{"success":true,"data":{"_id":742678974,"filings":[{"Organization":{"value":null,"Person":["BOB KRAEMER","TRENT PARTEN","DEBBIE CESSAC","RANDY OHARE","MARY KLENKE","JJ GOTTSCH","JEFF DUNCUM DDS","RICHARD A LAUTZENHEISER","REBECCA MOSS","W L GRAY","ESTER AUDELO","DAVID GAUME","ANJALI MENON","BOB BALLOU","Tanner Hockensmith"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","Exec Director"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The texas chapter of the als association is dedicated soley to the fight against als. funding research, patient and community services, public education and advocacy, providing help and hope to those facing this disease. the mission is to find a cure and improve als lives","year":2014,"name":"The ALS Associations Texas Chapter","phone":null,"website":"alsa-tx.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1995,"state_legal_domicile":"TX","total_volunteers":1000,"tax_period_begin":"2014-02-01T00:00:00","tax_period_end":"2015-01-31T00:00:00","address":"2251 CHENAULT DR, Carrollton, TX, 75006, USA","city":"Carrollton","state":"TX","country":"USA","zip_code":75006},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2548001,"Contributions":{"value":2548001,"Other contributions":825841,"Contributions from gifts and grants":0,"Fundraising revenue":1397558,"Dues":0,"Campaigns":43301,"Grant revenue":239333,"Related organizations":41968},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1672186,"Grant expense":{"value":44189,"Grants to domestic orgs":0,"Grants to domestic individuals":44189,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":722276,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":566699,"Pension plan contributions":0,"Other employee benefits":110845,"Payroll taxes":44732},"Other expenses":{"value":905721,"Management services":0,"Legal":0,"Accounting":23874,"Lobbying services":0,"Investment management fees":0,"Other services":44016,"Advertising":69728,"Office expenses":62432,"Information technology":0,"Royalties":0,"Occupancy":106182,"Travel":38714,"Conferences and meetings":2334,"Interest":623,"Payments to affiliates":83981,"Depreciation and depletion":295711,"Insurance":7214,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":138442,"TELEPHONE":43559,"MERCHANT AND BANK FEES":15166,"CLINIC SERVICES AND CARE":79717},"All other expenses":32470},"Functional Expenses":{"value":null,"Program Service Expenses":1342657,"Management And General Expenses":131751,"Fundraising Expenses":197778}},"Assets":{"value":1713627,"Non-interest bearing cash":1269982,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":431048,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12597},"Liabilities":{"value":358166,"Sum of Total Liabilities":0,"Accounts payable, accrued":92212,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":250954,"Other liabilities":15000},"Fund balance":{"value":1355461,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1355461,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8029351997923676,"percentile":0.62921704945502},"Fundraising Efficiency":{"score":12.88313664816107,"percentile":0.4760132757678834},"Operating Margin":{"score":0.3437263172188708,"percentile":0.8595850676190556},"Liabilities to Assets Ratio":{"score":0.2090104789432006,"percentile":0.245897058992221},"Operating Reserve Ratio":{"score":1.0247825301730789,"percentile":0.4306995652410272},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6766762892486147,"percentile":0.8037430332836505}},"source_xml":"201502299349303355_public.xml"},{"Organization":{"value":null,"Person":["TANNER HOCKENSMITH","JILL D BRUNNER","TRENT PARTEN","PHILIP RUSSELL","CHRIS CLARK","JOHN SPIEKERMAN","MARY KLENKE","KELLY HALL","STACY BROWN","STERLING HILLMAN","ALISON TALARCEK","BOB BALLOU","HOLLY CROWDER","JEFF DUNCUM","JOHN FLEMING","KRIS KNAPSTEIN"],"Title":["Executive Dir.","VP-DEVELOPMENT","Director","Director","Treasurer","Director","Director","President","Director","Director","Secretary","Director","Vice President","Director","Director","Director"],"Hours":[40.0,40.0,2.0,2.0,3.0,2.0,2.0,3.0,2.0,2.0,3.0,2.0,3.0,2.0,2.0,2.0],"Total Compensation":[172430,125183,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[147220,101615,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[25210,23568,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2021,"name":"THE ALS ASSOCIATION-TEXAS CHAPTER","phone":8777140088,"website":"WWW.ALSTEXAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TANNER HOCKENSMITH","year_formation":1994,"state_legal_domicile":"TX","total_volunteers":300,"tax_period_begin":"2021-02-01T00:00:00","tax_period_end":"2022-01-31T00:00:00","address":"14555 DALLAS PARKWAY 100-219, DALLAS, TX, 