AMYOTROPHIC LATERAL SCLEROSIS ASSN: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMYOTROPHIC LATERAL SCLEROSIS ASSN (EIN 13-3271855)
- Tax period
- 2023-02-01 to 2024-01-31
- Filed
- 2024-12-13
- IRS object ID
- 202413489349301366
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-13T16:01:23-06:00 | ReturnTs |
| Tax Period End | 2024-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 N GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | 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 | 133271855 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMYOTROPHIC LATERAL SCLEROSIS ASSN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMYO | BusinessNameControlTxt |
| Phone | 2024078580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 WILSON BLVD 600 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY MITCHELL | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2024078580 | PhoneNum |
| Signature | 2024-12-13 | 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 | ROBERT WILLIAMS | PreparerPersonNm |
| PTIN | P01345960 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2024-12-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ALS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CALANEET BALAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 WILSON BLVD 600 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $146,211,845 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 4119 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | LEADING THE FIGHT TO CURE AND TREAT ALS THROUGH RESEARCH, ADVOCACY AND CARE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 598 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $53,676,289 | PYContributionsGrantsAmt |
| CY Contributions Grants | $124,090,097 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,771,537 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,597,516 | CYInvestmentIncomeAmt |
| PY Other Revenue | $119,782 | PYOtherRevenueAmt |
| CY Other Revenue | $762,625 | CYOtherRevenueAmt |
| PY Total Revenue | $55,567,608 | PYTotalRevenueAmt |
| CY Total Revenue | $126,450,238 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,722,140 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,892,366 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,210,639 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $48,337,612 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $648,986 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $724,225 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $23,391,063 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,618,054 | PYOtherExpensesAmt |
| CY Other Expenses | $26,885,374 | CYOtherExpensesAmt |
| PY Total Expenses | $84,199,819 | PYTotalExpensesAmt |
| CY Total Expenses | $98,839,577 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$28,632,211 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $27,610,661 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $94,445,022 | TotalAssetsBOYAmt |
| Total Assets EOY | $127,891,549 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,210,557 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,759,323 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $64,234,465 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $98,132,226 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ALS ASSOCIATION IS TO DISCOVER TREATMENTS AND A CURE FOR ALS, AND TO SERVE, ADVOCATE FOR, AND EMPOWER PEOPLE AFFECTED BY ALS TO LIVE THEIR LIVES TO THE FULLEST. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $35,356,917 | ExpenseAmt |
| Grant | $9,148,304 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PATIENT AND COMMUNITY SERVICES: THE ASSOCIATION IS COMMITTED TO PROVIDING FULLY DEVELOPED, MANAGED AND EVALUATED PROGRAMS AND SERVICES TO PEOPLE LIVING WITH ALS, FAMILIES, CAREGIVERS AND PROFESSIONALS ACROSS THE UNITED STATES. PROGRAMS INCORPORATE THE PERSPECTIVES FROM KEY STAKEHOLDERS INCLUDING PEOPLE LIVING WITH THE DISEASE, SUBJECT MATTER EXPERTS, CLINICAL BEST PRACTICE, CAREGIVERS, TECHNOLOGY, ACADEMICIANS AND RESEARCH. ACTIVITIES ADDRESS CURRENT NEEDS AND EXPLORE FUTURE SERVICES, CREATING A FOUNDATION FOR INNOVATIVE AND ADVANCED PROGRAM DEVELOPMENT BASED ON SPECIFIC COMMUNITY NEEDS AND KNOWLEDGE ADVANCEMENTS. SPECIFIC ACTIVITIES INCLUDE 1) DEVELOPING AND IMPLEMENTING CLINICAL AND PROFESSIONAL EDUCATION PROGRAMS BASED ON ONGOING NEEDS ASSESSMENTS AND BEST PRACTICE; 2) IMPLEMENTING CERTIFIED CARE CENTER CERTIFICATION AND RECERTIFICATION PROGRAMS BASED ON NATIONALLY-RECOGNIZED STANDARDS OF PRACTICE, INCLUDING GRANTS TO SUPPORT CENTERS OF EXCELLENCE; 3) DEVELOPING STRATEGIES AND ACTUALIZING PLANS TO DELIVER CARE THROUGH OTHER THAN CERTIFIED CENTERS; 4) PROVIDING CURRENT INFORMATION, RESOURCES AND REFERRALS TO THE COMMUNITIES WE SERVE; AND 5) DEVELOPING AND IMPLEMENTING COMPREHENSIVE, CONSISTENT PROGRAMS AND SERVICES THAT ADDRESS INDIVIDUAL, FAMILY, AND CAREGIVER NEEDS BASED ON 'BEST PRACTICE AND AVAILABLE RESOURCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,624,022 | ExpenseAmt |
| Grant | $13,744,062 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESEARCH PROGRAMS - THE ASSOCIATION FUNDS SCIENTIFIC RESEARCH GRANTS TO DOCTORS/SCIENTISTS TO FIND THE CAUSE AND CURE OF AMYOTROPHIC LATERAL SCLEROSIS (ALS). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,953,048 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE ASSOCIATION'S PUBLIC POLICY DEPARTMENT DEVELOPS AWARENESS AND UNDERSTANDING OF ALS AND THE WORK OF THE ASSOCIATION AMONG THE GENERAL PUBLIC, HEALTHCARE PROFESSIONALS, THE SCIENTIFIC COMMUNITY, AND ELECTED AND OTHER GOVERNMENT OFFICIALS. FOR THE YEAR ENDING JANUARY 31, 2024, THE ASSOCIATION WORKED WITH CONGRESS TO CONTINUE FUNDING FOR THE NATIONAL ALS REGISTRY AND THE ALS RESEARCH PROGRAM AT THE DEPARTMENT OF DEFENSE AS WELL AS FUNDING FOR ALS RESEARCH AT THE NATIONAL INSTITUTES OF HEALTH. IN ADDITION, THE ADVOCACY DEPARTMENT SECURED FUNDING FROM STATE GOVERNMENTS FOR CARE AND SUPPORT OF PEOPLE LIVING WITH ALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $65,933,987 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | 389 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 598 | 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY MITCHELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024078580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 WILSON BLVD SUITE 600 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SCOTT KAUFFMAN | ||||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRED M DEGRANDIS | ||||||||
| VICE-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUE GORMAN | ||||||||
| IMMEDIATE PAST CHAIR (THRU 09/23) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SANDRA PIERSOL | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK STANCIL | ||||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CONNIE HOUSTON | ||||||||
| TRUSTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JINSY ANDREWS | ||||||||
| TRUSTEE (THRU 09/23) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EUGENE BRANDON PHD | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID VAN DE RIET | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTI L KOLARCIK PHD | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLIE ROBINSON D SC PE | ||||||||
| TRUSTEE (THRU 03/23) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| J THOMAS MAY | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN P KRAVE JD | ||||||||
| TRUSTEE (THRU 03/23) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY PRATT DMD | ||||||||
| TRUSTEE (THRU 03/23) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH MENKHAUS | ||||||||
| TRUSTEE (THRU 09/23) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY FALIVENA | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LOU LIBBY MD | ||||||||
| TRUSTEE (THRU 03/23) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK CALMES | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MILLIE ARNOLD | ||||||||
| TRUSTEE (THRU 09/23) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY LEAMOND | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL INGHOLT | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM CARROLL | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WARREN NELSON | ||||||||
| TRUSTEE (THRU 09/23) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY J SCHRIBER | ||||||||
| TRUSTEE (THRU 03/23) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BENATAR | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER MCKOWN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA MOSS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KENTON VAN HARTEN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN SPINELLA | ||||||||
