Civic Intelligence

Amyotrophic Lateral Sclerosis Association

990 • Fiscal year 2014 • EIN 68-0159292

Feb 01, 2013 to Jan 31, 2014 • Filed on Jun 13, 2014

2717 Cottage WayCitrus Heights, CA 95825

(916) 979-9265

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$437,697

Up $75,075 (+21%) from 2013

Net Assets

Up

$422,777

Up $78,139 (+23%) from 2013

Liabilities

Down

$14,920

Down $3,064 (-17%) from 2013

Revenue

Up

$527,499

Up $143,146 (+37%) from 2013

Expenses

Up

$449,360

Up $60,371 (+16%) from 2013

Net Income

Up

$78,139

Up $82,775 (+1785%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $357,336Liabilities 2011: $24,743Net Assets 2011: $332,5932011Assets 2012: $367,252Liabilities 2012: $17,978Net Assets 2012: $349,2742012Assets 2013: $362,622Liabilities 2013: $17,984Net Assets 2013: $344,6382013Assets 2014: $437,697Liabilities 2014: $14,920Net Assets 2014: $422,7772014Assets 2015: $584,662Liabilities 2015: $13,016Net Assets 2015: $571,6462015Assets 2016: $676,883Liabilities 2016: $60,543Net Assets 2016: $616,3402016Assets 2017: $592,554Liabilities 2017: $44,255Net Assets 2017: $548,2992017Assets 2018: $639,333Liabilities 2018: $49,583Net Assets 2018: $589,7502018Assets 2019: $783,429Liabilities 2019: $45,788Net Assets 2019: $737,6412019Assets 2020: $1,074,269Liabilities 2020: $58,914Net Assets 2020: $1,015,3552020Assets 2021: $1,147,580Liabilities 2021: $150,499Net Assets 2021: $997,0812021Assets 2022: $1,088,166Liabilities 2022: $32,840Net Assets 2022: $1,055,3262022Assets 2023: $348,560Liabilities 2023: $48,836Net Assets 2023: $299,7242023

Highlighted filing

2014

Assets$437,697
Liabilities$14,920
Net Assets$422,777

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $263,1552011Expenses 2012: $330,7672012Revenue 2013: $384,353Expenses 2013: $388,989Net Income 2013: -$4,6362013Revenue 2014: $527,499Expenses 2014: $449,360Net Income 2014: $78,1392014Revenue 2015: $716,355Expenses 2015: $567,486Net Income 2015: $148,8692015Revenue 2016: $614,268Expenses 2016: $600,074Net Income 2016: $14,1942016Revenue 2017: $551,522Expenses 2017: $623,517Net Income 2017: -$71,9952017Revenue 2018: $672,601Expenses 2018: $631,150Net Income 2018: $41,4512018Revenue 2019: $797,481Expenses 2019: $663,590Net Income 2019: $133,8912019Revenue 2020: $1,162,027Expenses 2020: $884,313Net Income 2020: $277,7142020Revenue 2021: $876,064Expenses 2021: $894,338Net Income 2021: -$18,2742021Revenue 2022: $1,260,833Expenses 2022: $1,202,588Net Income 2022: $58,2452022Revenue 2023: $250Expenses 2023: $2,460Net Income 2023: -$2,2102023

Highlighted filing

2014

Revenue$527,499
Expenses$449,360
Net Income$78,139
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Jun 13, 2014
Return Version
2013v3.1
Gross Receipts
$554,524
Mission and Program Overview

Mission

To find a cure for amyotrophic lateral sclerosis (als) and to improve the quality of life for those living with als.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$351,555$426,041▲ $74,486
Land, Buildings, and Equipment, Net$4,987$5,116▲ $129
Prepaid Expenses and Deferred Charges$2,750$3,000▲ $250
Savings and Temporary Cash Investments-$210-
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-
Total Assets$362,622$437,697▲ $75,075
Other Assets Total$3,330$3,330→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,984$14,920▼ $3,064
Total Liabilities$17,984$14,920▼ $3,064
Net Assets / Fund Balance
Unrestricted Net Assets$339,289$417,428▲ $78,139
Temporarily Rstr Net Assets$5,349$5,349→ $0
Total Net Assets Fund Balance$344,638$422,777▲ $78,139
Total Liabilities and Net Assets / Fund Balance$362,622$437,697▲ $75,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,116$22,805$27,921
Compensation and Service Providers

