Civic Intelligence

Als Association Arizona Chapter

990 • Fiscal year 2019 • EIN 86-0727136

Feb 01, 2018 to Jan 31, 2019 • Filed on Dec 11, 2019

Organization ProfileWWW.ALSAZ.ORG
360 E Coronado Rd 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

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,172,121

Up $93,065 (+8.6%) from 2018

Net Assets

Up

$952,039

Up $16,404 (+1.8%) from 2018

Liabilities

Up

$220,082

Up $76,661 (+53%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Down

$1,427,400

Down $11,127 (-0.8%) from 2018

Expenses

Up

$1,410,996

Up $38,647 (+2.8%) from 2018

Net Income

Down

$16,404

Down $49,774 (-75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$1,172,121
Liabilities$220,082
Net Assets$952,039
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$1,427,400
Expenses$1,410,996
Net Income$16,404
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Dec 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,753,932
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$801,415$845,069▲ $43,654
Cash and Non-Interest-Bearing Accounts$260,919$302,123▲ $41,204
Land, Buildings, and Equipment, Net$13,223$20,226▲ $7,003
Total Assets$1,079,056$1,172,121▲ $93,065
Other Assets Total$3,499$4,703▲ $1,204
Liabilities
Other Liabilities$79,689$149,639▲ $69,950
Accounts Payable and Accrued Expenses$63,732$70,443▲ $6,711
Total Liabilities$143,421$220,082▲ $76,661
Net Assets / Fund Balance
Unrestricted Net Assets$910,635$945,039▲ $34,404
Temporarily Rstr Net Assets$25,000$7,000▼ $18,000
Total Net Assets Fund Balance$935,635$952,039▲ $16,404
Total Liabilities and Net Assets / Fund Balance$1,079,056$1,172,121▲ $93,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,226$49,091$69,317
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Tom Earl Termed Sept 2018Advocacy Chair
Cindy KetchersideChair
Taryn NorleyPresident & CEO
Allison PogemillerDirector
Anita McdonaldDirector
Anthony PetersonDirector
Beau BaukolDirector
Dan RoderDirector
David ShowermanDirector
Diane PriceDirector
Donna McartherDirector
Mark KittredgeDirector
Robert BowserDirector
Robert MeynckeDirector
Scott SutherlandDirector
Stewart ProctorDirector
Trevor DavenportDirector
Jim MortensenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
InsperityLeased Employees2398 EAST CAMELBACK ROAD 320, Phoenix, AZ 85016$582,433
Revenue and Support

Revenue Composition

Contributions and Grants
$1,556,282
Program Service Revenue
$0
Investment Income
$3,392
Other Revenue
$-132,274
All Other Contributions
$642,354
Change in Net Assets
$16,404

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 Table272$79,181Fair Market Value
Other Non Cash Contri Table776$68,927Fair Market Value
Other Non Cash Contri Table1,337$66,850Fair Market Value
Cars and Other Vehicles1$11,000Fair Market Value
Other Non Cash Contri Table2$6,995Fair Market Value
Other Non Cash Contri Table35$4,731Fair Market Value
Total Noncash Contributions2,423$237,684-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,531,979
Revenue Not Reported on Financial Statements
$-104,579
Revenue Not Reported on Form 990
$10,140
Other Revenue Adjustments
$-104,579
Total Revenue per Audited Statements
$1,542,119
Total Revenue per Form 990
$1,427,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,410,996
Total Fundraising Expense$138,184
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$506,976$28,077$52,058$587,111
Payments to Affiliates$195,439$18,757$15,453$229,649
Fees for Services Other$127,549$16,747$17,572$161,868
Office Expenses$46,280$7,260$5,938$59,478
Travel$36,082$1,182$2,638$39,902
Occupancy$23,673$13,809$1,973$39,455
Other Expenses$28,143$3,958$5,955$38,056
Fees for Services Accounting-$35,990-$35,990
All Other Expenses$10,783$16,006$1,243$28,032
Insurance$3,017$2,973$1,150$7,140
Depreciation Depletion$236$5,050-$5,286
Fees for Services Lobbying$4,294--$4,294
Advertising$2,511$267$613$3,391
Total Functional Expenses$1,117,036$155,776$138,184$1,410,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,525,715
Expenses per Audited Statements$1,410,996
Total Expenses per Form 990$1,410,996
Expenses Not Reported on Form 990$114,719
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$319,537
Fundraising Gross Income$189,208
Gaming Direct Expenses$6,995
Gaming Gross Income$5,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walks$637,121---
Bite Nite$394,809$189,208$67,829$121,379
Total Events$1,031,930$189,208$319,537$-130,329
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$148,721
Deferred Rent$918
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 RD NO 140, PHOENIX, AZ 85004

