AMYOTROPHIC LATERAL SCLEROSIS MN: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AMYOTROPHIC LATERAL SCLEROSIS MN (EIN 41-1756085)
Tax period
2022-02-01 to 2023-01-31
Filed
2024-01-19
IRS object ID
202410199349301626
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-01-19T15:14:53-05:00ReturnTs
Tax Period End2023-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN811343524PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line11SOURCE PARTNERSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1701 S HOWARD AVE STE 203AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411756085EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMYOTROPHIC LATERAL SCLEROSIS MNBusinessNameLine1Txt
Business Name Line2MINNESOTANORTH DAKOTASOUTH DAKOTABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMYOBusinessNameControlTxt
Phone6126720484PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11919 UNIVERSITY AVE WEST SUITE 175AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREG MITCHELLPersonNm
Person TitleCFOPersonTitleTxt
Phone6126720484PhoneNum
Signature2024-01-19SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGARYPersonFirstNm
Person LastSHIPPPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL DEGANCEPreparerPersonNm
PTINP00443908PTIN
Phone8132547222PhoneNum
Preparation2024-01-19PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ALS ASSOCIATION MNNDSD CHAPTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerGREG MITCHELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11919 UNIVERSITY AVE WEST SUITE 175AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$589,351GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALS.ORG/MN-ND-SDWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1993FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO DISCOVER TREATMENTS AND A CURE FOR ALS, AND TO SERVE, ADVOCATE, AND EMPOWER PEOPLE AFFECTED BY ALS TO LIVE THEIR LIVES TO THE FULLEST.ActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers106TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,662,324PYContributionsGrantsAmt
CY Contributions Grants$292,784CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$19,743PYInvestmentIncomeAmt
CY Investment Income$65,715CYInvestmentIncomeAmt
PY Other Revenue-$70,438PYOtherRevenueAmt
CY Other Revenue$184,407CYOtherRevenueAmt
PY Total Revenue$4,572,143PYTotalRevenueAmt
CY Total Revenue$542,906CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,602,838PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$529,579CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$434,526CYTotalFundraisingExpenseAmt
PY Other Expenses$2,318,786PYOtherExpensesAmt
CY Other Expenses$1,654,994CYOtherExpensesAmt
PY Total Expenses$3,921,624PYTotalExpensesAmt
CY Total Expenses$2,184,573CYTotalExpensesAmt
PY Revenues Less Expenses$650,519PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,641,667CYRevenuesLessExpensesAmt
Total Assets BOY$6,104,152TotalAssetsBOYAmt
Total Assets EOY$1,499,678TotalAssetsEOYAmt
Total Liabilities BOY$740,115TotalLiabilitiesBOYAmt
Total Liabilities EOY$148,347TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,364,037NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,351,331NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO DISCOVER TREATMENTS AND A CURE FOR ALS, AND TO SERVE, ADVOCATE, AND EMPOWER PEOPLE AFFECTED BY ALS TO LIVE THEIR LIVES TO THE FULLEST.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$989,021ExpenseAmt
