29/14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF PUBLIC POLICY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF CHAPT. RELATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CHIEF CARE SERVICES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CHIEF COMM. & MKTING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | ASSOCIATE FINANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | VP, TALENT MANAGEMENT & HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | VP, CHAPTER RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | DIRECTOR, DIGITAL STRAT. & OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 600749 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37530 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 47716 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 273482 |
| IRS990/GrantAmt | 0 | 12918711 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1002005 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 7269898 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 21582577 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 21582577 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1855837 |
| IRS990/GrossReceiptsAmt | 0 | 140186210 |
| IRS990/GroupExemptionNum | 0 | 4119 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $130,622,674
- Liabilities
- $10,862,558
- Net assets
- $119,760,116
- Revenue
- $138,340,559
- Expenses
- $39,122,372
- Net income
- $99,218,187