Civic Intelligence

Als Association Arizona Chapter

990 • Fiscal year 2018 • EIN 86-0727136

Feb 01, 2017 to Jan 31, 2018 • Filed on Oct 19, 2018

Organization ProfileWWW.ALSAZ.ORG
360 E Coronado St No 140Phoenix, AZ 85004

(602) 297-3800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,079,056

Up $67,937 (+6.7%) from 2017

Net Assets

Up

$935,635

Up $66,178 (+7.6%) from 2017

Liabilities

Up

$143,421

Up $1,759 (+1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin54th percentile

Revenue

Up

$1,438,527

Up $108,801 (+8.2%) from 2017

Expenses

Up

$1,372,349

Up $167,948 (+14%) from 2017

Net Income

Down

$66,178

Down $59,147 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $209,790Liabilities 2010: $146,862Net Assets 2010: $62,9282010Assets 2011: $211,126Liabilities 2011: $179,921Net Assets 2011: $31,2052011Assets 2012: $214,001Liabilities 2012: $167,812Net Assets 2012: $46,1892012Assets 2013: $124,140Liabilities 2013: $139,704Net Assets 2013: -$15,5642013Assets 2014: $87,917Liabilities 2014: $95,030Net Assets 2014: -$7,1132014Assets 2015: $734,547Liabilities 2015: $60,856Net Assets 2015: $673,6912015Assets 2016: $841,320Liabilities 2016: $97,188Net Assets 2016: $744,1322016Assets 2017: $1,011,119Liabilities 2017: $141,662Net Assets 2017: $869,4572017Assets 2018: $1,079,056Liabilities 2018: $143,421Net Assets 2018: $935,6352018Assets 2019: $1,172,121Liabilities 2019: $220,082Net Assets 2019: $952,0392019Assets 2020: $1,278,837Liabilities 2020: $147,749Net Assets 2020: $1,131,0882020Assets 2021: $1,362,185Liabilities 2021: $221,361Net Assets 2021: $1,140,8242021Assets 2022: $1,551,685Liabilities 2022: $197,511Net Assets 2022: $1,354,1742022Assets 2023: $1,540,150Liabilities 2023: $230,709Net Assets 2023: $1,309,4412023Assets 2024: $1,643,691Liabilities 2024: $108,236Net Assets 2024: $1,535,4552024Assets 2025: $1,779,379Liabilities 2025: $222,993Net Assets 2025: $1,556,3862025

Highlighted filing

2018

Assets$1,079,056
Liabilities$143,421
Net Assets$935,635
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $780,7022010Expenses 2011: $716,1472011Expenses 2012: $798,0262012Expenses 2013: $804,8842013Revenue 2014: $822,906Expenses 2014: $814,455Net Income 2014: $8,4512014Revenue 2015: $1,652,729Expenses 2015: $971,925Net Income 2015: $680,8042015Revenue 2016: $1,131,827Expenses 2016: $1,061,386Net Income 2016: $70,4412016Revenue 2017: $1,329,726Expenses 2017: $1,204,401Net Income 2017: $125,3252017Revenue 2018: $1,438,527Expenses 2018: $1,372,349Net Income 2018: $66,1782018Revenue 2019: $1,427,400Expenses 2019: $1,410,996Net Income 2019: $16,4042019Revenue 2020: $1,844,925Expenses 2020: $1,665,876Net Income 2020: $179,0492020Revenue 2021: $1,192,624Expenses 2021: $1,182,888Net Income 2021: $9,7362021Revenue 2022: $1,483,680Expenses 2022: $1,270,330Net Income 2022: $213,3502022Revenue 2023: $1,372,285Expenses 2023: $1,417,018Net Income 2023: -$44,7332023Revenue 2024: $1,685,724Expenses 2024: $1,459,710Net Income 2024: $226,0142024Revenue 2025: $1,664,806Expenses 2025: $1,643,875Net Income 2025: $20,9312025

Highlighted filing

2018

Revenue$1,438,527
Expenses$1,372,349
Net Income$66,178
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,698,555
Mission and Program Overview

Mission

Leading the fight to treat and cure als through global research and nationwide advocacy while also empowering people with lou gehrig's disease and their families to live fuller lives by providing them with compassionate care and support.