75254, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75254},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3521384,"Contributions":{"value":3626474,"Other contributions":1760522,"Contributions from gifts and grants":0,"Fundraising revenue":1567152,"Dues":0,"Campaigns":0,"Grant revenue":298800,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-12230,"Investment income total":4354,"Net investment gain":-16584,"Income from invest bond proceeds":0},"Other revenues":{"value":-92860,"Other total":22874,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-115734,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2781732,"Grant expense":{"value":130942,"Grants to domestic orgs":0,"Grants to domestic individuals":130942,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1672214,"Current officers":172430,"Disqualified persons":0,"Other salaries and wages":1081613,"Pension plan contributions":0,"Other employee benefits":323730,"Payroll taxes":94441},"Other expenses":{"value":978576,"Management services":0,"Legal":21895,"Accounting":20833,"Lobbying services":0,"Investment management fees":8268,"Other services":112355,"Advertising":22276,"Office expenses":77554,"Information technology":0,"Royalties":0,"Occupancy":77563,"Travel":17927,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":460333,"Depreciation and depletion":0,"Insurance":4283,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":155289,"clinic support":127000,"AWARDS":23095,"BANK CHARGES":5194},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2095858,"Management And General Expenses":278151,"Fundraising Expenses":407723}},"Assets":{"value":2820179,"Non-interest bearing cash":1621217,"Savings and temp cash investments":0,"Pledges and grants receivable":115261,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":649910,"Prepaid expenses deferred charges":1701,"Land, building, equipment":0,"Investments publicly traded":432090,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":439938,"Sum of Total Liabilities":0,"Accounts payable, accrued":290038,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":149900,"Other liabilities":0},"Fund balance":{"value":2380241,"Net assets without donor restriction":2305224,"Net assets with donor restriction":75017,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7534363482894829,"percentile":0.5764468352492891},"Fundraising Efficiency":{"score":8.89445530421389,"percentile":0.36319613055721167},"Operating Margin":{"score":0.2100458228923628,"percentile":0.7661701529690449},"Liabilities to Assets Ratio":{"score":0.15599648107442826,"percentile":0.2792093347950701},"Operating Reserve Ratio":{"score":1.0138212451810598,"percentile":0.4276330321432245},"Officer Compensation Ratio":{"score":0.10698837990144269,"percentile":0.5293880921903136},"Program Expense Growth":{"score":0.060672069911471053,"percentile":0.5695959129426624},"Revenue Growth":{"score":0.0928031777261526,"percentile":0.747003164465707},"Asset Growth":{"score":0.09498497679521783,"percentile":0.6703251937926903},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6269382188749265,"percentile":0.6817595772163852}},"source_xml":"202222519349300737_public.xml"},{"Organization":{"value":null,"Person":["TANNER HOCKENSMITH","TRENT PARTEN","REBECCA MOSS","CHRIS CLARK","JOHN SPIEKERMAN","PHILIP RUSSELL","KELLY HALL","HOLLY CROWDER","STERLING HILLMAN","ALISON TALARCEK","BOB BALLOU","RANDY O'HARE","JEFF DUNCUM","JOHN FLEMING","KRIS KNAPSTEIN"],"Title":["Executive Dir.","President","Vice President","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,3.0,3.0,3.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[148204,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[135072,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[13132,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2019,"name":"THE ALS ASSOCIATION-TEXAS CHAPTER","phone":8777140088,"website":"WWW.ALSTEXAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TANNER HOCKENSMITH","year_formation":1994,"state_legal_domicile":"TX","total_volunteers":600,"tax_period_begin":"2019-02-01T00:00:00","tax_period_end":"2020-01-31T00:00:00","address":"14555 DALLAS PARKWAY 100-219, DALLAS, TX, 75254, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75254},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3124882,"Contributions":{"value":3186340,"Other contributions":1445022,"Contributions from gifts and grants":0,"Fundraising revenue":1667778,"Dues":0,"Campaigns":73540,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-61458,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-61458,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3037319,"Grant expense":{"value":474438,"Grants to domestic orgs":127000,"Grants to