Civic Intelligence

Gleason Initiative Foundation

990 • Fiscal year 2023 • EIN 45-3689316

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 20, 2024

Organization Profilewww.teamgleason.org

View Organization Page

1450 poydras street 2550New Orleans, LA 70112

(504) 934-1037

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.07x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$167,956

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

40th percentile

2.1%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$8,443,085

Up $176,793 (+2.1%) from 2022

Net Assets

Up

$8,059,906

Up $534,801 (+7.1%) from 2022

Liabilities

Down

$383,179

Down $358,008 (-48%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin40th percentile

Revenue

Up

$5,648,263

Up $1,362,422 (+32%) from 2022

Expenses

Up

$5,631,699

Up $1,393,681 (+33%) from 2022

Net Income

Down

$16,564

Down $31,259 (-65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0Assets 2011: $11,135Liabilities 2011: $1002011Assets 2012: $504,091Liabilities 2012: $1,227Net Assets 2012: $502,8642012Assets 2013: $1,199,166Liabilities 2013: $0Net Assets 2013: $1,199,1662013Assets 2014: $7,089,479Liabilities 2014: $0Net Assets 2014: $7,089,4792014Assets 2015: $5,595,083Liabilities 2015: $0Net Assets 2015: $5,595,0832015Assets 2016: $6,477,895Liabilities 2016: $80,569Net Assets 2016: $6,397,3262016Assets 2017: $7,295,849Liabilities 2017: $84,054Net Assets 2017: $7,211,7952017Assets 2018: $7,427,006Liabilities 2018: $125,729Net Assets 2018: $7,301,2772018Assets 2019: $8,548,868Liabilities 2019: $175,862Net Assets 2019: $8,373,0062019Assets 2020: $9,529,052Liabilities 2020: $788,549Net Assets 2020: $8,740,5032020Assets 2021: $9,810,955Liabilities 2021: $793,958Net Assets 2021: $9,016,9972021Assets 2022: $8,266,292Liabilities 2022: $741,187Net Assets 2022: $7,525,1052022Assets 2023: $8,443,085Liabilities 2023: $383,179Net Assets 2023: $8,059,9062023Assets 2024: $9,628,457Liabilities 2024: $493,785Net Assets 2024: $9,134,6722024

Highlighted filing

2023

Assets$8,443,085
Liabilities$383,179
Net Assets$8,059,906
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $11,035Expenses 2011: $0Net Income 2011: $11,0352011Expenses 2012: $408,9062012Revenue 2013: $1,712,285Expenses 2013: $1,015,983Net Income 2013: $696,3022013Revenue 2014: $7,432,187Expenses 2014: $1,506,191Net Income 2014: $5,925,9962014Revenue 2015: $1,333,026Expenses 2015: $2,720,704Net Income 2015: -$1,387,6782015Revenue 2016: $2,263,110Expenses 2016: $1,643,975Net Income 2016: $619,1352016Revenue 2017: $2,080,168Expenses 2017: $1,528,280Net Income 2017: $551,8882017Revenue 2018: $2,454,297Expenses 2018: $1,853,274Net Income 2018: $601,0232018Revenue 2019: $2,479,742Expenses 2019: $2,395,401Net Income 2019: $84,3412019Revenue 2020: $3,013,764Expenses 2020: $2,761,843Net Income 2020: $251,9212020Revenue 2021: $3,478,549Expenses 2021: $3,351,106Net Income 2021: $127,4432021Revenue 2022: $4,285,841Expenses 2022: $4,238,018Net Income 2022: $47,8232022Revenue 2023: $5,648,263Expenses 2023: $5,631,699Net Income 2023: $16,5642023Revenue 2024: $8,496,277Expenses 2024: $7,540,298Net Income 2024: $955,9792024

Highlighted filing

2023

Revenue$5,648,263
Expenses$5,631,699
Net Income$16,564
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 20, 2024
Return Version
2023v5.1
Gross Receipts
$8,530,057
Mission and Program Overview

Mission

(1)Help to provide individuals with muscular diseases or injuries with leading edge technology, equipment and services (2) Raise public awareness toward amyotrophic lateral sclerosis ALS by providing & documenting life adventures for individuals with muscular diseases or injuries.

