Civic Intelligence

Als Association

990 • Fiscal year 2023 • EIN 23-7123851

Feb 01, 2022 to Jan 31, 2023 • Filed on Dec 01, 2023

416 Lincoln AvenuePittsburgh, PA 15209

(412) 821-3254

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,641,925

Down $221,643 (-12%) from 2022

Net Assets

Down

$1,566,828

Down $141,558 (-8.3%) from 2022

Liabilities

Down

$75,097

Down $80,085 (-52%) from 2022

Revenue And Expenses

Revenue

Down

$585,221

Down $1,614,673 (-73%) from 2022

Expenses

Down

$725,902

Down $1,247,725 (-63%) from 2022

Net Income

Down

-$140,681

Down $366,948 (-162%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $1,801,024Liabilities 2021: $270,558Net Assets 2021: $1,530,4662021Assets 2022: $1,863,568Liabilities 2022: $155,182Net Assets 2022: $1,708,3862022Assets 2023: $1,641,925Liabilities 2023: $75,097Net Assets 2023: $1,566,8282023

Highlighted filing

2023

Assets$1,641,925
Liabilities$75,097
Net Assets$1,566,828

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $1,499,122Expenses 2021: $1,487,914Net Income 2021: $11,2082021Revenue 2022: $2,199,894Expenses 2022: $1,973,627Net Income 2022: $226,2672022Revenue 2023: $585,221Expenses 2023: $725,902Net Income 2023: -$140,6812023

Highlighted filing

2023

Revenue$585,221
Expenses$725,902
Net Income-$140,681
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Dec 1, 2023
Return Version
2022v5.0
Gross Receipts
$613,656
Mission and Program Overview

Mission

To assist people with ALS and their families by providing compassionate care and support, and to support research efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,591,732$1,620,187▲ $28,455
Pledges and Grants Receivable$224,383$0▼ $224,383
Land, Buildings, and Equipment, Net$22,389$0▼ $22,389
Prepaid Expenses and Deferred Charges$11,828$13,174▲ $1,346
Investments in Publicly Traded Securities$9,181$8,564▼ $617
Accounts Receivable$2,500$0▼ $2,500
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,863,568$1,641,925▼ $221,643
Other Assets Total$1,555$0▼ $1,555
Liabilities
Accounts Payable and Accrued Expenses$155,182$75,097▼ $80,085
Total Liabilities$155,182$75,097▼ $80,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,697,506$1,557,464▼ $140,042
Net Assets With Donor Restrictions$10,880$9,364▼ $1,516
Total Net Assets Fund Balance$1,708,386$1,566,828▼ $141,558
Total Liabilities and Net Assets / Fund Balance$1,863,568$1,641,925▼ $221,643
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ryan ReczekFormer EDFT$21,640$21,640

Board Members and Trustees

NameTitle
Keith PisarcikPresident
Michael DanielsVice President
Amy ShaughnessyBoard Member
Dan PotetzBoard Member
Eric ZydelBoard Member
Lindsay LitteriniBoard Member
Michael FlemingBoard Member
Paul RockarBoard Member
Richard BoyerBoard Member
Scott SteinkirchnerBoard Member
David MongilloSecretary
Gregory AllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$612,379
Program Service Revenue
$0
Investment Income
$977
Other Revenue
$-28,135
All Other Contributions
$371,417
Change in Net Assets
$-140,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,157
Revenue Not Reported on Financial Statements
$64
Revenue Not Reported on Form 990
$27,558
Total Revenue per Audited Statements
$612,715
Total Revenue per Form 990
$585,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,884
Salaries, Compensation, and Employee Benefits$284,018
Total Fundraising Expense$19,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,424$27,214$1,060$209,698
All Other Expenses$55,388$8,372$5,538$69,298
Other Expenses$29,996$4,174$2,782$29,996
Occupancy$22,376$3,357$2,238$27,971
Payroll Taxes$19,276$2,891$1,928$24,095
Current Officers, Directors, Trustees, and Key Employees$18,722$2,808$110$21,640
Other Employee Benefits$15,388$2,308$1,539$19,235
Conferences and Meetings$8,160$1,224$816$10,200
Office Expenses$7,596$1,140$760$9,496
Pension Plan Contributions$7,480$1,122$748$9,350
Travel$6,284$943$628$7,855
Advertising$5,927$889$593$7,409
Depreciation Depletion$5,506$826$551$6,883
Insurance$2,539$381$254$3,174
Total Functional Expenses$648,708$57,649$19,545$725,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$754,273
Total Expenses per Form 990$725,902
Expenses per Audited Statements$725,838
Expenses Not Reported on Form 990$28,435
Expenses Not Reported on Financial Statements$64
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pgh. Walk$110,789-$6,782-
CEO Soak$38,279-$4,752-
Total Events$240,962-$28,435$-28,435
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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
No
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 11B

The board Finance/Audit committee performs an in depth review of the form 990 prior to filing.

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

The organization has each board member confirm annually that he or she does not have any conflicts of interest.

Form 990, Part VI, Section B, Line 15A

The Board of Directors approves the salary of the executive director and reviews it on an annual basis.

Form 990, Part VI, Section C, Line 19

All are available on site by request.