To provide education, patient assistance, and research in the treatment of als.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$500,914$801,415▲ $300,501
Cash and Non-Interest-Bearing Accounts$494,419$260,919▼ $233,500
Land, Buildings, and Equipment, Net$12,287$13,223▲ $936
Total Assets$1,011,119$1,079,056▲ $67,937
Other Assets Total$3,499$3,499→ $0
Liabilities
Other Liabilities$76,576$79,689▲ $3,113
Accounts Payable and Accrued Expenses$65,086$63,732▼ $1,354
Total Liabilities$141,662$143,421▲ $1,759
Net Assets / Fund Balance
Unrestricted Net Assets$860,761$910,635▲ $49,874
Temporarily Rstr Net Assets$8,696$25,000▲ $16,304
Total Net Assets Fund Balance$869,457$935,635▲ $66,178
Total Liabilities and Net Assets / Fund Balance$1,011,119$1,079,056▲ $67,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,223$76,883-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tom EarlAdvocacy Chair
Jim MortensenBoard Chair
Taryn NorleyPresident & CEO
Cindy KetchersideVice Chair
Anita McdonaldDirector
Dale SparksDirector
David IaconisDirector
Greyson GeilerDirector
Jack VolzDirector
Mark KittredgeDirector
Robert BowserDirector
Robert MeynckeDirector
Scott SutherlandDirector
Trevor DavenportDirector
Anthony PetersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
InsperityLeased Employees2398 EAST CAMELBACK ROAD 320, Phoenix, AZ 85016$576,313
Revenue and Support

Revenue Composition

Contributions and Grants
$1,493,194
Program Service Revenue
$0
Investment Income
$2,393
Other Revenue
$-57,060
All Other Contributions
$644,881
Change in Net Assets
$66,178

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table53$66,150Fair Market Value
Other Non Cash Contri Table99$65,818Fair Market Value
Other Non Cash Contri Table147$32,450Fair Market Value
Other Non Cash Contri Table35$4,565Fair Market Value
Total Noncash Contributions334$168,983-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,467,987
Revenue Not Reported on Financial Statements
$-29,460
Revenue Not Reported on Form 990
$8,345
Other Revenue Adjustments
$-29,460
Total Revenue per Audited Statements
$1,476,332
Total Revenue per Form 990
$1,438,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,372,349
Total Fundraising Expense$194,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$464,733$56,000$61,208$581,941
Fees for Services Other$84,886$5,196$20,547$110,629
All Other Expenses$38,770$3,615$63,209$105,594
Other Expenses$43,871$4,381$9,991$58,243
Office Expenses$32,585$4,005$6,314$42,904
Occupancy$30,958$3,870$3,870$38,698
Travel$28,313$842$2,008$31,163
Fees for Services Accounting-$26,593-$26,593
Fees for Services Lobbying$4,294--$4,294
Advertising$2,895$330$675$3,900
Depreciation Depletion$2,955$369$369$3,693
Insurance$2,625$288$355$3,268
Total Functional Expenses$1,063,262$114,098$194,989$1,372,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,410,154
Expenses per Audited Statements$1,372,349
Total Expenses per Form 990$1,372,349
Expenses Not Reported on Form 990$37,805
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$260,028
Fundraising Gross Income$202,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walks$565,819---
Bite Nite$423,780$202,968$95,610$107,358
Total Events$989,599$202,968$260,028$-57,060
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Alsa National$73,466
Deferred Rent$6,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, Line 11B

“The form 990 is reviewed by the executive director and board treasurer. It will also be presented to the board of directors.”

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

“The organization requires all members of the board of directors and all employees to complete a disclosure form, stating if they are aware of any conflicts they have with the organization. These forms are required to be completed on an annual basis. Any conflicts disclosed are discussed by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually reviews and approves the compensation for top management and officers and key employees. The compensation is compared to similiar positions in other nonprofit organizations and als chapters.”