(1)Help to provide individuals with neuro-muscular diseases or injuries with leading edge technology, equipment and services (2) Raise public awareness toward amyotrophic lateral sclerosis by providing & documenting life adventures for individuals with muscular diseases or injuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,006,434$7,124,591▲ $1,118,157
Other Notes and Loans Receivable, Net-$408,251-
Accounts Receivable-$376,241-
Cash and Non-Interest-Bearing Accounts$1,120,849$226,447▼ $894,402
Savings and Temporary Cash Investments$885,423$165,977▼ $719,446
Land, Buildings, and Equipment, Net$104,005$72,408▼ $31,597
Intangible Assets$139,839$57,451▼ $82,388
Prepaid Expenses and Deferred Charges-$1,977-
Loans From Officers Directors$102$102→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$8,266,292$8,443,085▲ $176,793
Other Assets Total$9,742$9,742→ $0
Liabilities
Grants Payable$295,631$150,000▼ $145,631
Accounts Payable and Accrued Expenses$230,200$117,826▼ $112,374
Mortgage Notes Payable Secured by Investment Property$188,184$76,780▼ $111,404
Other Liabilities$27,070$38,471▲ $11,401
Total Liabilities$741,187$383,179▼ $358,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,800,240$7,959,906▲ $5,159,666
Net Assets With Donor Restrictions$4,724,865$100,000▼ $4,624,865
Total Net Assets Fund Balance$7,525,105$8,059,906▲ $534,801
Total Liabilities and Net Assets / Fund Balance$8,266,292$8,443,085▲ $176,793

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,023$56,497$102,520
Leasehold Improvements$26,385$27,465$53,850
Equipment-$1,611$1,611

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,724,865--$4,624,865$100,000
2022$4,399,943$350,000-$25,078$4,724,865
2021$4,450,250--$50,307$4,399,943
2020$4,465,092--$14,842$4,450,250
2019$4,522,872--$57,780$4,465,092
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DarraghManaging DirectorFT$127,343$40,613$167,956
Blair CaseyExecutive DirectorFT$117,735$15,974$133,709

Board Members and Trustees

NameTitle
Paul Varisco SrChairman
Ashley MccreadyDirector
Bryan FitzpatrickDirector
Cleland PowellDirector
Daniel GarskeDirector
Danielle KavanaghDirector
Dave MartinDirector
Jenny Lay-flurrieDirector
Jim MarggraffDirector
Judge Tony HazelDirector
Kathleen HoltDirector
Kimi CulpDirector
Kyle BrechtelDirector
Kyle M GleasonDirector
Michel Varisco GleasonDirector
Michelle FarrDirector
Mike MccreadyDirector
Paul Varisco JrDirector
Philip GreenDirector
Rick DicksonDirector
Stephan RehageDirector
Stephen GleasonDirector
Suzanne AlfordDirector
Thomas MceachinDirector
Vinnie VariscoDirector
Chris Casey CPAofficer
David ShermanOfficer
James SaltersOfficer
Scott a FujitaOfficer
Thomas Capellaofficer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,956,537
Program Service Revenue
$0
Investment Income
$394,915
Other Revenue
$1,296,811
All Other Contributions
$3,451,569
Change in Net Assets
$16,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,648,263
Revenue Not Reported on Form 990
$468,657
Total Revenue per Audited Statements
$6,116,920
Total Revenue per Form 990
$5,648,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,192,211
Salaries, Compensation, and Employee Benefits$1,599,200
Other Expenses$726,430
Total Fundraising Expense$695,126
Professional Fundraising Fees$113,858

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,185,014--$3,185,014
Other Salaries and Wages$649,615$91,831$180,121$921,567
Current Officers, Directors, Trustees, and Key Employees$123,103$59,853$171,782$354,738
Other Employee Benefits$134,093$26,355$63,371$223,819
Fees for Services Management$69,230$56,833$80,917$206,980
Fees for Services Lobbying-$168,000-$168,000
Fees for Services Professional Fundraising--$113,858$113,858
Payroll Taxes$59,799$11,926$27,351$99,076
Occupancy$79,946$-12,579$23,716$91,083
Office Expenses$9,676$33,628$13,520$56,824
Fees for Service Investment Mgmnt Fees-$47,095-$47,095
Depreciation Depletion-$35,335-$35,335
Insurance$22,028$2,763$5,910$30,701
Information Technology$20,066$7,243-$27,309
Fees for Services Accounting-$19,738-$19,738
Travel$10,608$2,053$1,735$14,396
Advertising$12$300$12,087$12,399
Grants to Domestic Orgs$7,197--$7,197
Conferences and Meetings$1,413-$720$2,133
Other Expenses$1,468$50-$1,518
All Other Expenses$195$6$38$239
Total Functional Expenses$4,373,463$563,110$695,126$5,631,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,631,699
Total Expenses per Form 990$5,631,699
Total Expenses per Audited Statements$5,582,119
Expenses Not Reported on Form 990$-49,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,492,665
Fundraising Direct Expenses$196,510
Professional Fundraising Fees$113,858

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
3rd Party Sponsorships$507,697$507,697$19,373$488,324
Golf Tourney$457,576$457,576$49,096$408,480
Total Events$1,492,665$1,492,665$196,510$1,296,155
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Suzanne AlfordDirectorMarktg/prom PdctsNo$126,158
Clare Durrettivey ConsulDirectorConsultingNo$12,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$102$102→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Acct 23500 Accrued P/r$34,771
23450 Other W/h$3,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Paul varisco sr., paul varisco jr.. Vinnie varisco and michel varisco are family members. Steve gleason, who is the inspiration for the creation of this foundation, is married to michel varisco.suzanne alford, a director, sells promotional materials and provided marketing and consulting services to the foundation.clare durrett, a director, provides consulting services to the foundation and to answer als, a brother/sister related entity.kyle gleason and stephen gleason are brothers.”

