Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 27.4% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$34,660
Down $80,782 (-70%) from 2015
Net Assets
Down$3,040
Down $103,260 (-97%) from 2015
Liabilities
Up$31,620
Up $22,478 (+246%) from 2015
Revenue
Down$258,247
Down $90,484 (-26%) from 2015
Expenses
Up$361,507
Up $135,906 (+60%) from 2015
Net Income
Down-$103,260
Down $226,390 (-184%) from 2015
The association's mission is to lead the fight to cure and treat amyotrophic lateral sclerosis (als) through global, cutting-edge research, and to empower people with lou gehrig's disease and their families to live fuller lives by providing them with compassionate care and support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $115,442 | $24,665 | ▼ $90,777 |
| Land, Buildings, and Equipment, Net | $0 | $5,679 | ▲ $5,679 |
| Prepaid Expenses and Deferred Charges | - | $2,158 | - |
| Total Assets | $115,442 | $34,660 | ▼ $80,782 |
| Other Assets Total | $0 | $2,158 | ▲ $2,158 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,142 | $25,645 | ▲ $16,503 |
| Other Liabilities | $0 | $5,975 | ▲ $5,975 |
| Total Liabilities | $9,142 | $31,620 | ▲ $22,478 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $106,300 | $3,040 | ▼ $103,260 |
| Total Net Assets Fund Balance | $106,300 | $3,040 | ▼ $103,260 |
| Total Liabilities and Net Assets / Fund Balance | $115,442 | $34,660 | ▼ $80,782 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,679 | $1,136 | - |
| Other Assets Org | $2,158 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gerald Talley Jr | Executive Director | FT | $70,791 | $70,791 |
| Name | Title |
|---|---|
| Barbara Kurent-byrum | Chair |
| Amy Ramey | Director |
| Brandon Taylor | Director |
| Brent Case | Director |
| Lacy Ridgell | Director |
| Nigel Robertson | Director |
| Tiffany Redmond | Director |
| Linda Jarriel | Secretary |
| Phillip Pounds | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $183,177 |
| Other Expenses | $133,468 |
| Total Fundraising Expense | $69,210 |
| Grants and Similar Amounts Paid | $44,862 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,612 | $25,480 | $23,738 | $97,830 |
| Current Officers, Directors, Trustees, and Key Employees | $39,525 | $14,373 | $17,965 | $71,863 |
| Grants to Domestic Individuals | $44,862 | - | - | $44,862 |
| Occupancy | $11,501 | $4,183 | $5,229 | $20,913 |
| Travel | $10,994 | $3,998 | $4,997 | $19,989 |
| Information Technology | $7,922 | $2,881 | $3,601 | $14,404 |
| Fees for Services Accounting | $7,784 | $2,831 | $3,539 | $14,154 |
| Payroll Taxes | $5,369 | $1,952 | $2,440 | $9,761 |
| All Other Expenses | $5,161 | $2,842 | $1,723 | $9,726 |
| Office Expenses | $3,166 | $1,151 | $1,439 | $5,756 |
| Other Expenses | $2,655 | $965 | $1,207 | $4,827 |
| Other Employee Benefits | $2,047 | $745 | $931 | $3,723 |
| Depreciation Depletion | $625 | $227 | $284 | $1,136 |
| Total Functional Expenses | $228,976 | $63,321 | $69,210 | $361,507 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $407,594 |
| Expenses per Audited Statements | $361,507 |
| Total Expenses per Form 990 | $361,507 |
| Expenses Not Reported on Form 990 | $46,087 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $208,828 |
| Fundraising Direct Expenses | $46,087 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Als Charity Golf Tournament | $118,191 | $118,191 | $9,408 | $108,783 |
| Walks | $90,637 | $90,637 | $9,179 | $81,458 |
| Total Events | $208,828 | $208,828 | $46,087 | $162,741 |
| Liability | Amount |
|---|---|
| Capital Lease for Copier | $5,975 |
“The form 990 was reviewed by the advisory board's treasurer before the executive director signed and approved e-filing.”
“Compliance with the conflict of interest policy is regularly and consistently monitored and enforce through regular communication with and inquiry of officers, directors, trustees, and key employees.”
“The compensation of the executive director is discussed and set by the 13 independent voting members of the governing body.”
“AVAILABLE UPON REQUEST.”
