ALS NETWORK: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ALS NETWORK (EIN 95-4163338)
- Tax period
- 2023-02-01 to 2024-01-31
- Filed
- 2024-12-12
- IRS object ID
- 202403479349300420
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-12T17:50:59-06:00 | ReturnTs |
| Tax Period End | 2024-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2698 Mataro Street | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954163338 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALS Network | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALSN | BusinessNameControlTxt |
| Phone | 8188658067 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 7082 | AddressLine1Txt |
| City | Woodland Hills | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91365 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sheri Strahl MPH MBA | PersonNm |
| Person Title | President, CEO | PersonTitleTxt |
| Phone | 8188658067 | PhoneNum |
| Signature | 2024-12-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Oswaldo D Torres CPA | PreparerPersonNm |
| PTIN | P02465082 | PTIN |
| Phone | 6264036801 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sheri Strahl MPH MBA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 7082 | AddressLine1Txt |
| City | Woodland Hills | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91365 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,160,526 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.alsnetwork.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ALS Network (formerly The ALS Association Golden West Chapter) is dedicated to leading the fight to treat and cure ALS through cutting-edge research and targeted advocacy while also empowering people with ALS and their families to live fuller lives by providing them with compassionate care and support. ALS Network supports people living with ALS and their loved ones in California, Hawaii, and elsewhere. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 625 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,242,961 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,121,176 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,319 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,853 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $401,621 | CYOtherRevenueAmt |
| PY Total Revenue | $10,245,280 | PYTotalRevenueAmt |
| CY Total Revenue | $11,542,650 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,388,434 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,417,234 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,695,681 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,286,578 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $975,769 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,127,577 | PYOtherExpensesAmt |
| CY Other Expenses | $3,367,813 | CYOtherExpensesAmt |
| PY Total Expenses | $9,211,692 | PYTotalExpensesAmt |
| CY Total Expenses | $10,071,625 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,033,588 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,471,025 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,316,104 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,303,880 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,645,251 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,140,171 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,670,853 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,163,709 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of ALS Network is to partner with the ALS community as we drive the discovery of prevention strategies, treatments, and cures for ALS; provide access to quality care and connection; and promote initiatives to improve health outcomes. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,021,119 | ExpenseAmt |
| Grant | $1,417,234 | GrantAmt |
| Desc | Our mission critical program priorities include care services, research, and advocacy. These programs are provided to people with ALS and their families at no charge. Our accomplishments for fiscal year ending 1/31/24 are as follows:Care Management -Strategically based in and near patients' home communities, ALS Network Care Managers (CMs) work directly with persons with ALS and their families and serve as part of the treatment team in collaboration with clinicians from ALS specialty care clinics. Among other things, CMs provide critical information and referrals to patients and families, help patients obtain medical and communication-related equipment, connect them with essential resources, advocate for the uninsured, explain medical directives, and offer psychosocial support. In addition, the CM program provides help navigating complex benefits systems, more than 30 monthly support groups, bereavement support, educational webinars, concrete support, safety assessments, in-clinic support, and many other things. This program is available throughout California and Hawaii. This program provided service to 1,965 persons with ALS. Service was available for 365 days. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,538,300 | ExpenseAmt |