domestic individuals":347438,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1545357,"Current officers":153132,"Disqualified persons":0,"Other salaries and wages":1071000,"Pension plan contributions":0,"Other employee benefits":228584,"Payroll taxes":92641},"Other expenses":{"value":1017524,"Management services":0,"Legal":0,"Accounting":15798,"Lobbying services":0,"Investment management fees":0,"Other services":46479,"Advertising":17604,"Office expenses":57047,"Information technology":0,"Royalties":0,"Occupancy":135461,"Travel":91310,"Conferences and meetings":0,"Interest":4377,"Payments to affiliates":457185,"Depreciation and depletion":0,"Insurance":5534,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":176705,"INVENTORY OBSOLESCENSE":95100,"MERCHANT FEES":40856,"DUES & SUBSCRIPTIONS":23753,"STAFF DEVELOPMENT":16996},"All other expenses":10024},"Functional Expenses":{"value":null,"Program Service Expenses":2315836,"Management And General Expenses":228331,"Fundraising Expenses":493152}},"Assets":{"value":1717277,"Non-interest bearing cash":932306,"Savings and temp cash investments":0,"Pledges and grants receivable":91580,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":678286,"Prepaid expenses deferred charges":15105,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":264133,"Sum of Total Liabilities":0,"Accounts payable, accrued":89333,"Grants payable":0,"Deferred, revenue":2500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":172300,"Other liabilities":0},"Fund balance":{"value":1453144,"Net assets without donor restriction":1433715,"Net assets with donor restriction":19429,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7624605778978105,"percentile":0.5847375395744887},"Fundraising Efficiency":{"score":6.461172214651872,"percentile":0.26933545315510704},"Operating Margin":{"score":0.028021218081194746,"percentile":0.47290580859273657},"Liabilities to Assets Ratio":{"score":0.15380919909833998,"percentile":0.280759972010691},"Operating Reserve Ratio":{"score":0.565392373998253,"percentile":0.2776851413800288},"Officer Compensation Ratio":{"score":0.04879434791011415,"percentile":0.7627722342881507},"Program Expense Growth":{"score":0.09125187326097237,"percentile":0.6556648194817314},"Revenue Growth":{"score":0.11343623015540742,"percentile":0.7919440088626317},"Asset Growth":{"score":0.11284924611677312,"percentile":0.7128871122709344},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5942147741166557,"percentile":0.5884659235102591}},"source_xml":"202033499349300228_public.xml"},{"Organization":{"value":null,"Person":["Trent Parten","Rebecca Moss","Randy O'Hare","John Spiekerman","Mary Klenke","Rich Lautzenheiser","Esther Audelo-Kime","Sterling Hillman","WL Gray","David Gaume","Bob Ballou","Chris Clark","Jeff Duncum","John Fleming","Khaliah Guillory","Kris Knapstein","Ernie Worth","Alison Talarcek","Tanner Hockensmith"],"Title":["President","Vice President","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Dir."],"Hours":[3.0,3.0,3.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,133408],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,121027],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12381]},"Basic":{"value":null,"mission":"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.","year":2017,"name":"The ALS Association-Texas Chapter","phone":8777140088,"website":"www.alstexas.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Tanner Hockensmith","year_formation":1994,"state_legal_domicile":"TX","total_volunteers":600,"tax_period_begin":"2017-02-01T00:00:00","tax_period_end":"2018-01-31T00:00:00","address":"5830 Granite Pkwy 100-320, Plano, TX, 75024, USA","city":"Plano","state":"TX","country":"USA","zip_code":75024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3757722,"Contributions":{"value":3777835,"Other contributions":2309543,"Contributions from gifts and grants":0,"Fundraising revenue":1422277,"Dues":0,"Campaigns":46015,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-20113,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-23850,"Net income from gaming":3737,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2699879,"Grant expense":{"value":694494,"Grants to domestic orgs":92000,"Grants to domestic individuals":602494,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1172185,"Current officers":136132,"Disqualified persons":0,"Other salaries and wages":828300,"Pension plan contributions":0,"Other employee benefits":134749,"Payroll taxes":73004},"Other expenses":{"value":833200,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":80955,"Advertising":4792,"Office expenses":131309,"Information technology":98,"Royalties":0,"Occupancy":123465,"Travel":76845,"Conferences and meetings":51848,"Interest":4479,"Payments to affiliates":338171,"Depreciation and depletion":0,"Insurance":5440,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15798,"Dues and subscriptions":13395,"Staff development":2403},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2134636,"Management And General Expenses":114541,"Fundraising Expenses":450702}},"Assets":{"value":4848890,"Non-interest bearing cash":884658,"Savings and temp cash investments":0,"Pledges and grants receivable":66160,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11271,"Land, building, equipment":3880601,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6200},"Liabilities":{"value":364536,"Sum of Total Liabilities":0,"Accounts payable, accrued":60673,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":189430,"Other liabilities":114433},"Fund balance":{"value":4484354,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4453030,"Temporarily restricted net assets":31324,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7906413583719863,"percentile":0.6137737346233475},"Fundraising Efficiency":{"score":8.382112792931915,"percentile":0.34510948092208404},"Operating Margin":{"score":0.2815117776142035,"percentile":0.8234834599940204},"Liabilities to Assets Ratio":{"score":0.07517926783243176,"percentile":0.3525806945871495},"Operating Reserve Ratio":{"score":1.7959656710541472,"percentile":0.5875521067106633},"Officer Compensation Ratio":{"score":0.04941258478620709,"percentile":0.7596992889540509},"Program Expense Growth":{"score":0.12346881460927796,"percentile":0.71812149261226},"Revenue Growth":{"score":0.17563731957888645,"percentile":0.8761370505096657},"Asset Growth":{"score":0.36894182452233487,"percentile":0.9462062499807251},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7052156780247154,"percentile":0.8572939312848635}},"source_xml":"201843459349300149_public.xml"},{"Organization":{"value":null,"Person":["TRENT PARTEN","REBECCA MOSS","RANDY O'HARE","JOHN SPIEKERMAN","MARY KLENKE","RICH LAUTZENHEISER","ESTHER AUDELO-KIME","STERLING HILLMAN","ALISON TALARCEK","BOB BALLOU","CHRIS CLARK","JEFF DUNCUM","JOHN FLEMING","KHALIAH GUILLORY","KRIS KNAPSTEIN","ERNIE WORTH","TANNER HOCKENSMITH"],"Title":["President","Vice President","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Dir."],"Hours":[3.0,3.0,3.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138119],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,126851],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11268]},"Basic":{"value":null,"mission":"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.","year":2018,"name":"THE ALS ASSOCIATION-TEXAS CHAPTER","phone":8777140088,"website":"WWW.ALSTEXAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TANNER HOCKENSMITH","year_formation":1994,"state_legal_domicile":"TX","total_volunteers":600,"tax_period_begin":"2018-02-01T00:00:00","tax_period_end":"2019-01-31T00:00:00","address":"14555 DALLAS PARKWAY 100-219, DALLAS, TX, 75254, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75254},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2858419,"Contributions":{"value":2943049,"Other contributions":1218727,"Contributions from gifts and grants":0,"Fundraising revenue":1670202,"Dues":0,"Campaigns":54120,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-84630,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-76640,"Net income from gaming":-7990,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2491088,"Grant expense":{"value":343019,"Grants to domestic orgs":117000,"Grants to domestic individuals":226019,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1295032,"Current officers":138120,"Disqualified persons":0,"Other salaries and wages":868704,"Pension plan contributions":0,"Other employee benefits":211654,"Payroll taxes":76554},"Other expenses":{"value":853037,"Management services":0,"Legal":0,"Accounting":6059,"Lobbying services":0,"Investment management fees":0,"Other services":24319,"Advertising":29386,"Office expenses":106068,"Information technology":0,"Royalties":0,"Occupancy":128683,"Travel":90292,"Conferences and meetings":0,"Interest":3888,"Payments to affiliates":447916,"Depreciation and depletion":0,"Insurance":5543,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":10883,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1914418,"Management And General Expenses":190057,"Fundraising Expenses":386613}},"Assets":{"value":1777721,"Non-interest bearing cash":1118635,"Savings and temp cash investments":0,"Pledges and grants receivable":24760,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":625372,"Prepaid expenses deferred charges":8954,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":412140,"Sum of Total Liabilities":0,"Accounts payable, accrued":69525,"Grants payable":0,"Deferred, revenue":37500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":193318,"Other liabilities":111797},"Fund balance":{"value":1365581,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1338145,"Temporarily restricted net assets":27436,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7685067729441915,"percentile":0.5905542845174128},"Fundraising Efficiency":{"score":7.6123901679457235,"percentile":0.31625283098933654},"Operating Margin":{"score":0.12850845170004818,"percentile":0.6686504252672735},"Liabilities to Assets Ratio":{"score":0.2318361542671769,"percentile":0.23361199738460556},"Operating Reserve Ratio":{"score":0.7136323566248964,"percentile":0.3333180417597381},"Officer Compensation Ratio":{"score":0.05544525123159037,"percentile":0.7305663801612369},"Program Expense Growth":{"score":0.090887927626753,"percentile":0.6548143489165819},"Revenue Growth":{"score":0.13331034580338877,"percentile":0.8254678036681822},"Asset Growth":{"score":0.19870258305578403,"percentile":0.8453956415604121},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6377586272107287,"percentile":0.7106627632323365}},"source_xml":"201902609349300305_public.xml"},{"Organization":{"value":null,"Person":["TANNER HOCKENSMITH","JILL D BRUNNER","CATHERINE NODURFT","STEPHEN MORSE","TRENT PARTEN","PHILIP RUSSELL","CHRIS CLARK","JOHN SPIEKERMAN","KELLY HALL","STACY BROWN","STERLING HILLMAN","ALISON TALARCEK","BOB BALLOU","HOLLY CROWDER","JEFF DUNCUM","JOHN FLEMING","KRIS KNAPSTEIN"],"Title":["Executive Dir.","VP-DEVELOPMENT","VP-COMM ENGAGMENT","VP-MISSION DEL.","Director","Director","Treasurer","Director","President","Director","Director","Secretary","Director","Vice President","Director","Director","Director"],"Hours":[40.0,40.0,40.0,40.0,2.0,2.0,3.0,2.0,3.0,2.0,2.0,3.0,2.0,3.0,2.0,2.0,2.0],"Total Compensation":[234225,139603,138102,132127,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[212147,118964,116024,112901,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[22078,20639,22078,19226,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2022,"name":"THE ALS ASSOCIATION-TEXAS CHAPTER","phone":8777140088,"website":"WWW.ALSTEXAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TANNER HOCKENSMITH","year_formation":1994,"state_legal_domicile":"TX","total_volunteers":300,"tax_period_begin":"2022-02-01T00:00:00","tax_period_end":"2023-01-31T00:00:00","address":"14555 DALLAS PARKWAY 100-219, DALLAS, TX, 75254, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75254},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3702107,"Contributions":{"value":3829562,"Other contributions":2185656,"Contributions from gifts and grants":0,"Fundraising revenue":1643906,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-54170,"Investment income total":22353,"Net investment gain":-76523,"Income from invest bond proceeds":0},"Other revenues":{"value":-73285,"Other total":1500,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-74785,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2962669,"Grant expense":{"value":163292,"Grants to domestic orgs":0,"Grants to domestic individuals":163292,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1888471,"Current officers":234226,"Disqualified persons":0,"Other salaries and wages":1286352,"Pension plan contributions":0,"Other employee benefits":249997,"Payroll taxes":117896},"Other expenses":{"value":910906,"Management services":0,"Legal":0,"Accounting":17995,"Lobbying services":0,"Investment management fees":7300,"Other services":116623,"Advertising":12513,"Office expenses":69029,"Information technology":0,"Royalties":0,"Occupancy":61013,"Travel":32786,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":506896,"Depreciation and depletion":0,"Insurance":6601,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":80150,"STAFF DEVELOPMENT":56496,"AWARDS":18654,"clinic support":5000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2159426,"Management And General Expenses":312494,"Fundraising Expenses":490749}},"Assets":{"value":3049746,"Non-interest bearing cash":1134155,"Savings and temp cash investments":0,"Pledges and grants receivable":41500,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":460220,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":1413871,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":323257,"Sum of Total Liabilities":0,"Accounts payable, accrued":323257,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2726489,"Net assets without donor restriction":2682060,"Net assets with donor restriction":44429,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.728878588866998,"percentile":0.556184495661911},"Fundraising