Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$501,542
Up $74,949 (+18%) from 2016
Net Assets
Up$495,535
Up $260,352 (+111%) from 2016
Liabilities
Down$6,007
Down $185,403 (-97%) from 2016
Revenue And Expenses
Revenue
Down$1,115,273
Down $176,361 (-14%) from 2016
Expenses
Down$1,299,933
Down $157,757 (-11%) from 2016
Net Income
Down-$184,660
Down $18,604 (-11%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 10, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,193,884
Mission and Program Overview
Mission
Als worldwide, inc. Brings guidance, compassion and hope to thousands of amyotrophic lateral sclerosis/motor neurone disease (als/mnd) patients and their loved ones each year.
To provide direct & indirect financial & service assistance to or for the benefit of als patients & their families in three major areas: scientific research interpretation, individual patient advocacy, & community awareness.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $76,753 | $244,018 | ▲ $167,265 |
| Investments in Publicly Traded Securities | $213,470 | $184,522 | ▼ $28,948 |
| Loans From Officers Directors | $60,987 | $0 | ▼ $60,987 |
| Prepaid Expenses and Deferred Charges | $39,874 | $34,273 | ▼ $5,601 |
| Land, Buildings, and Equipment, Net | $33,056 | $26,616 | ▼ $6,440 |
| Inventories for Sale or Use | $61,967 | $12,072 | ▼ $49,895 |
| Savings and Temporary Cash Investments | $1,473 | $41 | ▼ $1,432 |
| Total Assets | $426,593 | $501,542 | ▲ $74,949 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $130,423 | $6,007 | ▼ $124,416 |
| Total Liabilities | $191,410 | $6,007 | ▼ $185,403 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $235,183 | $465,535 | ▲ $230,352 |
| Temporarily Rstr Net Assets | $0 | $30,000 | ▲ $30,000 |
| Total Net Assets Fund Balance | $235,183 | $495,535 | ▲ $260,352 |
| Total Liabilities and Net Assets / Fund Balance | $426,593 | $501,542 | ▲ $74,949 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,616 | $46,349 | $72,965 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara L Byer | Co-executive Director/secretary | FT | $103,106 | - | $103,106 |
| Stephen B Byer | Co-executive Director/treasurer | FT | $103,106 | - | $103,106 |
| Barry M Wein | Board President | FT | $36,667 | $2,157 | $38,824 |
Board Members and Trustees
| Name | Title |
|---|---|
| James P Bennett Jr Md | Board Member |
| Thomas J Basting Sr | Board Member |
| William Keith Johnson | Board Member |
| Kenneth M Olson | Board Member (thru November) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Quality Chemical Laboratories | Expanded Access Pharmaceuticals | 3400 ENTERPRISE DRIVE, Wilmington, NC 28405 | $150,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,095,777
- Program Service Revenue
- $0
- Investment Income
- $19,496
- Other Revenue
- $0
- All Other Contributions
- $1,095,167
- Change in Net Assets
- $-184,660
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,115,273
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $445,012
- Total Revenue per Audited Statements
- $1,560,285
- Total Revenue per Form 990
- $1,115,273
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $968,093 |
| Salaries, Compensation, and Employee Benefits | $319,145 |
| Total Fundraising Expense | $43,280 |
| Grants and Similar Amounts Paid | $12,695 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $186,656 | $25,200 | $33,180 | $245,036 |
| Fees for Services Other | $153,361 | $17,039 | - | $170,400 |
| Travel | $49,490 | $6,577 | $5,499 | $61,566 |