| Desc | Community Outreach & Awareness/Public Policy -Community outreach events, including our ALS walks, are opportunities to bring hope and a sense of community to persons with ALS and their families. By coming together to share their stories, people with ALS and their families, as well as those who have lost loved ones to ALS, find strength and support with one another. Community outreach events create an environment of empowerment where families and friends of persons with ALS are given an opportunity to affect public policy by signing petitions that are sent to the legislators representing their districts. These events also bring awareness to local communities of those fighting ALS and of the support available to them through ALS Network.ALS Network Public Policy and Leadership Development program is intended to increase understanding, education and awareness of the devastating impact of ALS and the role that ALS Network plays in achieving the three core components of our mission; care and support for people with ALS and families, global research for treatments and cures, and important Public Policy initiatives. Through these efforts, we engage volunteers in the communities we serve and give them the opportunity to participate in advancing the activity of the organization and the achievement of our mission priorities. In addition, these activities have a direct positive impact on increasing access to care and ensuring significant federal funding of ALS research - historically at an increased amount year over year. This program also encompasses the organization's robust ALS Research Summit, an annual gathering of researchers, investigators, clinicians, biotech companies, government representatives and patient advocates in ALS and related fields. The purpose of the Summit is to increase, expedite and promote the amount and level of ALS and related research done in California; and to foster networking, collaboration and cooperation among investigators, their peers and their colleagues to identify, develop and deliver new and effective treatments, ideas and, ultimately, cures. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,289,277 | ExpenseAmt |
| Desc | ALS Clinic Support - ALS Network is committed to making sure that people living with ALS have access to specialized care that is based on best practices. Proven by research to help people with ALS live longer and better lives, access to high quality specialty care is one of the cornerstones of the ALS Network wraparound model of care. Chapter care services staff members are embedded in each ALS specialty clinic, where they act as key members of the multidisciplinary team and provide comprehensive support to persons with ALS and their family members/caregivers. This model of care brings together a team of health care professionals specially trained to address the needs of people living with ALS, allowing them to receive care from each discipline during a single visit. The care team typically includes a neurologist, physical therapist, occupational therapist, respiratory therapist, nurse, dietitian, speech language pathologist, social worker, mental health professional, and ALS Network liaison. The ALS clinics supported by ALS Network Chapter provide compassionate care in a supportive, family-oriented atmosphere. In addition to supporting established ALS specialty clinics, the ALS Network Chapter supports, staffs, and promotes satellite clinics that improve access to critically needed services in areas that would otherwise lack ALS specialty care. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $460,555 | ExpenseAmt |
| Desc | National ALS Association -As a former chapter of the ALS Association, ALS Network provided financial support to The ALS Association national office to support federal public policy initiatives to improve the lives of patients and families living with ALS, as well as global cutting-edge research projects in search of ALS treatments and cures. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $460,555 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $8,309,251 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 60 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paul Willett | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8188658067 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5950 Canoga Ave Suite 110 | AddressLine1Txt |
| City | Woodland Hills | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Patricia Shuler Schimbor | |||||||
| Board Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Stacy Inman | |||||||
| Board Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jan Medusky | |||||||
| Board Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jared Gill | |||||||
| Board Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Susan Morris | |||||||
| Member-at-Large | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David W Cragg Sr | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Linda Della | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bruce Friedricks | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gary Galerne | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jonathan Katz MD | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michele Newman | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathleen Rasmussen | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Shae Selix | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Pranjal Shah | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathy Shawyer Maffei | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Simon Wise | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Fred B Fisher | |||||||
| President/CEO | 40.00 | Yes (X) | $662,148 | $0 | $14,273 | ||
| Sheri Strahl | |||||||
| COO | 40.00 | $304,091 | $0 | $13,264 | Yes (X) | ||
| Cherryl Goldstein | |||||||
| VP of Development | 40.00 | $220,397 | $0 | $9,749 | Yes (X) | ||
| Jon Asher Garfinkel | |||||||
| VP of Community Outreach | 40.00 | $143,702 | $0 | $816 | Yes (X) | ||
| Audra Hindes | |||||||
| VP of Care Services | 40.00 | $134,845 | $0 | $5,170 | Yes (X) | ||
| Paul Willett | |||||||
| Sr Dir Finance & Admin | 40.00 | $139,355 | $0 | $6,528 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,604,538 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,800 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Ballard Spahr LLP | |||||
| 2029 Century Park E Ste 1400 | Los Angeles | CA | 90067 | Legal | $137,104 |
| Michael Adams Consulting | |||||
| 96 Steamboat Rd | Great Neck | NY | 11024 | IT consulting | $112,465 |
| Point B LLC | |||||
| 6080 Center Dr 600 | Los Angeles | CA | 90045 | Business management consulting | $105,185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,250,718 | FundraisingAmt |
