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Nonprofiteer
← ALS IN THE HEARTLAND INC

Form 990 for tax year 2022

Filed by ALS IN THE HEARTLAND INC.

Totals

Total revenue
$672,694
Total expenses
$448,443
Contributions and grants received
$692,412
Grants paid
$20,000
Program service revenue
$0
Investment income
$294
Other revenue
-$20,012
Total assets, end of year
$449,458
Total liabilities, end of year
$5,112
Net assets or fund balances, end of year
$444,346
Program services expenses (Part IX)
$335,882
Management and general expenses
$67,174
Fundraising expenses
$45,387
Program service expenses (Part III)
$335,882

Program services were 74.9% 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

    $127,385

  • 1f · All other contributions, gifts and grants

    $565,027

  • 3 · Investment income

    total $294 · excluded $294

  • 8a · Fundraising events: gross income

    $31,222

  • 8a · Fundraising events: contributions included on line 1c

    $127,385

  • 8b · Fundraising events: direct expenses

    $51,234

  • 8c · Net income from fundraising events

    total -$20,012

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $20,000 · program services $20,000

  • 7 · Other salaries and wages

    total $145,221 · program services $78,325 · management and general $31,009 · fundraising $35,887

  • 8 · Pension plan contributions

    total $19,191 · program services $660 · management and general $17,871 · fundraising $660

  • 9 · Other employee benefits

    total $13,358 · program services $7,205 · management and general $2,852 · fundraising $3,301

  • 10 · Payroll taxes

    total $11,661 · program services $6,289 · management and general $2,490 · fundraising $2,882

  • 13 · Office expenses

    total $6,225 · program services $4,260 · management and general $1,965

  • 14 · Information technology

    total $4,403 · program services $3,302 · management and general $1,101

  • 16 · Occupancy

    total $20,817 · program services $15,613 · management and general $5,204

  • 17 · Travel

    total $2,419 · program services $2,048 · management and general $223 · fundraising $148

  • 22 · Depreciation, depletion and amortization

    total $11,411 · program services $10,840 · management and general $571

  • 23 · Insurance

    total $4,073 · program services $1,489 · management and general $2,427 · fundraising $157

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $163,319 · program services $163,319

  • 24b · Other expenses: EQUIPMENT

    total $7,918 · program services $7,918

  • 24c · Other expenses: ADMINISTRATIVE

    total $5,604 · program services $2,802 · management and general $1,401 · fundraising $1,401

  • 24d · Other expenses: PATIENT CARE

    total $4,249 · program services $4,249

  • 24e · All other expenses

    total $8,574 · program services $7,563 · management and general $60 · fundraising $951

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $93,373 · end of year $101,986

  • 2 · Savings and temporary cash investments

    beginning of year $85,945 · end of year $315,380

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

    $74,071

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

    $52,852

  • 10c · Land, buildings and equipment, net

    beginning of year $30,677 · end of year $21,219

  • 15 · Other assets

    beginning of year $10,000 · end of year $10,873

  • 25 · Other liabilities

    beginning of year $4,116 · end of year $5,112

  • 27 · Net assets without donor restrictions

    beginning of year $167,528 · end of year $167,022

  • 28 · Net assets with donor restrictions

    beginning of year $48,351 · end of year $277,324

Mission and programs · 2022

Mission

PROVIDE INFORMATION, RESOURCES & EQUIPMENT TO ALS PATIENTS, FAMILIES AND CAREGIVERS IN NEBRASKA AND WESTERN IOWA.

  • PROVIDE SUPPORT, EDUCATION AND EQUIPMENT TO ALS PATIENTS & THEIR FAMILIES.

    Expenses $314,406

  • 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 $21,476 · Grants $20,000

As filed on the 2022 return.

Listed in Part VII

  • JULIE BROCKMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • VERONICA GALAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MANDI LACKAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN LARCHICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RIC MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN PATTERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KATHLEEN A PECHA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JACQUELINE STEWART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHIP TRACEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAVID TREBOLD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANNE E TROIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRIAN DERVIN

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • DANIEL J GOALEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • SHIRLEE GOALEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • KURT 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
2022
Filed
18 July 2023
IRS schema version
2022v5.0
Source object
202302009349300015

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