DescCARE SERVICES - HELPING PEOPLE WITH ALS AND THEIR FAMILIES LIVE AS FULL AS A LIFE AS POSSIBLE THROUGH DIRECT PROGRAMS FOR PEOPLE LIVING WITH ALS (SEE SCHEDULE O FOR DETAIL), SUPPORT GROUPS, PHONE SUPPORT, AND REFERRALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$452,961ExpenseAmt
DescRESEARCH - THE ALS ASSOCIATION, MINNESOTA/NORTH DAKOTA/SOUTH DAKOTA CHAPTER IS AN AFFILIATE OF THE NATIONAL ALS ASSOCIATION. EACH YEAR SINCE ITS FOUNDING IN 1985, THE NATIONAL ALS ASSOCIATION HAS INCREASED ITS INVESTMENT IN RESEARCH GRANTS. SINCE THE ICE BUCKET CHALLENGE, THE ALS ASSOCIATION HAS INVESTED 122 MILLION IN THE QUEST TO UNLOCK THE MYSTERIES OF ALS. IN THE PAST 25 YEARS THE MINNESOTA/NORTH DAKOTA/SOUTH DAKOTA CHAPTER HAS HELPED RAISE MORE THAN 5.0 MILLION FOR ALS RESEARCH. THE ALS ASSOCIATION FUNDS MORE ALS RESEARCH THAN ANY OTHER ORGANIZATION AND ITS RESEARCH ENTERPRISE...(CONTINUED ON SCHEDULE O.)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$123,424ExpenseAmt
DescPUBLIC AWARENESS - EDUCATE AND INFORM THE PUBLIC ABOUT THE NATURE OF ALS THROUGH ADVOCACY, NEWSLETTERS, SOCIAL MEDIA, AND EVENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,565,406TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationYes (true)PartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGREG MITCHELLPersonNm
Phone6126720484PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11919 UNIVERSITY AVE WEST SUITE 175AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GREG MITCHELL
CFO2.00Yes (X)Yes (X)$0$0$0
PHILIP ALBERT
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CLAY AHRENS
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
JORDAN SING
PAST PRESIDE2.00Yes (X)Yes (X)$0$0$0
JOHN ORNER
TREASURER2.00Yes (X)Yes (X)$0$0$0
NANA AHWOI
BOARD MEMBER1.00Yes (X)$0$0$0
KEN BALTES
BOARD MEMBER1.00Yes (X)$0$0$0
AMY BRACHIO
BOARD MEMBER1.00Yes (X)$0$0$0
MARY JONES
BOARD MEMBER1.00Yes (X)$0$0$0
PETE KLINKHAMMER
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE KRAUS
BOARD MEMBER1.00Yes (X)$0$0$0
MORGANA KOLENDA
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID LAMM
BOARD MEMBER1.00Yes (X)$0$0$0
GRANT LANDER
BOARD MEMBER1.00Yes (X)$0$0$0
MARY ELLEN LEARY
BOARD MEMBER1.00Yes (X)$0$0$0
TINA LINNE
BOARD MEMBER1.00Yes (X)$0$0$0
JAN NELSON
BOARD MEMBER1.00Yes (X)$0$0$0
BRENDA OLSON
BOARD MEMBER1.00Yes (X)$0$0$0
JEREMY RICE
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN SCHUSTER
BOARD MEMBER1.00Yes (X)$0$0$0
NATHAN STAFF
BOARD MEMBER1.00Yes (X)$0$0$0
KRISTI WAITE
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID WALK
BOARD MEMBER1.00Yes (X)$0$0$0
DAMILOLA ADEBLYL
BOARD MEMBER1.00Yes (X)$0$0$0
NATHEL CODY
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
JOSEPH ST MANE
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$120,957GovernmentGrantsAmt
All Other Contributions$171,827AllOtherContributionsAmt
Total Contributions$292,784TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,715TotalRevenueColumnAmt
Exclusion$65,715ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$230,852FundraisingGrossIncomeAmt
Fundraising Direct Expenses$46,445FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$184,407TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$542,906TotalRevenueColumnAmt
Exclusion$65,715ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$468,245TotalAmt
Program Services$287,340ProgramServicesAmt