| Government Grants | $3,814,846 | GovernmentGrantsAmt |
| All Other Contributions | $6,055,612 | AllOtherContributionsAmt |
| Noncash Contributions | $988,295 | NoncashContributionsAmt |
| Total Contributions | $11,121,176 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,853 | TotalRevenueColumnAmt |
| Exclusion | $19,853 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $617,876 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,250,718 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $617,876 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Settlement proceeds | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $401,621 | TotalRevenueColumnAmt |
| Exclusion | $401,621 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $401,621 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,542,650 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $421,474 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,417,234 | TotalAmt |
| Program Services | $1,417,234 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,850 | TotalAmt |
| Program Services | $509,138 | ProgramServicesAmt |
| Management And General | $33,942 | ManagementAndGeneralAmt |
| Fundraising | $135,770 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,716,979 | TotalAmt |
| Program Services | $2,996,785 | ProgramServicesAmt |
| Management And General | $360,393 | ManagementAndGeneralAmt |
| Fundraising | $359,801 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,551 | TotalAmt |
| Program Services | $60,898 | ProgramServicesAmt |
| Management And General | $7,313 | ManagementAndGeneralAmt |
| Fundraising | $7,340 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,143 | TotalAmt |
| Program Services | $403,009 | ProgramServicesAmt |
| Management And General | $45,424 | ManagementAndGeneralAmt |
| Fundraising | $56,710 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,055 | TotalAmt |
| Program Services | $247,334 | ProgramServicesAmt |
| Management And General | $27,854 | ManagementAndGeneralAmt |
| Fundraising | $34,867 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,139 | TotalAmt |
| Management And General | $12,139 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,700 | TotalAmt |
| Management And General | $20,700 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Program Services | $48,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,267,942 | TotalAmt |
| Program Services | $925,072 | ProgramServicesAmt |
| Management And General | $134,013 | ManagementAndGeneralAmt |
| Fundraising | $208,857 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,135 | TotalAmt |
| Program Services | $8,085 | ProgramServicesAmt |
| Management And General | $910 | ManagementAndGeneralAmt |
| Fundraising | $1,140 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,178 | TotalAmt |
| Program Services | $318,454 | ProgramServicesAmt |
| Management And General | $32,297 | ManagementAndGeneralAmt |
| Fundraising | $40,427 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,465 | TotalAmt |
| Program Services | $75,467 | ProgramServicesAmt |
| Management And General | $16,431 | ManagementAndGeneralAmt |
| Fundraising | $20,567 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,409 | TotalAmt |
| Program Services | $221,224 | ProgramServicesAmt |
| Management And General | $31,999 | ManagementAndGeneralAmt |
| Fundraising | $31,186 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,971 | TotalAmt |
| Program Services | $132,397 | ProgramServicesAmt |
| Management And General | $14,910 | ManagementAndGeneralAmt |
| Fundraising | $18,664 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,633 | TotalAmt |
| Program Services | $3,696 | ProgramServicesAmt |
| Management And General | $416 | ManagementAndGeneralAmt |
| Fundraising | $521 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,791 | TotalAmt |
| Program Services | $45,303 | ProgramServicesAmt |
| Management And General | $5,102 | ManagementAndGeneralAmt |
| Fundraising | $6,386 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Research, patient svcs | $460,555 | $460,555 | ||
| Constituent activity | $324,200 | $258,618 | $29,125 | $36,457 |
| Miscellaneous | $92,962 | $74,161 | $8,347 | $10,454 |
| Other clinic programs | $47,549 | $47,549 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,184 | TotalAmt |
| Program Services | $56,272 | ProgramServicesAmt |
| Management And General | $5,290 | ManagementAndGeneralAmt |
| Fundraising | $6,622 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,071,625 | TotalAmt |
| Program Services | $8,309,251 | ProgramServicesAmt |
| Management And General | $786,605 | ManagementAndGeneralAmt |
| Fundraising | $975,769 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,331,845 | BOYAmt |
| EOY | $10,652,086 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,198,910 | BOYAmt |
| EOY | $2,311,741 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,074 | BOYAmt |
| EOY | $649,060 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,301 | BOYAmt |
| EOY | $257,042 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,832 | BOYAmt |
| EOY | $2,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $59,931 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,931 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,142 | BOYAmt |
| EOY | $431,783 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,316,104 | BOYAmt |
| EOY | $14,303,880 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,626 | BOYAmt |
| EOY | $552,721 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,000 | BOYAmt |
| EOY | $155,099 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,625 | BOYAmt |
| EOY | $432,351 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,645,251 | BOYAmt |
| EOY | $1,140,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,301,541 | BOYAmt |
