Civic Intelligence

I Am Als

990 • Fiscal year 2019 • EIN 83-2016277

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

1200 Pennsylvania Ave NW No 1413Washington, DC 20044

(202) 505-1256

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$68,512

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

100th percentile

182118%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

2569%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,685,514

Up $1,684,589 (+182118%) from 2018

Net Assets

Up

$1,664,912

Up $1,663,987 (+179890%) from 2018

Liabilities

Up

$20,602

Up $20,602 from 2018

Revenue

Up

$2,591,486

Up $2,494,377 (+2569%) from 2018

Expenses

Up

$927,499

Up $831,315 (+864%) from 2018

Net Income

Up

$1,663,987

Up $1,663,062 (+179790%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $925Liabilities 2018: $0Net Assets 2018: $9252018Assets 2019: $1,685,514Liabilities 2019: $20,602Net Assets 2019: $1,664,9122019Assets 2020: $1,045,740Liabilities 2020: $114,642Net Assets 2020: $931,0982020Assets 2021: $2,432,581Liabilities 2021: $55,179Net Assets 2021: $2,377,4022021Assets 2022: $1,680,946Liabilities 2022: $38,149Net Assets 2022: $1,642,7972022Assets 2023: $1,851,960Liabilities 2023: $57,081Net Assets 2023: $1,794,8792023Assets 2024: $3,413,223Liabilities 2024: $57,550Net Assets 2024: $3,355,6732024

Highlighted filing

2019

Assets$1,685,514
Liabilities$20,602
Net Assets$1,664,912

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $97,109Expenses 2018: $96,184Net Income 2018: $9252018Revenue 2019: $2,591,486Expenses 2019: $927,499Net Income 2019: $1,663,9872019Revenue 2020: $1,632,477Expenses 2020: $2,366,291Net Income 2020: -$733,8142020Revenue 2021: $3,345,834Expenses 2021: $2,374,530Net Income 2021: $971,3042021Revenue 2022: $1,631,851Expenses 2022: $2,291,456Net Income 2022: -$659,6052022Revenue 2023: $2,326,778Expenses 2023: $2,174,696Net Income 2023: $152,0822023Revenue 2024: $4,117,942Expenses 2024: $2,566,630Net Income 2024: $1,551,3122024

Highlighted filing

2019

Revenue$2,591,486
Expenses$927,499
Net Income$1,663,987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.1
Gross Receipts
$2,591,486
Mission and Program Overview

Mission

To raise awareness as well as support, care and funding for amyotrophic lateral sclerosis ("als") and the search for cures for als.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$925$1,583,114▲ $1,582,189
Cash and Non-Interest-Bearing Accounts-$102,400-
Total Assets$925$1,685,514▲ $1,684,589
Liabilities
Accounts Payable and Accrued Expenses-$20,602-
Total Liabilities$0$20,602▲ $20,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$925$914,514▲ $913,589
Net Assets With Donor Restrictions-$750,398-
Total Net Assets Fund Balance$925$1,664,912▲ $1,663,987
Total Liabilities and Net Assets / Fund Balance$925$1,685,514▲ $1,684,589
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle CarnivalChief Executive Ofcr (from 9/2019)FT$68,181$331$68,512

Board Members and Trustees

NameTitle
Louise LangheierChair
Clare DurrettDirector
Daniel TateDirector
Edwin CohenDirector
Jano CabreraDirector
Peter BowenDirector
Michael SlabyDirector (from 4/2019)
Brian WallachCo-founder
Jessie RossmanSecretary
Sandra AbrevayaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Do Big ThingsWebsite Development & Media Consultants1412 JACKSON STREET, San Francisco, CA 94109$119,437
Revenue and Support