“FUNDRAISING EVENT COST”
“FUNDRAISING EVENT COST”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9142 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25645 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION'S MISSION IS TO LEAD THE FIGHT TO CURE AND TREAT AMYOTROPHIC LATERAL SCLEROSIS (ALS) THROUGH GLOBAL, CUTTING-EDGE RESEARCH, AND TO EMPOWER PEOPLE WITH LOU GEHRIG'S DISEASE AND THEIR FAMILIES TO LIVE FULLER LIVES BY PROVIDING THEM WITH COMPASSIONATE CARE AND SUPPORT. |
| IRS990/AllOtherContributionsAmt | 0 | 95488 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1723 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2842 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5161 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9726 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GERALD TALLEY JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8038513233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7499 PARKLANE ROAD NO 144 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29223 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 115442 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24665 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17965 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14373 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39525 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71863 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 95488 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 44862 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 133468 |
| IRS990/CYOtherRevenueAmt | 0 | 162741 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -103260 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 183177 |
| IRS990/CYTotalExpensesAmt | 0 | 361507 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69210 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 258247 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 284 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 625 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1136 |
| IRS990/Desc | 0 | RESEARCH FUNDING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 26483 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3539 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2831 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7784 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14154 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | BARBARA KURENT-BYRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILLIP POUNDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA JARRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENT CASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY RAMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NIGEL ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDON TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIFFANY REDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LACY RIDGELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GERALD TALLEY JR |
| 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 | 70791 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46087 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 208828 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 44862 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 44862 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 304334 |
| IRS990/GroupExemptionNum | 0 | 4119 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3601 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2881 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7922 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14404 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1136 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5679 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6815 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ASSOCIATION'S MISSION IS TO LEAD THE FIGHT TO CURE AND TREAT AMYOTROPHIC LATERAL SCLEROSIS (ALS) THROUGH GLOBAL, CUTTING-EDGE RESEARCH, AND TO EMPOWER PEOPLE WITH LOU GEHRIG'S DISEASE AND THEIR FAMILIES TO LIVE FULLER LIVES BY PROVIDING THEM WITH COMPASSIONATE CARE AND SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 106300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3040 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 162741 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 162741 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5229 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4183 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11501 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20913 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1439 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1151 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3166 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5756 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2158 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 931 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 745 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2047 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3723 |
| IRS990/OtherExpensesGrp/Desc | 0 | NATIONAL REVENUE SHARE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSES OTHER TH |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICE CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2117 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1207 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1693 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2655 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26483 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8467 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7613 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4827 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5975 |
| IRS990/OtherOrganizationDsc | 0 | NFP |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23738 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25480 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48612 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 97830 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2440 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1952 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5369 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9761 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2158 |
| IRS990/PrincipalOfficerNm | 0 | GERALD TALLEY JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ALS CLINIC SUPPORT AND MONTHLY SUPPORT GROUP MEETINGS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 28456 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PATIENT GRANTS FOR RESPITE, TRANSPORTATION, AUGMENTATIVE COMMUNICATION DEVICES, HOME RENOVATION AND LOAN CLOSET |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 90607 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 44862 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 83430 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 247524 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 136624 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19841 |
| IRS990/PYInvestmentIncomeAmt | 0 | 166 |
| IRS990/PYOtherExpensesAmt | 0 | 78733 |
| IRS990/PYOtherRevenueAmt | 0 | 211941 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 123130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127027 |
| IRS990/PYTotalExpensesAmt | 0 | 225601 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 348731 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -103260 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 26483 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 95488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 136624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 410466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 208828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 261236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 307429 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 267727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 201846 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1247066 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 236 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1657532 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 304316 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 397860 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 359475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257240 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1657532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 304334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 397860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 338641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 359582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 257351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1657768 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5679 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1136 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 6815 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 46087 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 361507 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2158 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSIT ON OFFICE RENTAL |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 46087 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE FOR COPIER |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 46087 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 46087 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 258247 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EVENT COST |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENT COST |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5679 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2158 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 361507 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5975 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 258247 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 304334 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 407594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 46087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ALS CHARITY GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WALKS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 13400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 14900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 118191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 90637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 208828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 118191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 90637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 208828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 162741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 12100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 12600 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 11488 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 29492 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 3382 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TRANSPORTATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | RESPITE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | HOME RENOVATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | FINANCIAL AID |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALSPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: ALS PATIENTS COMPLETE GRANT APPLICATIONS AND FILE THEM WITH THE ASSOCIATION'S PATIENT SERVICES COORDINATOR. UPON REVIEW AND APPROVAL BY THE COORDINATOR, ALS PATIENTS ARE NOTIFIED AND REIMBURSED BASED UPON SUBMITTED RECEIPTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINES 1 - 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS REVIEWED BY THE ADVISORY BOARD'S TREASURER BEFORE THE EXECUTIVE DIRECTOR SIGNED AND APPROVED E-FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCE THROUGH REGULAR COMMUNICATION WITH AND INQUIRY OF OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DISCUSSED AND SET BY THE 13 INDEPENDENT VOTING MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.