Efficiency":{"score":7.803504439132836,"percentile":0.3235675601984261},"Operating Margin":{"score":0.19973436748316567,"percentile":0.7560227599971386},"Liabilities to Assets Ratio":{"score":0.10599472874134436,"percentile":0.319795471565779},"Operating Reserve Ratio":{"score":1.0293914034946192,"percentile":0.43192908859459456},"Officer Compensation Ratio":{"score":0.21739080538527927,"percentile":0.2861218814513171},"Program Expense Growth":{"score":0.052266363167953175,"percentile":0.539794738821989},"Revenue Growth":{"score":0.08497678457151135,"percentile":0.7265695013593793},"Asset Growth":{"score":0.08925743121220303,"percentile":0.6551091488317208},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6010928544119494,"percentile":0.6086975737658495}},"source_xml":"202323469349300547_public.xml"},{"Organization":{"value":null,"Person":["TANNER HOCKENSMITH","TRENT PARTEN","REBECCA MOSS","CHRIS CLARK","JOHN SPIEKERMAN","KELLY HALL","PHILIP RUSSELL","STERLING HILLMAN","ALISON TALARCEK","BOB BALLOU","HOLLY CROWDER","JEFF DUNCUM","JOHN FLEMING","KRIS KNAPSTEIN"],"Title":["Executive Dir.","President","Vice President","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,3.0,3.0,3.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[152662,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[128371,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[24291,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2020,"name":"THE ALS ASSOCIATION-TEXAS CHAPTER","phone":8777140088,"website":"WWW.ALSTEXAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TANNER HOCKENSMITH","year_formation":1994,"state_legal_domicile":"TX","total_volunteers":300,"tax_period_begin":"2020-02-01T00:00:00","tax_period_end":"2021-01-31T00:00:00","address":"14555 DALLAS PARKWAY 100-219, DALLAS, TX, 75254, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75254},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3418800,"Contributions":{"value":3430804,"Other contributions":1816551,"Contributions from gifts and grants":0,"Fundraising revenue":1305453,"Dues":0,"Campaigns":0,"Grant revenue":308800,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-12004,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-12004,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2793019,"Grant expense":{"value":343205,"Grants to domestic orgs":90,"Grants to domestic individuals":343115,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1605585,"Current officers":152662,"Disqualified persons":0,"Other salaries and wages":1069000,"Pension plan contributions":0,"Other employee benefits":293912,"Payroll taxes":90011},"Other expenses":{"value":844229,"Management services":0,"Legal":0,"Accounting":14217,"Lobbying services":0,"Investment management fees":0,"Other services":201513,"Advertising":19200,"Office expenses":25121,"Information technology":0,"Royalties":0,"Occupancy":108110,"Travel":11348,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":405502,"Depreciation and depletion":0,"Insurance":5607,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":51289,"MERCHANT FEES":43155,"MISCELLANEOUS":3686,"Postage and Shipping":2281,"MEALS":2167},"All other expenses":2322},"Functional Expenses":{"value":null,"Program Service Expenses":2097771,"Management And General Expenses":217832,"Fundraising Expenses":477416}},"Assets":{"value":2723080,"Non-interest bearing cash":1740277,"Savings and temp cash investments":0,"Pledges and grants receivable":176781,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":802680,"Prepaid expenses deferred charges":3342,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":672156,"Sum of Total Liabilities":0,"Accounts payable, accrued":51072,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":621084,"Other liabilities":0},"Fund balance":{"value":2050924,"Net assets without donor restriction":1727948,"Net assets with donor restriction":322976,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7510765232889572,"percentile":0.5743643914188814},"Fundraising Efficiency":{"score":7.186194011093051,"percentile":0.29954099330163203},"Operating Margin":{"score":0.18304112554112553,"percentile":0.7385233474616946},"Liabilities to Assets Ratio":{"score":0.24683667024105058,"percentile":0.22599871688355103},"Operating Reserve Ratio":{"score":0.9749593540179998,"percentile":0.41644000445409185},"Officer Compensation Ratio":{"score":0.05465841800574933,"percentile":0.7343308847122924},"Program Expense Growth":{"score":0.07387017451196219,"percentile":0.6106614304529302},"Revenue Growth":{"score":0.10313848972942044,"percentile":0.7709005778796484},"Asset