Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-1742120
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$624,504
Down $145,440 (-19%) from 2015
Net Assets
Down$584,302
Down $169,011 (-22%) from 2015
Liabilities
Up$40,202
Up $23,571 (+142%) from 2015
Revenue
Down$976,290
Down $357,769 (-27%) from 2015
Expenses
Up$1,145,301
Up $318,899 (+39%) from 2015
Net Income
Down-$169,011
Down $676,668 (-133%) from 2015
Leading the fight to treat and cure als through global research and nationwide advocacy while empowering people with lou gehrigs disease to live fuller lives.
Leading the fight to treat and cure ALS through global research and nationwide advocacy while empowering people with Lou Gehrigs disease to live fuller lives
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $286,042 | $289,403 | ▲ $3,361 |
| Cash and Non-Interest-Bearing Accounts | $253,316 | $223,546 | ▼ $29,770 |
| Savings and Temporary Cash Investments | $198,000 | $99,000 | ▼ $99,000 |
| Accounts Receivable | $24,078 | $8,167 | ▼ $15,911 |
| Prepaid Expenses and Deferred Charges | $7,698 | $3,578 | ▼ $4,120 |
| Total Assets | $769,944 | $624,504 | ▼ $145,440 |
| Other Assets Total | $810 | $810 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,631 | $40,202 | ▲ $23,571 |
| Total Liabilities | $16,631 | $40,202 | ▲ $23,571 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $728,053 | $572,193 | ▼ $155,860 |
| Temporarily Rstr Net Assets | $25,260 | $12,109 | ▼ $13,151 |
| Total Net Assets Fund Balance | $753,313 | $584,302 | ▼ $169,011 |
| Total Liabilities and Net Assets / Fund Balance | $769,944 | $624,504 | ▼ $145,440 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $289,403 | $450,336 | $739,739 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelly Viator | Exec Director | FT | $62,000 | $62,000 |
| Name | Title |
|---|---|
| Clair Drummond | President |
| John Schittone | Vice President |
| Becky Oakman | Director |
| Brent Allain | Director |
| Dan Larriviere | Director |
| Dickens Fourne | Director |
| Jimmy Waters | Director |
| John Simoneaux | Director |
| Mickey Broussa | Director |
| Ronald Klein | Director |
| Steven Desalvo | Director |
| Meredith Micel | Secretary |
| Peter Louviere | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 150 | $112,998 | Market Value |
| Other Non Cash Contri Table | 50 | $42,695 | Market Value |
| Total Noncash Contributions | 200 | $155,693 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $644,903 |
| Salaries, Compensation, and Employee Benefits | $500,398 |
| Total Fundraising Expense | $225,015 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $244,318 | $20,354 | $101,851 | $366,523 |
| All Other Expenses | $171,566 | - | - | $171,566 |
| Payments to Affiliates | $93,639 | $7,661 | $14,864 | $116,164 |
| Depreciation Depletion | $107,392 | - | - | $107,392 |
| Current Officers, Directors, Trustees, and Key Employees | $33,410 | $16,706 | $16,706 | $66,822 |
| Fees for Services Accounting | $23,345 | $3,115 | $9,760 | $36,220 |
| Information Technology | $21,493 | $5,551 | $8,796 | $35,840 |
| Other Employee Benefits | $22,093 | $2,948 | $9,235 | $34,276 |
| Payroll Taxes | $21,126 | $2,819 | $8,832 | $32,777 |
| Travel | $31,203 | - | $1,164 | $32,367 |
| Conferences and Meetings | $17,346 | $3,971 | $5,586 | $26,903 |
| Office Expenses | $6,577 | $10,423 | $9,635 | $26,635 |
| Occupancy | $10,828 | $1,462 | $4,009 | $16,299 |
| Other Expenses | - | - | - | $11,563 |
| Insurance | $4,644 | $620 | $1,939 | $7,203 |
| Advertising | $552 | - | - | $552 |
| Interest | - | $74 | - | $74 |
| Total Functional Expenses | $844,569 | $75,717 | $225,015 | $1,145,301 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,173,494 |
| Total Expenses per Audited Statements | $1,173,494 |
| Total Expenses per Form 990 | $1,103,995 |
| Expenses Not Reported on Financial Statements | $-69,499 |
| Other Expense Adjustments | $-69,499 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $600,025 |
| Fundraising Direct Expenses | $28,193 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk Events | $560,031 | $560,031 | $69,499 | $490,532 |
| Total Events | $560,031 | $560,031 | $69,499 | $490,532 |
“Tax return provided to board members for review prior to issuance of the tax return”
“Each year the board members are asked to sign a conflict of interest statement disclosing any information”
“Receives guidance from the national office the executive committee conducts a review of the executive director and presents information to the full board”
“Board of directors are not compensated the ed consults both national and regional compensation measures in order to determine compensation for employees”
“Publicly available no documents available to the public”
“Direct fundraising expenses netted out of income on 990 part”
“Direct fundraising expenses netted out of income on 990 part ix line 25”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16631 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40202 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24078 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8167 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Leading the fight to treat and cure ALS through global research and nationwide advocacy while empowering people with Lou Gehrigs disease to live fuller lives |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 552 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 552 |
| IRS990/AllOtherContributionsAmt | 0 | 400756 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 171566 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 171566 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ASSOC STAFF AND TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2253439880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 66825 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70896 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 253316 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 223546 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16706 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16706 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33410 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66822 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5586 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3971 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17346 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26903 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 400756 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3702 |
| IRS990/CYOtherExpensesAmt | 0 | 644903 |
| IRS990/CYOtherRevenueAmt | 0 | 571832 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -169011 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 500398 |
| IRS990/CYTotalExpensesAmt | 0 | 1145301 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 225015 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 976290 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107392 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107392 |
| IRS990/Desc | 0 | The Care Services Program begins with care services coordinators who |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 710960 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 9760 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3115 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23345 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36220 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLAIR DRUMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN SCHITTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER LOUVIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEREDITH MICEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENT ALLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICKEY BROUSSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVEN DESALVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DICKENS FOURNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONALD KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN LARRIVIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BECKY OAKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN SIMONEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIMMY WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLY VIATOR |
