Totals
- Total revenue
- $1,631,851
- Total expenses
- $2,291,456
- Contributions and grants received
- $1,609,370
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,004
- Other revenue
- $21,477
- Total assets, end of year
- $1,680,946
- Total liabilities, end of year
- $38,149
- Net assets or fund balances, end of year
- $1,642,797
- Program services expenses (Part IX)
- $1,705,471
- Management and general expenses
- $516,844
- Fundraising expenses
- $69,141
- Program service expenses (Part III)
- $1,705,471
Program services were 74.4% 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
$1,609,370
-
3 · Investment income
total $1,004 · excluded $1,004
-
10a · Gross sales of inventory
$33,182
-
10b · Cost of goods sold
$11,930
-
10c · Net income from sales of inventory
total $21,252 · related or exempt $21,252
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $225 · excluded $225
-
11e · Other revenue, total
$225
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $195,940 · program services $160,507 · management and general $29,498 · fundraising $5,935
-
7 · Other salaries and wages
total $985,446 · program services $807,241 · management and general $148,354 · fundraising $29,851
-
8 · Pension plan contributions
total $36,172 · program services $29,631 · management and general $5,445 · fundraising $1,096
-
9 · Other employee benefits
total $144,161 · program services $118,091 · management and general $21,703 · fundraising $4,367
-
10 · Payroll taxes
total $91,820 · program services $75,216 · management and general $13,823 · fundraising $2,781
-
11b · Fees: legal
total $63,065 · management and general $63,065
-
11c · Fees: accounting
total $75,207 · management and general $75,207
-
11d · Fees: lobbying
total $25,000 · management and general $25,000
-
11g · Fees: other
total $399,220 · program services $383,930 · management and general $12,386 · fundraising $2,904
-
12 · Advertising and promotion
total $25,340 · program services $25,340
-
13 · Office expenses
total $29,905 · program services $19,998 · management and general $8,752 · fundraising $1,155
-
14 · Information technology
total $62,503 · program services $34,083 · management and general $20,279 · fundraising $8,141
-
16 · Occupancy
total $55,919 · program services $43,664 · management and general $12,255
-
17 · Travel
total $10,669 · program services $4,078 · management and general $6,591
-
19 · Conferences, conventions and meetings
total $1,953 · program services $1,953
-
23 · Insurance
total $10,086 · management and general $10,086
-
24a · Other expenses: RECRUITMENT FEES
total $26,863 · program services $150 · management and general $26,713
-
24b · Other expenses: DONATION FEES
total $18,139 · management and general $18,139
-
24c · Other expenses: LICENSES & REGISTRATION
total $13,170 · management and general $259 · fundraising $12,911
-
24d · Other expenses: PAYROLL PROCESSING
total $10,042 · management and general $10,042
-
24e · All other expenses
total $10,836 · program services $1,589 · management and general $9,247
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,363,548 · end of year $924,058
-
2 · Savings and temporary cash investments
beginning of year $249,357 · end of year $386,710
-
3 · Pledges and grants receivable
beginning of year $630,000 · end of year $140,000
-
4 · Accounts receivable
beginning of year $173,045 · end of year $204,043
-
9 · Prepaid expenses and deferred charges
beginning of year $10,077 · end of year $19,581
-
15 · Other assets
beginning of year $6,554 · end of year $6,554
-
17 · Accounts payable and accrued expenses
beginning of year $55,179 · end of year $38,149
-
27 · Net assets without donor restrictions
beginning of year $1,557,787 · end of year $1,341,564
-
28 · Net assets with donor restrictions
beginning of year $819,615 · end of year $301,233
Mission and programs · 2022
Mission
I AM ALS EXISTS TO SUPPORT AND MOBILIZE THE ALS COMMUNITY FOR THE PURPOSES OF IMPROVING QUALITY OF LIFE, RAISING AWARENESS, INCREASING FUNDING FOR RESEARCH AND ACCESS, AND IDENTIFYING TREATMENTS AND CURES FOR ALS.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
COMMUNITY SUPPORTTHE I AM ALS COMMUNITY SUPPORT TEAM PROVIDES DIRECT EMOTIONAL SUPPORT SERVICES, SUPPORT GROUPS, PEER MATCHING, AND INFORMATION AND RESOURCES TO INDIVIDUALS LIVING WITH ALS, LOVED ONES, AND CAREGIVERS.
Expenses $585,949
-
GOVERNMENT AFFAIRS, POLICY, AND RESEARCHI AM ALS ALSO UTILIZES THIS COMMUNITY MOVEMENT AND EXPERTISE TO INFLUENCE CHANGES TO FEDERAL FUNDING, AND TRANSFORM RESEARCH SYSTEMS, INSTITUTIONAL POLICY, AND REGULATORY PROCESSES WITH THE GOALS OF INCREASING RESEARCH FUNDING; IMPROVING PATIENT ACCESS TO TREATMENT; AND SPEEDING THE DEVELOPMENT AND ACCESS OF TREATMENTS AND CURES FOR PEOPLE LIVING WITH ALS.
Expenses $445,729
-
COMMUNITY ORGANIZING AND COMMUNICATIONS I AM ALS COMMUNICATES WITH AND MOBILIZES THE ALS COMMUNITY IN SELF-ORGANIZED TEAMS AND AS INDIVIDUALS TO CATALYZE POLICY CHANGE AND RESEARCH PROGRESS TO END ALS. THIS INCLUDES EFFORTS AIMED AT PUBLIC AWARENESS; POLICY OUTCOMES; IMPACT ON TRIALS AND TREATMENT ACCESS; AND MORE.
Expenses $315,458
-
OTHER PROGRAMS
Expenses $358,335
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laura Pazze DalleLAURA PAZZE DALLE
CHIEF EXECUTIVE OFFICER (START 01/22)
- Total calculated
- $195,940
- From this org
- $192,023
- From related orgs
- $0
- Other
- $3,917
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $192,023
- Bonus
- $0
- Other
- $0
- Deferred
- $438
- Nontaxable benefits
- $3,479
- Filer's total
- $195,940
-
Louise LangheierLOUISE LANGHEIER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Peter BowenPETER BOWEN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jessie RossmanJESSIE ROSSMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Brian WallachBRIAN WALLACH
CO FOUNDER
- Total calculated
- $0
- Hours/week
- 30
-
Sandra AbrevayaSANDRA ABREVAYA
CO FOUNDER
- Total calculated
- $0
- Hours/week
- 4
-
Daniel Tate JrDANIEL TATE JR
MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
Jano CabreraJANO CABRERA
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Michael O'NeilMICHAEL O'NEIL
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Michael SlabyMICHAEL SLABY
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Neel ParekhNEEL PAREKH
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Clare DurrettCLARE DURRETT
MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
Michael J LeckerMICHAEL J LECKER
VP OF ORGANIZING
- Total calculated
- $117,118
- From this org
- $111,376
- From related orgs
- $0
- Other
- $5,742
- Hours/week
- 40
-
Aditi NarayanADITI NARAYAN
VP OF COMMUNITY SUPPORT
- Total calculated
- $162,471
- From this org
- $154,815
- From related orgs
- $0
- Other
- $7,656
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,815
- Bonus
- $5,000
- Other
- $0
- Deferred
- $6,193
- Nontaxable benefits
- $1,463
- Filer's total
- $162,471
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- DURING 2022, THE FOLLOWING EMPLOYEES RECEIVED A BONUS PAYMENT: MICHAEL J LECKER $5,000 NARAYAN ADITI $5,000
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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333139349301308
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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