Form 990, Part VI, Section B, Line 11B

“A draft form 990 is circulated to foundation directors for approval.”

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

“The board makes routine inquiries of key employees regarding their business relations with the foundation.”

Form 990, Part VI, Section C, Line 19

“MISSION STATEMENT, AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE AT www.teamgleason.org”

Filing and Contact Details

Filer

Filer Name
Team Gleason Foundation
EIN
45-3689316
Phone
5049341037
Address
1450 poydras street 2550, NEW ORLEANS, LA 70112

Signing Officer

Name
David Darragh
Title
Managing Director
Signed
2024-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Darragh
Formed
2011
Legal Domicile
La
Voting Board Members
32
Independent Board Members
26
Employees
26
Volunteers
95

Preparer

Firm
DeMonte & Falgoust CPAs LLC
Address
3828 Canal Street, New Orleans, LA 70119
Preparer
John R Falgoust Jrcpa
Phone
5044826661
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Board designated restricted funds are dedicated to financial support for als patients who are benefiting from the skilled nursing facility at st margaret's nursing home. These restricted funds are also for related technical support to als patients.”

Raw XML AppendixShowing 400 of 870 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/Desc0Helping deliver leading edge equipment, services and technology, the Team Gleason Foundation provides ALS patients with the tools to allow people living with ALS to communicate, interact, and live with purpose. Technology and equipment have advanced over the past decade but these services can be taken even further. The Foundation works with creative companies to develop voice creation and hands-free software and technology.The Foundation maintains contact with ALS families receiving specialized equipment and recycles the equipment to new patients when the equipment is no longer needed. In 2023, the approximate value of such equipment repurposed was $2,100,000. In addition, Voice Banking technology was provided to 1,571 patients valued at $2,200,000.For the second year in a row, Team Gleason was voted "Best Non-profit" in Gambit's best of new orleans issue.Team Gleason partnered with Tobii Dynavox, the world leader in assistive communication and the leading provider of technology for the ALS community, to increase access to assistive communications technology for people living with ALS to live purposeful lives. This partnership is focused on engaging the ALS community and clinicians to provide a higher level of service, product, and support to enhance care and help more people living with ALS. Team Gleason participated in the Bureau of Industry and Security (BIS) 2023 Brain-Computer Interface Technology Conference. BIS consists of industry experts to further BIS and the public's understanding of the status and future developments in Brain-Computer Interface (BCI) technology and anticipated future developments in research and applications. Team Gleason was honored to have been a part of the Inaugural American Possibilities: White House Demo Day. This event showcased the innovative work of 40 different groups. Team Gleason had the opportunity to spotlight available technologies for individuals with ALS and other disabilities, while also discussing the teams role in propelling innovation and advancing ALS research at an accelerated pace. Ochsner Health and Team Gleason announced a partnership to enhance healthcare, clinical research and care, technology and equipment solutions and other resources for those living with amyotrophic lateral sclerosis (ALS) and other neurological disorders. With this partnership, Ochsner and Team Gleason combine their expertise to bring patients a continuum of care experience that delivers evaluations, treatments, teaching and training, and innovative equipment and technology, supporting the shared mission of increasing independence and quality of life to those living from ALS and other neurological diseases.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,443,085
Liabilities
$383,179
Net assets
$8,059,906
Revenue
$5,648,263
Expenses
$5,631,699
Net income
$16,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.63$0.49$9.13$8.50$7.54$0.96
2023Detailed filing. Detailed filing data is available for this year.$8.44$0.38$8.06$5.65$5.63$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.74$7.53$4.29$4.24$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$0.79$9.02$3.48$3.35$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$0.79$8.74$3.01$2.76$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.18$8.37$2.48$2.40$0.08
2018Summary only. Only limited summary data is available for this year.$7.43$0.13$7.30$2.45$1.85$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.08$7.21$2.08$1.53$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.08$6.40$2.26$1.64$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.00$5.60$1.33$2.72$1.39
2014Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$7.43$1.51$5.93
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.71$1.02$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.41
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01