Management And General$52,113ManagementAndGeneralAmt
Fundraising$128,792FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,858TotalAmt
Program Services$8,402ProgramServicesAmt
Management And General$1,524ManagementAndGeneralAmt
Fundraising$3,932FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,408TotalAmt
Program Services$17,829ProgramServicesAmt
Management And General$3,234ManagementAndGeneralAmt
Fundraising$8,345FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,068TotalAmt
Program Services$10,954ProgramServicesAmt
Management And General$1,987ManagementAndGeneralAmt
Fundraising$5,127FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$104,451TotalAmt
Program Services$60,252ProgramServicesAmt
Management And General$10,099ManagementAndGeneralAmt
Fundraising$34,100FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,635TotalAmt
Management And General$5,635ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$101,521TotalAmt
Program Services$67,593ProgramServicesAmt
Management And General$9,477ManagementAndGeneralAmt
Fundraising$24,451FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,622TotalAmt
Program Services$1,387ProgramServicesAmt
Management And General$1ManagementAndGeneralAmt
Fundraising$234FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$102TotalAmt
Program Services$62ProgramServicesAmt
Management And General$11ManagementAndGeneralAmt
Fundraising$29FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RESEARCH$747,126$452,961$82,156$212,009
LOAN CLOSET EQUIPMENT$362,860$362,860
PROGRAM EXPENSE$237,494$237,494
BANK CHARGES$30,014$17,434$12,150$430

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$64,169TotalAmt
Program Services$40,838ProgramServicesAmt
Management And General$6,254ManagementAndGeneralAmt
Fundraising$17,077FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,184,573TotalAmt
Program Services$1,565,406ProgramServicesAmt
Management And General$184,641ManagementAndGeneralAmt
Fundraising$434,526FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$276,007BOYAmt
EOY$201,367EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,043,908BOYAmt
EOY$1,298,311EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$733BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,249BOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,730,943BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,999,794BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,518BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,104,152BOYAmt
EOY$1,499,678EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$132,278BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$57,700BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$550,137BOYAmt
EOY$148,347EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$740,115BOYAmt
EOY$148,347EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,902,841BOYAmt
EOY$1,351,331EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$461,196BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,364,037BOYAmt
EOY$1,351,331EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,104,152BOYAmt
EOY$1,499,678EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,641,667ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$262,285NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2,108,754OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,916,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,700,879CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,155,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,662,324CurrentTaxYearMinus1YearAmt