| TRUSTEE (THRU 03/23) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN ROBINSON | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGH BUTCHER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM SOFFELL | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS TONNIGES | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSE YBARRA | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BERNIE ZIPPRICH | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CALANEET BALAS | ||||||||
| PRESIDENT AND CEO | 37.50 | Yes (X) | $480,990 | $0 | $48,302 | |||
| GREG MITCHELL | ||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | Yes (X) | $290,918 | $0 | $21,803 | |||
| TINA ZEFF | ||||||||
| CHIEF OPERATIONS OFFICER | 37.50 | $396,929 | $0 | $22,599 | Yes (X) | |||
| NEIL THAKUR | ||||||||
| CHIEF MISSION OFFICER | 37.50 | $252,620 | $0 | $46,212 | Yes (X) | |||
| DEAN FEENER | ||||||||
| CHIEF INFORMATION & MARKETING OFFICER | 37.50 | $261,683 | $0 | $17,049 | Yes (X) | |||
| MONICA SANTA CRUZ | ||||||||
| CHIEF PEOPLE OFFICER | 37.50 | $263,468 | $0 | $20,968 | Yes (X) | |||
| LANCE SLAUGHTER | ||||||||
| SVP STRATEGIC ALLIANCES AN | 37.50 | $245,541 | $0 | $40,069 | Yes (X) | |||
| VICKIE LOBELLO | ||||||||
| SENIOR VICE PRESIDENT ORG CHANGE | 37.50 | $234,023 | $0 | $25,796 | Yes (X) | |||
| BRIAN FREDERICK | ||||||||
| SENIOR VICE PRESIDENT STRATEGIC COMMUNICATIONS | 37.50 | $232,820 | $0 | $17,755 | Yes (X) | |||
| KULDIP DAVE | ||||||||
| SENIOR VICE PRESIDENT RESE | 37.50 | $234,323 | $0 | $56,502 | Yes (X) | |||
| KEITH GARY | ||||||||
| VICE PRESIDENT MISSION ACCELERATION | 37.50 | $221,069 | $0 | $39,249 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,114,384 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $356,304 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 103 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BARNES & THORNBURG LLP | |||||
| 11 SOUTH MERIDIAN ST | INDIANAPOLIS | IN | 46204 | ATTORNEY (LEGAL SERVICES) | $2,644,116 |
| MCCORMICK GROUP | |||||
| 20 MAPLE ST | LEXINGTON | MA | 02420 | CONSULTING SERVICES | $564,568 |
| LAUTMAN MASKA NEILL & COMPANY | |||||
| 1730 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | FUNDRAISING COUNSEL | $519,308 |
| VENABLE LLP | |||||
| PO BOX 62727 | BALTIMORE | MD | 21264 | CONSULTING SERVICES | $312,546 |
| ATTAIN CONSULTING GROUP LLC | |||||
| 1650 TYSONS BLVD SUITE 1530 | MCLEAN | VA | 22102 | CONSULTING SERVICES | $288,958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,262,462 | FederatedCampaignsAmt |
| Fundraising | $13,739,099 | FundraisingAmt |
| Government Grants | $4,816,275 | GovernmentGrantsAmt |
| All Other Contributions | $104,272,261 | AllOtherContributionsAmt |
| Noncash Contributions | $874,500 | NoncashContributionsAmt |
| Total Contributions | $124,090,097 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,736,390 | TotalRevenueColumnAmt |
| Exclusion | $1,736,390 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $672,836 | TotalRevenueColumnAmt |
| Exclusion | $672,836 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,591,621 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,721,086 | SecuritiesAmt |
| Other | $9,409 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$129,465 | SecuritiesAmt |
| Other | -$9,409 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$138,874 | TotalRevenueColumnAmt |
| Exclusion | -$138,874 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,031,112 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,739,099 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,031,112 | 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 | MANAGEMENT FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $50,000 | TotalRevenueColumnAmt |
| Exclusion | $50,000 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,789 | TotalRevenueColumnAmt |
| Exclusion | $39,789 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $89,789 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,450,238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,360,141 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,183,912 | TotalAmt |
| Program Services | $15,183,912 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,307,653 | TotalAmt |
| Program Services | $4,307,653 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,400,801 | TotalAmt |
| Program Services | $3,400,801 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,132,923 | TotalAmt |
| Program Services | $679,229 | ProgramServicesAmt |
| Management And General | $1,222,377 | ManagementAndGeneralAmt |
| Fundraising | $231,317 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,355,453 | TotalAmt |
| Program Services | $22,224,997 | ProgramServicesAmt |
| Management And General | $3,258,561 | ManagementAndGeneralAmt |
| Fundraising | $11,871,895 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,273,914 | TotalAmt |
| Program Services | $1,344,026 | ProgramServicesAmt |
| Management And General | $202,275 | ManagementAndGeneralAmt |
| Fundraising | $727,613 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,738,362 | TotalAmt |
| Program Services | $2,148,965 | ProgramServicesAmt |
| Management And General | $372,780 | ManagementAndGeneralAmt |
| Fundraising | $1,216,617 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,836,960 | TotalAmt |
| Program Services | $1,665,781 | ProgramServicesAmt |
| Management And General | $275,875 | ManagementAndGeneralAmt |
| Fundraising | $895,304 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,887,621 | TotalAmt |
| Program Services | $1,482,705 | ProgramServicesAmt |
| Management And General | $497,324 | ManagementAndGeneralAmt |
| Fundraising | $907,592 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,934 | TotalAmt |
| Program Services | $2,438 | ProgramServicesAmt |
| Management And General | $122,969 | ManagementAndGeneralAmt |
| Fundraising | $1,527 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,081 | TotalAmt |
| Program Services | $720,081 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,225 | TotalAmt |
| Fundraising | $724,225 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,351 | TotalAmt |
| Management And General | $154,351 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,162,477 | TotalAmt |
| Program Services | $3,950,048 | ProgramServicesAmt |
| Management And General | $656,057 | ManagementAndGeneralAmt |
| Fundraising | $1,556,372 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,366 | TotalAmt |
| Program Services | $427,687 | ProgramServicesAmt |
| Management And General | $983 | ManagementAndGeneralAmt |
| Fundraising | $179,696 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,743,018 | TotalAmt |
| Program Services | $1,639,859 | ProgramServicesAmt |
| Management And General | $62,209 | ManagementAndGeneralAmt |
| Fundraising | $1,040,950 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,886,126 | TotalAmt |
| Program Services | $2,686,853 | ProgramServicesAmt |
| Management And General | $631,360 | ManagementAndGeneralAmt |
| Fundraising | $1,567,913 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,200 | TotalAmt |
| Fundraising | $5,200 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,977,436 | TotalAmt |
| Program Services | $1,139,116 | ProgramServicesAmt |
| Management And General | $208,504 | ManagementAndGeneralAmt |
| Fundraising | $629,816 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,596,648 | TotalAmt |
| Program Services | $906,940 | ProgramServicesAmt |
| Management And General | $197,764 | ManagementAndGeneralAmt |
| Fundraising | $491,944 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $911,600 | TotalAmt |
| Program Services | $446,108 | ProgramServicesAmt |
| Management And General | $238,690 | ManagementAndGeneralAmt |
| Fundraising | $226,802 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,479 | TotalAmt |
| Management And General | $72,479 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,105,204 | TotalAmt |
| Program Services | $688,787 | ProgramServicesAmt |
| Management And General | $1,061,458 | ManagementAndGeneralAmt |
| Fundraising | $354,959 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,052 | TotalAmt |
| Program Services | $151,722 | ProgramServicesAmt |
| Management And General | $33,299 | ManagementAndGeneralAmt |
| Fundraising | $95,031 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELECOMMUNICATIONS | $526,518 | $279,833 | $49,007 | $197,678 |
| CREDIT CARD FEES | $520,661 | $75,472 | $26,303 | $418,886 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,602 | TotalAmt |
| Program Services | $380,974 | ProgramServicesAmt |
| Management And General | $169,902 | ManagementAndGeneralAmt |
| Fundraising | $49,726 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,839,577 | TotalAmt |
