Skip to content
Nonprofiteer
← COMPASSIONATE CARE ALS INC

Form 990 for tax year 2024

Filed by COMPASSIONATE CARE ALS INC.

Totals

Total revenue
$3,330,862
Total expenses
$5,082,795
Contributions and grants received
$2,665,104
Grants paid
$1,642,777
Program service revenue
$122,233
Investment income
$142,568
Other revenue
$400,957
Total assets, end of year
$8,646,714
Total liabilities, end of year
$306,896
Net assets or fund balances, end of year
$8,339,818
Program services expenses (Part IX)
$4,591,927
Management and general expenses
$342,646
Fundraising expenses
$148,222
Program service expenses (Part III)
$4,591,927

Program services were 90.3% 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

    $563,554

  • 1f · All other contributions, gifts and grants

    $2,101,550

  • 1g · Noncash contributions included above

    $19,985

  • 2a · Program service revenue: Program services

    total $122,233 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $151,070 · unrelated business $0 · excluded $151,070

  • 7a · Gross sales of assets other than inventory

    securities $78,492 · other assets $26,737

  • 7b · Less cost or other basis and sales expenses

    securities $80,803 · other assets $32,928

  • 7c · Gain or loss

    securities -$2,311 · other assets -$6,191

  • 7d · Net gain or loss

    total -$8,502 · related or exempt $0 · unrelated business $0 · excluded -$8,502

  • 8a · Fundraising events: gross income

    $1,074,345

  • 8a · Fundraising events: contributions included on line 1c

    $563,554

  • 8b · Fundraising events: direct expenses

    $673,388

  • 8c · Net income from fundraising events

    total $400,957 · unrelated business $0 · excluded $400,957

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,642,777 · program services $1,642,777

  • 5 · Compensation of officers, directors and key employees

    total $207,617 · program services $186,855 · management and general $10,381 · fundraising $10,381

  • 7 · Other salaries and wages

    total $1,702,243 · program services $1,624,352 · management and general $74,419 · fundraising $3,472

  • 9 · Other employee benefits

    total $171,528 · program services $163,287 · management and general $7,544 · fundraising $697

  • 10 · Payroll taxes

    total $155,739 · program services $147,740 · management and general $6,910 · fundraising $1,089

  • 11a · Fees: management

    total $230,917 · program services $0 · management and general $153,945 · fundraising $76,972

  • 11b · Fees: legal

    total $1,840 · program services $0 · management and general $1,840 · fundraising $0

  • 11c · Fees: accounting

    total $20,500 · program services $0 · management and general $20,500 · fundraising $0

  • 11f · Fees: investment management

    total $10,624 · program services $0 · management and general $10,624 · fundraising $0

  • 11g · Fees: other

    total $21,248 · program services $11,241 · management and general $7,157 · fundraising $2,850

  • 12 · Advertising and promotion

    total $22,640 · program services $1,097 · management and general $6,990 · fundraising $14,553

  • 13 · Office expenses

    total $54,220 · program services $29,395 · management and general $20,039 · fundraising $4,786

  • 16 · Occupancy

    total $53,576 · program services $50,824 · management and general $2,377 · fundraising $375

  • 17 · Travel

    total $79,862 · program services $76,528 · management and general $295 · fundraising $3,039

  • 20 · Interest

    total $1,118 · program services $1,118 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $329,142 · program services $327,813 · management and general $1,329 · fundraising $0

  • 23 · Insurance

    total $123,905 · program services $118,744 · management and general $5,057 · fundraising $104

  • 24a · Other expenses: Postage & Printing

    total $126,262 · program services $86,998 · management and general $9,447 · fundraising $29,817

  • 24b · Other expenses: Landscapin

    total $60,808 · program services $60,808 · management and general $0 · fundraising $0

  • 24c · Other expenses: Retreat Center Repairs

    total $55,399 · program services $55,399 · management and general $0 · fundraising $0

  • 24d · Other expenses: Other

    total $9,222 · program services $5,343 · management and general $3,792 · fundraising $87

  • 24e · All other expenses

    total $1,608 · program services $1,608 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $242,466 · end of year $579,377

  • 2 · Savings and temporary cash investments

    beginning of year $1,662,138 · end of year $346,794

  • 3 · Pledges and grants receivable

    beginning of year $1,044,541 · end of year $2,750

  • 4 · Accounts receivable

    beginning of year $168,978 · end of year $26,245

  • 9 · Prepaid expenses and deferred charges

    beginning of year $54,668 · end of year $56,151

  • 10a · Land, buildings and equipment: cost or other basis

    $6,340,955

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,843,834

  • 10c · Land, buildings and equipment, net

    beginning of year $4,791,064 · end of year $4,497,121

  • 11 · Investments: publicly traded securities

    beginning of year $2,292,584 · end of year $3,071,056

  • 15 · Other assets

    beginning of year $68,058 · end of year $67,220

  • 17 · Accounts payable and accrued expenses

    beginning of year $197,562 · end of year $107,142

  • 19 · Deferred revenue

    end of year $121,447

  • 23 · Secured mortgages and notes payable

    beginning of year $19,230 · end of year $13,160

  • 25 · Other liabilities

    beginning of year $62,802 · end of year $65,147

  • 27 · Net assets without donor restrictions

    beginning of year $8,649,458 · end of year $8,046,193

  • 28 · Net assets with donor restrictions

    beginning of year $1,395,445 · end of year $293,625

Mission and programs · 2024

Mission

Assistance to individuals and families with ALS

  • The organization provides assistance to individuals and families in dealing with the complexities of ALS.

    Expenses $4,591,927 · Grants $1,642,777 · Revenue $122,233

As filed on the 2024 return.

Listed in Part VII

  • Patty Oakley

    Director

    Total calculated
    $0
    Hours/week
    1
  • Luke Baxter

    Director

    Total calculated
    $0
    Hours/week
    1
  • Mikell Scarborough

    Director

    Total calculated
    $0
    Hours/week
    1
  • Darlene Salatto Rose

    Director

    Total calculated
    $0
    Hours/week
    1
  • Adrienne Martin

    Director

    Total calculated
    $0
    Hours/week
    1
  • Ed Hurley

    Director

    Total calculated
    $0
    Hours/week
    1
  • Chris Lambton

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kenny Meharg

    Director

    Total calculated
    $0
    Hours/week
    1
  • Peter Quinn

    Director

    Total calculated
    $0
    Hours/week
    1
  • Brian Bossman

    President

    Total calculated
    $0
    Hours/week
    1
  • Elia Tessicini

    Vice President

    Total calculated
    $0
    Hours/week
    1
  • Michael J McLaughlin

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Ronald Hoffman

    Founder/Clerk

    Total calculated
    $207,617
    From this org
    $195,934
    From related orgs
    $0
    Other
    $11,683
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,624
    Bonus
    $7,310
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,683
    Filer's total
    $207,617
  • Suzana Makowski

    Medical Director

    Total calculated
    $224,115
    From this org
    $207,692
    From related orgs
    $0
    Other
    $16,423
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,692
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,423
    Filer's total
    $224,115
  • Christopher Curtin

    Senior Family Care Liaison

    Total calculated
    $137,835
    From this org
    $121,412
    From related orgs
    $0
    Other
    $16,423
    Hours/week
    40

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

None.

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

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
2024
Filed
6 November 2025
IRS schema version
2024v5.2
Source object
202503219349306395

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.