Filing and Contact Details

Filer

Filer Name
ALS Association
EIN
23-7123851
Phone
4128213254
Address
416 Lincoln Avenue, Pittsburgh, PA 15209

Signing Officer

Name
Michael Fleming
Title
Board Chair
Signed
2023-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Fleming
Formed
1985
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
200

Preparer

Firm
McGee Maruca & Assoc PC CPAs
Address
3111 Banksville Rd Suite 200, Pittsburgh, PA 15216
Preparer
Leslie A McGee CPA
Phone
4123449006
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Direct expenses for fundraising $28435

Part XII, Line 2D: Other expenses and losses per audited F/S

Direct expenses for fundraising $28435

Raw XML AppendixShowing 400 of 539 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0155182
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075097
IRS990/AccountsReceivableGrp/BOYAmt02500
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To assist people with ALS and their families by providing compassionate care and support, and to support research efforts.
IRS990/AdvertisingGrp/FundraisingAmt0593
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0889
IRS990/AdvertisingGrp/ProgramServicesAmt05927
IRS990/AdvertisingGrp/TotalAmt07409
IRS990/AllOtherContributionsAmt0371417
IRS990/AllOtherExpensesGrp/FundraisingAmt05538
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08372
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055388
IRS990/AllOtherExpensesGrp/TotalAmt069298
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Liz Krisanda
IRS990/BooksInCareOfDetail/PhoneNum04128213254
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0416 Lincoln Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pittsburgh
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015209
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0110
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02808
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018722
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021640
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0816
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01224
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08160
IRS990/ConferencesMeetingsGrp/TotalAmt010200
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0240962
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0612379
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0977
IRS990/CYOtherExpensesAmt0441884
IRS990/CYOtherRevenueAmt0-28135
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-140681
IRS990/CYSalariesCompEmpBnftPaidAmt0284018
IRS990/CYTotalExpensesAmt0725902
IRS990/CYTotalFundraisingExpenseAmt019545
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0585221
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0551
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0826
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05506
IRS990/DepreciationDepletionGrp/TotalAmt06883
IRS990/Desc0Direct support of those afflicted with ALS through no-charge provision of counseling and specialized equipment.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010880
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09364
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0551043
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Ryan Reczek
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Boyer
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Steinkirchner
IRS990/Form990PartVIISectionAGrp/PersonNm4Keith Pisarcik
IRS990/Form990PartVIISectionAGrp/PersonNm5Amy Shaughnessy
IRS990/Form990PartVIISectionAGrp/PersonNm6Lindsay Litterini
IRS990/Form990PartVIISectionAGrp/PersonNm7David Mongillo
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul Rockar
IRS990/Form990PartVIISectionAGrp/PersonNm9Gregory Allison
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm11Eric Zydel
IRS990/Form990PartVIISectionAGrp/PersonNm12Dan Potetz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Former ED
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0240962
IRS990/FundraisingDirectExpensesAmt028435
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0613656
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0254
IRS990/InsuranceGrp/ManagementAndGeneralAmt0381
IRS990/InsuranceGrp/ProgramServicesAmt02539
IRS990/InsuranceGrp/TotalAmt03174
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0977
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09181
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08564
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist people with ALS and their families by providing compassionate care and support, and to support research efforts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01708386
IRS990/NetAssetsOrFundBalancesEOYAmt01566828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28435
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-877
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01697506
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01557464
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02238
IRS990/OccupancyGrp/ManagementAndGeneralAmt03357
IRS990/OccupancyGrp/ProgramServicesAmt022376
IRS990/OccupancyGrp/TotalAmt027971
IRS990/OfficeExpensesGrp/FundraisingAmt0760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01140
IRS990/OfficeExpensesGrp/ProgramServicesAmt07596
IRS990/OfficeExpensesGrp/TotalAmt09496
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01555
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01539
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019235
IRS990/OtherExpensesGrp/Desc0Computer Hardware & Software
IRS990/OtherExpensesGrp/Desc1Clinic Funding
IRS990/OtherExpensesGrp/Desc2Professional fees
IRS990/OtherExpensesGrp/Desc3National ALS fee
IRS990/OtherExpensesGrp/FundraisingAmt02782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04174
IRS990/OtherExpensesGrp/ProgramServicesAmt0174821
IRS990/OtherExpensesGrp/ProgramServicesAmt160000
IRS990/OtherExpensesGrp/ProgramServicesAmt227825
IRS990/OtherExpensesGrp/ProgramServicesAmt329996
IRS990/OtherExpensesGrp/TotalAmt0174821
IRS990/OtherExpensesGrp/TotalAmt160000
IRS990/OtherExpensesGrp/TotalAmt234781
IRS990/OtherExpensesGrp/TotalAmt329996
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209698
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01928
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02891
IRS990/PayrollTaxesGrp/ProgramServicesAmt019276
IRS990/PayrollTaxesGrp/TotalAmt024095
IRS990/PensionPlanContributionsGrp/FundraisingAmt0748
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01122
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07480
IRS990/PensionPlanContributionsGrp/TotalAmt09350
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0224383
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013174
IRS990/PrincipalOfficerNm0Michael Fleming
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Promote education activities
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067669
IRS990/ProgSrvcAccomActy3Grp/Desc0Contributions to National ALS Association to promote research.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02133673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114519
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01185427
IRS990/PYOtherRevenueAmt0-48298
IRS990/PYRevenuesLessExpensesAmt0226267
IRS990/PYSalariesCompEmpBnftPaidAmt0788200
IRS990/PYTotalExpensesAmt01973627
IRS990/PYTotalRevenueAmt02199894
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-140681
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01591732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01620187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0612379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02133673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01538681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01669177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01955093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07909003
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03688
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062115
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07145
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt07909003
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0612379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02133673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01538681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01669177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01955093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07909003
IRS990ScheduleA/TotalSupportAmt07971118
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings