Civic Intelligence

The Als Association

EIN 38-2718994 • 501(c)3 • Troy, MI

View Organization Page

Profile

Leading the fight to treat and cure als through global research and nationwide advocacy while also empowering people with lou gehrig's disease and their families to live fuller lives by providing them with compassionate care and support.

675 E Big Beaver Road No 207Troy, MI 48083

www.alsa-michigan.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.54x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.56x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-74%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$113,655

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-67%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$180,300

Down $361,177 (-67%) from 2016

Liabilities

Up

$277,288

Up $617 (+0.2%) from 2016

Net Assets

Down

-$96,988

Down $361,794 (-137%) from 2016

Operations
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

Down

$492,123

Down $363,566 (-42%) from 2016

Expenses

Down

$853,917

Down $35,717 (-4.0%) from 2016

Net Income

Down

-$361,794

Down $327,849 (-966%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0-$500KAssets 2012: $208,570Liabilities 2012: $352,961Net Assets 2012: -$144,3912012Assets 2013: $119,664Liabilities 2013: $426,217Net Assets 2013: -$306,5532013Assets 2014: $229,021Liabilities 2014: $501,250Net Assets 2014: -$272,2292014Assets 2015: $711,508Liabilities 2015: $435,530Net Assets 2015: $275,9782015Assets 2016: $541,477Liabilities 2016: $276,671Net Assets 2016: $264,8062016Assets 2017: $180,300Liabilities 2017: $277,288Net Assets 2017: -$96,9882017

Highlighted filing

2017

Assets$180,300
Liabilities$277,288
Net Assets-$96,988
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $579,8392012Revenue 2013: $397,142Expenses 2013: $559,304Net Income 2013: -$162,1622013Revenue 2014: $506,433Expenses 2014: $472,109Net Income 2014: $34,3242014Revenue 2015: $1,306,673Expenses 2015: $758,466Net Income 2015: $548,2072015Revenue 2016: $855,689Expenses 2016: $889,634Net Income 2016: -$33,9452016Revenue 2017: $492,123Expenses 2017: $853,917Net Income 2017: -$361,7942017

Highlighted filing

2017

Revenue$492,123
Expenses$853,917
Net Income-$361,794
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$180,300
Liabilities
$277,288
Net assets
-$96,988
Revenue
$492,123
Expenses
$853,917
Net income
-$361,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.28$0.10$0.49$0.85$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.28$0.26$0.86$0.89$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.44$0.28$1.31$0.76$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.50$0.27$0.51$0.47$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.43$0.31$0.40$0.56$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.35$0.14$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$937,285
Mission and Program Overview

Mission

Leading the fight to treat and cure als through global research and nationwide advocacy while also empowering people with lou gehrig's disease and their families to live fuller lives by providing them with compassionate care and support.

To treat & cure als through global research & nationwide advocacy while also empowering people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$100,283$0▼ $100,283
Land, Buildings, and Equipment, Net$279,526$67,040▼ $212,486
Savings and Temporary Cash Investments$89,930$36,059▼ $53,871
Cash and Non-Interest-Bearing Accounts$20,282$29,327▲ $9,045
Prepaid Expenses and Deferred Charges$21,456$25,374▲ $3,918
Pledges and Grants Receivable$30,000$22,500▼ $7,500
Total Assets$541,477$180,300▼ $361,177
Liabilities
Other Liabilities$201,257$185,137▼ $16,120
Accounts Payable and Accrued Expenses$75,414$92,151▲ $16,737
Total Liabilities$276,671$277,288▲ $617
Net Assets / Fund Balance
Temporarily Rstr Net Assets$108,772$287,731▲ $178,959
Unrestricted Net Assets$156,034$-384,719▼ $540,753
Total Net Assets Fund Balance$264,806$-96,988▼ $361,794
Total Liabilities and Net Assets / Fund Balance$541,477$180,300▼ $361,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,040$78,248$145,288
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula MorningExecutive DirectorFT$104,167$9,488$113,655
Patricia ProulxFormer Treasurer-$6,273-$6,273