Current Tax Year$292,784CurrentTaxYearAmt
Total$18,728,798TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,916,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,700,879CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,155,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,662,324CurrentTaxYearMinus1YearAmt
Current Tax Year$292,784CurrentTaxYearAmt
Total$18,728,798TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$18,728,798PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,341CurrentTaxYearMinus1YearAmt
Current Tax Year$65,715CurrentTaxYearAmt
Total$270,500TotalAmt
FieldValueIRS element (for citing)
Total Support$18,999,298TotalSupportAmt
Gross Receipts Rltd Activities$230,852GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98580PublicSupportCY170Pct
Public Support PY1700.96600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO HOME OFFICEDesc
Amt$148,347Amt
FieldValueIRS element (for citing)
Total Liability$148,347TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ASSOCIATION FOLLOWS GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS EVALUATED WHETHER THEY HAVE ANY SIGNIFICANT TAX UNCERTAINTIES THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE. PRIMARILY DUE TO THE EXEMPT STATUS, THE ASSOCIATION DOES NOT HAVE ANY SIGNIFICANT TAX UNCERTAINTIES THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$230,852GrossReceiptsEvent1Amt
Gross Revenue Event1$230,852GrossRevenueEvent1Amt
Other Direct Expenses Event1$46,445OtherDirectExpensesEvent1Amt
Gross Receipts Total$230,852GrossReceiptsTotalAmt
Gross Revenue Total Events$230,852GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$46,445OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$46,445DirectExpenseSummaryEventsAmt
Net Income Summary$184,407NetIncomeSummaryAmt

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidPP&EAssetsDistriOrExpnssPaidDesc
Distribution2022-05-01DistributionDt
Fair Market Value Of Asset$1,730,943FairMarketValueOfAssetAmt
Method Of FMV DeterminationCOSTMethodOfFMVDeterminationTxt
EIN133271855EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ALS ASSOCIATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 WILSON BLVD STE 600AddressLine1Txt
CityROSSLYNCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
IRC Section501(C)(3)IRCSectionTxt
FieldValueIRS element (for citing)
Director Of Successor2falseDirectorOfSuccessor2Ind
Employee Of Successor2falseEmployeeOfSuccessor2Ind
Owner Of Successor2falseOwnerOfSuccessor2Ind
Receive Compensation2falseReceiveCompensation2Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE NFormAndLineReferenceDesc
ExplanationTHIS ORGANIZATION HAS BEEN UNIFIED WITH THE NATIONAL CHAPTER. FUTURE OPERATIONS WILL BE REPORTING ON THE CONSOLIDATED FILING. THIS CHAPTER WILL HAVE MINIMAL STAND ALONE ACTIVITY MOVING FORWARD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART IIIFORM 990, PART III, LINE 4A: AMYOTROPHIC LATERAL SCLEROSIS (ALS), MORE COMMONLY REFERRED TO AS LOU GEHRIG'S DISEASE, IS A DEGENERATIVE DISEASE OF THE CENTRAL NERVOUS SYSTEM, CHARACTERIZED BY THE DEATH OF THE MOTOR NEURONS (SPECIFIC NERVE CELLS). ALS RESULTS IN GRADUAL, PROGRESSIVE WEAKNESS AND WASTING AWAY OF VOLUNTARY MUSCLES, OFTEN LEADING TO TOTAL PARALYSIS. THE LIFE EXPECTANCY OF A PERSON WITH ALS AVERAGES TWO TO FIVE YEARS FROM TIME OF