| Office Expenses | $46,526 | $5,926 | - | $52,452 |
| Other Salaries and Wages | $32,169 | $9,786 | $1,060 | $43,015 |
| Fees for Services Legal | $37,800 | $4,200 | - | $42,000 |
| Occupancy | $32,854 | $8,649 | - | $41,503 |
| Payroll Taxes | $18,641 | $3,017 | $2,474 | $24,132 |
| Advertising | $15,922 | $1,769 | - | $17,691 |
| Grants to Domestic Individuals | $11,695 | - | - | $11,695 |
| Fees for Services Accounting | $244 | $10,943 | - | $11,187 |
| Depreciation Depletion | $7,500 | $961 | $717 | $9,178 |
| All Other Expenses | $6,554 | $1,885 | $350 | $8,789 |
| Other Employee Benefits | $6,962 | - | - | $6,962 |
| Other Expenses | $6,169 | - | - | $6,169 |
| Foreign Grants | $1,000 | - | - | $1,000 |
| Insurance | $320 | $557 | - | $877 |
| Total Functional Expenses | $1,160,144 | $96,509 | $43,280 | $1,299,933 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,299,933 |
| Total Expenses per Audited Statements | $1,299,933 |
| Total Expenses per Form 990 | $1,299,933 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $105,790
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia | Program Services | Medication | - | - | $96,517 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Grantmaking & Program Services | Personalized Support for Patients in Region | - | - | $5,845 |
| North America | Program Services | Advertising & Expanded Access Pharmaceuticals | - | - | $3,428 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $60,987 | $0 | ▼ $60,987 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Stephen b. Byer, barbara l. Byer, and barry m. Wein - family relationship”
Form 990, Part VI, Section B, Line 11B
“The board of directors of als worldwide, inc. Review the form 990 prior to its filing with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosing the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. Each director, principal officer and member of a committee with governing body delegated powers shall annually sign a statement which affirms such person: has received a copy of the conflicts of interest policy; has read and understands the policy; has agreed to comply with the policy, and understands the foundation is charitable and in order to maintain its federal tax exemption must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
Form 990, Part VI, Section B, Line 15
“The process for determining compensation requires an independent review, the use of comparability data, as well as contemporaneous substantiation of the deliberation and decision.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Als Worldwide Inc
- EIN
- 26-3632267
- Phone
- 4148316879
- Address
- 1800 NORTH PROSPECT AVENUE NO 4B, MILWAUKEE, WI 53202
Signing Officer
- Name
- Stephen B Byer
- Title
- Co-executive Director
- Phone
- 4148316879
- Signed
- 2018-10-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephen B Byer
- Formed
- 2008
- Legal Domicile
- Wi
- Voting Board Members
- 6
- Independent Board Members
- 3
- Employees
- 7
- Volunteers
- 15
Preparer
- Firm
- Wipfli Llp
- Address
- PO BOX 8700, MADISON, WI 53708-8700
- Preparer
- Amanda Vannatta
- Phone
- 6082741980
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consulting services: program service expenses 153,361. Management and general expenses 17,039. Fundraising expenses 0. Total expenses 170,400.”
Financial Statement Notes
PART X, LINE 2:
“The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”
Raw XML AppendixShowing 400 of 470 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.