Revenue Composition

Contributions and Grants
$2,574,735
Program Service Revenue
$0
Investment Income
$16,751
Other Revenue
$0
All Other Contributions
$2,559,735
Change in Net Assets
$1,663,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,591,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,071,640
Total Revenue per Audited Statements
$4,663,126
Total Revenue per Form 990
$2,591,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$683,304
Salaries, Compensation, and Employee Benefits$234,195
Total Fundraising Expense$61,123
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$290,472$150,263-$440,735
Other Salaries and Wages$111,099$22,652-$133,751
Current Officers, Directors, Trustees, and Key Employees$41,108$27,404-$68,512
Advertising$34,711--$34,711
Conferences and Meetings$29,460--$29,460
Information Technology$14,035$13,779$988$28,802
Fees for Services Accounting-$27,467-$27,467
Travel$15,994$4,470$1,318$21,782
Payroll Taxes-$17,180-$17,180
Other Employee Benefits$12,929$1,823-$14,752
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Lobbying$5,525--$5,525
Insurance-$4,001-$4,001
Other Expenses$2,281$406$9,401$2,687
Occupancy-$2,668-$2,668
Office Expenses$1,000$100$289$1,389
All Other Expenses-$11-$11
Total Functional Expenses$583,839$282,537$61,123$927,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,999,139
Expenses Not Reported on Form 990$2,071,640
Expenses per Audited Statements$927,499
Total Expenses per Form 990$927,499
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeast Amyotrophic Lateral Sclerosis ConsortiumPasadena, CA501(c)(3)Two-day Program Hosted by Neals Dedicated to Eduating Patients and Families on Clinical Research and Highlighting Opportunities for Them to Have a Greater Role in It.$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

Brian wallach and sandra abrevaya have a family relationship. Brian wallach and edwin cohen have a business relationship.

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

The form 990 was prepared by the outside accountants and reviewed by the organization's audit committee. The return was then provided to the full board, prior to filing with the irs.

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

Each director, officer, key person and member of a committee annually signs a conflict of interest statement, which affirms that such person has received, read, understands and agrees with the policy. A conflict of interest arises when a person has an existing or potential financial interest or other material interest that impairs, or appears to impair his or her independence or objectivity in the discharge of responsibilities and duties to i am als. If a conflict arises each related party discloses any direct or indirect financial or other material interest which he or she or his or her relatives has or reasonably expects to have in a related party transaction prior to or as soon as practicable following the start of any negotiations with respect to such matter. Interests will be disclosed in writing to the secretary of the corporation. The secretary of the corporation provides a copy of all such disclosures to the directors of the corporation. The board reviews all transactions, agreements or any other arrangements between the corporation and a related party, and any other transactions which may involve a potential conflict of interest. No related party votes on any matter with respect to which he or she has been determined by the board to have a financial interest. If the board or committee has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest, it informs the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and investigating further, as warranted by the circumstances, the board or committee determines that the member has in fact failed to disclose an actual or possible conflict of interest, the board takes appropriate corrective action.

Form 990, Part VI, Section B, Line 15A

The organization sought data from several sources to assess the appropriate compensation range, including an independent search firm and reviewed several compensation studies from professionals for non-profits to koya leadership partners. We determined the key criteria for our decision were 1) competitive data from the sources listed above, 2) qualifications of the candidate including experience to date and graduate training, and 3) our compensation philosophy that we should pay competitively given the demanding and urgent timeline of the job. The search committee of the board developed the criteria via phone conversations and email in partnership with the independent search firm. This proposal was presented to the executive board on a weekly call and sent in writing to the full board for discussion at a board meeting. The last compensation review took place in august 2019.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public per request.

Filing and Contact Details

Filer

Filer Name
I Am Als
EIN
83-2016277
Phone
2025051256
Address
1200 PENNSYLVANIA AVE NW NO 1413, WASHINGTON, DC 20044

Signing Officer

Name
Danielle Carnival
Title
Chief Executive Officer
Phone
2025051256
Signed
2020-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Carnival
Formed
2018
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
4
Volunteers
10

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Advocacy: program service expenses 49,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,825. Communication: program service expenses 59,511. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,511. Digital: program service expenses 109,393. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 114,393. Recruiting services: program service expenses 0. Management and general expenses 90,168. Fundraising expenses 0. Total expenses 90,168. Operation consulting: program service expenses 24,937. Management and general expenses 54,369. Fundraising expenses 0. Total expenses 79,306. Research: program service expenses 46,806. Management and general expenses 726. Fundraising expenses 0. Total expenses 47,532.