DIAGNOSIS. WITH RECENT ADVANCES IN RESEARCH AND IMPROVED MEDICAL CARE, MANY PEOPLE WITH ALS ARE LIVING LONGER AND MORE PRODUCTIVE LIVES. HALF OF ALL THOSE AFFECTED MAY LIVE AT LEAST THREE YEARS OR MORE AFTER DIAGNOSIS. ABOUT TWENTY PERCENT LIVE FIVE YEARS OR MORE, AND UP TO TEN PERCENT WILL SURVIVE MORE THAN TEN YEARS. ALS OCCURS THROUGHOUT THE WORLD WITH NO RACIAL, ETHNIC, OR SOCIOECONOMIC BOUNDARIES. MOST PEOPLE WHO DEVELOP ALS ARE BETWEEN THE AGES OF 40 AND 70, WITH AN AVERAGE AGE OF 55 AT THE TIME OF DIAGNOSIS. HOWEVER, PEOPLE AS YOUNG AS 17 AND PEOPLE IN THEIR 90'S HAVE BEEN DIAGNOSED WITH ALS. EVERY WEEK AN AVERAGE OF TWO MINNESOTANS IS DIAGNOSED WITH ALS AND TWO SUCCUMB TO THE DISEASE. ON AVERAGE IN NORTH DAKOTA, ONE PERSON IS DIAGNOSED, AND ONE PERSON DIES FROM ALS EACH MONTH. ON AVERAGE IN SOUTH DAKOTA, ON TO TWO PEOPLE ARE DIAGNOSED AND DIE OF ALS EACH MONTH. AT ANY GIVEN TIME, THERE ARE APPROXIMATELY 450 PEOPLE LIVING WITH ALS IN MINNESOTA, NORTH DAKOTA, AND SOUTH DAKOTA. CHAPTER PROGRAMS INCLUDE: 1.HRBEK-SING COMMUNICATION AND ASSISTIVE DEVICE PROGRAM: THIS PROGRAM ASSISTS INDIVIDUALS WITH ALS WHO HAVE LOST THEIR ABILITY TO VERBALLY COMMUNICATE AND/OR WHO ARE HAVING DIFFICULTY USING A COMPUTER AND OTHER ELECTRONIC DEVICES IN THEIR HOME. THE PROGRAM LOANS DEVICES AND EQUIPMENT THAT ARE NOT COVERED BY MEDICAL INSURANCE AND ARE AVAILABLE IN THE INVENTORY. LAST FISCAL YEAR 334 PEOPLE USED THIS PROGRAM AND OVER 1,390 PIECES OF EQUIPMENT WENT IN AND OUT OF THE LOAN CLOSET. 2.JACK NORTON FAMILY RESPITE PROGRAM: THIS PROGRAM PROVIDES MUCH NEEDED RESPITE TO A FULL-TIME FAMILY CAREGIVER OF A PERSON WITH ALS. SKILLED HOMECARE PERSONNEL COME INTO THE HOME TO CARE FOR THE PERSON WITH ALS ALLOWING THE FAMILY CAREGIVER TIME TO RELAX, DO ERRANDS, KEEP APPOINTMENTS, OR VISIT WITH FRIENDS. THE CHAPTER PROVIDES UP TO 18 HOURS OF RESPITE EACH MONTH TO FAMILIES THAT QUALIFY FOR THIS PROGRAM. LAST YEAR THE CHAPTER PAID FOR 6,000 RESPITE HOURS FOR 78 FAMILIES. 3.DURABLE MEDICAL EQUIPMENT LOAN POOL: THE EQUIPMENT LOAN POOL PROVIDES DURABLE MEDICAL EQUIPMENT TO PERSONS WITH ALS TO HELP THEM MAINTAIN THEIR INDEPENDENCE AND PHYSICAL SAFETY. THE LOAN POOL HAS EQUIPMENT DONATED BY INDIVIDUALS AND THEIR FAMILIES AND IS HOUSED IN MULTIPLE LOCATIONS THROUGHOUT THE CHAPTER'S SERVICE AREA. EXAMPLES OF EQUIPMENT ARE HOSPITAL BEDS, WHEELCHAIRS, WALKERS, BATHROOM EQUIPMENT, MATTRESSES, ETC. LAST YEAR 437 PEOPLE UTILIZED THIS PROGRAM. 3,242 PIECES OF EQUIPMENT WENT IN AND OUT OF THE CLOSET DURING THIS TIME. 4.HOME SAFETY PROGRAM: THIS PROGRAM PROVIDES INDIVIDUALS WITH ALS THE SERVICES OF ALS-EXPERIENCED OT/PT'S FOR HOME EVALUATIONS, EQUIPMENT ASSESSMENT, PROPER TRANSFER TECHNIQUES, AND TRAINING IN RANGE-OF-MOTION AND STRETCHING EXERCISES TO CARE PROVIDERS OF PERSONS WITH ALS. LAST YEAR 46 PEOPLE RECEIVED HOME VISITS THROUGH THIS PROGRAM. 5.SUPPORT GROUPS: THIS YEAR, ALL OUR SUPPORT GROUPS FOR BOTH INDIVIDUALS LIVING WITH ALS AND CAREGIVERS WERE MOVED TO A VIRTUAL FORMAT ALLOWING FOLKS TO JOIN NO MATTER THEIR GEOGRAPHY. SOME OF THE SUPPORT GROUPS HAVE EDUCATIONAL SPEAKERS AND SOME BREAK INTO SMALLER GROUPS, ENSURING THE NEEDS OF ALL THOSE WHO ATTEND CAN BE ADDRESSED. 50 PEOPLE ATTENDED SUPPORT GROUPS LAST YEAR. 6.FAMILY ASSISTANCE PROGRAM: THROUGH THIS PROGRAM, A VOLUNTEER IS CONNECTED TO AN INDIVIDUAL OR FAMILY AFFECTED BY ALS TO SUPPORT THEM BY COMPLETING EVERYDAY TASKS AND PROVIDING COMPANIONSHIP. COVID-19 CHALLENGES LED TO DIMINISHED PARTICIPATION IN THIS PROGRAM LAST YEAR, BUT NUMBERS ARE EXPECTED TO APPROACH PRE-PANDEMIC LEVELS IN 2023. SUPPORT FOR FAMILIES INCLUDES YARD WORK, SNOW REMOVAL, AND GARDENING. 