| Program Services | $65,933,987 | ProgramServicesAmt |
| Management And General | $9,514,527 | ManagementAndGeneralAmt |
| Fundraising | $23,391,063 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,305,000 | TotalAmt |
| Program Services | $329,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,976,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,617,066 | BOYAmt |
| EOY | $907,434 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,559 | BOYAmt |
| EOY | $4,912,160 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,399,732 | BOYAmt |
| EOY | $58,562,559 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,928,243 | BOYAmt |
| EOY | $3,083,190 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,909,791 | BOYAmt |
| EOY | $1,622,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,053,368 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,983,135 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,598,778 | BOYAmt |
| EOY | $3,070,233 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,740,613 | BOYAmt |
| EOY | $48,852,801 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,518,240 | BOYAmt |
| EOY | $6,881,006 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,445,022 | BOYAmt |
| EOY | $127,891,549 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,447,062 | BOYAmt |
| EOY | $10,766,484 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,462,525 | BOYAmt |
| EOY | $9,152,201 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,955 | BOYAmt |
| EOY | $1,066,957 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,396,470 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,663,545 | BOYAmt |
| EOY | $8,773,681 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,210,557 | BOYAmt |
| EOY | $29,759,323 | 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 | $52,105,755 | BOYAmt |
| EOY | $12,447,847 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,128,710 | BOYAmt |
| EOY | $85,684,379 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,234,465 | BOYAmt |
| EOY | $98,132,226 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,445,022 | BOYAmt |
| EOY | $127,891,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $27,610,661 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,941,544 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,345,556 | 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 | $34,202,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,002,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,557,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,676,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,090,097 | CurrentTaxYearAmt |
| Total | $282,527,954 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,202,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,002,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,557,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,676,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,090,097 | CurrentTaxYearAmt |
| Total | $282,527,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $49,012,886 | SubstantialContributorsTotAmt |
| Public Support Total170 | $233,515,068 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,782,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,985,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,158,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,850,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,409,226 | CurrentTaxYearAmt |
| Total | $11,186,444 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,120,901 | CurrentTaxYearAmt |
| Total | $3,338,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $297,052,523 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $146,997 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 57,282. 2020 AMOUNT: $ 18,824. 2021 AMOUNT: $ 21,419. 2022 AMOUNT: $ 119,699. 2023 AMOUNT: $ 89,789. GROSS FUNDRAISING REVENUE - 2023 AMOUNT: $ 3,031,112. | ExplanationTxt |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $152,636 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $995,332 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,147,968 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $64,786,019 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $65,933,987 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $147,968 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | Yes (1) | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $220,698 | CurrentYearMinus3Amt |
| Current Year Minus2 | $177,409 | CurrentYearMinus2Amt |
| Current Year Minus1 | $872,335 | CurrentYearMinus1Amt |
| Current Year | $1,147,968 | CurrentYearAmt |
| Total | $2,418,410 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $7,109 | CurrentYearMinus3Amt |
| Current Year Minus1 | $183,829 | CurrentYearMinus1Amt |
| Current Year | $152,636 | CurrentYearAmt |
| Total | $343,574 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $700,961 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,056 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $485,602 | OtherExpendituresAmt |
| End Year Balance | $233,415 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,509,730 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$503,564 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,305,205 | OtherExpendituresAmt |
| End Year Balance | $700,961 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,516,315 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $429,109 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $435,694 | OtherExpendituresAmt |
| End Year Balance | $6,509,730 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,516,315 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $669,572 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $669,572 | OtherExpendituresAmt |
| End Year Balance | $6,516,315 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,454,731 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $587,974 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $526,390 | OtherExpendituresAmt |
| End Year Balance | $6,516,315 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,327,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $364,037 | DepreciationAmt |
| Book Value | $963,392 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,794,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,014,592 | DepreciationAmt |
| Book Value | $779,997 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,931,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,604,506 | DepreciationAmt |
| Book Value | $1,326,844 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,070,233 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $823,353 |
| CONTRIBUTIONS RECEIVABLE FROM REMAINDER TRUSTS | $79,606 |
| RIGHT OF USE ASSET | $5,978,047 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,881,006 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY PAYMENT LIABILITY | $927,384 |
| LEASE LIABILITIES - OPERATING | $7,846,297 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,773,681 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $156,003,116 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,941,544 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $23,551,631 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,214,054 | OtherRevenueAmt |
| Revenue Not Reported | $29,707,229 | RevenueNotReportedAmt |
| Revenue Subtotal | $126,295,887 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $154,351 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $154,351 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $126,450,238 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $122,105,355 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $23,551,631 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $23,551,631 | ExpensesNotReportedAmt |
| Expenses Subtotal | $98,553,724 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $154,351 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $131,502 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $285,853 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $98,839,577 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EARNINGS FROM THE ENDOWMENT MUST BE USED TO SUPPORT RESEARCH ACTIVITIES. |
