Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-2678974
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$4,848,890
Up $3,672,554 (+312%) from 2017
Net Assets
Up$4,484,354
Up $3,637,869 (+430%) from 2017
Liabilities
Up$364,536
Up $34,685 (+11%) from 2017
Revenue
Up$3,757,722
Up $1,875,757 (+100%) from 2017
Expenses
Up$2,699,879
Up $663,698 (+33%) from 2017
Net Income
Up$1,057,843
Up $1,212,059 (+786%) from 2017
The texas chapter of the als association is dedicated soley to the fight against als. Funding research, patient and community services, public education and advocacy, providing help and hope to those facing this disease. The mission is to find a cure and improve als lives
To discover treatments and a cure for ALS, and to serve, advocate for, and empower people affected by ALS to live their lives to the fullest.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $442,905 | $3,880,601 | ▲ $3,437,696 |
| Cash and Non-Interest-Bearing Accounts | $689,108 | $884,658 | ▲ $195,550 |
| Pledges and Grants Receivable | $28,182 | $66,160 | ▲ $37,978 |
| Prepaid Expenses and Deferred Charges | $9,941 | $11,271 | ▲ $1,330 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | $1,176,336 | $4,848,890 | ▲ $3,672,554 |
| Other Assets Total | $6,200 | $6,200 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $220,954 | $189,430 | ▼ $31,524 |
| Other Liabilities | $15,000 | $114,433 | ▲ $99,433 |
| Accounts Payable and Accrued Expenses | $93,897 | $60,673 | ▼ $33,224 |
| Total Liabilities | $329,851 | $364,536 | ▲ $34,685 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $846,485 | $4,453,030 | ▲ $3,606,545 |
| Temporarily Rstr Net Assets | - | $31,324 | - |
| Total Net Assets Fund Balance | $846,485 | $4,484,354 | ▲ $3,637,869 |
| Total Liabilities and Net Assets / Fund Balance | $1,176,336 | $4,848,890 | ▲ $3,672,554 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,880,601 | - | $3,880,601 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tanner Hockensmith | Executive Director | FT | $121,027 | $12,381 | $133,408 |
| Name | Title |
|---|---|
| Trent Parten | President |
| Rebecca Moss | Vice President |
| Alison Talarcek | Director |
| Bob Ballou | Director |
| Chris Clark | Director |
| David Gaume | Director |
| Ernie Worth | Director |
| Esther Audelo-Kime | Director |
| Jeff Duncum | Director |
| John Fleming | Director |
| Khaliah Guillory | Director |
| Kris Knapstein | Director |
| Mary Klenke | Director |
| Rich Lautzenheiser | Director |
| Sterling Hillman | Director |
| WL Gray | Director |
| John Spiekerman | Secretary |
| Randy O'Hare | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 123 | $1,354,956 | Replacmnt cost |
| Other Non Cash Contri Table | 230 | $65,567 | Replacmnt cost |
| Total Noncash Contributions | 353 | $1,420,523 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,172,185 |
| Other Expenses | $833,200 |
| Grants and Similar Amounts Paid | $694,494 |
| Total Fundraising Expense | $450,702 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $592,639 | $50,279 | $185,382 | $828,300 |
| Grants to Domestic Individuals | $602,494 | - | - | $602,494 |
| Payments to Affiliates | $282,035 | $17,923 | $38,213 | $338,171 |
| Current Officers, Directors, Trustees, and Key Employees | $108,906 | - | $27,226 | $136,132 |
| Other Employee Benefits | $97,172 | $7,633 | $29,944 | $134,749 |
| Office Expenses | $69,567 | $2,786 | $58,956 | $131,309 |
| Occupancy | $89,875 | $7,148 | $26,442 | $123,465 |
| Grants to Domestic Orgs | $92,000 | - | - | $92,000 |
| Fees for Services Other | $56,278 | $9,506 | $15,171 | $80,955 |
| Travel | $59,407 | $2,819 | $14,619 | $76,845 |
| Payroll Taxes | $53,048 | $3,846 | $16,110 | $73,004 |
| Conferences and Meetings | $20,573 | $2,365 | $28,910 | $51,848 |
| Insurance | $2,720 | $1,360 | $1,360 | $5,440 |
| Advertising | $216 | $4,252 | $324 | $4,792 |
| Interest | - | $4,479 | - | $4,479 |
| Other Expenses | $1,749 | $139 | $515 | $2,403 |
| Information Technology | $71 | $6 | $21 | $98 |
| Total Functional Expenses | $2,134,636 | $114,541 | $450,702 | $2,699,879 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,699,879 |
| Total Expenses per Audited Statements | $2,699,879 |
| Total Expenses per Form 990 | $2,699,879 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| UTHSCSA Dept of Neurology | San Antonio, TX | Univ of TX System | Clinic support | $36,000 |
| Baylor College of Medicine | Houston, TX | 501(c)(3) | Clinic support | $26,000 |
| Houston Methodist Hospital Fn | Houston, TX | 501(c)(3) | Clinic support | $25,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $168,434 |
| Fundraising Gross Income | $144,584 |
| Gaming Gross Income | $18,749 |
| Gaming Direct Expenses | $15,012 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walks | $1,114,811 | - | - | - |
| Poker Tournament | $170,605 | $61,470 | $9,627 | $51,843 |
| Total Events | $1,566,861 | $144,584 | $168,434 | $-23,850 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Revenue sharing due to National | $114,433 |
“The following is an excerpt from the Organization's bylaws: "The Corporation shall have an Executive Committee. The President, Secretary, Treasurer and all Vice Presidents shall constitute the Executive Committee of the Board of Directors, which, unless determined otherwise by the Board of Directors, shall be empowered to exercise the power of the Board of Directors between meetings of the Board of Directors. The Executive Committee appoints committee chairs and, as provided in these Bylaws, fills vacancies of directors and officers."”