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 upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Als Association Arizona Chapter
EIN
86-0727136
Phone
6022973800
Address
360 E CORONADO ST NO 140, PHOENIX, AZ 85004

Signing Officer

Name
Anthony Peterson
Title
Treasurer
Phone
6022973800
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taryn Norley
Formed
1992
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
414

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The living with als program provides the opportunity to play a sport, create art, play music, or pick up a new hobby even though they have a terminal disease. This program offers opportunities for adaptive recreation participation and building social connections. In adaptive recreation, patients will be given the assistive tools and support needed to continue to engage in sports and recreation they enjoy. In its first year, the adaptive recreation participation track will provide three recreation pursuits common to arizonans: golfing, fishing, and horseback riding. In building social connections, patients will form bonds with other patients while engaging in social leisure pursuits. Social connection opportunities for patients will be offered once a month during the same time as the caregiver support group. Each of these program components allows patients to: remain active, to gain a sense of control, and to experience feelings of self-satisfaction, all of which are imperative in maintaining a positive quality of life.”

Financial Statement Notes

PART X, LINE 2:

“The association recognizes tax positions with uncertainty in income taxes in the financial statements when it is more likely than not, the positions will not be sustained upon examination of the tax authorities. As of january 31, 2018, the association had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising event expenses -29,460.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 29,460.”

