Totals
- Total revenue
- $2,796,333
- Total expenses
- $1,727,639
- Contributions and grants received
- $2,797,769
- Grants paid
- $1,039,187
- Program service revenue
- $0
- Investment income
- -$1,786
- Other revenue
- $350
- Total assets, end of year
- $2,871,754
- Total liabilities, end of year
- $463,770
- Net assets or fund balances, end of year
- $2,407,984
- Program services expenses (Part IX)
- $1,266,934
- Management and general expenses
- $233,687
- Fundraising expenses
- $227,018
- Program service expenses (Part III)
- $1,266,934
Program services were 73.3% 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.
-
1e · Government grants (contributions)
$1,000,000
-
1f · All other contributions, gifts and grants
$1,797,769
-
3 · Investment income
total $10,463 · excluded $10,463
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $350 · related or exempt $350
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $193,029
-
7b · Less cost or other basis and sales expenses
securities $205,278
-
7c · Gain or loss
securities -$12,249
-
7d · Net gain or loss
total -$12,249 · related or exempt -$12,249
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $954,619 · program services $954,619
-
2 · Grants to domestic individuals
total $81,904 · program services $81,904
-
3 · Grants to foreign organizations and individuals
total $2,664 · program services $2,664
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $159,896 · program services $59,161 · management and general $54,365 · fundraising $46,370
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $194,522 · program services $71,691 · management and general $67,153 · fundraising $55,678
-
11b · Fees: legal
total $11,309 · management and general $11,309
-
11c · Fees: accounting
total $7,500 · management and general $7,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $60,000 · fundraising $60,000
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $26,634 · program services $12,500 · management and general $14,984 · fundraising -$850
-
12 · Advertising and promotion
total $70,654 · program services $26,086 · management and general $24,225 · fundraising $20,343
-
13 · Office expenses
total $0
-
14 · Information technology
total $36,177 · program services $13,357 · management and general $12,404 · fundraising $10,416
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,017 · program services $3,698 · management and general $3,435 · fundraising $2,884
-
17 · Travel
total $47,842 · program services $17,663 · management and general $16,403 · fundraising $13,776
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,222 · program services $451 · management and general $419 · fundraising $352
-
24a · Other expenses: Bank and credit card fees
total $29,624 · program services $10,937 · management and general $10,157 · fundraising $8,530
-
24b · Other expenses: Allowance-Uncollectable pledge
total $22,364 · program services $8,257 · management and general $7,668 · fundraising $6,439
-
24c · Other expenses: Supplies
total $4,536 · program services $1,674 · management and general $1,555 · fundraising $1,307
-
24d · Other expenses: Postage and Shipping
total $3,209 · program services $1,185 · management and general $1,100 · fundraising $924
-
24e · All other expenses
total $2,946 · program services $1,087 · management and general $1,010 · fundraising $849
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,089,220 · end of year $615,154
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $80,000 · end of year $287,636
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $12,565 · end of year $13,304
-
10a · Land, buildings and equipment: cost or other basis
$14,000
-
10b · Land, buildings and equipment: accumulated depreciation
$14,000
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $465,275 · end of year $1,955,660
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $94,483 · end of year $112,223
-
18 · Grants payable
beginning of year $78,750 · end of year $351,547
-
27 · Net assets without donor restrictions
beginning of year $1,473,827 · end of year $1,210,083
-
28 · Net assets with donor restrictions
end of year $1,197,901
Mission and programs · 2022
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
Provided support of ALS research through career development awards and grants for ALS research forums.
Expenses $697,886 · Grants $660,451
-
Provided grants to support educational leadership programs for college students. The program also provides college students with awareness of philanthropic opportunities for ALS research and family support.
Expenses $324,233 · Grants $274,621
-
Provided operating grants and recruited volunteers to support camps for children of ALS families. Provided tuition support for dependents of ALS families to attend post-secondary educational institutions. Developed and operated volunteer programs that serve ALS families across North America. Provided respite grants to families living with ALS. Provided home modification grants to familes to provide care for a family member affected by ALS.
Expenses $244,815 · Grants $104,115
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Wendy Faust
Executive Dir.
- Total calculated
- $155,429
- From this org
- $0
- From related orgs
- $140,646
- Other
- $14,783
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $140,646 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $14,783 related
- Filer's total
- not reported + $155,429 related
-
Suzanne Alexander
Trustee
- Total calculated
- $4,467
- From this org
- $0
- From related orgs
- $4,467
- Other
- $0
- Hours/week
- 0 + 35 related
Schedule J breakdown matched by us
- Base
- not reported + $4,467 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $4,467 related
-
Chris W Brussalis
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Greyson W Geiler
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
WL Gray Jr
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Gaylon D MorrisVice Chairman
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Andy Miller
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Robert A Biggs
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Frederick D Reimer
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Morris D Stephens II
Trustee
- Total calculated
- $0
- Hours/week
- 0
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
The filer's explanations (Part III)
- Part II, Compensation from Unrelated Organizations
- Directors received compensation from Phi Delta Theta Fraterntiy, an unrelated organization.
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
-
$320,000
ALS Research Grant
-
$270,957
Leadership development grant
-
$152,998
ALS Research Grant
-
$100,000
ALS research grant
-
$75,000
ALS Research Grant
-
$20,000
Camp for ALS affected youth
-
$12,000
Medical Wheelchair Support Grant
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349301534
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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