Board Members and Trustees

NameTitle
Robert J LeonardPresident
Harold BurrellVice-president
Amanda TrottDirector
Kevin B LasserDirector
Margaret BarnowskiDirector
Melissa SchislerDirector
Melissa SmithDirector
Doris AllenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$205,376
Program Service Revenue
$1,380
Investment Income
$-199,338
Other Revenue
$484,705
All Other Contributions
$205,376
Change in Net Assets
$-361,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,123
Revenue Not Reported on Financial Statements
$-200,000
Revenue Not Reported on Form 990
$1,325
Other Revenue Adjustments
$-200,000
Total Revenue per Audited Statements
$693,448
Total Revenue per Form 990
$492,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,779
Other Expenses$348,414
Total Fundraising Expense$219,500
Grants and Similar Amounts Paid$21,724
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,953$21,567$110,469$307,989
Payments to Affiliates$100,490$6,271$16,434$123,195
Current Officers, Directors, Trustees, and Key Employees$85,980$14,210$15,578$115,768
Payroll Taxes$27,275$3,703$13,364$44,342
Office Expenses$27,037$3,582$12,928$43,547
Conferences and Meetings$23,699$2,383$10,466$36,548
Fees for Services Other$19,846$2,674$9,651$32,171
Occupancy$16,466$2,235$8,069$26,770
Grants to Domestic Individuals$21,724--$21,724
Information Technology$12,808$1,738$6,276$20,822
Depreciation Depletion$11,170$1,516$5,474$18,160
Other Employee Benefits$8,365$915$6,400$15,680
Other Expenses$1,868$254$915$3,037
Insurance$1,638$194$702$2,534
Total Functional Expenses$572,406$62,011$219,500$853,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$855,242
Expenses per Audited Statements$853,917
Total Expenses per Form 990$853,917
Expenses Not Reported on Form 990$1,325
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$729,867
Fundraising Direct Expenses$245,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NANA'S RUN$271,455$271,455$144,900$126,555
Detroit Walk$191,219$191,219$23,746$167,473
Total Events$729,867$729,867$245,162$484,705
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Als National$185,137
Governance and Compliance

Governance Checklist

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

“The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed by the executive director and finance officer for accuracy and completeness.”

Form 990, Part VI, Section C, Line 19

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
The Amyotrophic Lateral Sclerosis
EIN
38-2718994
Phone
2486806540
Address
675 E BIG BEAVER ROAD NO 207, TROY, MI 48083

Signing Officer

Name
Tyler Maceachran
Title
Executive Director
Phone
2486806540
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Maceachran
Formed
1988
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
200

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu
Phone
2486477200
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“WRITE-DOWN ON EQUIPMENT”