Board Members and Trustees

NameTitle
Beth HassettPresident
Wendy PhoenixVice President
Ann GraefDirector
Bjorn Erik OskarssonDirector
Bob OsborneDirector
Casey BowdenDirector
Kathleen SullivanDirector
Mary OdbertDirector
Patrick TimmonsDirector
Susan CatlettDirector
Jennifer PorterSecretary
Cherie FelschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,363
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$371,024
All Other Contributions
$156,363
Change in Net Assets
$78,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,905
Salaries, Compensation, and Employee Benefits$187,455
Total Fundraising Expense$32,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$128,429$17,124$25,686$171,239
Payments to Affiliates-$82,714-$82,714
All Other Expenses$50,399$4,762$2,127$57,288
Occupancy$13,158$2,632$1,754$17,544
Payroll Taxes$12,162$1,622$2,432$16,216
Other Expenses$15,650$866$866$15,650
Fees for Services Accounting-$6,400-$6,400
Travel$6,371--$6,371
Insurance$1,496$1,497-$2,993
Depreciation Depletion-$1,614-$1,614
Total Functional Expenses$297,264$119,231$32,865$449,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$398,049
Fundraising Direct Expenses$27,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$289,688$289,688$14,238$275,450
Event 2$57,558$57,558$12,133$45,425
Total Events$398,049$398,049$27,025$371,024
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

Dissemination to all members

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All members are required to disclose potential conflicts of interest at board meetings

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Annual written evaluations are conducted on all staff. A governance committee reivews peers.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents, conflict of interest policy and financial statements available through the office

Filing and Contact Details

Filer

EIN
68-0159292
Phone
9169799265

Signing Officer

Name
Amy Sugimoto
Title
Executive Director
Signed
2014-06-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
200

Preparer

Preparer
John L Goodell
Phone
9163877000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Support meeting: Column (A) - Total = $12140; Column (B) - Program Services = $12140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Marketing: Column (A) - Total = $10857; Column (B) - Program Services = $10857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $6128; Column (B) - Program Services = $5516; Column (C) - Management & General = $306; Column (D) - Fundraising = $306

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $4983; Column (B) - Program Services = $4485; Column (C) - Management & General = $249; Column (D) - Fundraising = $249

Form 990, Part IX, Line 24E: Other Expenses

Donor Pro SW Expenses: Column (A) - Total = $3312; Column (B) - Program Services = $3312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $2924; Column (B) - Program Services = $2193; Column (C) - Management & General = $292; Column (D) - Fundraising = $439

Form 990, Part IX, Line 24E: Other Expenses

Computer/office equipment: Column (A) - Total = $2839; Column (B) - Program Services = $2129; Column (C) - Management & General = $284; Column (D) - Fundraising = $426

Form 990, Part IX, Line 24E: Other Expenses

Utilities: Column (A) - Total = $2481; Column (B) - Program Services = $2233; Column (C) - Management & General = $124; Column (D) - Fundraising = $124

Form 990, Part IX, Line 24E: Other Expenses

Patient newsletter: Column (A) - Total = $2432; Column (B) - Program Services = $2432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Mileage: Column (A) - Total = $2177; Column (B) - Program Services = $1633; Column (C) - Management & General = $217; Column (D) - Fundraising = $327

Form 990, Part IX, Line 24E: Other Expenses

Equipment Rental: Column (A) - Total = $1723; Column (B) - Program Services = $861; Column (C) - Management & General = $862; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $1706; Column (B) - Program Services = $1280; Column (C) - Management & General = $170; Column (D) - Fundraising = $256