| PART X, LINE 2: | THE ASSOCIATION DID NOT HAVE ANY UNRELATED TAXABLE INCOME FOR THE YEARS ENDED JANUARY 31, 2024 AND 2023. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION FOLLOWS THE ACCOUNTING STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ASSOCIATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. THE ASSOCIATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS 59,676. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -24,247. EXCESS FAIR VALUE OF ASSETS ACQUIRED 3,178,625. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | UNUSED GRANTS 131,502. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA & THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | RESEARCH | $410,385 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | RESEARCH | $664,978 |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | RESEARCH | $2,325,438 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $3,400,801 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,400,801 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (24 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| EAST ASIA & PACIFIC | SEED GRANTS PROGRAM | $35,385 | WIRE TRANSFER | $0 | N/A | N/A |
| EAST ASIA & PACIFIC | CLINICAL TRIAL AWARD | $125,000 | WIRE TRANSFER | $0 | N/A | N/A |
| EAST ASIA & PACIFIC | ASSISTIVE TECHNOLOGY | $200,000 | WIRE TRANSFER | $0 | N/A | N/A |
| EAST ASIA & PACIFIC | SEED GRANTS PROGRAM | $50,000 | WIRE TRANSFER | $0 | N/A | N/A |
| EUROPE | SEED GRANTS PROGRAM | $49,940 | WIRE TRANSFER | $0 | N/A | N/A |
| EUROPE | DRUG DEVELOPMENT CONTRACT | $250,000 | WIRE TRANSFER | $0 | N/A | N/A |
| EUROPE | PARTNERSHIP PROGRAM GRANT | $75,000 | WIRE TRANSFER | $0 | N/A | N/A |
| EUROPE | SEED GRANTS PROGRAM | $49,500 | WIRE TRANSFER | $0 | N/A | N/A |
| EUROPE | DRUG DEVELOPMENT CONTRACT | $100,000 | WIRE TRANSFER | $0 | N/A | N/A |
| EUROPE | PREVENTION PROGRAM | $199,276 | WIRE TRANSFER | $0 | N/A | N/A |
| EUROPE | CLINICAL TRIAL AWARD | $500,000 | WIRE TRANSFER | $0 | N/A | N/A |
| EUROPE | STRATEGIC INITIATIVE | $25,000 | WIRE TRANSFER | $0 | N/A | N/A |
| EUROPE | STRATEGIC INITIATIVE | $200,000 | WIRE TRANSFER | $0 | N/A | N/A |
| EUROPE | DRUG DEVELOPMENT CONTRACT | $250,000 | WIRE TRANSFER | $0 | N/A | N/A |
| EUROPE | ASSISTIVE TECHNOLOGY | $200,000 | WIRE TRANSFER | $0 | N/A | N/A |
| EUROPE | SEED GRANTS PROGRAM | $46,722 | WIRE TRANSFER | $0 | N/A | N/A |
| EUROPE | PARTNERSHIP PROGRAM GRANT | $150,000 | WIRE TRANSFER | $0 | N/A | N/A |
| EUROPE | ASSISTIVE TECHNOLOGY | $200,000 | WIRE TRANSFER | $0 | N/A | N/A |
| EUROPE | STRATEGIC INITIATIVE | $30,000 | WIRE TRANSFER | $0 | N/A | N/A |
| NORTH AMERICA | SEED GRANTS PROGRAM | $50,000 | WIRE TRANSFER | $0 | N/A | N/A |
| NORTH AMERICA | DRUG DEVELOPMENT CONTRACT | $50,000 | WIRE TRANSFER | $0 | N/A | N/A |
| NORTH AMERICA | PREVENTION PROGRAM | $199,332 | WIRE TRANSFER | $0 | N/A | N/A |
| NORTH AMERICA | CLINICAL TRIAL AWARD | $165,646 | WIRE TRANSFER | $0 | N/A | N/A |
| NORTH AMERICA | ASSISTIVE TECHNOLOGY | $200,000 | WIRE TRANSFER | $0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS OUTSIDE OF THE UNITED STATES ARE FOR RESEARCH GRANTS. EACH AWARD HAS SPECIFIC MILESTONE REPORTING REQUIREMENTS AS WELL AS A FINAL REPORT THAT IS SUBMITTED UPON THE END OF THE GRANT PERIOD. THESE REPORTS SHOW THAT THE WORK BEING PERFORMED CONFORMS WITH THE PURPOSE OF THE GRANT AWARD AND THAT FUNDS ARE BEING SPENT APPROPRIATELY. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| LAUTMAN MASKA NEILL & COMPANY | ||||||||
| 1730 RHODE ISLAND AVE NW SUITE 301 | WASHINGTON | DC | 20036 | FUNDRAISING COUNSEL | 0 | $4,266,237 | $519,308 | $3,746,929 |
| CREATIVE DIRECT RESPONSE INC | ||||||||
| 16900 SCIENCE DR SUITE 210 | BOWIE | MD | 20715 | FUNDRAISING COUNSEL | 0 | $0 | $204,917 | -$204,917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,266,237 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $724,225 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,542,012 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GREATER SAN DIEGO WALK | Event1Nm |
| Gross Receipts Event1 | $524,854 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $484,408 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,446 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $10,975 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $14,061 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,744 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,666 | OtherDirectExpensesEvent1Amt |
| Event2 | WASHINGTON WALK | Event2Nm |
| Gross Receipts Event2 | $486,885 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $441,737 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $45,148 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $3,473 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $27,671 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,371 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $50 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $12,583 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,758,472 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $12,812,954 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,945,518 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $240,488 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $870,814 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $329,017 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $111,477 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,393,722 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $16,770,211 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,739,099 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,031,112 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $254,936 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $912,546 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $333,132 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $111,527 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,418,971 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,031,112 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION RECEIVES ALL PROCEEDS FROM OUR DIRECT MAIL APPEALS PROGRAM INCLUDING TELEMARKETING. HOWEVER, THE ASSOCIATION IS RESPONSIBLE TO PAY FOR ALL EXPENSES INCURRED IN THE IMPLEMENTATION AND PRODUCTION OF ALL THE DIRECT MAIL AND TELEMARKETING SOLICITATIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (159 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALABAMA NEUROLOGY ASSOCIATES | |||||||||||
| 3105 INDEPENDENCE DR STE 105 | BIRMINGHAM | AL | 35209 | 630976742 | 501(C)3 | $10,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 RECOGNIZED TREATMENT CENTER | |
| ALLEGHENY HEALTH NETWORK | |||||||||||
| 490 E NORTH AVE STE 500 | PITTSBURGH | PA | 15212 | 453674924 | 501(C)3 | $50,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| AMERICAN BRAIN FOUNDATION | |||||||||||
| 201 CHICAGO AVENUE | MINNEAPOLIS | MN | 55415 | 411717098 | 501(C)3 | $267,000 | $0 | N/A | N/A | SHELIA ESSEY AWARD; CLINICAL RESEARCH TRAINING FELLOWSHIP; CLINICAL SCIENTIST DEVELOPMENT AWARD; CRTS | |
| AQUILUS PHARMACEUTICALS INC | |||||||||||
| 225 MYSTIC VALLEY PKWY | WINCHESTER | MA | 01890 | 264765079 | 501(C)3 | $500,000 | $0 | N/A | N/A | CLINICAL TRIAL AWARD | |
| ATRIUM HEALTH FOUNDATION | |||||||||||
| 208 EAST BOULEVARD | CHARLOTTE | NC | 28203 | 566060481 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| AUGUSTA UNIVERSITY FOUNDATION INC | |||||||||||
| 1120 15TH ST EMG LAB BP-4390 | AUGUSTA | GA | 30912 | 586038134 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| BAYLOR COLLEGE OF MEDICINE | |||||||||||
| ONE BAYLOR PLAZA | HOUSTON | TX | 77030 | 741613878 | 501(C)3 | $350,000 | $0 | N/A | N/A | TRIAL CAPACITY PROGRAM; QUALITY OF CARE PROGRAM | |
| BAYLOR COLLEGE OF MEDICINE | |||||||||||
| PO BOX 4976 MSC 800 | HOUSTON | TX | 77210 | 741613878 | 501(C)3 | $53,500 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| BAYLOR SCOTT & WHITE MEDICAL CENTER - ROUND ROCK | |||||||||||
| 300 A UNIVERSITY BLVD 4TH FL | ROUND ROCK | TX | 78665 | 203749695 | 501(C)3 | $20,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 RECOGNIZED TREATMENT CENTER | NEUROLOGY |
| BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY | |||||||||||
| 485 BROADWAY MAIL CODE 8838 | REDWOOD CITY | CA | 94063 | 941156365 | 501(C)3 | $75,000 | $0 | N/A | N/A | POST DOCTORAL FELLOWSHIP | |
| BRONX VETERANS MEDICAL RESEARCH FOUNDATION INC | |||||||||||
| 130 WEST KINGSBRIDGE RD | BRONX | NY | 10468 | 133699250 | 501(C)3 | $199,855 | $0 | N/A | N/A | TRIAL CAPACITY PROGRAM | |
| BROWN NEUROLOGY | |||||||||||
| 593 EDDY ST APC 5 | PROVIDENCE | RI | 02903 | 050448314 | 501(C)3 | $10,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 RECOGNIZED TREATMENT CENTER | |
| BROWN UNIVERSITY | |||||||||||
| 350 EDDY ST | PROVIDENCE | RI | 02912 | 050258809 | 501(C)3 | $150,000 | $0 | N/A | N/A | POST DOCTORAL FELLOWSHIP | |
| CALIFORNIA PACIFIC MEDICAL CENTER FOUNDATION | |||||||||||
| 1100 VAN NESS AVE 6TH FLOOR | SAN FRANCISCO | CA | 94109 | 942728423 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| CEDARS SINAI MEDICAL CENTER | |||||||||||