7.ADVOCACY: THE CHAPTER STRIVES, ON A NATIONAL AND STATE LEVEL, TO IMPROVE VARIOUS SITUATIONS WHICH PEOPLE WITH ALS AND THEIR FAMILIES FACE IN THEIR DAILY STRUGGLE WITH THE DISEASE. THESE ADVOCACY EFFORTS INCLUDE IDENTIFYING AND ADDRESSING CHALLENGES AND OPPORTUNITIES ON LEGISLATIVE AND ADMINISTRATIVE LEVELS, AND SHAPING POLICIES AND ACTIONS IN THE INTEREST OF ALL CONSTITUENTS. 8.CLINIC SERVICES: THE ASSOCIATION PARTNERS WITH LOCAL HEALTH CARE SYSTEMS TO ENSURE QUALITY OF CARE FOR THE ALS COMMUNITY BY CERTIFYING AND PROVIDING FUNDING TO ALS CERTIFIED AND RECOGNIZED CENTERS OF EXCELLENT, WHICH OFFER MULTIDISCIPLINARY CARE TO ENSURE ALL AN INDIVIDUAL'S NEEDS ARE MET IN ONE PLACE THROUGHOUT THE DISEASE PROGRESSION. SUPPORTING THE VIABILITY OF THESE CLINICS REMAINS A FOCUS IN OUR SERVICE AREA. 9.OTHER SERVICES: THE CHAPTER'S CARE SERVICES STAFF PROVIDES EDUCATION AND INFORMATION ABOUT ALS TO PERSONS WITH THE DISEASE, THEIR FAMILY, FRIENDS, AND HEALTH CARE PROFESSIONALS. THE CARE SERVICES STAFF CONSISTS OF PROFESSIONALS FROM NURSING, SOCIAL WORK, OCCUPATIONAL THERAPY, AND CHAPLAINCY. THE CARE SERVICES STAFF ARE AVAILABLE TO INDIVIDUALS WITH ALS AND THEIR FAMILY FOR CONSULTATION AND SUPPORT, ADVANCE CARE DIRECTIVES, AND TO PROVIDE RESOURCE INFORMATION. IN ADDITION, THE CHAPTER PUBLISHES A MONTHLY ELECTRONIC NEWSLETTER AND PRODUCES A WEEKLY PODCAST CONNECTING ALS. FORM 990, PART III, LINE 4B: ...IS RECOGNIZED IN THE ALS COMMUNITY FOR ITS SCOPE AND DIVERSITY. CURRENTLY, THE ASSOCIATION IS FUNDING 162 ACTIVE PROJECTS GLOBALLY. PROJECTS ARE MILESTONE DRIVEN, WHICH ENABLES THE ASSOCIATION TO REDIRECT DOLLARS WHEN THE SCIENCE DEMONSTRATES THAT ONE APPROACH IS NOT FEASIBLE, AND ANOTHER IS MORE PROMISING.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FINANCE COMMITTEE REVIEWED THE 990 WITH THE TAX PREPARER. ANY QUESTIONS OR DISCREPANCIES ARE ADDRESSED WITH THE PREPARER BEFORE PRESENTING THE 990 TO THE GOVERNING BOARD. THE 990 IS THEN PRESENTED TO THE BOARD FOR FULL APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 12CALL BOARD MEMBERS ARE REQUIRED TO SIGN THIS FORM ON AN ANNUAL BASIS, AND THE EXECUTIVE DIRECTOR OVERSEES ANY CONFLICT OF INTERESTS.
FORM 990, PAGE 6, PART VI, LINE 15AA SELF-EVALUATION FORM IS FILLED OUT BY THE EXECUTIVE DIRECTOR. THE HUMAN RESOURCES COMMITTEE OR BOARD PRESIDENT OBTAINS FEEDBACK FROM THE STAFF AND THE BOARD AND THEN FILLS OUT A RESPONSE EVALUATION FORM. THE EVALUATIONS ARE THEN REVIEWED BY THE PRESIDENT AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THIS OCCURS ANNUALLY. ANY RAISES ARE DECIDED ON BY THE BOARD OF DIRECTORS AT THIS TIME (WITH INPUT FROM THE FINANCE COMMITTEE).
FORM 990, PAGE 6, PART VI, LINE 15BFOR OTHER KEY OFFICERS AND EMPLOYEES, THE EXECUTIVE DIRECTOR REVIEW THE VP OF CARE SERVICES, THE VP OF DEVELOPMENT, AND THE DIRECTOR OF OPERATIONS ANNUALLY WITH INPUT FROM THE STAFF AND BOARD OF DIRECTORS. RAISES ARE REVIEWED ANNUALLY IN CONJUNCTION WITH THE PREPARATION OF THE BUDGET NEAR THE CALENDAR YEAR END.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS INCLUDING CONFICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9UNIFICATION TO NATIONAL HOME OFFICE -2,108,754

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