| 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 | 62000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28193 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 600025 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1004483 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8796 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5551 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21493 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35840 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1939 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4644 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7203 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/InterestGrp/TotalAmt | 0 | 74 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3702 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3702 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 450336 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 286042 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 289403 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 739739 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Leading the fight to treat and cure ALS through global research and nationwide advocacy while also empowering people with Lou Gehrigs Disease to live fuller lives by providing them with care and support |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 753313 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 584302 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 619177 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 571832 |
| IRS990/NoncashContributionsAmt | 0 | 155693 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4009 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1462 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10828 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16299 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9635 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10423 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6577 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26635 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 810 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 810 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9235 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2948 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22093 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15195 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40880 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11563 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 101851 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20354 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 244318 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 366523 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 14864 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 7661 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 93639 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 116164 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8832 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2819 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21126 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32777 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7698 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3578 |
| IRS990/PrincipalOfficerNm | 0 | KELLY VIATOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Education & Awareness Program maintains a library including books |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 39305 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Advocacy Programs efforts on both state and national levels have |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 94304 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 573376 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 469 |
| IRS990/PYOtherExpensesAmt | 0 | 382057 |
| IRS990/PYOtherRevenueAmt | 0 | 760214 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 507657 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 444345 |
| IRS990/PYTotalExpensesAmt | 0 | 826402 |
| IRS990/PYTotalRevenueAmt | 0 | 1334059 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -169011 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 198000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 99000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1000781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1432933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 936790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 950859 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 732261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5053624 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3702 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 469 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3702 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 469 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4526 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5053624 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1000781 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1432933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 936790 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 950859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 732261 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5053624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1004483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1433402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 936833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 950945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 732487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5058150 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 289403 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 450336 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 739739 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -69499 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1173494 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -69499 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -69499 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -69499 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1004483 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES NETTED OUT OF INCOME ON 990 PART |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES NETTED OUT OF INCOME ON 990 PART IX LINE 25 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 289403 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1103995 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 934984 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1004483 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1173494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 69499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WALK EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 560031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 560031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 560031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 560031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 490532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 69499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 69499 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 150 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 50 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | MED EQUIP |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | FUNDRAISING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.