Civic Intelligence

The Joe Martin Als Foundation Inc

EIN 26-0163120 • 501(c)3 • Charlotte, NC

Profile

The purpose of the foundation is to provide service to individuals living with amyotrophic lateral sclerosis (als), also called lou gehrig's disease, and their families by providing homecare aides who will (i) assist als patients with daily living activities (such as getting in and out of bed, eating, showering and dressing for the day); (ii) provide exercise sessions designed to improve blood circulation, reduce swelling, prevent contracture, blood clots and the loss of bone density; (iii) respite care to provide family members of als patients the opportunity to attend to their own needs; (iv) train family members and als patients to use various equipment and devices designed to enable als patients to communicate; (v) loan assistive devices to als patients; (vi) provide transportation for als patients; (vii) provide als patients and their families assistance with travel planning and other activities that become much more difficult when a family member has als. The foundation provides

100 N Tryon Street 3420Charlotte, NC 28202

www.joemartinalsfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.8%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

50th percentile

7.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,014,868

Up $121,569 (+14%) from 2023

Liabilities

Up

$7,217

Up $2,204 (+44%) from 2023

Net Assets

Up

$1,007,651

Up $119,365 (+13%) from 2023

Revenue

Up

$520,734

Up $92,089 (+21%) from 2023

Expenses

Up

$475,115

Up $5,972 (+1.3%) from 2023

Net Income

Up

$45,619

Up $86,117 (+213%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $329,345Liabilities 2012: $128Net Assets 2012: $329,2172012Assets 2013: $277,167Liabilities 2013: $12,676Net Assets 2013: $264,4912013Assets 2014: $225,085Liabilities 2014: $3,747Net Assets 2014: $221,3382014Assets 2015: $203,422Liabilities 2015: $637Net Assets 2015: $202,7852015Assets 2016: $180,329Liabilities 2016: $1,874Net Assets 2016: $178,4552016Assets 2017: $282,273Liabilities 2017: $0Net Assets 2017: $282,2732017Assets 2019: $393,457Liabilities 2019: $4,509Net Assets 2019: $388,9482019Assets 2020: $832,700Liabilities 2020: $37,683Net Assets 2020: $795,0172020Assets 2021: $970,613Liabilities 2021: $865Net Assets 2021: $969,7482021Assets 2022: $852,397Liabilities 2022: $3,858Net Assets 2022: $848,5392022Assets 2023: $893,299Liabilities 2023: $5,013Net Assets 2023: $888,2862023Assets 2024: $1,014,868Liabilities 2024: $7,217Net Assets 2024: $1,007,6512024

Highlighted filing

2024

Assets$1,014,868
Liabilities$7,217
Net Assets$1,007,651

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2012: $238,1332012Revenue 2013: $109,305Expenses 2013: $167,854Net Income 2013: -$58,5492013Revenue 2014: $210,643Expenses 2014: $223,754Net Income 2014: -$13,1112014Revenue 2015: $232,002Expenses 2015: $236,654Net Income 2015: -$4,6522015Revenue 2016: $206,867Expenses 2016: $233,132Net Income 2016: -$26,2652016Revenue 2017: $328,822Expenses 2017: $225,645Net Income 2017: $103,1772017Revenue 2019: $334,413Expenses 2019: $283,952Net Income 2019: $50,4612019Revenue 2020: $638,836Expenses 2020: $289,351Net Income 2020: $349,4852020Revenue 2021: $475,327Expenses 2021: $342,699Net Income 2021: $132,6282021Revenue 2022: $451,741Expenses 2022: $442,297Net Income 2022: $9,4442022Revenue 2023: $428,645Expenses 2023: $469,143Net Income 2023: -$40,4982023Revenue 2024: $520,734Expenses 2024: $475,115Net Income 2024: $45,6192024

