Form 990 for tax year 2022
Filed by ALS ASSOCIATION NORTHERN OHIO CHAPTER.
Totals
- Total revenue
- $1,112,583
- Total expenses
- $1,281,189
- Contributions and grants received
- $1,073,274
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $38,094
- Other revenue
- $1,215
- Total assets, end of year
- $1,594,970
- Total liabilities, end of year
- $127,077
- Net assets or fund balances, end of year
- $1,467,893
- Program services expenses (Part IX)
- $966,565
- Management and general expenses
- $155,324
- Fundraising expenses
- $159,300
- Program service expenses (Part III)
- $966,565
Program services were 75.4% 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
$1,073,274
-
1g · Noncash contributions included above
$38,500
-
3 · Investment income
total $26,212 · related or exempt $26,212
-
7a · Gross sales of assets other than inventory
securities $29,143
-
7b · Less cost or other basis and sales expenses
other assets $17,261
-
7c · Gain or loss
securities $29,143 · other assets -$17,261
-
7d · Net gain or loss
total $11,882 · related or exempt $11,882
-
11a · Other revenue: MISC
total $1,215 · related or exempt $1,215
-
11e · Other revenue, total
$1,215
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $603,519 · program services $478,591 · management and general $59,748 · fundraising $65,180
-
8 · Pension plan contributions
total $10,795 · program services $8,560 · management and general $1,069 · fundraising $1,166
-
9 · Other employee benefits
total $58,930 · program services $46,732 · management and general $5,834 · fundraising $6,364
-
10 · Payroll taxes
total $48,821 · program services $38,716 · management and general $4,833 · fundraising $5,272
-
11g · Fees: other
total $62,662 · program services $30,534 · management and general $27,579 · fundraising $4,549
-
12 · Advertising and promotion
total $4,517 · program services $3,355 · fundraising $1,162
-
13 · Office expenses
total $21,034 · program services $11,310 · management and general $2,915 · fundraising $6,809
-
14 · Information technology
total $8,936 · program services $7,148 · management and general $767 · fundraising $1,021
-
16 · Occupancy
total $74,952 · program services $52,569 · management and general $5,105 · fundraising $17,278
-
17 · Travel
total $7,479 · program services $5,734 · management and general $633 · fundraising $1,112
-
19 · Conferences, conventions and meetings
total $5,610 · program services $4,529 · management and general $840 · fundraising $241
-
22 · Depreciation, depletion and amortization
total $23,042 · program services $17,512 · management and general $5,530
-
23 · Insurance
total $3,702 · program services $2,962 · management and general $370 · fundraising $370
-
24a · Other expenses: ALSA REVENUE SHARING
total $145,270 · program services $114,763 · management and general $9,733 · fundraising $20,774
-
24b · Other expenses: RESPITE CARE/CARE GRANTS
total $120,439 · program services $120,439
-
24c · Other expenses: CONTRACT LABOR
total $53,057 · program services $1,836 · management and general $29,181 · fundraising $22,040
-
24d · Other expenses: BANK CHARGES
total $7,026 · program services $5,412 · management and general $564 · fundraising $1,050
-
24e · All other expenses
total $21,398 · program services $15,863 · management and general $623 · fundraising $4,912
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,800 · end of year $14,197
-
2 · Savings and temporary cash investments
beginning of year $114,626 · end of year $251,453
-
4 · Accounts receivable
end of year $13,108
-
10a · Land, buildings and equipment: cost or other basis
$171,643
-
10b · Land, buildings and equipment: accumulated depreciation
$56,065
-
10c · Land, buildings and equipment, net
beginning of year $88,239 · end of year $115,578
-
11 · Investments: publicly traded securities
beginning of year $1,547,595 · end of year $1,189,987
-
15 · Other assets
beginning of year $2,598 · end of year $10,647
-
17 · Accounts payable and accrued expenses
beginning of year $47,605 · end of year $127,077
-
27 · Net assets without donor restrictions
beginning of year $1,720,253 · end of year $1,467,893
Mission and programs · 2022
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 $966,565
As filed on the 2022 return.
Listed in Part VII
-
RAMNATH KUTHOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS MASTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATIE MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAY ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN TOMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT ASTER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JILL SPENCER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 15 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313469349300026
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