Raw XML AppendixShowing 400 of 484 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075414
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092151
IRS990/AccountsReceivableGrp/BOYAmt0100283
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO TREAT & CURE ALS THROUGH GLOBAL RESEARCH & NATIONWIDE ADVOCACY WHILE ALSO EMPOWERING PEOPLE.
IRS990/AllOtherContributionsAmt0205376
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARON WATTON
IRS990/BooksInCareOfDetail/PhoneNum02486806540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0675 E BIG BEAVER ROAD STE 207
IRS990/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048083
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020282
IRS990/CashNonInterestBearingGrp/EOYAmt029327
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015578
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014210
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085980
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115768
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt010466
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02383
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023699
IRS990/ConferencesMeetingsGrp/TotalAmt036548
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0205376
IRS990/CYGrantsAndSimilarPaidAmt021724
IRS990/CYInvestmentIncomeAmt0-199338
IRS990/CYOtherExpensesAmt0348414
IRS990/CYOtherRevenueAmt0484705
IRS990/CYProgramServiceRevenueAmt01380
IRS990/CYRevenuesLessExpensesAmt0-361794
IRS990/CYSalariesCompEmpBnftPaidAmt0483779
IRS990/CYTotalExpensesAmt0853917
IRS990/CYTotalFundraisingExpenseAmt0219500
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0492123
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05474
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01516
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011170
IRS990/DepreciationDepletionGrp/TotalAmt018160
IRS990/Desc0LOCAL PATIENT SERVICES INCLUDING EDUCATION, COUNSELING, DURABLE MEDICAL EQUIPMENT, TRAINING AND RESPITE CARE FOR FAMILIES AS WELL AS SUPPORT ON HOW TO COPE WITH AMYOTROPHIC LATERAL SCLEROSIS (ALS).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0572406
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt09651
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02674
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019846
IRS990/FeesForServicesOtherGrp/TotalAmt032171
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/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/OtherCompensationAmt99488
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT J LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm1HAROLD BURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA PROULX
IRS990/Form990PartVIISectionAGrp/PersonNm3DORIS ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA TROTT
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA SCHISLER
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN B LASSER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET BARNOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9PAULA MORNING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9104167
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/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0245162
IRS990/FundraisingGrossIncomeAmt0729867
IRS990/GainOrLossGrp/OtherAmt0-200000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt021724
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021724
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021724
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0937285
IRS990/GroupExemptionNum04119
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06276
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01738
IRS990/InformationTechnologyGrp/ProgramServicesAmt012808
IRS990/InformationTechnologyGrp/TotalAmt020822
IRS990/InsuranceGrp/FundraisingAmt0702
IRS990/InsuranceGrp/ManagementAndGeneralAmt0194
IRS990/InsuranceGrp/ProgramServicesAmt01638
IRS990/InsuranceGrp/TotalAmt02534
IRS990/InvestmentIncomeGrp/ExclusionAmt0662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0662
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0279526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067040
IRS990/LandBldgEquipCostOrOtherBssAmt0145288
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0200000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEADING THE FIGHT TO TREAT AND CURE ALS THROUGH GLOBAL RESEARCH AND NATIONWIDE ADVOCACY WHILE ALSO EMPOWERING PEOPLE WITH LOU GEHRIG'S DISEASE AND THEIR FAMILIES TO LIVE FULLER LIVES BY PROVIDING THEM WITH COMPASSIONATE CARE AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0264806
IRS990/NetAssetsOrFundBalancesEOYAmt0-96988
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-200000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-200000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0484705
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0484705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08069
IRS990/OccupancyGrp/ManagementAndGeneralAmt02235
IRS990/OccupancyGrp/ProgramServicesAmt016466
IRS990/OccupancyGrp/TotalAmt026770
IRS990/OfficeExpensesGrp/FundraisingAmt012928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03582
IRS990/OfficeExpensesGrp/ProgramServicesAmt027037
IRS990/OfficeExpensesGrp/TotalAmt043547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015680
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/FundraisingAmt090
IRS990/OtherExpensesGrp/FundraisingAmt12684
IRS990/OtherExpensesGrp/FundraisingAmt2915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2254
IRS990/OtherExpensesGrp/ProgramServicesAmt022559
IRS990/OtherExpensesGrp/ProgramServicesAmt110050
IRS990/OtherExpensesGrp/ProgramServicesAmt25478
IRS990/OtherExpensesGrp/ProgramServicesAmt31868
IRS990/OtherExpensesGrp/TotalAmt022559
IRS990/OtherExpensesGrp/TotalAmt110165
IRS990/OtherExpensesGrp/TotalAmt28906
IRS990/OtherExpensesGrp/TotalAmt33037
IRS990/OtherLiabilitiesGrp/BOYAmt0201257
IRS990/OtherLiabilitiesGrp/EOYAmt0185137
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307989
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt016434
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt06271
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0100490
IRS990/PaymentsToAffiliatesGrp/TotalAmt0123195
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03703
IRS990/PayrollTaxesGrp/ProgramServicesAmt027275
IRS990/PayrollTaxesGrp/TotalAmt044342
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025374
IRS990/PrincipalOfficerNm0TYLER MACEACHRAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0854225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01464
IRS990/PYOtherExpensesAmt0406194
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-33945
IRS990/PYSalariesCompEmpBnftPaidAmt0483440
IRS990/PYTotalExpensesAmt0889634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0855689
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-361794
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0494913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0622907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01637029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03005700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69820
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01145189
IRS990ScheduleA/SubstantialContributorsTotAmt0491840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0494913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0622907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01637029
IRS990ScheduleA/TotalSupportAmt01640170
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01325
IRS990ScheduleD/DonatedServicesUseFcltsAmt01325
IRS990ScheduleD/EquipmentGrp/BookValueAmt067040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145288
IRS990ScheduleD/ExpensesNotReportedAmt01325
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0853917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0185137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ALS NATIONAL
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-200000
IRS990ScheduleD/RevenueNotReportedAmt01325
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-200000
IRS990ScheduleD/RevenueSubtotalAmt0692123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WRITE-DOWN ON EQUIPMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067040
IRS990ScheduleD/TotalExpensesPerForm990Amt0853917
IRS990ScheduleD/TotalLiabilityAmt0185137
IRS990ScheduleD/TotalRevenuePerForm990Amt0492123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0693448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0855242
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0245162
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NANA'S RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DETROIT WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0271455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0191219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0267193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0729867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0271455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0191219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0267193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0729867
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0484705
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt076516
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0245162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0144900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021724
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PAID RESPITE CARE ON BEHALF OF ALS PATIENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL INDIVIDUALS WHO RECEIVE ASSISTANCE MUST BE IN PATIENT DATABASE. ELIGIBILITY DOCUMENTATION IS KEPT ON FILE BY THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE OFFICER FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

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 • $500k-$1M nonprofits