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| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DIRECT & INDIRECT FINANCIAL & SERVICE ASSISTANCE TO OR FOR THE BENEFIT OF ALS PATIENTS & THEIR FAMILIES IN THREE MAJOR AREAS: SCIENTIFIC RESEARCH INTERPRETATION, INDIVIDUAL PATIENT ADVOCACY, & COMMUNITY AWARENESS. |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7500 |
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| IRS990/Desc | 0 | ALS WORLDWIDE, INC. ADVANCES THE MOST PROMISING RESEARCH AND BRINGS GUIDANCE, COMPASSION AND HOPE TO THOUSANDS OF ALS/MND PATIENTS AND THEIR LOVED ONES IN MORE THAN 150 COUNTRIES. ALS WORLDWIDE FILLS A UNIQUE NICHE FOR THOUSANDS OF DESPERATE PEOPLE WHO HAVE BEEN TOLD NOTHING CAN BE DONE TO HELP THEM. ALS WORLDWIDE PROVIDES FREE PERSONALIZED SUPPORT TO PEOPLE LIVING WITH ALS/MND VIA VIDEOCONFERENCE, EMAIL, PHONE, IN-PERSON VISITS AND ONLINE RESOURCES. ALS WORLDWIDE HELPS PEOPLE UNDERSTAND AND COPE WITH AN ALS/MND DIAGNOSIS, EXPLAIN TREATMENT OPTIONS TO BETTER MANAGE SYMPTOMS, AND PROVIDE EMOTIONAL SUPPORT AND GUIDANCE ON A WIDE VARIETY OF TOPICS TO IMPROVE QUALITY OF LIFE. |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 1193884 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 320 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 877 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 61967 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12072 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3050 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3050 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 213470 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 184522 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46349 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33056 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26616 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 72965 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 78611 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 60987 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 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 | ALS WORLDWIDE, INC. BRINGS GUIDANCE, COMPASSION AND HOPE TO THOUSANDS OF AMYOTROPHIC LATERAL SCLEROSIS/MOTOR NEURONE DISEASE (ALS/MND) PATIENTS AND THEIR LOVED ONES EACH YEAR. THEY ACCELERATE SCIENTIFIC BREAKTHROUGHS TO BENEFIT ALS/MND PATIENTS BY FOSTERING AND FINANCING COLLABORATION AND INNOVATION AMONG LEADERS FROM ALL SECTORS OF MEDICAL RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 235183 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 495535 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16446 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16446 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 47453 |
| IRS990/NoncashContributionsAmt | 0 | 10457 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8649 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32854 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41503 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5926 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46526 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52452 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6962 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6962 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EXPANDED ACCESS PHARMAC |
| IRS990/OtherExpensesGrp/Desc | 2 | RESEARCH |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 331593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 214688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6169 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 331593 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 214688 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6169 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1060 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9786 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32169 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43015 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2474 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3017 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18641 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24132 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39874 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34273 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN B BYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1277569 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 245123 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14065 |
| IRS990/PYOtherExpensesAmt | 0 | 724051 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -166056 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 488516 |
| IRS990/PYTotalExpensesAmt | 0 | 1457690 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1291634 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -184660 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1473 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1095777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1278963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1112996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 783399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 755737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5026872 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10115 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4228301 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 798571 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1095777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1278963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1112996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 783399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 755737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5026872 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5036987 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 397559 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26616 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46349 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72965 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1299933 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 47453 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 445012 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1115273 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26616 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1299933 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1115273 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1560285 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1299933 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 5845 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 96517 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 3428 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | SOUTH ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | PERSONALIZED SUPPORT FOR PATIENTS IN REGION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | MEDICATION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | ADVERTISING & EXPANDED ACCESS PHARMACEUTICALS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTMAKING & PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 105790 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAINTAINS DETAILED RECORDS OF ALL GRANTS AWARDED AND MONITORS THE AGENCY'S USE OF GRANT FUNDS AWARDED. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 105790 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MEDICAL EQUIPMENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 11695 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | 2 OBI ARM, USED WHEELCHAIR, MODEL PRIDE JET 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FAIR MARKET VALUE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAINTAINS DETAILED RECORDS OF ALL GRANTS AWARDED AND MONITORS USE OF GRANT FUNDS AWARDED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STEPHEN B. BYER, BARBARA L. BYER, AND BARRY M. WEIN - FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS OF ALS WORLDWIDE, INC. REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSING THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BODY DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; HAS READ AND UNDERSTANDS THE POLICY; HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE FOUNDATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS FOR DETERMINING COMPENSATION REQUIRES AN INDEPENDENT REVIEW, THE USE OF COMPARABILITY DATA, AS WELL AS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 153,361. MANAGEMENT AND GENERAL EXPENSES 17,039. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,400. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 30000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 426593 |
| IRS990/TotalAssetsEOYAmt | 0 | 501542 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 426593 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 501542 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1095777 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 43280 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 96509 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1160144 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1299933 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $501,542
- Liabilities
- $6,007
- Net assets
- $495,535
- Revenue
- $1,115,273
- Expenses
- $1,299,933
- Net income
- -$184,660