Totals
- Total revenue
- $2,566,419
- Total expenses
- $2,569,335
- Contributions and grants received
- $2,454,903
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $89,388
- Other revenue
- $22,128
- Total assets, end of year
- $3,450,337
- Total liabilities, end of year
- $98,584
- Net assets or fund balances, end of year
- $3,351,753
- Program services expenses (Part IX)
- $2,019,174
- Management and general expenses
- $325,942
- Fundraising expenses
- $224,219
- Program service expenses (Part III)
- $2,019,174
Program services were 78.6% 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.
-
1f · All other contributions, gifts and grants
$2,454,903
-
3 · Investment income
total $89,388 · excluded $89,388
-
7a · Gross sales of assets other than inventory
securities $17,139
-
7b · Less cost or other basis and sales expenses
securities $17,139
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0
-
11a · Other revenue: MERCHANDISE SALES
total $22,128 · related or exempt $22,128
-
11e · Other revenue, total
$22,128
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $358,228 · program services $293,747 · management and general $35,823 · fundraising $28,658
-
7 · Other salaries and wages
total $1,123,174 · program services $948,071 · management and general $63,456 · fundraising $111,647
-
8 · Pension plan contributions
total $18,938 · program services $16,104 · management and general $856 · fundraising $1,978
-
9 · Other employee benefits
total $207,725 · program services $175,171 · management and general $12,042 · fundraising $20,512
-
10 · Payroll taxes
total $104,718 · program services $87,860 · management and general $6,877 · fundraising $9,981
-
11c · Fees: accounting
total $67,216 · management and general $67,216
-
11d · Fees: lobbying
total $94,308 · program services $94,308
-
11g · Fees: other
total $277,140 · program services $234,940 · management and general $35,037 · fundraising $7,163
-
12 · Advertising and promotion
total $7,253 · program services $1,800 · fundraising $5,453
-
13 · Office expenses
total $152,327 · program services $74,303 · management and general $56,470 · fundraising $21,554
-
14 · Information technology
total $80,132 · program services $43,775 · management and general $19,239 · fundraising $17,118
-
16 · Occupancy
total $11,022 · program services $8,255 · management and general $2,767
-
17 · Travel
total $42,078 · program services $32,514 · management and general $9,409 · fundraising $155
-
19 · Conferences, conventions and meetings
total $3,210 · program services $663 · management and general $2,547
-
23 · Insurance
total $10,214 · management and general $10,214
-
24a · Other expenses: MISCELLANEOUS
total $10,458 · program services $7,538 · management and general $2,920
-
24b · Other expenses: RECRUITMENT FEES
total $1,194 · program services $125 · management and general $1,069
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,069,885 · end of year $1,081,204
-
2 · Savings and temporary cash investments
beginning of year $1,435,252 · end of year $1,355,678
-
4 · Accounts receivable
beginning of year $93,501 · end of year $203,975
-
9 · Prepaid expenses and deferred charges
beginning of year $21,521 · end of year $14,492
-
11 · Investments: publicly traded securities
beginning of year $791,612 · end of year $793,536
-
15 · Other assets
beginning of year $1,452 · end of year $1,452
-
17 · Accounts payable and accrued expenses
beginning of year $43,320 · end of year $72,299
-
25 · Other liabilities
beginning of year $14,230 · end of year $26,285
-
27 · Net assets without donor restrictions
beginning of year $3,255,673 · end of year $3,281,753
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $70,000
Mission and programs · 2025
Mission
THE MISSION OF I AM ALS IS TO ACCELERATE A CURE FOR ALS BY MOBILIZING COLLECTIVE POWER TO DRIVE URGENT POLICY AND SYSTEMS CHANGE.
-
COMMUNITY SUPPORTI AM ALS OFFERS A MULTI-PRONGED, PERSON-CENTERED SUPPORT PORTFOLIO OF PROGRAMS FOR PEOPLE LIVING WITH ALS, CAREGIVERS, AND LOVED ONES AS THEY NAVIGATE THE EMOTIONAL, PRACTICAL, AND INFORMATIONAL CHALLENGES OF THE DISEASE. THROUGH DIRECT 1:1 SUPPORT, VIRTUAL SUPPORT GROUPS, PEER MATCHING, AND CURATED RESOURCES, THE COMMUNITY SUPPORT TEAM HELPS INDIVIDUALS FEEL LESS ALONE, CONNECT CLIENTS WITH TRAINED COMMUNITY MEMBER MENTORS WHO SHARE SIMILAR EXPERIENCES, AND NAVIGATE CLIENTS TO THE RESOURCES, INFORMATION, AND PROGRAMS THEY NEED. THIS INITIATIVE IMPROVES QUALITY OF LIFE WHILE BUILDING A COMMUNITY ROOTED IN CONNECTION, DIGNITY, AND HOPE.