| EOY | $11,348,524 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,369,312 | BOYAmt |
| EOY | $1,815,185 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,670,853 | BOYAmt |
| EOY | $13,163,709 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,316,104 | BOYAmt |
| EOY | $14,303,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,471,025 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,831 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,438,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,807,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,467,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,242,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,121,176 | CurrentTaxYearAmt |
| Total | $51,078,096 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,438,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,807,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,467,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,242,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,121,176 | CurrentTaxYearAmt |
| Total | $51,078,096 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $51,078,096 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,853 | CurrentTaxYearAmt |
| Total | $25,807 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $401,621 | CurrentTaxYearAmt |
| Total | $401,621 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,505,524 | TotalSupportAmt |
| Public Support CY170 | 0.99170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $48,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $48,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | ALS Network lobbying activities are focused on initiating and promoting policy and legislative priorities that benefit the ALS community. The $48,000 was to Noteware Government Relations. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,931 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,931 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Right-of-use liabilities - operating leases | Desc |
| Amt | $432,351 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $432,351 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,564,481 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $21,831 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $21,831 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,542,650 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,542,650 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,071,625 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,071,625 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,071,625 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | ALS Network is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by ALS Network in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. ALS Network's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Napa Ride | Event1Nm |
| Gross Receipts Event1 | $941,870 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $724,867 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $217,003 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $7,758 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $54,964 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $28,846 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $125,434 | OtherDirectExpensesEvent1Amt |
| Event2 | Champions | Event2Nm |
| Gross Receipts Event2 | $557,318 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $307,703 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $249,615 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $10,098 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,839 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $117,322 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $118,355 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $369,406 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $218,148 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $151,258 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $10,521 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $24,356 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $41,204 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $75,179 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,868,594 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,250,718 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $617,876 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $28,377 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $83,159 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $187,372 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $318,968 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $617,876 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALS Association Greater San Diego Chapter | ||||||||
| 9929 Hilbert St Suite A | San Diego | CA | 92131 | 043651272 | 501(c)(3) | $207,864 | $0 | To support a wraparound model of care |
| ALS Association Greater Sacramento Chapter | ||||||||
| 5701 Sunrise Blvd | Citrus Heights | CA | 95610 | 680159292 | 501(c)(3) | $226,936 | $0 | To support a wraparound model of care |
| ALS Association Orange County Chapter | ||||||||
| 3002 Dow Ave Unit 524 | Tustin | CA | 92780 | 330282720 | 501(c)(3) | $182,434 | $0 | To support a wraparound model of care |
| Regents of the University of California Irvine | ||||||||
| 200 S Manchester Suite 110 | Orange | CA | 92868 | 952226406 | 501(c)(3) | $100,000 | $0 | To support a wraparound model of care |
| Faculty Physicians & Surgeons of LLUSM | ||||||||
| 11370 Anderson St Suite B-100 | Loma Linda | CA | 92354 | 330672915 | 501(c)(3) | $100,000 | $0 | To support a wraparound model of care |
| Regents of the University of California Department of Neurosciences | ||||||||
| 9500 Gilman Dr | La Jolla | CA | 920935004 | 956006144 | 501(c)(3) | $100,000 | $0 | To support a wraparound model of care |
