Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Danielle Carnival | Chief Executive Ofcr (from 9/2019) | FT | $68,181 | $331 | $68,512 |
| Name | Title |
|---|---|
| Louise Langheier | Chair |
| Clare Durrett | Director |
| Daniel Tate | Director |
| Edwin Cohen | Director |
| Jano Cabrera | Director |
| Peter Bowen | Director |
| Michael Slaby | Director (from 4/2019) |
| Brian Wallach | Co-founder |
| Jessie Rossman | Secretary |
| Sandra Abrevaya | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Do Big Things | Website Development & Media Consultants | 1412 JACKSON STREET, San Francisco, CA 94109 | $119,437 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Northeast Amyotrophic Lateral Sclerosis Consortium | Pasadena, CA | 501(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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Brian wallach and sandra abrevaya have a family relationship. Brian wallach and edwin cohen have a business relationship.”
“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.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public per request.”
“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.”
“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.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20602 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34711 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34711 |
| IRS990/AllOtherContributionsAmt | 0 | 2559735 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIELLE CARNIVAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025051256 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 PENNSYLVANIA AVE NW NO 14135 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20044 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27404 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41108 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68512 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29460 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29460 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 119437 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1412 JACKSON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94109 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DO BIG THINGS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WEBSITE DEVELOPMENT & MEDIA CONSULTANTS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2574735 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16751 |
| IRS990/CYOtherExpensesAmt | 0 | 683304 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1663987 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 234195 |
| IRS990/CYTotalExpensesAmt | 0 | 927499 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61123 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2591486 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DELIVER 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 750398 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 181742 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27467 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27467 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 5525 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 5525 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 150263 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 290472 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 440735 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| 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/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 | 331 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOUISE LANGHEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA ABREVAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSIE ROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN WALLACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLARE DURRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWIN COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL SLABY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANO CABRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIELLE CARNIVAL |
| 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 | 68181 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-FOUNDER |
| 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 (FROM 4/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF EXECUTIVE OFCR (FROM 9/2019) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2591486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 988 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13779 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14035 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28802 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4001 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4001 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16751 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16751 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RAISE AWARENESS AS WELL AS SUPPORT, CARE AND FUNDING FOR AMYOTROPHIC LATERAL SCLEROSIS ("ALS") AND THE SEARCH FOR CURES FOR ALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 925 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1664912 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 925 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 914514 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2668 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2668 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 289 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1389 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1823 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12929 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2687 |
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| IRS990/PrincipalOfficerNm | 0 | DANIELLE CARNIVAL |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MOBILIZE 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. |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 10000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INCREASE 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. |
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| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | ON 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. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | 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. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NORTHEAST AMYOTROPHIC LATERAL SCLEROSIS CONSORTIUM |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 177 E COLORADO BOULEVARD SUITE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PASADENA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BRIAN WALLACH AND SANDRA ABREVAYA HAVE A FAMILY RELATIONSHIP. BRIAN WALLACH AND EDWIN COHEN HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC PER REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24A: |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | HI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | MS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | NH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | NM |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | RI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 21 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 22 | UT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 23 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 24 | WV |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 25 | WI |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.