| 600 WILSHIRE BLVD SUITE 1800 | LOS ANGELES | CA | 90048 | 951644600 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| CLEVELAND CLINIC | |||||||||||
| 9500 EUCLID AVE DESK S90 | CLEVELAND | OH | 44195 | 340714585 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| CONTROL BIONICS INC | |||||||||||
| 745 CENTER ST SUITE 303 | MILFORD | OH | 45150 | 260765235 | 501(C)3 | $200,000 | $0 | N/A | N/A | ASSISTIVE TECHNOLOGY | |
| COREWELL HEALTH | |||||||||||
| 2750 E BELTLINE AVE NE | GRAND RAPIDS | MI | 49525 | 383382353 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| COXHEALTH FOUNDATION | |||||||||||
| 3525 S NATIONAL AVE STE 204 | SPRINGFIELD | MO | 65807 | 436810485 | 501(C)3 | $40,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| CURATORS OF THE UNIVERSITY OF MISSOURI | |||||||||||
| 601 TURNER AVE | COLUMBIA | MO | 65211 | 436003859 | 501(C)3 | $300,000 | $0 | N/A | N/A | TRIAL CAPACITY PROGRAM; ASSISTIVE TECHNOLOGY | |
| DARTMOUTH HITCHCOCK CLINIC | |||||||||||
| ONE MEDICAL CENTER DR | LEBANON | NH | 03756 | 222519596 | 501(C)3 | $37,500 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| DENT NEUROLOGIC GROUP LLP | |||||||||||
| 3980 SHERIDAN DR | AMHERST | NY | 14226 | 161582336 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT | |
| DUKE UNIVERSITY | |||||||||||
| 2200 W MAIN ST | DURHAM | NC | 27705 | 560532129 | 501(C)3 | $22,180 | $0 | N/A | N/A | STRATEGIC INITIATIVE | |
| DUKE UNIVERSITY | |||||||||||
| PO BOX 602651 | CHARLOTTE | NC | 28260 | 560532129 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| EAST TENNESSEE STATE UNIVERSITY FOUNDATION | |||||||||||
| PO BOX 70721 | JOHNSON CITY | TN | 37614 | 237092731 | 501(C)3 | $62,500 | $0 | N/A | N/A | ANNUAL CLINIC FUNDING - TN DOH FUND; ANNUAL GRANT | |
| ECU HEALTH MEDICAL CENTER | |||||||||||
| 2100 STANTONSBURG RD | GREENVILLE | NC | 27834 | 560585243 | 501(C)3 | $10,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 RECOGNIZED TREATMENT CENTER | |
| EMORY UNIVERSITY | |||||||||||
| P O BOX 935084 | ATLANTA | GA | 31193 | 580566256 | 501(C)3 | $50,000 | $0 | N/A | N/A | SEED GRANTS PROGRAM | |
| ERLANGER FOUNDATION | |||||||||||
| 975 E 3RD ST | CHATTANOOGA | TN | 37403 | 581664027 | 501(C)3 | $52,500 | $0 | N/A | N/A | ANNUAL CLINIC FUNDING - TN DOH FUND | |
| ESSENTIA HEALTH FOUNDATION | |||||||||||
| 400 E 3RD ST | DULUTH | MN | 55805 | 271984704 | 501(C)3 | $15,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 RECOGNIZED TREATMENT CENTER | |
| FOUNDATION FOR THE NATIONAL INSTITUTES OF HEALTH | |||||||||||
| 11400 ROCKVILLE PIKE SUITE 600 | NORTH BETHESDA | MD | 20852 | 521986675 | 501(C)3 | $20,000 | $0 | N/A | N/A | STRATEGIC INITIATIVE | |
| GEORGETOWN UNIVERSITY | |||||||||||
| PO BOX 82573 | PHILADELPHIA | PA | 19182 | 530196603 | 501(C)3 | $250,000 | $0 | N/A | N/A | QUALITY OF CARE PROGRAM | |
| GLADSTONE INSTITUTES | |||||||||||
| 1650 OWENS ST | SAN FRANCISCO | CA | 94158 | 237203666 | 501(C)3 | $50,000 | $0 | N/A | N/A | INVESTIGATOR INITIATED AWARD MULTI YEAR | |
| GNS HEALTHCARE INC | |||||||||||
| 196 BROADWAY | CAMBRIDGE | MA | 02139 | 271667187 | 501(C)3 | $41,667 | $0 | N/A | N/A | STRATEGIC INITIATIVE | |
| GORDON RESEARCH CONFERENCES | |||||||||||
| 5586 POST RD UNIT G02 | EAST GREENWICH | RI | 02818 | 260150662 | 501(C)3 | $10,000 | $0 | N/A | N/A | SUPPORT THE REGISTRATION AND TRAVEL COSTS OF INVITED SPEAKERS, DISCUSSION LEADERS AND OTHER PARTICPANTS | |
| HENNEPIN HEALTHCARE SYSTEM INC | |||||||||||
| 701 PARK AVENUE | MINNEAPOLIS | MN | 55415 | 421707837 | 501(C)3 | $50,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| HENRY FORD HEALTH SYSTEM | |||||||||||
| 2799 WEST GRAND BLVD | DETROIT | MI | 48202 | 381357020 | 501(C)3 | $100,000 | $0 | N/A | N/A | TRIAL CAPACITY PROGRAM | |
| HENRY FORD HEALTH SYSTEM | |||||||||||
| 1414 E MAPLE RD STE 2N | TROY | MI | 48083 | 381357020 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| HMH HOSPITALS CORPORATION | |||||||||||
| 1945 HWY 33 | NEPTUNE | NJ | 07753 | 221487576 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| HOLY CROSS HOSPITAL | |||||||||||
| 4725 NORTH FEDERAL HIGHWAY | FT LAUDERDALE | FL | 33308 | 590791028 | 501(C)3 | $237,532 | $0 | N/A | N/A | BITNER PLANTE QUARTERLY GRANT | |
| HOSPITAL FOR SPECIAL CARE | |||||||||||
| 2150 CORBIN AVE | NEW BRITAIN | CT | 06053 | 060646766 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| HOSPITAL FOR SPECIAL SURGERY | |||||||||||
| 525 E 71ST ST BELAIRE BLDG 5TH FL | NEW YORK | NY | 10021 | 131624135 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| HOUSTON METHODIST HOSPITAL FOUNDATION | |||||||||||
| 6565 FANNIN ST SUITE P3-201 | HOUSTON | TX | 77030 | 760094743 | 501(C)3 | $50,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| INDIANA UNIVERSITY HEALTH CARE ASSOCIATES INC | |||||||||||
| 355 W 16TH ST | INDIANAPOLIS | IN | 46202 | 351747218 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| JOHNS HOPKINS UNIVERSITY | |||||||||||
| 3910 KESWICK RD | BALTIMORE | MD | 21211 | 520595110 | 501(C)3 | $75,000 | $0 | N/A | N/A | POST DOCTORAL FELLOWSHIP | |
| JOHNS HOPKINS UNIVERSITY | |||||||||||
| 3910 KESWICK RD | BALTIMORE | MD | 21211 | 520595110 | 501(C)3 | $310,351 | $0 | N/A | N/A | STRATEGIC INITIATIVE; TRIAL CAPACITY PROGRAM | |
| KAISER FOUNDATION RESEARCH INSTITUTE | |||||||||||
| 1800 HARRISON ST 16TH FL | OAKLAND | CA | 94612 | 941105628 | 501(C)3 | $100,000 | $0 | N/A | N/A | TRIAL CAPACITY PROGRAM | |
| KANSAS UNIVERSITY ENDOWMENT ASSOCIATION | |||||||||||
| 3599 RAINBOW BLVD MS 2012 | KANSAS CITY | KS | 66160 | 480547734 | 501(C)3 | $90,004 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH; MONTHLY GRANT | |
| LAHEY CLINIC INC | |||||||||||
| 41 MALL ROAD | BURLINGTON | MA | 01805 | 042704683 | 501(C)3 | $37,500 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| LEHIGH VALLEY HOSPITAL INC | |||||||||||
| 1250 S CEDAR CREST BLVD STE 405 | ALLENTOWN | PA | 18103 | 231689692 | 501(C)3 | $10,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 RECOGNIZED TREATMENT CENTER | |
| LIBRA THERAPEUTICS | |||||||||||
| 3210 MERRYFIELD ROW | LA JOLLA | CA | 92121 | 845010331 | 501(C)3 | $100,000 | $0 | N/A | N/A | DRUG DEVELOPMENT CONTRACT | |
| LOMA LINDA UNIVERSITY HEALTH | |||||||||||
| 11370 ANDERSON ST SUITE B-100 | LOMA LINDA | CA | 92354 | 951816009 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| LSU HEALTH SCIENCES CENTER NEW ORLEANS | |||||||||||
| 2021 PERDIDO ST | NEW ORLEANS | LA | 70112 | 726087770 | 501(C)3 | $10,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 RECOGNIZED TREATMENT CENTER | |
| MAYO CLINIC | |||||||||||
| 200 FIRST ST SW 8TH FL MAYO BLDG | ROCHESTER | MN | 55905 | 416011702 | 501(C)3 | $50,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH; ANNUAL GRANT | |
| MAYO CLINIC ARIZONA | |||||||||||
| 13400 EAST SHEA BLVD | SCOTTSDALE | AZ | 85259 | 860800150 | 501(C)3 | $400,000 | $0 | N/A | N/A | SEED GRANTS PROGRAM; TRIAL CAPACITY PROGRAM; QUALITY OF CARE PROGRAM | |
| MAYO CLINIC ARIZONA | |||||||||||
| 13400 E SHEA BLVD | SCOTTSDALE | AZ | 85259 | 860800150 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| MAYO CLINIC FLORIDA | |||||||||||
| 4500 SAN PABLO RD S | JACKSONVILLE | FL | 32224 | 590714831 | 501(C)3 | $341,009 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH; BITNER PLANTE QUARTERLY GRANT | |
| MAYO CLINIC JACKSONVILLE | |||||||||||
| 4500 SAN PABLO RD | JACKSONVILLE | FL | 32224 | 593337028 | 501(C)3 | $46,116 | $0 | N/A | N/A | SEED GRANTS PROGRAM; POST DOCTORAL FELLOWSHIP | |
| MCV PHYSICIANS | |||||||||||
| PO BOX 786546 | PHILADELPHIA | PA | 19178 | 541581185 | 501(C)3 | $50,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| MEDICAL UNIVERSITY OF SOUTH CAROLINA | |||||||||||
| 96 JONATHAN LUCAS ST CSB STE 301 - | CHARLESTON | SC | 29425 | 576000722 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | MSC 606 |
| MEDSTAR GEORGETOWN UNIVERSITY HOSPITAL | |||||||||||
| 3800 RESERVOIR ROAD NW 7PHC | WASHINGTON | DC | 20007 | 522218584 | 501(C)3 | $7,100 | $0 | N/A | N/A | QUARTERLY GRANT/SPEECH THERAPY SUPPORT GRANT | |
| MOUNT SINAI BETH ISRAEL | |||||||||||
| 10 UNION SQUARE EAST SUITE 3H | NEW YORK | NY | 10003 | 135564934 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| MYROBALAN THERAPEUTICS INC | |||||||||||
| 200 BOSTON AVE | MEDFORD | MA | 02155 | 871322045 | 501(C)3 | $250,000 | $0 | N/A | N/A | DRUG DEVELOPMENT CONTRACT | |
| NATIONAL INSTITUTE OF NEUROLOGICAL DISORDERS AND STROKE (NINDS) | |||||||||||
| PO BOX 5801 | BETHESDA | MD | 20824 | 520858115 | 501(C)3 | $45,231 | $0 | N/A | N/A | STRATEGIC INITIATIVE | |
| NEBRASKA MEDICINE | |||||||||||
| 988435 NEBRASKA MEDICAL CENTER | OMAHA | NE | 68198 | 911858433 | 501(C)3 | $33,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| NEUROLOGY ASSOCIATES OF STONY BROOK | |||||||||||