Signing Officer

Name
Jim Mortensen
Title
Treasurer
Phone
6022973800
Signed
2019-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taryn Norley
Formed
1992
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
416

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Miscellaneous professional fees: program service expenses 127,549. Management and general expenses 16,747. Fundraising expenses 17,572. Total expenses 161,868.”

FORM 990, PART XII, LINE 2C:

“No changes from the prior year.”

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, 2019, 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 -104,579.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 104,579.”

Raw XML AppendixShowing 400 of 596 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/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0842722
IRS990/FundraisingDirectExpensesAmt0319537
IRS990/FundraisingGrossIncomeAmt0189208
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt06995
IRS990/GamingGrossIncomeAmt05050
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01753932
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01150
IRS990/InsuranceGrp/ManagementAndGeneralAmt02973
IRS990/InsuranceGrp/ProgramServicesAmt03017
IRS990/InsuranceGrp/TotalAmt07140
IRS990/InvestmentIncomeGrp/ExclusionAmt03392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03392
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020226
IRS990/LandBldgEquipCostOrOtherBssAmt069317
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/NetAssetsOrFundBalancesBOYAmt0935635
IRS990/NetAssetsOrFundBalancesEOYAmt0952039
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-130329
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-130329
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-1945
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-1945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0237684
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01973
IRS990/OccupancyGrp/ManagementAndGeneralAmt013809
IRS990/OccupancyGrp/ProgramServicesAmt023673
IRS990/OccupancyGrp/TotalAmt039455
IRS990/OfficeExpensesGrp/FundraisingAmt05938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07260
IRS990/OfficeExpensesGrp/ProgramServicesAmt046280
IRS990/OfficeExpensesGrp/TotalAmt059478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03499
IRS990/OtherAssetsTotalGrp/EOYAmt04703
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STORAGE
IRS990/OtherExpensesGrp/Desc1PATIENT SERVICES
IRS990/OtherExpensesGrp/Desc2MEDICAL AND OTHER EQUIP
IRS990/OtherExpensesGrp/Desc3MEALS AND RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt020412
IRS990/OtherExpensesGrp/FundraisingAmt113179
IRS990/OtherExpensesGrp/FundraisingAmt25955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23958
IRS990/OtherExpensesGrp/ProgramServicesAmt042761
IRS990/OtherExpensesGrp/ProgramServicesAmt162550
IRS990/OtherExpensesGrp/ProgramServicesAmt226742
IRS990/OtherExpensesGrp/ProgramServicesAmt328143
IRS990/OtherExpensesGrp/TotalAmt067997
IRS990/OtherExpensesGrp/TotalAmt162550
IRS990/OtherExpensesGrp/TotalAmt240797
IRS990/OtherExpensesGrp/TotalAmt338056
IRS990/OtherLiabilitiesGrp/BOYAmt079689
IRS990/OtherLiabilitiesGrp/EOYAmt0149639
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt015453
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt018757
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0195439
IRS990/PaymentsToAffiliatesGrp/TotalAmt0229649
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TARYN NORLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01493194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02393
IRS990/PYOtherExpensesAmt01372349
IRS990/PYOtherRevenueAmt0-57060
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt066178
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01372349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01438527
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0801415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0845069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01556282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01493194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01426027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01120744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01710679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07306926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02056
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt07306926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01556282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01493194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01426027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01120744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01710679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07306926
IRS990ScheduleA/TotalSupportAmt07315901
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/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,172,121
Liabilities
$220,082
Net assets
$952,039
Revenue
$1,427,400
Expenses
$1,410,996
Net income
$16,404
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
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.22$0.95$1.43$1.41$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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