| UC Davis Multidisciplinary ALS Clinic | ||||||||
| 4860 Y St Suite 3850 | Sacramento | CA | 95817 | 946036494 | 501(c)(3) | $100,000 | $0 | To support a wraparound model of care |
| Cedar-Sinai Medical Center | ||||||||
| 8700 Beverly Blvd | Los Angeles | CA | 90048 | 951644600 | 501(c)(3) | $100,000 | $0 | To support a wraparound model of care |
| Forbes Norris ALS Research Center | ||||||||
| 2324 Sacramento St | San Francisco | CA | 94115 | 941156581 | 501(c)(3) | $100,000 | $0 | To support a wraparound model of care |
| Regents of the University of California San Francisco | ||||||||
| 1855 Folsom St MCB 425 Box 0897 | San Francisco | CA | 94143 | 946036493 | 501(c)(3) | $100,000 | $0 | To support a wraparound model of care |
| Keck Medical of USC ALS Clinic University of Southern California | ||||||||
| University Gardens Suite 205 | Los Angeles | CA | 90089 | 951642394 | 501(c)(3) | $100,000 | $0 | To support a wraparound model of care |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grantees submit an application for chapter support that includes proposed program activities, anticipated impact/results, and the related program budget. After a review by executive and program leadership as well as the Board of Directors, proposals that represent a comprehensive, wraparound model of care paired with feasible and relevant objectives and appropriate budget plans are approved and the applicants notified. To ensure that progress is being made and to allow for program modifications if necessary, a six month progress report is required of all grantees. A year-end report confirms the impact of the grant and creates the platform for the application for renewed funding. To receive clinic support, the ALS clinic must be in the State of California and must maintain and adhere to the national standards of Certified Treatment Centers of Excellence (CTCEs). The standards require a multidisciplinary team approach, a cornerstone of the wraparound model of care. Compliance is monitored through on-site clinic participation by chapter staff as well as compliance monitoring by The ALS Association national office. CTCEs must submit an annual report to the national office. Once the national office reviews and confirms adherence to CTCE standards, the CTCE is awarded funding to support clinic services for one year. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Fred B Fisher | ||||||||||||||
| President/CEO | $552,148 | $0 | $110,000 | $0 | $0 | $0 | $13,200 | $0 | $1,073 | $0 | $676,421 | $0 | $0 | $0 |
| Sheri Strahl | ||||||||||||||
| COO | $246,091 | $0 | $58,000 | $0 | $0 | $0 | $12,189 | $0 | $1,075 | $0 | $317,355 | $0 | $0 | $0 |
| Cherryl Goldstein | ||||||||||||||
| VP of Development | $220,397 | $0 | $0 | $0 | $0 | $0 | $8,836 | $0 | $913 | $0 | $230,146 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Compensation potentially includes a discretionary performance-based bonus. Compensation for officers and key employees of the organization is determined through the annual budget process and is approved by the President/CEO and the governing board. The Board approves all bonuses and incentive (merit) salary increases for the President/CEO. The $110k bonus for Fred B. Fisher is comprised of $50k for FY 22/23 and $60k for FY 23/24. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $988,295 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions reported is based on the number of individual donors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | ALS Network separated from the National ALS Association September 2023 and became ALS Golden West on an interim basis before rebranding as ALS Network publicly in January 2024. The separation was approved by the Board. The Bylaws were amended and restated on July 12, 2023. |
| Form 990, Part VI, Section B, line 11b | Prior to filing and upon completion of the audit field work, a draft of the financial statements and Form 990 is presented to the board at the first board meeting following the audit. |
| Form 990, Part VI, Section B, line 12c | Each new hire is required to complete a conflict of interest document. On an annual basis, each employee and board member is required to sign an updated form. |
| Form 990, Part VI, Section B, line 15 | The executive committee of the board determines the compensation for the President/CEO, the COO, and any other officers if applicable. After application of the annual Consumer Price Index inflation rate, any discretionary adjustment is based on comparable salary data, compensation trends in the industry, tenure and retention goals, meritorious achievements in the prior year, and project load for the ensuing year. Compensation potentially includes a discretionary performance-based bonus. Compensation for officers and key employees of the organization is determined through the annual budget process and is approved by the President/CEO and the governing board. All salaries are researched through comparable non-profit data. |
| Form 990, Part VI, Section C, line 19 | ALS Network provides access to its audited financial statements and Form 990 through its website. ALS Network financials can also be viewed on the Charity Navigator and GuideStar websites. ALS Network (previous years' ALS Association Golden West Chapter) financial statements and a public copy of the Form 990 can be viewed on the Dept. of Registry Trusts website. |
| Form 990, Part IX, line 11g | Other professional services: Program service expenses 300,930. Management and general expenses 6,457. Fundraising expenses 49,188. Total expenses 356,575. Outside services: Program service expenses 38,288. Total expenses 38,288. Outside contractors: Program service expenses 585,854. Management and general expenses 127,556. Fundraising expenses 154,920. Total expenses 868,330. Entertainment: Fundraising expenses 4,749. Total expenses 4,749. |
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