Highlighted filing

2024

Revenue$520,734
Expenses$475,115
Net Income$45,619

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$0.52$0.48$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.89$0.43$0.47$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.45$0.44$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.48$0.34$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.80$0.64$0.29$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.33$0.28$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.33$0.23$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.21$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.23$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.21$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.26$0.11$0.17$0.06
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 4, 2026
Return Version
2024v5.2
Gross Receipts
$569,151
Mission and Program Overview

Mission

The purpose of the Foundation is to provide service to individuals living with Amyotrophic Lateral Sclerosis ALS, also called Lou Gehrig's disease, and their families by providing homecare aides who will i assist ALS patients with daily living activities such as getting in and out of bed, eating, showering and dressing for the day ii provide exercise sessions designed to improve blood circulation, reduce swelling, prevent contracture, blood clots and the loss of bone density iii respite care to provide family members of ALS patients the opportunity to attend to their own needs iv train family members and ALS patients to use various equipment and devices designed to enable ALS patients to communicate v loan assistive devices to ALS patients vi provide transportation for ALS patients vii provide ALS patients and their families assistance with travel planning and other activities that become much more difficult when a family member has ALS. The Foundation provides these services without c

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,379$54,792▼ $1,587
Land, Buildings, and Equipment, Net$3,732$16,039▲ $12,307
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$893,299$1,014,868▲ $121,569
Other Assets Total$833,188$944,037▲ $110,849
Liabilities
Other Liabilities$5,013$7,217▲ $2,204
Total Liabilities$5,013$7,217▲ $2,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$888,286$1,007,651▲ $119,365
Total Net Assets Fund Balance$888,286$1,007,651▲ $119,365
Total Liabilities and Net Assets / Fund Balance$893,299$1,014,868▲ $121,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,039$18,116$34,155
Other Assets Org$861,734--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Neil CottrellPresidentFT$100,000$100,000

Board Members and Trustees

NameTitle
Sandra BobbittChairman
Aaron PutnamDirector
Claudia Ramirez TateDirector
Greg BursonDirector
Jennifer YoxtheimerDirector
Pat MartinDirector
Robbie HowellDirector
Sara SloneDirector
Theresa KletchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,871
Program Service Revenue
$0
Investment Income
$18,766
Other Revenue
$133,097
All Other Contributions
$368,871
Change in Net Assets
$45,619

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$14,020Fair Market Value (FMV)
Total Noncash Contributions1$14,020-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,160
Other Expenses$150,955
Total Fundraising Expense$37,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,256-$28,128$193,384
Current Officers, Directors, Trustees, and Key Employees$89,615$10,385-$100,000
Payroll Taxes$19,590$2,753$2,162$24,505
Other Expenses$12,987$3,982$299$16,969
Insurance$376$16,356-$16,732
All Other Expenses$2,889$2,612$6,837$12,338
Other Employee Benefits$-395$6,720$-54$6,271
Fees for Services Accounting-$4,992-$4,992
Advertising$3,500$149-$3,649
Travel$547$760-$1,307
Total Functional Expenses$336,538$100,683$37,894$475,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,373
Fundraising Direct Expenses$48,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live Every Day Dinner$147,946$147,946$6,566$141,380
Polar Bear Golf$21,650$21,650$9,006$12,644
Total Events$180,373$180,373$48,417$131,956
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$4,270
Bank of America Credit Card$2,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

990 is reviewed by president with copies provided to the board

Form 990, Part VI, Section C, Line 19

Documents are made available upon request

Filing and Contact Details

Filer

Filer Name
The Joe Martin ALS Foundation
EIN
26-0163120
Phone
7043321929
Address
100 N Tryon Street 3420, Charlotte, NC 28202

Signing Officer

Name
Neil Cottrell
Title
President
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Cottrell
Formed
2007
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
67