Raw XML AppendixShowing 400 of 548 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE ALS ASSOCIATION ARIZONA CHAPTER, A 501(C)(3) NON-PROFIT ORGANIZATION IS THE ONLY STATEWIDE VOLUNTARY HEALTH ORGANIZATION DEDICATED SOLELY TO THE FIGHT AGAINST AMYOTROPHIC LATERAL SCLEROSIS, MORE COMMONLY REFERRED TO AS LOU GEHRIG'S DISEASE. THE ALS ASSOCIATION'S NATIONWIDE NETWORK OF CHAPTERS PROVIDES COMPREHENSIVE PATIENT SERVICES AND SUPPORT TO THE ALS COMMUNITY. WE ARE COMPASSIONATE, COMMITTED, AND RELENTLESS IN THE FIGHT TO DEFEAT ALS. SINCE 1991 WE HAVE PROVIDED CRITICAL ASSISTANCE FOR MORE THAN 2,500 PATIENTS AND THEIR FAMILIES AT EVERY STAGE OF THE DISEASE THROUGH PATIENT CARE MANAGEMENT, A MEDICAL EQUIPMENT LOAN PROGRAM, RESPITE CARE, TRANSPORTATION, SUPPORT GROUPS AND MULTIDISCIPLINARY ALS CLINICS. EVERY YEAR, OUR NATIONAL ORGANIZATION INVESTS (CONTINUED ON SCHEDULE O)MILLIONS OF DOLLARS IN RESEARCH CONDUCTED BY THE BEST AND BRIGHTEST SCIENTISTS IN THE WORLD. BECAUSE OF THE SUPPORT OF INDIVIDUALS, FOUNDATIONS, AND CORPORATE PARTNERS WE CAN CONTINUE TO GIVE HELP AND HOPE TO THOSE FACING THIS DEVASTATING DISEASE. THE ARIZONA CHAPTER ALSO OPERATES A CHILDREN AND FAMILY EDUCATION PROGRAM WHICH INCLUDES PROVIDING A CHILD LIFE SPECIALIST TO WORK WITH CHILDREN OF OUR ALS PATIENTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADVOCACY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0786631
IRS990/FundraisingDirectExpensesAmt0260028
IRS990/FundraisingGrossIncomeAmt0202968
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01698555
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0355
IRS990/InsuranceGrp/ManagementAndGeneralAmt0288
IRS990/InsuranceGrp/ProgramServicesAmt02625
IRS990/InsuranceGrp/TotalAmt03268
IRS990/InvestmentIncomeGrp/ExclusionAmt02393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02393
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013223
IRS990/LandBldgEquipCostOrOtherBssAmt090106
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEADING THE FIGHT TO TREAT AND CURE ALS THROUGH GLOBAL RESEARCH AND NATIONWIDE ADVOCACY WHILE ALSO EMPOWERING PEOPLE WITH LOU GEHRIG'S DISEASE AND THEIR FAMILIES TO LIVE FULLER LIVES BY PROVIDING THEM WITH COMPASSIONATE CARE AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0869457
IRS990/NetAssetsOrFundBalancesEOYAmt0935635
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-57060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-57060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0168983
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03870
IRS990/OccupancyGrp/ManagementAndGeneralAmt03870
IRS990/OccupancyGrp/ProgramServicesAmt030958
IRS990/OccupancyGrp/TotalAmt038698
IRS990/OfficeExpensesGrp/FundraisingAmt06314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04005
IRS990/OfficeExpensesGrp/ProgramServicesAmt032585
IRS990/OfficeExpensesGrp/TotalAmt042904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03499
IRS990/OtherAssetsTotalGrp/EOYAmt03499
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALS NATIONAL ASSESSMENT
IRS990/OtherExpensesGrp/Desc1PATIENT SERVICES
IRS990/OtherExpensesGrp/Desc2MEDICAL AND OTHER EQUIP
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/FundraisingAmt021522
IRS990/OtherExpensesGrp/FundraisingAmt14921
IRS990/OtherExpensesGrp/FundraisingAmt29991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24381
IRS990/OtherExpensesGrp/ProgramServicesAmt0190661
IRS990/OtherExpensesGrp/ProgramServicesAmt181669
IRS990/OtherExpensesGrp/ProgramServicesAmt254047
IRS990/OtherExpensesGrp/ProgramServicesAmt343871
IRS990/OtherExpensesGrp/TotalAmt0220436
IRS990/OtherExpensesGrp/TotalAmt181669
IRS990/OtherExpensesGrp/TotalAmt259324
IRS990/OtherExpensesGrp/TotalAmt358243
IRS990/OtherLiabilitiesGrp/BOYAmt076576
IRS990/OtherLiabilitiesGrp/EOYAmt079689
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TARYN NORLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01426027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0657
IRS990/PYOtherExpensesAmt01204401
IRS990/PYOtherRevenueAmt0-96958
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0125325
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01204401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01329726
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066178
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0801415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01493194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01426027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01120744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01710679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0819906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06570550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03527
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt06570550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01493194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01426027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01120744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01710679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0819906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06570550
IRS990ScheduleA/TotalSupportAmt06579133
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt03492
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MEETING WITH LEGISLATORS AND OFFICIALS IN WASHINGTON D.C. AND OCCASIONALLY IN ARIZONA TO BRING FORTH A BILL OR FUNDING TO BENEFIT ALS AND THE AWARENESS OF ALS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt03492
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08345
IRS990ScheduleD/DonatedServicesUseFcltsAmt08345
IRS990ScheduleD/EquipmentGrp/BookValueAmt013223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076883
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt090106
IRS990ScheduleD/ExpensesNotReportedAmt037805
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01372349
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt029460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ALSA NATIONAL
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-29460
IRS990ScheduleD/RevenueNotReportedAmt08345
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-29460
IRS990ScheduleD/RevenueSubtotalAmt01467987
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION RECOGNIZES TAX POSITIONS WITH UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION OF THE TAX AUTHORITIES. AS OF JANUARY 31, 2018, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES -29,460.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 29,460.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013223
IRS990ScheduleD/TotalExpensesPerForm990Amt01372349
IRS990ScheduleD/TotalLiabilityAmt079689
IRS990ScheduleD/TotalRevenuePerForm990Amt01438527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01476332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01410154
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0786631

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,079,056
Liabilities
$143,421
Net assets
$935,635
Revenue
$1,438,527
Expenses
$1,372,349
Net income
$66,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.22$1.56$1.66$1.64$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.11$1.54$1.69$1.46$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.23$1.31$1.37$1.42$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.20$1.35$1.48$1.27$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.22$1.14$1.19$1.18$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.15$1.13$1.84$1.67$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.22$0.95$1.43$1.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.14$0.94$1.44$1.37$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.14$0.87$1.33$1.20$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.74$1.13$1.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$1.65$0.97$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.01$0.82$0.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.14$0.02$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.17$0.05$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.18$0.03$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.15$0.06$0.78
Peer Organizations

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