“The finance committee reviewed an electronic copy of this return with the executive director and authorized his signature upon approval.”
“Compensation for the executive director was reviewed and approved by independent persons in March 2017, and comparability data in the form of the Annual Compensation Report from the Texas Association of Nonprofits was considered.”
“There are no such individuals.”
“These documents are available upon request.”
“Other PPA: Corrected equipment (no material effect on Sch A) = $3283303”
“Section 481(a) adj - no material effect on Sch. A = -$703277”
“The Organization changed its method of accounting for durable medical equipment which had been leased out to patients. Previously, such equipment remained on the statement of financial position as assets. However, it has been determined that expensing the equipment upon leasing is preferable because of the particular and unique circumstances of these leases. Due to the sensitive nature of the disease and the Organizations desire to respect patients and their privacy, there are no specified lease terms, there are no penalties for patients or their families who return damaged equipment or fail to return anything at all, and each piece of equipment is typically leased for the majority, if not all, of its useful life. The Organization believes that expensing the equipment more accurately matches the economic substance of these transactions.”
“Management has concluded that any tax positions which would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the statement of financial position. Federal and state tax returns of the Organization are generally open to examination by the relevant taxing authorities for a period of three years from the date on which the returns are filed.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 93897 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60673 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To discover treatments and a cure for ALS, and to serve, advocate for, and empower people affected by ALS to live their lives to the fullest. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 324 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4252 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 216 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4792 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2309543 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tanner Hockensmith |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8777140088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5830 Granite Pkwy 100-320 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Plano |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 689108 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 884658 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27226 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108906 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136132 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 28910 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2365 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20573 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51848 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1422277 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3777835 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 694494 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 833200 |
| IRS990/CYOtherRevenueAmt | 0 | -20113 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1057843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1172185 |
| IRS990/CYTotalExpensesAmt | 0 | 2699879 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 450702 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3757722 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The ALS Association of Texas is dedicated to providing quality local care, investing in research, and advocating for people with ALS and their families. In 2017, the Organization assisted 1,247 ALS patients, including 494 home visits and providing equipment loans. Three new multidisciplinary ALS clinics were added, bringing the statewide total to 7, and there were 51 active clinical trials across the state. Over $100,000 in grants were awarded to cover disease-related expenses. The ALS Association of Texas continues to grow, expanding access to crucial care and working to create a world without ALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2134636 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 46015 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15171 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9506 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56278 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 80955 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 12381 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Trent Parten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rebecca Moss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Randy O'Hare |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Spiekerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mary Klenke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rich Lautzenheiser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Esther Audelo-Kime |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sterling Hillman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WL Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Gaume |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bob Ballou |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Chris Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jeff Duncum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | John Fleming |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Khaliah Guillory |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Kris Knapstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Ernie Worth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Alison Talarcek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Tanner Hockensmith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 121027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1422277 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 168434 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 144584 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 15012 |
| IRS990/GamingGrossIncomeAmt | 0 | 18749 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 694494 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 602494 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 602494 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 92000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 92000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3941168 |
| IRS990/GroupExemptionNum | 0 | 4119 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 21 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 71 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 98 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1360 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1360 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2720 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5440 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4479 |
| IRS990/InterestGrp/TotalAmt | 0 | 4479 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 442905 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3880601 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3880601 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To discover treatments and a cure for ALS, and to serve, advocate for, and empower people affected by ALS to live their lives to the fullest. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 846485 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4484354 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -23850 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -23850 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 3737 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3737 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1420523 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 26442 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7148 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89875 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123465 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 58956 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2786 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69567 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 131309 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2580026 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 29944 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7633 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 97172 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 134749 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7509 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 515 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1749 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13395 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2403 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 114433 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 185382 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50279 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 592639 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 828300 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 38213 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 17923 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 282035 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 338171 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16110 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3846 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53048 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73004 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28182 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 66160 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9941 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11271 |
| IRS990/PrincipalOfficerNm | 0 | Tanner Hockensmith |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1881965 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 176475 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1061715 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -154216 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.