Form 990, Part IX, Line 24E: Other Expenses

Payroll fee: Column (A) - Total = $1687; Column (B) - Program Services = $0; Column (C) - Management & General = $1687; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Committee Meetings: Column (A) - Total = $711; Column (B) - Program Services = $711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Licenses and Permits: Column (A) - Total = $512; Column (B) - Program Services = $256; Column (C) - Management & General = $256; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Board of Directors: Column (A) - Total = $400; Column (B) - Program Services = $200; Column (C) - Management & General = $200; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Donor Cultivation: Column (A) - Total = $115; Column (B) - Program Services = $0; Column (C) - Management & General = $115; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Merchandise: Column (A) - Total = $91; Column (B) - Program Services = $91; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Patient Emergency Fund : Column (A) - Total = $70; Column (B) - Program Services = $70; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Patient Advocacy: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Repairs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Training and education: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 505 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/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt027025
IRS990/FundraisingGrossIncomeAmt0398049
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0554524
IRS990/GroupExemptionNum04119
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01497
IRS990/InsuranceGrp/ProgramServicesAmt01496
IRS990/InsuranceGrp/TotalAmt02993
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05116
IRS990/LandBldgEquipCostOrOtherBssAmt027921
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FIND A CURE FOR AMYOTROPHIC LATERAL SCLEROSIS (ALS) AND TO IMPROVE THE QUALITY OF LIFE FOR THOSE LIVING WITH ALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0344638
IRS990/NetAssetsOrFundBalancesEOYAmt0422777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0371024
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01754
IRS990/OccupancyGrp/ManagementAndGeneralAmt02632
IRS990/OccupancyGrp/ProgramServicesAmt013158
IRS990/OccupancyGrp/TotalAmt017544
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03330
IRS990/OtherAssetsTotalGrp/EOYAmt03330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Forbes satelite clinic
IRS990/OtherExpensesGrp/Desc1Special events
IRS990/OtherExpensesGrp/Desc2Website
IRS990/OtherExpensesGrp/Desc3Storage
IRS990/OtherExpensesGrp/FundraisingAmt0866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0866
IRS990/OtherExpensesGrp/ProgramServicesAmt027075
IRS990/OtherExpensesGrp/ProgramServicesAmt126933
IRS990/OtherExpensesGrp/ProgramServicesAmt215591
IRS990/OtherExpensesGrp/ProgramServicesAmt315650
IRS990/OtherExpensesGrp/TotalAmt027075
IRS990/OtherExpensesGrp/TotalAmt126933
IRS990/OtherExpensesGrp/TotalAmt217323
IRS990/OtherExpensesGrp/TotalAmt315650
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt082714
IRS990/PaymentsToAffiliatesGrp/TotalAmt082714
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01622
IRS990/PayrollTaxesGrp/ProgramServicesAmt012162
IRS990/PayrollTaxesGrp/TotalAmt016216
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04136
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0217316
IRS990/PYOtherRevenueAmt0303274
IRS990/PYRevenuesLessExpensesAmt0-4636
IRS990/PYSalariesCompEmpBnftPaidAmt0171673
IRS990/PYTotalExpensesAmt0388989
IRS990/PYTotalRevenueAmt0384353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0527387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0345050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01775122
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt01775122
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0527387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0345050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01775122
IRS990ScheduleA/TotalSupportAmt01785404
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027921
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05116
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0289688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0398049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0289688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt057558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt050803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0398049
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Walk to D'Feet
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Summer Soiree
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0371024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0654
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dissemination to all members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members are required to disclose potential conflicts of interest at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual written evaluations are conducted on all staff. A governance committee reivews peers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy and financial statements available through the office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Support meeting: Column (A) - Total = $12140; Column (B) - Program Services = $12140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing: Column (A) - Total = $10857; Column (B) - Program Services = $10857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies: Column (A) - Total = $6128; Column (B) - Program Services = $5516; Column (C) - Management & General = $306; Column (D) - Fundraising = $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone: Column (A) - Total = $4983; Column (B) - Program Services = $4485; Column (C) - Management & General = $249; Column (D) - Fundraising = $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donor Pro SW Expenses: Column (A) - Total = $3312; Column (B) - Program Services = $3312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $2924; Column (B) - Program Services = $2193; Column (C) - Management & General = $292; Column (D) - Fundraising = $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer/office equipment: Column (A) - Total = $2839; Column (B) - Program Services = $2129; Column (C) - Management & General = $284; Column (D) - Fundraising = $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities: Column (A) - Total = $2481; Column (B) - Program Services = $2233; Column (C) - Management & General = $124; Column (D) - Fundraising = $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Patient newsletter: Column (A) - Total = $2432; Column (B) - Program Services = $2432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Mileage: Column (A) - Total = $2177; Column (B) - Program Services = $1633; Column (C) - Management & General = $217; Column (D) - Fundraising = $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment Rental: Column (A) - Total = $1723; Column (B) - Program Services = $861; Column (C) - Management & General = $862; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing and Publications: Column (A) - Total = $1706; Column (B) - Program Services = $1280; Column (C) - Management & General = $170; Column (D) - Fundraising = $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll fee: Column (A) - Total = $1687; Column (B) - Program Services = $0; Column (C) - Management & General = $1687; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Committee Meetings: Column (A) - Total = $711; Column (B) - Program Services = $711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Licenses and Permits: Column (A) - Total = $512; Column (B) - Program Services = $256; Column (C) - Management & General = $256; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Board of Directors: Column (A) - Total = $400; Column (B) - Program Services = $200; Column (C) - Management & General = $200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Donor Cultivation: Column (A) - Total = $115; Column (B) - Program Services = $0; Column (C) - Management & General = $115; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$1.26$1.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.15$1.00$0.88$0.89$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.02$1.16$0.88$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.74$0.80$0.66$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$0.67$0.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$0.55$0.62$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.61$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.72$0.57$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$0.53$0.45$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.38$0.39$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.33$0.26