Totals
- Total revenue
- $1,208,279
- Total expenses
- $610,309
- Contributions and grants received
- $857,758
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,163
- Other revenue
- $343,358
- Total assets, end of year
- $1,430,407
- Total liabilities, end of year
- $104,573
- Net assets or fund balances, end of year
- $1,325,834
- Program services expenses (Part IX)
- $559,751
- Management and general expenses
- $34,296
- Fundraising expenses
- $16,262
- Program service expenses (Part III)
- $559,751
Program services were 91.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$500,000
-
1f · All other contributions, gifts and grants
$357,758
-
1g · Noncash contributions included above
$5,100
-
3 · Investment income
total $7,163 · excluded $7,163
-
8a · Fundraising events: gross income
$429,962
-
8b · Fundraising events: direct expenses
$86,604
-
8c · Net income from fundraising events
total $343,358 · excluded $343,358
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,002 · program services $83,002
-
7 · Other salaries and wages
total $97,796 · program services $68,868 · management and general $14,464 · fundraising $14,464
-
10 · Payroll taxes
total $17,523 · program services $14,928 · management and general $1,193 · fundraising $1,402
-
11c · Fees: accounting
total $5,370 · management and general $5,370
-
13 · Office expenses
total $2,645 · management and general $2,645
-
17 · Travel
total $20,098 · program services $20,098
-
23 · Insurance
total $2,773 · program services $610 · management and general $1,941 · fundraising $222
-
24a · Other expenses: SUPPORT PAYMENTS
total $354,995 · program services $354,995
-
24b · Other expenses: MISCELLANEOUS
total $6,000 · management and general $6,000
-
24c · Other expenses: MEDICAL SUPPLIES
total $5,834 · program services $5,834
-
24d · Other expenses: CONTRIBUTIONS
total $5,179 · program services $5,179
-
24e · All other expenses
total $9,094 · program services $6,237 · management and general $2,683 · fundraising $174
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $470,327 · end of year $1,067,674
-
2 · Savings and temporary cash investments
beginning of year $372,663 · end of year $362,733
-
17 · Accounts payable and accrued expenses
beginning of year $105,196 · end of year $104,573
-
27 · Net assets without donor restrictions
beginning of year $737,794 · end of year $1,325,834
Mission and programs · 2022
Mission
TO RELIEVE THE SUFFERING OF AMYOTROPHIC LATERAL SCLEROSIS PATIENTS BY ASSISTING WITH COUNSELING, TRANSPORTATION AND OTHER BASIC NEEDS.
-
AWARD DIRECT FINANCIAL GRANTS TO ALS PATIENTS AND THEIR FAMILIES FOR TRANSPORTATION, PERSONAL ASSISTANCE, ADA HOME IMPROVEMENTS, EQUIPMENT AND SUPPLIES, AND ANY AND ALL SERVICES WHICH WILL ASSIST PATIENTS AND FAMILIES TO LIVE AS FULL AND ENJOY AS NORMAL A LIFE AS POSSIBLE.
Expenses $559,751
As filed on the 2022 return.
Listed in Part VII
-
JERROLD BAKAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DOUGLAS S LIVORNESE MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
J CRAIG SULAITIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JAMES O'NEILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
PATRICIA SCHAEFFER RN
TRUSTEE
- Total calculated
- $83,002
- From this org
- $83,002
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JEROLD L ZARO ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SEAN MAGOVERN
PRESIDENT/EXEC. DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD J SAKER
CEO
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT H HUTCHINS CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MITCHELL J ANSELL ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349305702
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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