Expenses $478,099
-
GOVERNMENT AFFAIRS, POLICY, AND RESEARCHI AM ALS LEVERAGES THE EXPERTISE AND LIVED EXPERIENCE OF THE ALS COMMUNITY TO DRIVE URGENT FEDERAL POLICY AND SYSTEMS CHANGE. THE LEGISLATIVE PROGRAMS ARE INTENDED TO FORCE MULTIPLY ALS RESEARCH AND TREATMENT RESOURCES BY USING FEDERAL POLICY AND FUNDING BUCKETS TO MAXIMIZE INVESTMENTS. THE GOVERNMENT AFFAIRS TEAM WORKS ALONGSIDE COMMUNITY LEADERS, POLICYMAKERS, RESEARCHERS, REGULATORS, AND OTHER PARTNERS TO SECURE APPROPRIATIONS, POLICY, AND LEGISLATION THAT: 1) INCREASES ALS RESEARCH FUNDING, 2) PROTECTS AND EXPANDS ACCESS TO PROMISING TREATMENTS, AND 3) IMPROVES CLINICAL RESEARCH SYSTEMS AND A PATH TO REGULATORY SUCCESS, ALL ULTIMATELY ACCELERATING THE PATH TOWARDS A CURE.
Expenses $526,421
-
COMMUNITY ORGANIZING AND COMMUNICATIONI AM ALS BUILDS AND SUSTAINS A NATIONAL MOVEMENT BY EQUIPPING COMMUNITY MEMBERS THOSE LIVING WITH AND IMPACTED BY ALS TO TAKE COLLECTIVE ACTION. THROUGH WEEKLY COMMUNITY TEAMS, DIGITAL ACTIONS, EVENTS, STORY-SHARING, AWARENESS CAMPAIGNS, AND COMMUNICATIONS, THE ORGANIZATION TRAINS AND EQUIPS VOLUNTEERS, FACILITATES ADVOCACY, AND MOBILIZES A COMMUNITY AND NATIONAL CONVERSATION AROUND BOLD PRIORITIES AND A FOCUS ON A CURE. I AM ALS STRIVES TO ENSURE PEOPLE LIVING WITH ALS ARE CENTERED IN THE DECISIONS THAT SHAPE THE FUTURE OF ALS SCIENCE, CARE, AND ACCESS. THESE EFFORTS STRENGTHEN COMMUNITY LEADERSHIP, INCREASE ALS AWARENESS AND COMPETENCY, AND CATALYZE PROGRESS ON POLICY CHANGE, RESEARCH, TRIAL ACCESS, CARE, AND PUBLIC ENGAGEMENT.
Expenses $903,058
-
Expenses $111,596
As filed on the 2025 return.
Listed in Part VII
-
PETER BOWEN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JENNY FORTNER
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
PEGGY PLEWS-OGAN
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN WALLACH
CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 2
-
TIM ABESKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SANDRA ABREVAYA
CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 2
-
JANO CABRERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LOUISE LANGHEIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL O'NEIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NEEL PAREKH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JUAN A REYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHUCK SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAN TATE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANDREA GOODMAN
CEO
- Total calculated
- $358,228
- From this org
- $300,303
- From related orgs
- $0
- Other
- $57,925
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $270,033
- Bonus
- $30,000
- Other
- $270
- Deferred
- $11,298
- Nontaxable benefits
- $46,627
- Filer's total
- $358,228
-
ERIN ALRED
CHIEF OF STAFF
- Total calculated
- $154,857
- From this org
- $120,205
- From related orgs
- $0
- Other
- $34,652
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $118,125
- Bonus
- $2,000
- Other
- $80
- Deferred
- $0
- Nontaxable benefits
- $34,652
- Filer's total
- $154,857
-
ADITI NARAYAN MINKOFF
VP OF COMMUNITY SUPPORT
- Total calculated
- $202,483
- From this org
- $160,778
- From related orgs
- $0
- Other
- $41,705
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,157
- Bonus
- $1,500
- Other
- $121
- Deferred
- $6,625
- Nontaxable benefits
- $35,080
- Filer's total
- $202,483
-
MICHAEL LECKER
VP OF COMMUNITY ORGANIZING
- Total calculated
- $169,203
- From this org
- $148,955
- From related orgs
- $0
- Other
- $20,248
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,837
- Bonus
- $1,000
- Other
- $118
- Deferred
- $6,239
- Nontaxable benefits
- $14,009
- Filer's total
- $169,203
-
DUSTIN WATSON
VP OF GOVERNMENT RELATIONS
- Total calculated
- $155,691
- From this org
- $154,595
- From related orgs
- $0
- Other
- $1,096
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,295
- Bonus
- $11,000
- Other
- $300
- Deferred
- $0
- Nontaxable benefits
- $1,096
- Filer's total
- $155,691
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- PER OUR BOARD REIMBURSEMENT POLICY, I AM ALS COVERS TRAVEL COSTS FOR CAREGIVERS OF BOARD MEMBERS WHO ARE LIVING WITH ALS WHEN TRAVEL IS REQUIRED FOR I AM ALS BOARD ACTIVITIES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 7 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602389349301320
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