Totals
- Total revenue
- $848,401
- Total expenses
- $487,427
- Contributions and grants received
- $858,410
- Grants paid
- $27,500
- Program service revenue
- $0
- Investment income
- $17,900
- Other revenue
- -$27,909
- Total assets, end of year
- $811,431
- Total liabilities, end of year
- $6,111
- Net assets or fund balances, end of year
- $805,320
- Program services expenses (Part IX)
- $360,263
- Management and general expenses
- $58,675
- Fundraising expenses
- $68,489
- Program service expenses (Part III)
- $360,263
Program services were 73.9% 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
$145,343
-
1f · All other contributions, gifts and grants
$713,067
-
3 · Investment income
total $17,900 · excluded $17,900
-
8a · Fundraising events: gross income
$29,950
-
8a · Fundraising events: contributions included on line 1c
$145,343
-
8b · Fundraising events: direct expenses
$57,859
-
8c · Net income from fundraising events
total -$27,909
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $27,500 · program services $27,500
-
7 · Other salaries and wages
total $179,354 · program services $93,200 · management and general $33,183 · fundraising $52,971
-
8 · Pension plan contributions
total $10,996 · program services $722 · management and general $9,552 · fundraising $722
-
9 · Other employee benefits
total $10,771 · program services $5,597 · management and general $1,993 · fundraising $3,181
-
10 · Payroll taxes
total $14,214 · program services $7,386 · management and general $2,630 · fundraising $4,198
-
13 · Office expenses
total $5,851 · program services $4,047 · management and general $1,804
-
14 · Information technology
total $4,971 · program services $4,115 · management and general $856
-
16 · Occupancy
total $16,300 · program services $12,225 · management and general $4,075
-
17 · Travel
total $2,007 · program services $1,361 · management and general $214 · fundraising $432
-
22 · Depreciation, depletion and amortization
total $7,926 · program services $7,530 · management and general $396
-
23 · Insurance
total $3,465 · program services $1,155 · management and general $2,310
-
24a · Other expenses: RESPITE CARE
total $177,871 · program services $177,871
-
24b · Other expenses: ADMINISTRATIVE
total $6,280 · program services $3,140 · management and general $1,570 · fundraising $1,570
-
24c · Other expenses: FUNDRAISING
total $5,415 · fundraising $5,415
-
24d · Other expenses: EQUIPMENT
total $4,948 · program services $4,948
-
24e · All other expenses
total $9,558 · program services $9,466 · management and general $92
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,986 · end of year $87,315
-
2 · Savings and temporary cash investments
beginning of year $315,380 · end of year $699,768
-
10a · Land, buildings and equipment: cost or other basis
$74,071
-
10b · Land, buildings and equipment: accumulated depreciation
$60,778
-
10c · Land, buildings and equipment, net
beginning of year $21,219 · end of year $13,293
-
15 · Other assets
beginning of year $10,873 · end of year $11,055
-
25 · Other liabilities
beginning of year $5,112 · end of year $6,111
-
27 · Net assets without donor restrictions
beginning of year $167,022 · end of year $143,892
-
28 · Net assets with donor restrictions
beginning of year $277,324 · end of year $661,428
Mission and programs · 2023
Mission
PROVIDE INFORMATION, RESOURCES & EQUIPMENT TO ALS PATIENTS, FAMILIES AND CAREGIVERS IN NEBRASKA AND WESTERN IOWA. IN 2023 THE ORGANIZATION HAS ALSO STARTED TO PROVIDE THESE SERVICES ON A LIMITED BASIS TO PATIENTS AND FAMILIES OUTSIDE OF NEBRASKA AND WESTERN IOWA.
-
PROVIDE SUPPORT, RESPITE SERVICES, EDUCATION AND EQUIPMENT TO ALS PATIENTS AND THEIR FAMILIES.
Expenses $332,763
-
ALS IN THE HEARTLAND CURRENTLY OFFERS THE BRAD MEYER MEMORIAL SCHOLARSHIP FUND FOR FAMILIES THAT ARE OR HAVE BEEN SERVED BY ALS IN THE HEARTLAND. THE PURPOSE OF THE SCHOLARSHIP FUND IS TO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS WHOSE ABILITY TO COVER THE COSTS OF SCHOOLING IS COMPROMISED AS A RESULT OF THEIR FAMILY'S FINANCIAL BURDEN OF ALS. THE FUND ALSO PROVIDES RESOURCES FOR ENROLLING THE CHILDREN OF ALS PATIENTS IN ACTIVITIES THAT WOULD BE UNATTAINABLE DUE TO FINANCIAL CONTRAINTS. EXAMPLES INCLUDE SPORTS ACTIVITIES, DANCE AND MUSIC LESSONS ETC.
Expenses $27,500 · Grants $27,500
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julie BrockmanJULIE BROCKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Veronica GalasVERONICA GALAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mandi LackasMANDI LACKAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John LarchickJOHN LARCHICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ric MillerRIC MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John PattersonJOHN PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen A PechaKATHLEEN A PECHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jacqueline StewartJACQUELINE STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chip TraceyCHIP TRACEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David TreboldDAVID TREBOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anne E TroiaANNE E TROIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian DervinBRIAN DERVIN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Daniel J GoaleyDANIEL J GOALEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Shirlee GoaleySHIRLEE GOALEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Kurt GroteKURT GROTE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421359349305647
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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