Totals
- Total revenue
- -$12,049
- Total expenses
- $1,225,402
- Contributions and grants received
- $957,217
- Grants paid
- $700,000
- Program service revenue
- $0
- Investment income
- $518
- Other revenue
- -$969,784
- Total assets, end of year
- $6,354,337
- Total liabilities, end of year
- $31,220
- Net assets or fund balances, end of year
- $6,323,117
- Program services expenses (Part IX)
- $1,042,733
- Management and general expenses
- $88,498
- Fundraising expenses
- $94,171
- Program service expenses (Part III)
- $1,042,733
Program services were 85.1% 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.
-
1c · Fundraising events
$711,667
-
1f · All other contributions, gifts and grants
$245,550
-
3 · Investment income
total $518 · excluded $518
-
8a · Fundraising events: gross income
$1,028,113
-
8a · Fundraising events: contributions included on line 1c
$711,667
-
8b · Fundraising events: direct expenses
$2,017,153
-
8c · Net income from fundraising events
total -$989,040 · excluded -$989,040
-
11a · Other revenue: INVESTMENT GAIN
total $19,256 · related or exempt $19,256
-
11e · Other revenue, total
$19,256
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $700,000 · program services $700,000
-
7 · Other salaries and wages
total $59,527 · program services $59,527
-
10 · Payroll taxes
total $5,163 · program services $5,163
-
11c · Fees: accounting
total $14,568 · management and general $14,568
-
11g · Fees: other
total $69,000 · program services $69,000
-
12 · Advertising and promotion
total $2,026 · program services $2,026
-
13 · Office expenses
total $5,577 · program services $228 · management and general $5,250 · fundraising $99
-
14 · Information technology
total $13,110 · program services $6,822 · management and general $2,900 · fundraising $3,388
-
17 · Travel
total $4,482 · program services $2,634 · management and general $1,848
-
22 · Depreciation, depletion and amortization
total $167,539 · program services $117,277 · fundraising $50,262
-
23 · Insurance
total $11,185 · management and general $11,185
-
24a · Other expenses: DONATIONS
total $73,088 · program services $73,088
-
24b · Other expenses: BAD DEBT
total $36,524 · management and general $36,524
-
24c · Other expenses: OTHER FUNDRAISING EXPEN
total $31,239 · fundraising $31,239
-
24d · Other expenses: LEASE EXPENSE
total $12,226 · management and general $12,226
-
24e · All other expenses
total $20,148 · program services $6,968 · management and general $3,997 · fundraising $9,183
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,851,520 · end of year $5,903,332
-
3 · Pledges and grants receivable
beginning of year $1,024,024 · end of year $252,500
-
4 · Accounts receivable
beginning of year $2,832 · end of year $5,971
-
9 · Prepaid expenses and deferred charges
beginning of year $44,989 · end of year $1,836
-
10a · Land, buildings and equipment: cost or other basis
$555,329
-
10b · Land, buildings and equipment: accumulated depreciation
$387,182
-
10c · Land, buildings and equipment, net
beginning of year $335,686 · end of year $168,147
-
12 · Investments: other securities
beginning of year $2,497,211
-
15 · Other assets
beginning of year $996 · end of year $22,551
-
17 · Accounts payable and accrued expenses
beginning of year $16,415 · end of year $9,174
-
25 · Other liabilities
beginning of year $115,000 · end of year $22,046
-
27 · Net assets without donor restrictions
beginning of year $6,601,819 · end of year $6,070,617
-
28 · Net assets with donor restrictions
beginning of year $1,024,024 · end of year $252,500
Mission and programs · 2022
Mission
TO FIND SOLUTIONS FOR PEOPLE LIVING WITH ALS NOW AND FOR THE FUTURE BY UTILIZING KNOWLEDGE OF PATIENTS, LEADING RESEARCHERS AND TECHNOLOGY TO SEEK IMMEDIATE SOLUTIONS TO IMPROVE THE LIVES OF THOSE LIVING WITH ALS UNTIL A TREATMENT OR CURE IS FOUND; DISCOVER WHAT CAUSES ALS; DEVELOP MODELS TO UNDERSTAND ALS AND SCREEN FOR DRUG AND CELLULAR THERAPY; DISCOVER THERAPIES THAT COULD SUBSTANTIALLY SLOW OR HALT THE PROGRESS OF ALS AND ULTIMATELY CURE THE DISEASE; PROVIDE ALL GATHERED INFORMATION FREE FOR WORLDWIDE USE BY CLINICIANS, SCIENTISTS AND PHARMA TO RAPIDLY ADVANCE THERAPEUTICS.
-
CREATING THE LARGEST AND MOST COMPREHENSIVE FOUNDATION OF ALS DATA EVER AMASSED, ENCOMPANSING CLINICAL, CHEMICAL, GENETIC, PROTEIN, HISTORICAL AND BIOLOGICAL DATA FROM AN ENORMOUS SAMPLING OF ALS PATIENTS IN THE UNITED STATES. IN COLLABORATION WITH MACHINE LEARNING AND BIG DATA TECHNOLOGY, THE DATA WILL BE MINED TO UNCOVER ALS CAUSES, SUBTYPES, PATHWAYS GONE AWRY AND DRUG TARGETS. THIS WILL ESTABLISH A LARGE AND CRITICAL FOUNDATION FOR NEW CLINICAL TRIALS, DEVELOP NEW WAYS TO CATEGORIZE PATIENTS TO IDENTIFY SPECIFIC DRUGGABLE PATHWAYS AND SUBTYPE BIOMARKERS AND DISEASE PATHOPHYSIOLOGY TO AID NOT ONLY IN EARLY DIAGNOSIS OF THE DISEASE, BUT ALSO TO MONITOR THE EFFICACY OF NEWLY DEVELOPED TREATMENTS.
Expenses $1,042,733 · Grants $700,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Beverly GouletBEVERLY GOULET
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Clare DurrettCLARE DURRETT
CO-DIRECTOR/MANAGING COORD
- Total calculated
- $0
- Hours/week
- 20
-
Paul VariscoPAUL VARISCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Steve GleasonSTEVE GLEASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William J Quinlan JrWILLIAM J QUINLAN JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve FinkbeinerSTEVE FINKBEINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pat QuinnPAT QUINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle FarrMICHELLE FARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth BruceELIZABETH BRUCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John CostelloJOHN COSTELLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
-
JOHN HOPKINS UNIVERSITY SCHOOL OF MEDICINE
$500,000
GRANT TO FUND ALS RESEARCH.
-
MASSACHUSETTS INSTITUTE OF TECHNOLOGY- MCGOVERN INSTITUTE
$200,000
DONATION TO ALS RESEARCH.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SEE PART VII EXPLANATION · LA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333249349301113
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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