Preparer

Firm
Attolero
Address
9508 Devonshire Drive, Huntersville, NC 28078
Preparer
Robert Bales
Phone
7046412949
Raw XML AppendixShowing 400 of 510 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The purpose of the Foundation is to provide service to individuals living with Amyotrophic Lateral Sclerosis ALS, also called Lou Gehrig's disease, and their families by providing homecare aides who will i assist ALS patients with daily living activities such as getting in and out of bed, eating, showering and dressing for the day ii provide exercise sessions designed to improve blood circulation, reduce swelling, prevent contracture, blood clots and the loss of bone density iii respite care to provide family members of ALS patients the opportunity to attend to their own needs iv train family members and ALS patients to use various equipment and devices designed to enable ALS patients to communicate v loan assistive devices to ALS patients vi provide transportation for ALS patients vii provide ALS patients and their families assistance with travel planning and other activities that become much more difficult when a family member has ALS. The Foundation provides these services without c
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0149
IRS990/AdvertisingGrp/ProgramServicesAmt03500
IRS990/AdvertisingGrp/TotalAmt03649
IRS990/AllOtherContributionsAmt0368871
IRS990/AllOtherExpensesGrp/FundraisingAmt06837
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02612
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02889
IRS990/AllOtherExpensesGrp/TotalAmt012338
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Joe Martin ALS Foundation Inc
IRS990/BooksInCareOfDetail/PhoneNum07043321929
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 N Tryon Street Ste 3420
IRS990/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056379
IRS990/CashNonInterestBearingGrp/EOYAmt054792
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010385
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089615
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0368871
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018766
IRS990/CYOtherExpensesAmt0150955
IRS990/CYOtherRevenueAmt0133097
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt045619
IRS990/CYSalariesCompEmpBnftPaidAmt0324160
IRS990/CYTotalExpensesAmt0475115
IRS990/CYTotalFundraisingExpenseAmt037894
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0520734
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Respite Care - The Joe Martin ALS Foundation provides respite care at no cost for ALS patients. This includes getting patients out of bed, dressing, bathing, eating and starting a productive day. Respite care relieves the patient's family members of these responsibilities and allows the primary caregivers to take a break or attend to their own needs. The average number of families served for the year is 17 per week, with 6 hours per week for each family. Therefore, approximately 1734 hours of respite care was provided at no cost to ALS patients.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0227053
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04992
IRS990/FeesForServicesAccountingGrp/TotalAmt04992
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Neil Cottrell
IRS990/Form990PartVIISectionAGrp/PersonNm1Sandra Bobbitt
IRS990/Form990PartVIISectionAGrp/PersonNm2Pat Martin
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Yoxtheimer
IRS990/Form990PartVIISectionAGrp/PersonNm4Claudia Ramirez Tate
IRS990/Form990PartVIISectionAGrp/PersonNm5Theresa Kletch
IRS990/Form990PartVIISectionAGrp/PersonNm6Sara Slone
IRS990/Form990PartVIISectionAGrp/PersonNm7Robbie Howell
IRS990/Form990PartVIISectionAGrp/PersonNm8Aaron Putnam
IRS990/Form990PartVIISectionAGrp/PersonNm9Greg Burson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100000
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt048417
IRS990/FundraisingGrossIncomeAmt0180373
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0569151
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016356
IRS990/InsuranceGrp/ProgramServicesAmt0376
IRS990/InsuranceGrp/TotalAmt016732
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018766
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016039
IRS990/LandBldgEquipCostOrOtherBssAmt034155
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of the Foundation is to provide service to individuals living with Amyotrophic Lateral Sclerosis ALS, also called Lou Gehrig's disease, and their families by providing homecare aides who will i assist ALS patients with daily living activities such as getting in and out of bed, eating, showering and dressing for the day ii provide exercise sessions designed to improve blood circulation, reduce swelling, prevent contracture, blood clots and the loss of bone density iii respite care to provide family members of ALS patients the opportunity to attend to their own needs iv train family members and ALS patients to use various equipment and devices designed to enable ALS patients to communicate v loan assistive devices to ALS patients vi provide transportation for ALS patients vii provide ALS patients and their families assistance with travel planning and other activities that become much more difficult when a family member has ALS. The Foundation provides these services without c
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0888286
IRS990/NetAssetsOrFundBalancesEOYAmt01007651
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0131956