| 181 NORTH BELLE MEAD RD STE 6 | EAST SETAUKET | NY | 11733 | 112587430 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| NOVA SOUTHEASTERN UNIVERSITY | |||||||||||
| 3300 S UNIVERSITY DR | FT LAUDERDALE | FL | 33328 | 591083502 | 501(C)3 | $150,000 | $0 | N/A | N/A | SEED GRANTS PROGRAM; POST DOCTORAL FELLOWSHIP | |
| NYU GROSSMAN SCHOOL OF MEDICINE | |||||||||||
| PO BOX 415026 | BOSTON | MA | 02241 | 135562308 | 501(C)3 | $50,000 | $0 | N/A | N/A | DRUG DEVELOPMENT CONTRACT | |
| OCHSNER CLINIC FOUNDATION | |||||||||||
| 1514 JEFFERSON HWY 7TH FL CLINIC | NEW ORLEANS | LA | 70121 | 720502505 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | TOWER |
| OHIOHEALTH FOUNDATION INC | |||||||||||
| 300 POLARIS PARKWAY STE 210 | WESTERVILLE | OH | 43082 | 237446919 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| PICASSO INTELLIGENCE LLC | |||||||||||
| 243 HOYM ST | FORT LEE | NJ | 07024 | 862777261 | 501(C)3 | $200,000 | $0 | N/A | N/A | ASSISTIVE TECHNOLOGY | |
| PROJENX INC | |||||||||||
| 3960 BROADWAY 6TH FLOOR | NEW YORK | NY | 10032 | 872360623 | 501(C)3 | $750,000 | $0 | N/A | N/A | CLINICAL TRIAL AWARD | |
| PROVIDENCE HEALTH & SERVICES - OREGON | |||||||||||
| 9135 SW BARNES RD STE 363 | PORTLAND | OR | 97225 | 930386929 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| PROVIDENCE MEDICAL GROUP | |||||||||||
| 101 W 8TH AVE | SPOKANE | WA | 99204 | 510216586 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT | |
| QURALIS CORPORATION | |||||||||||
| 100 CAMBRIDGEPARK DR SUITE 500 | CAMBRIDGE | MA | 02140 | 814722156 | 501(C)3 | $50,000 | $0 | N/A | N/A | DRUG DEVELOPMENT CONTRACT | |
| RAPA THERAPEUTICS LLC | |||||||||||
| 12712 ROCK CREEK MILL RD SUITE 5B | ROCKVILLE | MD | 20852 | 812644177 | 501(C)3 | $250,000 | $0 | N/A | N/A | CLINICAL TRIAL AWARD | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES | |||||||||||
| 10889 WILSHIRE BLVD | LOS ANGELES | CA | 90095 | 956006143 | 501(C)3 | $50,000 | $0 | N/A | N/A | SEED GRANTS PROGRAM | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN DIEGO | |||||||||||
| 9500 GILMAN DR | LA JOLLA | CA | 92093 | 956006144 | 501(C)3 | $189,605 | $0 | N/A | N/A | POST DOCTORAL FELLOWSHIP | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS | |||||||||||
| 1850 RESEARCH PARK DR | DAVIS | CA | 95618 | 946036494 | 501(C)3 | $200,000 | $0 | N/A | N/A | ASSISTIVE TECHNOLOGY | |
| REGENTS OF THE UNIVERSITY OF COLORADO - BOULDERDENVER | |||||||||||
| 1800 GRANT ST SUITE 600 | DENVER | CO | 80203 | 846000555 | 501(C)3 | $175,000 | $0 | N/A | N/A | STRATEGIC INITIATIVE | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||||||
| 3003 SOUTH STATE ST | ANN ARBOR | MI | 48109 | 386006309 | 501(C)3 | $349,864 | $0 | N/A | N/A | SEED GRANTS PROGRAM; TRIAL CAPACITY PROGRAM; PREVENTION PROGRAM; INVESTIGATOR INITIATED AWARD MULTI YEAR | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||||||
| 777 E EISENHOWER PKWY STE 650 | ANN ARBOR | MI | 48108 | 386006309 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| RUTGERS HEALTH-RWJ SCLERODERMA PROGRAM | |||||||||||
| 125 PATERSON ST CAB-SUITE 6200 | NEW BRUNSWICK | NJ | 08901 | 223371727 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| SAINT ALPHONSUS REGIONAL MEDICAL CENTER | |||||||||||
| 1055 N CURTIS RD | BOISE | ID | 83706 | 820200895 | 501(C)3 | $15,000 | $0 | N/A | N/A | TRIAL CAPACITY PROGRAM | |
| SAMSARA THERAPEUTICS INC | |||||||||||
| 16192 COASTAL HIGHWAY | LEWES | DE | 19958 | 301099130 | 501(C)3 | $250,000 | $0 | N/A | N/A | DRUG DEVELOPMENT CONTRACT | |
| SEMMES-MURPHEY CLINIC | |||||||||||
| PO BOX 1000 DEPT 575 | MEMPHIS | TN | 38148 | 620642575 | 501(C)3 | $135,000 | $0 | N/A | N/A | ANNUAL CLINIC FUNDING - TN DOH FUND; ANNUAL GRANT - BRONCZEK FAMILY FUND; ANNUAL GRANT | |
| SENTARA DEPARTMENT OF NEUROLOGY | |||||||||||
| 1950 GLENN MITCHELL DR SUITE 200 | VIRGINIA BEACH | VA | 23456 | 541547408 | 501(C)3 | $10,000 | $0 | N/A | N/A | QUARTERLY GRANT | |
| SOLA BIOSCIENCES LLC | |||||||||||
| 27 STRATHMORE ROAD ABI LAB | NATICK | MA | 01760 | 811222727 | 501(C)3 | $50,000 | $0 | N/A | N/A | DRUG DEVELOPMENT CONTRACT | |
| SOUTHERN CALIFORNIA PERMANENTE MEDICAL GROUP - HARBOR CITY | |||||||||||
| 1050 PACIFIC COAST HWY 3RD FLOOR | HARBOR CITY | CA | 90710 | 951750445 | 501(C)3 | $20,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 RECOGNIZED TREATMENT CENTER | |
| ST JOSEPH'S HOSPITAL AND MEDICAL CENTER | |||||||||||
| FILE 57431 | LOS ANGELES | CA | 90074 | 941196203 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| ST LOUIS UNIVERSITY | |||||||||||
| 1402 S GRAND 218B SCHWITALLA HALL | ST LOUIS | MO | 63104 | 430654872 | 501(C)3 | $50,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| ST PETER'S HOSPITAL FOUNDATION INC | |||||||||||
| 310 S MANNING BLVD | ALBANY | NY | 12208 | 222262982 | 501(C)3 | $15,000 | $0 | N/A | N/A | ANNUAL GRANT | |
| STATE UNIVERSITY OF IOWA | |||||||||||
| 200 HAWKINS DR | IOWA CITY | IA | 52242 | 426004813 | 501(C)3 | $150,000 | $0 | N/A | N/A | ANNUAL GRANT | |
| SUTTER BAY HOSPITALS DBA CALIFORNIA PACIFIC MEDICAL CENTER RESEARCH INSTITU | |||||||||||
| 475 BRANNAN ST | SAN FRANCISCO | CA | 94107 | 940562680 | 501(C)3 | $100,000 | $0 | N/A | N/A | TRIAL CAPACITY PROGRAM | |
| SWEDISH HEALTH SERVICES | |||||||||||
| 747 BROADWAY | SEATTLE | WA | 98122 | 910433740 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| TACONIC BIOSCIENCES INC | |||||||||||
| 273 HOVER AVE | GERMANTOWN | NY | 12526 | 141381104 | 501(C)3 | $139,273 | $0 | N/A | N/A | STRATEGIC INITIATIVE | |
| TEMPLE UNIVERSITY OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION | |||||||||||
| PO BOX 22432 | NEW YORK | NY | 10087 | 231365971 | 501(C)3 | $100,000 | $0 | N/A | N/A | TRIAL CAPACITY PROGRAM | |
| TEXAS NEUROLOGY | |||||||||||
| 6080 N CENTRAL EXPRESSWAY | DALLAS | TX | 75206 | 752654757 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT | |
| TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER AT EL PASO | |||||||||||
| 5001 EL PASO DR | EL PASO | TX | 79905 | 752660818 | 501(C)3 | $10,000 | $0 | N/A | N/A | ANNUAL GRANT | |
| THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS | |||||||||||
| 912 S WOOD ST MC 796 | CHICAGO | IL | 60612 | 376000511 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| THE BRIGHAM AND WOMEN'S HOSPITAL INC | |||||||||||
| 75 FRANCIS STREET | BOSTON | MA | 02115 | 042312909 | 501(C)3 | $300,000 | $0 | N/A | N/A | DRUG DEVELOPMENT CONTRACT | |
| THE CURATORS OF THE UNIVERSITY OF MISSOURI | |||||||||||
| 115 BUSINESS LOOP 70 WEST | COLUMBIA | MO | 65211 | 436003859 | 501(C)3 | $15,000 | $0 | N/A | N/A | MONTHLY GRANT | |
| THE GENERAL HOSPITAL CORP DBA MASSACHUSETTS GENERAL HOSPITAL | |||||||||||
| PO BOX 414876 | BOSTON | MA | 02241 | 042697983 | 501(C)3 | $50,000 | $0 | N/A | N/A | STRATEGIC INITIATIVE | |
| THE GEORGE WASHINGTON UNIVERSITY | |||||||||||
| PO BOX 98131 | WASHINGTON | DC | 20077 | 530196584 | 501(C)3 | $50,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH; QUARTERLY GRANT - MD DOH FUND | |
| THE JOHNS HOPKINS UNIVERSITY | |||||||||||
| 12529 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | 520595110 | 501(C)3 | $120,000 | $0 | N/A | N/A | QUARTERLY GRANT - MD DOH FUND; KAHLERT QUARTERLY GRANT | |
| THE MASSACHUSETTS GENERAL HOSPITAL | |||||||||||
| 125 NASHUA ST SUITE 540 | BOSTON | MA | 02114 | 041564655 | 501(C)3 | $100,000 | $0 | N/A | N/A | ANNUAL GRANT | |
| THE MEDICAL COLLEGE OF WISCONSIN INC | |||||||||||
| 8701 WATERTOWN PLANK RD | MILWAUKEE | WI | 53226 | 390806261 | 501(C)3 | $100,000 | $0 | N/A | N/A | TRIAL CAPACITY PROGRAM | |
| THE MEDICAL COLLEGE OF WISCONSIN INC | |||||||||||
| 8701 WATERTOWN PLANK RD | MILWAUKEE | WI | 53226 | 390806261 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| THE OHIO STATE UNIVERSITY | |||||||||||
| 1960 KENNY RD | COLUMBUS | OH | 43210 | 316025986 | 501(C)3 | $100,000 | $0 | N/A | N/A | TRIAL CAPACITY PROGRAM | |
| THE PENNSYLVANIA STATE UNIVERSITY | |||||||||||
| 30 HOPE DRIVE EC 037 | HERSHEY | PA | 17033 | 246000376 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| THE PERMANENTE MEDICAL GROUP INC | |||||||||||
| 350 ST JOSEPHS AVE 1ST FL | SAN FRANCISCO | CA | 94115 | 942728480 | 501(C)3 | $20,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 RECOGNIZED TREATMENT CENTER | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||||||
| 200 S MANCHESTER AVE SUITE 110 | ORANGE | CA | 92868 | 952226406 | 501(C)3 | $83,333 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO | |||||||||||
| PO BOX 748872 | LOS ANGELES | CA | 90074 | 946036493 | 501(C)3 | $250,000 | $0 | N/A | N/A | QUALITY OF CARE PROGRAM | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO | |||||||||||
