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← ALS ASSOCIATION NORTHERN OHIO CHAPTER

Form 990 for tax year 2023

Filed by ALS ASSOCIATION NORTHERN OHIO CHAPTER.

Totals

Total revenue
$8,545
Total expenses
$214,405
Contributions and grants received
$7,704
Grants paid
$0
Program service revenue
$0
Investment income
$841
Other revenue
$0
Total assets, end of year
$1,247,247
Total liabilities, end of year
$20,494
Net assets or fund balances, end of year
$1,226,753
Program services expenses (Part IX)
$170,813
Management and general expenses
$23,071
Fundraising expenses
$20,521
Program service expenses (Part III)
$170,813

Program services were 79.7% 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

    $7,704

  • 3 · Investment income

    total $841 · related or exempt $841

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $131,233 · program services $104,987 · management and general $13,123 · fundraising $13,123

  • 8 · Pension plan contributions

    total $1,529 · program services $1,223 · management and general $153 · fundraising $153

  • 9 · Other employee benefits

    total $1,497 · program services $1,197 · management and general $150 · fundraising $150

  • 10 · Payroll taxes

    total $10,240 · program services $8,192 · management and general $1,024 · fundraising $1,024

  • 11g · Fees: other

    total $11,818 · program services $6,260 · management and general $4,379 · fundraising $1,179

  • 12 · Advertising and promotion

    total $405 · program services $304 · fundraising $101

  • 13 · Office expenses

    total $2,180 · program services $1,561 · management and general $213 · fundraising $406

  • 14 · Information technology

    total $4,140 · program services $3,312 · management and general $207 · fundraising $621

  • 16 · Occupancy

    total $3,432 · program services $2,274 · management and general $290 · fundraising $868

  • 17 · Travel

    total $1,250 · program services $995 · management and general $125 · fundraising $130

  • 22 · Depreciation, depletion and amortization

    total $23,488 · program services $23,488

  • 23 · Insurance

    total $297 · program services $237 · management and general $30 · fundraising $30

  • 24a · Other expenses: RESPITE CARE/CARE GRANTS

    total $14,091 · program services $14,091

  • 24b · Other expenses: CONTRACT LABOR

    total $5,725 · program services $286 · management and general $3,149 · fundraising $2,290

  • 24c · Other expenses: ALSA REVENUE SHARING

    total $1,045 · program services $783 · management and general $105 · fundraising $157

  • 24d · Other expenses: UNCATEGORIZED EXPENSE

    total $981 · program services $883 · management and general $49 · fundraising $49

  • 24e · All other expenses

    total $1,054 · program services $740 · management and general $74 · fundraising $240

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,197

  • 2 · Savings and temporary cash investments

    beginning of year $251,453 · end of year $40,500

  • 4 · Accounts receivable

    beginning of year $13,108 · end of year $13,107

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

    $171,643

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

    $79,554

  • 10c · Land, buildings and equipment, net

    beginning of year $115,578 · end of year $92,089

  • 11 · Investments: publicly traded securities

    beginning of year $1,189,987 · end of year $1,088,702

  • 15 · Other assets

    beginning of year $10,647 · end of year $12,849

  • 17 · Accounts payable and accrued expenses

    beginning of year $127,077 · end of year $19,575

  • 25 · Other liabilities

    end of year $919

  • 27 · Net assets without donor restrictions

    beginning of year $1,467,893 · end of year $1,226,753

Mission and programs · 2023

Mission

TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS LIVING WITH AMYOTROPHIC LATERAL SCLEROSIS (ALS), TO SUPPORT THEIR FAMILIES AND TO FIND A CURE.

  • SUPPORT OF ALS PATIENTS AND RESEARCH

    Expenses $170,813

As filed on the 2023 return.

Listed in Part VII

  • Ramnath Kuthoore

    DIRECTOR

    Total calculated
    $0

  • Chris Masterson

    DIRECTOR

    Total calculated
    $0

  • Katie Murphy

    DIRECTOR

    Total calculated
    $0

  • Jennifer Parmentier

    DIRECTOR

    Total calculated
    $0

  • Jay Ross

    DIRECTOR

    Total calculated
    $0

  • Brian Toma

    DIRECTOR

    Total calculated
    $0

  • Matt Aster

    VICE CHAIR

    Total calculated
    $0

  • Jill Spencer

    CHAIR

    Total calculated
    $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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
24 April 2024
IRS schema version
2023v5.0
Source object
202421599349300717

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