FORM 990, PART IX, LINE 24A:

Prior to receiving its 501(c)(3) designation, iaa entered into a fiscal sponsorship agreement with les turner amytrophic lateral sclerosis foundation, ltd (les turner). During 2019, les turner collected approximately $1,270,000 of funds on behalf of iaa and charged administrative fees of approximately $45,000.

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2019, iaa has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

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IRS990/Desc0DELIVER FOR PATIENTS - DELIVER A COMPREHENSIVE NAVIGATION PROGRAM SERVICING ALS PATIENTS AND THEIR FAMILIES TO EMPOWER PATIENTS AND THEIR FAMILIES WITH RELEVANT MEDICAL AND RESEARCH INFORMATION, SUPPORT THEM EMOTIONALLY, CONNECT THEM WITH PRACTICAL RESOURCES, AND HELP THEM BUILD A COMMUNITY AROUND THEM. I AM ALS NAVIGATION WILL CONNECT THOSE IT SERVES TO THE PROGRAMS AND SERVICES THAT BEST FIT THEIR NEEDS AND BE A PARTNER EVERY STEP OF THE WAY IN THEIR ALS JOURNEY.
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IRS990/MissionDesc0TO RAISE AWARENESS AS WELL AS SUPPORT, CARE AND FUNDING FOR AMYOTROPHIC LATERAL SCLEROSIS ("ALS") AND THE SEARCH FOR CURES FOR ALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0925
IRS990/NetAssetsOrFundBalancesEOYAmt01664912
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0925
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0914514
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02668
IRS990/OccupancyGrp/TotalAmt02668
IRS990/OfficeExpensesGrp/FundraisingAmt0289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OfficeExpensesGrp/ProgramServicesAmt01000
IRS990/OfficeExpensesGrp/TotalAmt01389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014752
IRS990/OtherExpensesGrp/Desc0ADMIN FEE (SEE SCH. O)
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt045036
IRS990/OtherExpensesGrp/FundraisingAmt14091
IRS990/OtherExpensesGrp/FundraisingAmt29401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2406
IRS990/OtherExpensesGrp/ProgramServicesAmt015225
IRS990/OtherExpensesGrp/ProgramServicesAmt12281
IRS990/OtherExpensesGrp/TotalAmt045036
IRS990/OtherExpensesGrp/TotalAmt129529
IRS990/OtherExpensesGrp/TotalAmt29501
IRS990/OtherExpensesGrp/TotalAmt32687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133751
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017180
IRS990/PayrollTaxesGrp/TotalAmt017180
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIELLE CARNIVAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MOBILIZE PATIENTS AND THEIR NETWORKS AND TRANSFORM PUBLIC UNDERSTANDING - PROVIDE A WAY FOR THOSE IMPACTED BY ALS TO SERVE AS A DRIVING FORCE IN MAKING PROGRESS IN THE ALS FIGHT. ENSURE THAT THOSE OUTSIDE OF THE ALS COMMUNITY KNOW WHAT ALS IS AND PROVIDE TOOLS FOR AN ARMY OF EMPOWERED ADVOCATES TO MAKE REAL PROGRESS ON POLICY AND LEGISLATIVE GOALS, INCREASE FUNDING FOR ALS RESEARCH, AND ENGAGE EVERYONE IN THIS FIGHT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0286913
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0INCREASE RESEARCH FUNDING AND SPEEDING OF CURES - BUILD A COLLABORATIVE ALS RESEARCH PLATFORM TO ENABLE TRANSFORMATIVE RESEARCH AND EXECUTE ON LEGISLATIVE PRIORITIES TO DRAMATICALLY INCREASE RESEARCH FUNDING, IMPROVE PATIENT ACCESS TO POTENTIALLY LIFE-CHANGING THERAPIES, AND DELIVER NEEDED SERVICES AND CARE FOR PEOPLE LIVING WITH ALS AND THEIR CAREGIVERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0115184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01663987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01583114