| PO BOX 748872 | LOS ANGELES | CA | 90074 | 946036493 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | |||||||||||
| 750 EAST ADAMS ST | SYRACUSE | NY | 13210 | 141368361 | 501(C)3 | $150,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH; ANNUAL GRANT/RESPIRATORY PROGRAM | |
| THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||||||
| 615 W 131ST ST | NEW YORK | NY | 10027 | 135598093 | 501(C)3 | $349,286 | $0 | N/A | N/A | PREVENTION PROGRAM; TRIAL CAPACITY PROGRAM; INVESTIGATOR INITIATED AWARD MULTI YEAR; POST DOCTORAL FELLOWSHIP | |
| THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||||||
| 516 W 168TH ST | NEW YORK | NY | 10032 | 135598093 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||||||
| 3400 SPRUCE ST 8 W GATES | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)3 | $103,748 | $0 | N/A | N/A | DRUG DEVELOPMENT CONTRACT; POST DOCTORAL FELLOWSHIP | |
| THE UNIVERSITY OF CHICAGO | |||||||||||
| 5841 S MARYLAND AVE MC 2030 | CHICAGO | IL | 60637 | 362177139 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| THOMAS JEFFERSON UNIVERSITY | |||||||||||
| 900 WALNUT STREET JHN SUITE 409 | PHILADELPHIA | PA | 19107 | 231352651 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| TIDAL HEALTH ALS CLINIC | |||||||||||
| 100 E CARROLL ST | SALISBURY | MD | 21801 | 511851935 | 501(C)3 | $7,500 | $0 | N/A | N/A | QUARTERLY GRANT - MD DOH FUND | |
| TIDALHEALTH PENINSULA REGIONAL INC | |||||||||||
| 100 E CARROLL ST | SALISBURY | MD | 21801 | 520591628 | 501(C)3 | $10,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 RECOGNIZED TREATMENT CENTER | |
| TRINITY HEALTH GRAND RAPIDS HOSPITAL | |||||||||||
| 220 CHERRY ST SE | GRAND RAPIDS | MI | 49503 | 382113393 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| UNIVERSITY MEDICAL SERVICE ASSOCIATION INC | |||||||||||
| PO BOX 917492 | ORLANDO | FL | 32891 | 237313346 | 501(C)3 | $322,365 | $0 | N/A | N/A | BITNER PLANTE QUARTERLY GRANT | |
| UNIVERSITY OF ALABAMA | |||||||||||
| BOX 870135 | TUSCALOOSA | AL | 35487 | 636001138 | 501(C)3 | $54,954 | $0 | N/A | N/A | QUALITY OF CARE PROGRAM | |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | |||||||||||
| 9500 GILMAN DR MC 0662 | LA JOLLA | CA | 92037 | 956006144 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| UNIVERSITY OF FLORIDA | |||||||||||
| 1523 UNION RDRM 207 | GAINESVILLE | FL | 32611 | 596002052 | 501(C)3 | $390,413 | $0 | N/A | N/A | CLINICAL TRIAL AWARD | |
| UNIVERSITY OF FLORIDA | |||||||||||
| 33 TIGERT HALL PO BOX 113001 | GAINESVILLE | FL | 32611 | 596002052 | 501(C)3 | $74,229 | $0 | N/A | N/A | BITNER PLANTE QUARTERLY GRANT | |
| UNIVERSITY OF FLORIDA JACKSONVILLE PHYSICIANS INC | |||||||||||
| PO BOX 743651 | ATLANTA | GA | 30374 | 591867557 | 501(C)3 | $60,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE INC | |||||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66103 | 481108830 | 501(C)3 | $600,000 | $0 | N/A | N/A | TRIAL CAPACITY PROGRAM; CLINICAL TRIAL AWARD | |
| UNIVERSITY OF KENTUCKY | |||||||||||
| 740 S LIMESTONE ST STE J401 | LEXINGTON | KY | 40536 | 616001218 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| UNIVERSITY OF LOUISVILLE PHYSICIANS | |||||||||||
| 300 E MARKET ST STE 400C | LOUISVILLE | KY | 40202 | 273645560 | 501(C)3 | $10,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 RECOGNIZED TREATMENT CENTER | |
| UNIVERSITY OF MARYLAND SCHOOL OF MEDICINE | |||||||||||
| PO BOX 41428 | BALTIMORE | MD | 21203 | 526002033 | 501(C)3 | $25,000 | $0 | N/A | N/A | QUARTERLY GRANT - MD DOH FUND | |
| UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL | |||||||||||
| 55 LAKE AVENUE NORTH | WORCESTER | MA | 01655 | 043167352 | 501(C)3 | $75,000 | $0 | N/A | N/A | POST DOCTORAL FELLOWSHIP | |
| UNIVERSITY OF MIAMI | |||||||||||
| PO BOX 405803 | ATLANTA | GA | 30384 | 590624458 | 501(C)3 | $343,943 | $0 | N/A | N/A | PREVENTION PROGRAM | |
| UNIVERSITY OF MIAMI | |||||||||||
| 1120 NW 14TH ST SUITE 1373 | MIAMI | FL | 33144 | 590624458 | 501(C)3 | $454,740 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH; BITNER PLANTE QUARTERLY GRANT; ADDITIONAL QUARTERLY GRANT FUNDING | |
| UNIVERSITY OF MINNESOTA FOUNDATION | |||||||||||
| PO BOX 860266 | MINNEAPOLIS | MN | 55486 | 416042488 | 501(C)3 | $50,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| UNIVERSITY OF NEW MEXICO HEALTH SCIENCES CENTER | |||||||||||
| MSC10 5620 1 UNIV OF NM | ALBUQUERQUE | NM | 87131 | 856000642 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| UNIVERSITY OF PITTSBURGH | |||||||||||
| 116 ATWOOD ST | PITTSBURGH | PA | 15260 | 250965591 | 501(C)3 | $49,446 | $0 | N/A | N/A | SEED GRANTS PROGRAM; INVESTIGATOR INITIATED AWARD SINGLE YEAR | |
| UNIVERSITY OF PITTSBURGH | |||||||||||
| 200 LOTHROP ST S547 BIOMEDICAL | PITTSBURGH | PA | 15213 | 250965591 | 501(C)3 | $50,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH; ANNUAL CLINIC FUNDING - PA DOH FUND | SCIENCE TWR |
| UNIVERSITY OF PUERTO RICO MEDICAL SCIENCES CAMPUS | |||||||||||
| PO BOX 365067 | SAN JUAN | PR | 00936 | 660433762 | 501(C)3 | $100,000 | $0 | N/A | N/A | TRIAL CAPACITY PROGRAM | |
| UNIVERSITY OF RHODE ISLAND | |||||||||||
| 70 LOWER COLLEGE RD | KINGSTON | RI | 02881 | 223011455 | 501(C)3 | $49,281 | $0 | N/A | N/A | SEED GRANTS PROGRAM; INVESTIGATOR INITIATED AWARD MULTI YEAR | |
| UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC | |||||||||||
| 4202 E FOWLER AVE ALC 100 FUND | TAMPA | FL | 33620 | 590879015 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | 25-0294 |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||||||
| SPONSORED PROJECTS ACCOUNTING 3500 | LOS ANGELES | CA | 90089 | 951642394 | 501(C)3 | $100,000 | $0 | N/A | N/A | DRUG DEVELOPMENT CONTRACT | S FIGUEROA ST |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||||||
| 1520 SAN PABLO ST STE 3000 | LOS ANGELES | CA | 90033 | 951642394 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| UNIVERSITY OF TENNESSEE MEDICAL CENTER | |||||||||||
| 2121 MEDICAL CENTER PKWY SUITE 110 | KNOXVILLE | TN | 37920 | 311626179 | 501(C)3 | $155,000 | $0 | N/A | N/A | ANNUAL CLINIC FUNDING - TN DOH FUND; ANNUAL GRANT | |
| UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | |||||||||||
| 7703 FLOYD CURL DR MSC 7883 | SAN ANTONIO | TX | 78229 | 741586031 | 501(C)3 | $62,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| UNIVERSITY OF UTAH | |||||||||||
| 201 S PRESIDENTS CIRCLE | SALT LAKE CITY | UT | 84112 | 876000525 | 501(C)3 | $50,000 | $0 | N/A | N/A | SEED GRANTS PROGRAM | |
| UNIVERSITY OF UTAH | |||||||||||
| 175 NORTH MEDICAL DR | SALT LAKE CITY | UT | 84132 | 876000525 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| UNIVERSITY OF VIRGINIA RICHARD R DART ALS CLINIC | |||||||||||
| PO BOX 37963 | BOONE | IA | 22908 | 546001796 | 501(C)3 | $25,000 | $0 | N/A | N/A | QUARTERLY GRANT - MD DOH FUND | |
| UNMC PHYSICIANS DEPT OF NEUROLOGY | |||||||||||
| 988145 NEBRASKA MEDICAL CTR | OMAHA | NE | 68198 | 470049123 | 501(C)3 | $14,000 | $0 | N/A | N/A | MONTHLY GRANT | |
| UNIVERSITY OF VERMONT FOUNDATION | |||||||||||
| 149 BEAUMONT AVE HSRF 426 | BURLINGTON | VT | 05405 | 451556038 | 501(C)3 | $37,500 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| VAN ANDEL RESEARCH INSTITUTE | |||||||||||
| 333 BOSTWICK AVE NE | GRAND RAPIDS | MI | 49503 | 522000823 | 501(C)3 | $50,000 | $0 | N/A | N/A | SEED GRANTS PROGRAM | |
| VANDERBILT UNIVERSITY MEDICAL CENTER | |||||||||||
| 525 ROYAL PARKWAY | NASHVILLE | TN | 37229 | 352528741 | 501(C)3 | $225,000 | $0 | N/A | N/A | ANNUAL CLINIC FUNDING - TN DOH FUND; ANNUAL GRANT | |
| VETERANS HEALTH ADMINISTRATION | |||||||||||
| 3495 BAILEY AVE | BUFFALO | NY | 14215 | 161447141 | 501(C)3 | $10,000 | $0 | N/A | N/A | ANNUAL GRANT | |
| VIRGINIA MASON MEDICAL CENTER | |||||||||||
| 1100 9TH AVE MAILSTOP X7-NEU | SEATTLE | WA | 98101 | 910565539 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| WAKE FOREST UNIVERSITY HEALTH SCIENCES | |||||||||||
| 1 MEDICAL CENTER BLVD | WINSTONSALEM | NC | 27157 | 223849199 | 501(C)3 | $25,000 | $0 | N/A | N/A | ANNUAL GRANT PAYMENT FY24 CENTER OF EXCELLENCE/RESEARCH | |
| WASHINGTON UNIVERSITY | |||||||||||
| PO BOX 505505 | ST LOUIS | MO | 63150 | 430653611 | 501(C)3 | $13,889 | $0 | N/A | N/A | ANNUAL GRANT | |
| WASHINGTON UNIVERSITY IN ST LOUIS | |||||||||||
| 700 ROSEDALE AVE | ST LOUIS | MO | 63112 | 430653611 | 501(C)3 | $75,000 | $0 | N/A | N/A | POST DOCTORAL FELLOWSHIP | |
| WESTERN ALS RESEARCH GROUP INC | |||||||||||
| 9452 MEDICAL CENTER DR STE 2W-108 | LA JOLLA | CA | 92037 | 460711367 | 501(C)3 | $10,000 | $0 | N/A | N/A | STRATEGIC INITIATIVE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 159 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PATIENT GRANTS | GrantTypeTxt |