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073746
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0888286
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01007651
IRS990/NoncashContributionsAmt044710
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0833188
IRS990/OtherAssetsTotalGrp/EOYAmt0944037
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-54
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06271
IRS990/OtherExpensesGrp/Desc0Operations
IRS990/OtherExpensesGrp/Desc1Facilities & Equipments
IRS990/OtherExpensesGrp/Desc2Other Special Events
IRS990/OtherExpensesGrp/Desc3Automobile Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0522
IRS990/OtherExpensesGrp/FundraisingAmt1299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33982
IRS990/OtherExpensesGrp/ProgramServicesAmt024699
IRS990/OtherExpensesGrp/ProgramServicesAmt117474
IRS990/OtherExpensesGrp/ProgramServicesAmt212987
IRS990/OtherExpensesGrp/TotalAmt044598
IRS990/OtherExpensesGrp/TotalAmt132402
IRS990/OtherExpensesGrp/TotalAmt217968
IRS990/OtherExpensesGrp/TotalAmt316969
IRS990/OtherLiabilitiesGrp/BOYAmt05013
IRS990/OtherLiabilitiesGrp/EOYAmt07217
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Other Types of Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11091
IRS990/OtherRevenueTotalAmt01141
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193384
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02753
IRS990/PayrollTaxesGrp/ProgramServicesAmt019590
IRS990/PayrollTaxesGrp/TotalAmt024505
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Neil Cottrell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Joe's camp
IRS990/ProgSrvcAccomActy2Grp/Desc0Therapy Sessions - Poor blood circulation, kidney stones, edema, and contracture are just a few of the problems associated with paralysis. The progression of ALS leads to paralysis, but range of motion ROM, standing sessions, and exercise can prevent these problems and help maintain mobility for as long as possible. These therapies are provided in the patient's home. The average number therapy sessions per week for the year were 34, at one hour per session. Therefore, approximately 1,768 hours of therapy was provided at no cost to ALS patients.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035680
IRS990/ProgSrvcAccomActy3Grp/Desc0Other Program Services/Joe's Camp
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027515
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Education Services - The Joe Martin ALS Foundation provides ALS caregiver education and training. We promote safe methods and techniques to keep both the person with ALS and their caregiver safe. We also raise ALS awareness and educate the public about Lou Gehrig's disease and advocate to improve quality of life for families fighting ALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Client Transportation - Many of the Foundation's clients do not own wheelchair accessible transportation. The Foundation owns and maintains a wheelchair accessible van to transport ALS patients to doctor appointments, ALS clinic days, to high school graduations, family reunions, and trips to get out of the house. The van was used for 70 of these events for an average of 13 miles per event. Employee hours, gas, and maintenance are included in the cost of this service at no charge to the ALS patients.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024274
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt122016
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023201
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140528
IRS990/PYOtherRevenueAmt0137184
IRS990/PYProgramServiceRevenueAmt010000
IRS990/PYRevenuesLessExpensesAmt0-40498
IRS990/PYSalariesCompEmpBnftPaidAmt0328615
IRS990/PYTotalExpensesAmt0469143
IRS990/PYTotalRevenueAmt0428645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0550385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0603613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02286866
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07727
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95610
IRS990ScheduleA/PublicSupportPY170Pct00.95610
IRS990ScheduleA/PublicSupportTotal170Amt02286866
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0550385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0603613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02286866
IRS990ScheduleA/TotalSupportAmt02391899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1211
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt282010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3861734
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOA Endowment Account 8906
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BofA Brokerage Acct 1616
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BofA Brokerage Acct 4637
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3BofA Brokerage Acct 7089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank of America Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016039
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0944037
IRS990ScheduleD/TotalLiabilityAmt07217
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048417
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0425
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Live Every Day Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Polar Bear Golf
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026163
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010777

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits