Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $4,027,369

• 3 · Investment income

  total $64,456 · excluded $64,456

• 7a · Gross sales of assets other than inventory

  securities $10,336

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

  securities $10,336

• 7c · Gain or loss

  securities $0

• 7d · Net gain or loss

  total $0

• 11a · Other revenue: OTHER INCOME

  total $26,117 · related or exempt $26,117

• 11e · Other revenue, total

  $26,117

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,146 · program services $1,146

• 2 · Grants to domestic individuals

  total $4,109 · program services $4,109

• 5 · Compensation of officers, directors and key employees

  total $273,000 · program services $223,860 · management and general $27,300 · fundraising $21,840

• 7 · Other salaries and wages

  total $1,034,595 · program services $863,089 · management and general $105,653 · fundraising $65,853

• 8 · Pension plan contributions

  total $51,017 · program services $6,928 · management and general $43,686 · fundraising $403

• 9 · Other employee benefits

  total $281,655 · program services $191,935 · management and general $67,448 · fundraising $22,272

• 10 · Payroll taxes

  total $92,476 · program services $79,557 · management and general $6,573 · fundraising $6,346

• 11c · Fees: accounting

  total $101,273 · management and general $101,273

• 11d · Fees: lobbying

  total $68,588 · program services $68,588

• 11g · Fees: other

  total $247,155 · program services $117,969 · management and general $77,594 · fundraising $51,592

• 12 · Advertising and promotion

  total $29,731 · fundraising $29,731

• 13 · Office expenses

  total $169,373 · program services $87,529 · management and general $60,681 · fundraising $21,163

• 14 · Information technology

  total $65,227 · program services $42,157 · management and general $14,082 · fundraising $8,988

• 16 · Occupancy

  total $34,741 · program services $26,162 · management and general $8,579

• 17 · Travel

  total $39,439 · program services $16,087 · management and general $15,068 · fundraising $8,284

• 19 · Conferences, conventions and meetings

  total $7,454 · program services $6,521 · management and general $933

• 23 · Insurance

  total $9,592 · management and general $9,592

• 24a · Other expenses: MISCELLANEOUS

  total $55,599 · program services $24,775 · management and general $30,824

• 24b · Other expenses: RECRUITMENT FEES

  total $460 · program services $460

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,300,164 · end of year $1,069,885

• 2 · Savings and temporary cash investments

  beginning of year $387,004 · end of year $1,435,252

• 4 · Accounts receivable

  beginning of year $151,013 · end of year $93,501

• 9 · Prepaid expenses and deferred charges

  beginning of year $12,327 · end of year $21,521

• 11 · Investments: publicly traded securities

  end of year $791,612

• 15 · Other assets

  beginning of year $1,452 · end of year $1,452

• 17 · Accounts payable and accrued expenses

  beginning of year $57,081 · end of year $43,320

• 25 · Other liabilities

  beginning of year $0 · end of year $14,230

• 27 · Net assets without donor restrictions

  beginning of year $1,494,879 · end of year $3,255,673

• 28 · Net assets with donor restrictions

  beginning of year $300,000 · end of year $100,000

The filer's explanations (Part III)

PART I, LINE 1A

PER OUR BOARD REIMBURSEMENT POLICY, I AM ALS COVERS TRAVEL COSTS FOR CAREGIVERS OF BOARD MEMBERS WHO ARE LIVING WITH ALS WHEN TRAVEL IS REQUIRED FOR I AM ALS BOARD ACTIVITIES.