| Recipient | 6166 | RecipientCnt |
| Cash Grant | $4,241,151 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT APPLICATIONS ARE REVIEWED BY COMMITTEES AND STAFF FOR APPROVAL. ALL GRANT AWARDED RESEARCHERS ARE REQUIRED TO PROVIDE A DETAILED REPORT OF THEIR EXPENDITURES AT THE TERMINATION OF THE GRANT. ANY UNEXPENDED FUNDS MUST BE RETURNED TO THE ORGANIZATION. IF ADJUSTMENTS ARE MADE TO THE BUDGET-TRANSFER OF FUNDS TO DIFFERENT CATEGORIES, THESE HAVE TO BE REQUESTED IN WRITING TO OUR RESEARCH DEPARTMENT. THE ASSOCIATION REQUIRES PROGRESS REPORTS THROUGHOUT THE AWARD TO CONTINUE TO RECEIVE FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALANEET BALAS | ||||||||||||||
| PRESIDENT AND CEO | $478,420 | $0 | $0 | $0 | $2,570 | $0 | $24,398 | $0 | $23,904 | $0 | $529,292 | $0 | $0 | $0 |
| TINA ZEFF | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $110,282 | $0 | $0 | $0 | $286,647 | $0 | $8,145 | $0 | $14,454 | $0 | $419,528 | $0 | $0 | $0 |
| GREG MITCHELL | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $288,170 | $0 | $0 | $0 | $2,748 | $0 | $20,095 | $0 | $1,708 | $0 | $312,721 | $0 | $0 | $0 |
| NEIL THAKUR | ||||||||||||||
| CHIEF MISSION OFFICER | $250,002 | $0 | $0 | $0 | $2,618 | $0 | $18,141 | $0 | $28,071 | $0 | $298,832 | $0 | $0 | $0 |
| KULDIP DAVE | ||||||||||||||
| SENIOR VICE PRESIDENT RESE | $232,247 | $0 | $0 | $0 | $2,076 | $0 | $17,007 | $0 | $39,495 | $0 | $290,825 | $0 | $0 | $0 |
| LANCE SLAUGHTER | ||||||||||||||
| SVP STRATEGIC ALLIANCES AN | $240,696 | $0 | $0 | $0 | $4,845 | $0 | $17,637 | $0 | $22,432 | $0 | $285,610 | $0 | $0 | $0 |
| MONICA SANTA CRUZ | ||||||||||||||
| CHIEF PEOPLE OFFICER | $259,745 | $0 | $0 | $0 | $3,723 | $0 | $18,062 | $0 | $2,906 | $0 | $284,436 | $0 | $0 | $0 |
| DEAN FEENER | ||||||||||||||
| CHIEF INFORMATION & MARKETING OFFICE | $257,914 | $0 | $0 | $0 | $3,769 | $0 | $13,541 | $0 | $3,508 | $0 | $278,732 | $0 | $0 | $0 |
| KEITH GARY | ||||||||||||||
| VICE PRESIDENT MISSION ACCELERATION | $216,586 | $0 | $0 | $0 | $4,483 | $0 | $16,157 | $0 | $23,092 | $0 | $260,318 | $0 | $0 | $0 |
| VICKIE LOBELLO | ||||||||||||||
| SENIOR VICE PRESIDENT ORG CHANGE | $229,489 | $0 | $0 | $0 | $4,534 | $0 | $13,470 | $0 | $12,326 | $0 | $259,819 | $0 | $0 | $0 |
| BRIAN FREDERICK | ||||||||||||||
| SENIOR VICE PRESIDENT STRATEGIC COMM | $230,820 | $0 | $0 | $0 | $2,000 | $0 | $16,246 | $0 | $1,509 | $0 | $250,575 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE EXECUTIVE COMPENSATION COMMITTEE PERFORMS THE ANNUAL REVIEW OF THE PRESIDENT AND CEO AND DETERMINES THE SALARY AND/OR BONUSES USING INFORMATION OBTAINED FROM OUTSIDE SOURCES FOR SIMILAR SIZED ORGANIZATIONS. THIS IS REVIEWED AND COMPARED WITH MARKET DATA FROM ORGANIZATIONS OF A SIMILAR SIZE AND IN THE SAME INDUSTRY. THIS PROCESS RECENTLY TOOK PLACE IN 2023. |
| PART I, LINE 4A | TINA ZEFF, CHIEF OPERATIONS OFFICER, RECEIVED $285,000 IN SEVERANCE PAYMENT FOR HER SERVICES WITH THE ORGANIZATION. |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 54 | ContributionCnt |
| Noncash Contributions Rpt F990 | $103,895 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NET PROCEEDS | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 92 | ContributionCnt |
| Noncash Contributions Rpt F990 | $497,163 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG HIGH/LOW AT DATE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CRYPTO CURRENCY | Desc |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $273,442 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NET PROCEEDS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS |
| PART I, LINE 32B: | THE AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION USED THE SERVICES OF A CAR PROGRAM DONATION PROCESSOR SERVICE, ADVANCED REMARKETING SERVICES INC., TO ACCEPT, PROCESS, AND SELL NON-CASH DONATIONS OF AUTOMOBILES. THE ASSOCIATION USES THE SERVICES OF THE GIVING BLOCK TO ACCEPT, PROCESS AND SELL CRYPTO CURRENCY DONATIONS. THE ASSOCIATION USES BANK OF AMERICA MERRILL LYNCH TO ACCEPT, PROCESS AND SELL STOCK DONATIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE ASSOCIATION COMPLETED A MERGER OF AFFILIATED CHAPTERS DURING THE YEAR ENDING JANUARY 31, 2024. AS OF JANUARY 31, 2023, THE ASSOCIATION HAD ASSUMED THE OPERATING ACTIVITY OF 17 OF ITS 34 AFFILIATED CHAPTERS. DURING THE YEAR ENDING JANUARY 31, 2024, 16 OF THE 17 CHAPTERS WHO PREVIOUSLY HAD THEIR OPERATIONS ASSUMED, ALONG WITH AN ADDITIONAL TWO CHAPTERS FINALIZED THEIR MERGER WITH THE ASSOCIATION. THE 18 MERGED CHAPTERS NO LONGER INDEPENDENTLY EXIST. ALL NET ASSETS OF THESE 18 MERGED CHAPTERS WERE REMITTED TO THE ASSOCIATION DURING THE YEAR ENDING JANUARY 31, 2024. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOT SHALL ESTABLISH AND MAINTAIN THE FOLLOWING STANDING COMMITTEES: A) EXECUTIVE COMMITTEE; B) FINANCE COMMITTEE; C) AUDIT COMMITTEE; D) GOVERNANCE COMMITTEE; E) CEO COMPENSATION COMMITTEE. EACH STANDING COMMITTEE, EXCEPT THE EXECUTIVE COMMITTEE, SHALL BE AN ADVISORY COMMITTEE OF THE BOT AND THE MEMBERS OF EACH STANDING COMMITTEE, EXCEPT THE EXECUTIVE COMMITTEE, MAY OR MAY NOT BE TRUSTEES. THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE TRUSTEES. IN ADDITION TO THE STANDING COMMITTEES, THE BOT SHALL ESTABLISH AND MAINTAIN AT LEAST THREE MISSION COMMITTEES: CARE SERVICES, ADVOCACY AND RESEARCH. EACH MISSION COMMITTEE SHALL BE AN ADVISORY COMMITTEE OF THE BOT AND THE MEMBERS OF EACH MISSION COMMITTEE MAY OR MAY NOT BE TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ALS ASSOCIATION'S BYLAWS WERE UPDATED IN SEPTEMBER 2023 AS PART OF A MERGER SETTLEMENT AGREEMENT. THE ALS ASSOCIATION'S BYLAWS AND ARTICLES OF INCORPORATION WERE UPDATED TO REFLECT THE MERGER. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS. THE MEMBERS OF THE ASSOCIATION (THE "MEMBERS AND EACH, A "MEMBER") SHALL BE CHARTERED CHAPTERS OF THE ASSOCIATION (THE "CHAPTERS AND EACH, A "CHAPTER"). CHAPTERS WITHOUT A CHARTER OR OTHER ENTITIES OR ORGANIZATIONS MAY BE AFFILIATED WITH AND/OR MANAGED BY THE ASSOCIATION, BUT ARE NOT ENTITLED TO ALL OF THE RIGHTS OF CHAPTERS AS PROVIDED BY THESE BYLAWS AND THE CHAPTER CHARTER AGREEMENT. CHAPTERS SHALL BE ADMITTED TO MEMBERSHIP BY THE BOT BASED ON CRITERIA CONSISTENT WITH THESE BYLAWS AS ADOPTED BY THE BOT. AS OF JANUARY 31, 2024, THE BYLAWS HAVE BEEN AMENDED TO REMOVE STANDALONE CHAPTERS AS MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD OF REPRESENTATIVES ELECTS THE MEMBERS OF THE BOARD OF TRUSTEES. BOT IS COMPOSED OF A REPRESENTATIVE FROM EACH MEMBER/CHAPTER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED IN ITS ENTIRETY BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES AND ONCE ACCEPTED AND APPROVED, FULL RETURN IS PRESENTED TO ENTIRE BOARD OF TRUSTEES PRIOR TO THE SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY BOARD MEMBERS SIGN A NEW CONFLICT OF INTEREST STATEMENT AS WELL AS ALL STAFF. MANAGEMENT TRACKS THE CONFLICT OF INTEREST STATEMENTS FOR ALL BOARD AND COMMITTEE MEMBERS AS WELL AS STAFF. WHERE IT IS DETERMINED THAT AN ACTUAL CONFLICT OF INTEREST EXITS, THE RESPONSIBLE PERSON HAVING THE CONFLICT OF INTEREST SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE ON THAT CONTRACT OR TRANSACTION. SUCH RESPONSIBLE PERSON MAY MAKE A STATEMENT OR PRESENTATION REGARDING THE MATTER OR RESPOND TO QUESTIONS, BUT SUCH RESPONSIBLE PERSON (I) SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR ASSOCIATION COMMITTEE'S DISCUSSION OF THE MATTER; (II) SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING; (III) SHALL NOT VOTE ON THE CONTRACT OR TRANSACTION; AND (IV) SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMPENSATION COMMITTEE PERFORMS THE ANNUAL REVIEW OF THE PRESIDENT AND CEO AND DETERMINES SALARY AND/OR BONUSES USING INFORMATION OBTAINED FROM OUTSIDE SOURCES FOR SIMILAR SIZED ORGANIZATIONS. THIS IS REVIEWED AND COMPARED WITH MARKET DATA FROM ORGANIZATIONS OF A SIMILAR SIZE AND IN THE SAME INDUSTRY. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED FOR THE FISCAL YEAR 01/31/24. THE PRESIDENT AND CEO REVIEWS ALL SENIOR LEVEL MANAGEMENT AND DETERMINES SALARY AND/OR BONUSES USING INFORMATION OBTAINED FROM OUTSIDE SOURCES FOR SIMILAR SIZED ORGANIZATIONS. THIS IS REVIEWED AND COMPARED WITH MARKET DATA FROM ORGANIZATIONS OF A SIMILAR SIZE AND IN THE SAME INDUSTRY. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION'S FORM 990S, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT ITS OFFICE UPON WRITTEN REQUEST. FORM 990 AND THE FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE AS WELL. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -24,247. GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS 59,676. EXCESS FAIR VALUE OF ASSETS ACQUIRED OVER LIABILITIES ASSUMED 3,178,625. UNUSED GRANTS 131,502. |
Comments