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02574735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02574735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02132055
IRS990ScheduleA/SubstantialContributorsTotAmt0442680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02574735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02574735
IRS990ScheduleA/TotalSupportAmt02591486
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
IRS990ScheduleC/DirectContactLegislatorsAmt05525
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ON A LIMITED NUMBER OF SPECIFIC LEGISLATIVE ISSUES, OUR VOLUNTEERS AND LEADERSHIP RAISED AWARENESS, MET WITH AND COMMUNICATED DIRECTLY WITH LEGISLATORS AND THEIR STAFF, WITH THE SUPPORT OF AN OUTSIDE CONTRACTOR.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt05525
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02071640
IRS990ScheduleD/DonatedServicesUseFcltsAmt02071640
IRS990ScheduleD/ExpensesNotReportedAmt02071640
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0927499
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt02071640
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02591486
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2019, IAA HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0927499
IRS990ScheduleD/TotalRevenuePerForm990Amt02591486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04663126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02999139
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TWO-DAY PROGRAM HOSTED BY NEALS DEDICATED TO EDUATING PATIENTS AND FAMILIES ON CLINICAL RESEARCH AND HIGHLIGHTING OPPORTUNITIES FOR THEM TO HAVE A GREATER ROLE IN IT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHEAST AMYOTROPHIC LATERAL SCLEROSIS CONSORTIUM
IRS990ScheduleI/RecipientTable/RecipientEIN0562547779
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0177 E COLORADO BOULEVARD SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PASADENA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091105
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF I AM ALS TEAM ATTENDED THE TWO DAY CONFERENCE FOR WHICH THE GRANT WAS GIVEN. I AM ALS WORKED WITH MEMBERS OF THE NEALS TEAM BEFORE AND DURING THE EVENT AND IS CONFIDENT THE FUNDS WERE USED APPROPRIATELY AND EFFECTIVELY FOR PATIENT EDUCATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIAN WALLACH AND SANDRA ABREVAYA HAVE A FAMILY RELATIONSHIP. BRIAN WALLACH AND EDWIN COHEN HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S AUDIT COMMITTEE. THE RETURN WAS THEN PROVIDED TO THE FULL BOARD, PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, OFFICER, KEY PERSON AND MEMBER OF A COMMITTEE ANNUALLY SIGNS A CONFLICT OF INTEREST STATEMENT, WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED, READ, UNDERSTANDS AND AGREES WITH THE POLICY. A CONFLICT OF INTEREST ARISES WHEN A PERSON HAS AN EXISTING OR POTENTIAL FINANCIAL INTEREST OR OTHER MATERIAL INTEREST THAT IMPAIRS, OR APPEARS TO IMPAIR HIS OR HER INDEPENDENCE OR OBJECTIVITY IN THE DISCHARGE OF RESPONSIBILITIES AND DUTIES TO I AM ALS. IF A CONFLICT ARISES EACH RELATED PARTY DISCLOSES ANY DIRECT OR INDIRECT FINANCIAL OR OTHER MATERIAL INTEREST WHICH HE OR SHE OR HIS OR HER RELATIVES HAS OR REASONABLY EXPECTS TO HAVE IN A RELATED PARTY TRANSACTION PRIOR TO OR AS SOON AS PRACTICABLE FOLLOWING THE START OF ANY NEGOTIATIONS WITH RESPECT TO SUCH MATTER. INTERESTS WILL BE DISCLOSED IN WRITING TO THE SECRETARY OF THE CORPORATION. THE SECRETARY OF THE CORPORATION PROVIDES A COPY OF ALL SUCH DISCLOSURES TO THE DIRECTORS OF THE CORPORATION. THE BOARD REVIEWS ALL TRANSACTIONS, AGREEMENTS OR ANY OTHER ARRANGEMENTS BETWEEN THE CORPORATION AND A RELATED PARTY, AND ANY OTHER TRANSACTIONS WHICH MAY INVOLVE A POTENTIAL CONFLICT OF INTEREST. NO RELATED PARTY VOTES ON ANY MATTER WITH RESPECT TO WHICH HE OR SHE HAS BEEN DETERMINED BY THE BOARD TO HAVE A FINANCIAL INTEREST. