Civic Intelligence

I Am Als

990 • Fiscal year 2023 • EIN 83-2016277

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 01, 2024

1200 Pennsylvania Ave NW 14135Washington, DC 20044

(202) 505-1256

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$199,942

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,851,960

Up $171,014 (+10%) from 2022

Net Assets

Up

$1,794,879

Up $152,082 (+9.3%) from 2022

Liabilities

Up

$57,081

Up $18,932 (+50%) from 2022

Revenue

Up

$2,326,778

Up $694,927 (+43%) from 2022

Expenses

Down

$2,174,696

Down $116,760 (-5.1%) from 2022

Net Income

Up

$152,082

Up $811,687 (+123%) from 2022

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

2023

Assets$1,851,960
Liabilities$57,081
Net Assets$1,794,879

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

2023

Revenue$2,326,778
Expenses$2,174,696
Net Income$152,082
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 1, 2024
Return Version
2023v5.1
Gross Receipts
$2,343,867
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
Cash and Non-Interest-Bearing Accounts$924,058$1,300,164▲ $376,106
Savings and Temporary Cash Investments$386,710$387,004▲ $294
Accounts Receivable$204,043$151,013▼ $53,030
Pledges and Grants Receivable$140,000--
Prepaid Expenses and Deferred Charges$19,581$12,327▼ $7,254
Total Assets$1,680,946$1,851,960▲ $171,014
Other Assets Total$6,554$1,452▼ $5,102
Liabilities
Accounts Payable and Accrued Expenses$38,149$57,081▲ $18,932
Total Liabilities$38,149$57,081▲ $18,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,341,564$1,494,879▲ $153,315
Net Assets With Donor Restrictions$301,233$300,000▼ $1,233
Total Net Assets Fund Balance$1,642,797$1,794,879▲ $152,082
Total Liabilities and Net Assets / Fund Balance$1,680,946$1,851,960▲ $171,014
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea GoodmanCEOFT$176,612$23,330$199,942
Aditi NarayanVP of Community SupportFT$136,199$30,963$167,162
Michael J LeckerVP of OrganizingFT$115,041$21,852$136,893

Board Members and Trustees

NameTitle
Peter BowenBoard Chair
Dan Tate JrBoard Member
Jano CabreraBoard Member
Juan a ReyesBoard Member
MICHAEL O'NEILBoard Member
Michael SlabyBoard Member
Neel ParekhBoard Member
Peggy Plews- OganBoard Secretary
Jenny FortnerBoard Treasurer
Brian WallachCo-founder
Sandra AbrevayaCo-founder

Highest Paid Contractors

ContractorServicesLocationCompensation
Winning Strategies Washington LLCLobbying And Staff Services160 WEST STATE STREET STE 4, Trenton, NJ 08608$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,290,726
Program Service Revenue
$0
Investment Income
$5,295
Other Revenue
$30,757
All Other Contributions
$2,040,726
Change in Net Assets
$152,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,326,778
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,326,778
Total Revenue per Form 990
$2,326,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,415,274
Other Expenses$755,422
Total Fundraising Expense$102,801
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$799,095$87,807$27,348$914,250
Fees for Services Other$178,105$37,248$4,531$219,884
Current Officers, Directors, Trustees, and Key Employees$125,324$37,956$36,663$199,943
Other Employee Benefits$150,194$20,433$10,400$181,027
Fees for Services Lobbying$101,000--$101,000
Fees for Services Accounting-$81,753-$81,753
Payroll Taxes$67,338$9,161$4,663$81,162
Information Technology$29,827$23,734$8,988$62,549
Occupancy$45,959$9,912-$55,871
Pension Plan Contributions$32,269$4,389$2,234$38,892
Office Expenses$24,931$11,668$258$36,857
Advertising$19,954$11,416$4,304$35,674
Travel$25,292$3,096$1,304$29,692
All Other Expenses$102$20,815$262$21,179
Insurance-$11,606-$11,606
Other Expenses$16,984$10,703$1,846$10,703
Grants to Domestic Individuals$4,000--$4,000
Conferences and Meetings$226$953-$1,179
Fees for Services Legal-$781-$781
Total Functional Expenses$1,621,230$450,665$102,801$2,174,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,174,696
Total Expenses per Audited Statements$2,174,696
Total Expenses per Form 990$2,174,696
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Brian wallach and sandra abrevaya have a family 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 15

To set the ceo's initial salary 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 ceo's most recent performance review was presented to the full board on the march 2023 board meeting. In addition to the ceo's salary, the board approves the annual budget, which includes the salaries of all employees.

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 14135, WASHINGTON, DC 20044

Signing Officer

Name
Peter Bowen
Title
Board Chair
Phone
2025051256
Signed
2024-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Bowen
Formed
2018
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
236

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Elizabeth W Heller
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Advocacy: program service expenses 124,104. Management and general expenses 0. Fundraising expenses 0. Total expenses 124,104. Communication: program service expenses 54,001. Management and general expenses 0. Fundraising expenses 4,531. Total expenses 58,532. Consulting: program service expenses 0. Management and general expenses 37,248. Fundraising expenses 0. Total expenses 37,248.

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