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND INVESTIGATING FURTHER, AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD TAKES APPROPRIATE CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION SOUGHT DATA FROM SEVERAL SOURCES TO ASSESS THE APPROPRIATE COMPENSATION RANGE, INCLUDING AN INDEPENDENT SEARCH FIRM AND REVIEWED SEVERAL COMPENSATION STUDIES FROM PROFESSIONALS FOR NON-PROFITS TO KOYA LEADERSHIP PARTNERS. WE DETERMINED THE KEY CRITERIA FOR OUR DECISION WERE 1) COMPETITIVE DATA FROM THE SOURCES LISTED ABOVE, 2) QUALIFICATIONS OF THE CANDIDATE INCLUDING EXPERIENCE TO DATE AND GRADUATE TRAINING, AND 3) OUR COMPENSATION PHILOSOPHY THAT WE SHOULD PAY COMPETITIVELY GIVEN THE DEMANDING AND URGENT TIMELINE OF THE JOB. THE SEARCH COMMITTEE OF THE BOARD DEVELOPED THE CRITERIA VIA PHONE CONVERSATIONS AND EMAIL IN PARTNERSHIP WITH THE INDEPENDENT SEARCH FIRM. THIS PROPOSAL WAS PRESENTED TO THE EXECUTIVE BOARD ON A WEEKLY CALL AND SENT IN WRITING TO THE FULL BOARD FOR DISCUSSION AT A BOARD MEETING. THE LAST COMPENSATION REVIEW TOOK PLACE IN AUGUST 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVOCACY: PROGRAM SERVICE EXPENSES 49,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,825. COMMUNICATION: PROGRAM SERVICE EXPENSES 59,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,511. DIGITAL: PROGRAM SERVICE EXPENSES 109,393. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,393. RECRUITING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 90,168. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,168. OPERATION CONSULTING: PROGRAM SERVICE EXPENSES 24,937. MANAGEMENT AND GENERAL EXPENSES 54,369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,306. RESEARCH: PROGRAM SERVICE EXPENSES 46,806. MANAGEMENT AND GENERAL EXPENSES 726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR TO RECEIVING ITS 501(C)(3) DESIGNATION, IAA ENTERED INTO A FISCAL SPONSORSHIP AGREEMENT WITH LES TURNER AMYTROPHIC LATERAL SCLEROSIS FOUNDATION, LTD (LES TURNER). DURING 2019, LES TURNER COLLECTED APPROXIMATELY $1,270,000 OF FUNDS ON BEHALF OF IAA AND CHARGED ADMINISTRATIVE FEES OF APPROXIMATELY $45,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24A:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
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IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
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IRS990/StatesWhereCopyOfReturnIsFldCd5HI
IRS990/StatesWhereCopyOfReturnIsFldCd6IL
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IRS990/StatesWhereCopyOfReturnIsFldCd8KY
IRS990/StatesWhereCopyOfReturnIsFldCd9MD
IRS990/StatesWhereCopyOfReturnIsFldCd10MI
IRS990/StatesWhereCopyOfReturnIsFldCd11MN
IRS990/StatesWhereCopyOfReturnIsFldCd12MS
IRS990/StatesWhereCopyOfReturnIsFldCd13NH
IRS990/StatesWhereCopyOfReturnIsFldCd14NJ
IRS990/StatesWhereCopyOfReturnIsFldCd15NM
IRS990/StatesWhereCopyOfReturnIsFldCd16NY
IRS990/StatesWhereCopyOfReturnIsFldCd17OR
IRS990/StatesWhereCopyOfReturnIsFldCd18PA
IRS990/StatesWhereCopyOfReturnIsFldCd19RI
IRS990/StatesWhereCopyOfReturnIsFldCd20SC
IRS990/StatesWhereCopyOfReturnIsFldCd21TN
IRS990/StatesWhereCopyOfReturnIsFldCd22UT
IRS990/StatesWhereCopyOfReturnIsFldCd23VA
IRS990/StatesWhereCopyOfReturnIsFldCd24WV
IRS990/StatesWhereCopyOfReturnIsFldCd25WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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