Growth":{"score":0.10428657090903956,"percentile":0.6934235946963506},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6301052955810554,"percentile":0.690375717220061}},"source_xml":"202113499349300811_public.xml"},{"Organization":{"value":null,"Person":["ROBERT KRAEMER","TRENT PARTEN","RANDY OHARE","MARY KLENKE","JEFF DUNCUM DDS","RICHARD A LAUTZENHEISER","REBECCA MOSS","W L GRAY","ESTER AUDELO-KIME","AJNALI MENON","BOB BALLOU","ERNIE WORTH","DAVID GAUME","TANNER HOCKENSMITH"],"Title":["VICE PRESIDENT","PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXEC DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,116095],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,116095],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The texas chapter of the als association is dedicated soley to the fight against als. funding research, patient and community services, public education and advocacy, providing help and hope to those facing this disease. the mission is to find a cure and improve als lives","year":2015,"name":"THE ALS ASSOCIATIONS TEXAS CHAPTER","phone":null,"website":"ALSA-TX.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TANNER HOCKENSMITH","year_formation":1995,"state_legal_domicile":"TX","total_volunteers":350,"tax_period_begin":"2015-02-01T00:00:00","tax_period_end":"2016-01-31T00:00:00","address":"2251 CHENAULT DR, CARROLLTON, TX, 75006, USA","city":"CARROLLTON","state":"TX","country":"USA","zip_code":75006},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1585590,"Contributions":{"value":1579314,"Other contributions":1492111,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":87203,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6276,"Investment income total":0,"Net investment gain":6276,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1940351,"Grant expense":{"value":169095,"Grants to domestic orgs":67000,"Grants to domestic individuals":102095,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":2683,"Fundraising professional":2683,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":666987,"Current officers":116095,"Disqualified persons":0,"Other salaries and wages":535817,"Pension plan contributions":0,"Other employee benefits":81,"Payroll taxes":14994},"Other expenses":{"value":1101586,"Management services":0,"Legal":0,"Accounting":35389,"Lobbying services":0,"Investment management fees":0,"Other services":16098,"Advertising":99806,"Office expenses":86932,"Information technology":0,"Royalties":0,"Occupancy":80860,"Travel":43165,"Conferences and meetings":0,"Interest":628,"Payments to affiliates":246680,"Depreciation and depletion":274135,"Insurance":107372,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":55900,"OTHER PATIENT CARE":23613,"TELEPHONE":26841,"MERCHANT AND BANK FEES":5445,"ROUNDING":1},"All other expenses":54621},"Functional Expenses":{"value":null,"Program Service Expenses":1720646,"Management And General Expenses":81397,"Fundraising Expenses":138308}},"Assets":{"value":1359784,"Non-interest bearing cash":955166,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":20729,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":376689,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7200},"Liabilities":{"value":359084,"Sum of Total Liabilities":0,"Accounts payable, accrued":108130,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":235954,"Other liabilities":15000},"Fund balance":{"value":1000700,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1000700,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8867704863707648,"percentile":0.7498149162591736},"Fundraising Efficiency":{"score":11.418818868033664,"percentile":0.4395663581980363},"Operating Margin":{"score":-0.22374068958558013,"percentile":0.1401944166308821},"Liabilities to Assets Ratio":{"score":0.2640742941526007,"percentile":0.2177465410752942},"Operating Reserve Ratio":{"score":0.7007927947057001,"percentile":0.3286972246198107},"Officer Compensation Ratio":{"score":0.059831958238483654,"percentile":0.7100799151374791},"Program Expense Growth":{"score":0.1387292998605147,"percentile":0.740682313040006},"Revenue Growth":{"score":0.035611967244894835,"percentile":0.5417527214881024},"Asset Growth":{"score":0.17624487752569462,"percentile":0.8194196130061817},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5931788880581549,"percentile":0.585416757076408}},"source_xml":"201642449349300309_public.xml"},{"Organization":{"value":null,"Person":["BOB KRAEMER","TRENT PARTEN","DEBBIE CESSAC","RANDY OHARE","MARY KLENKE","JJ GOTTSCH","LANCE LIVINGSTON","RICHARD A LAUTZENHEISER","REBECCA MOSS","W L GRAY","ESTER AUDELO","SUSAN H POWITZKY","ANJALI MENON","BOB BALLOU"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The texas chapter of the als association is dedicated soley to the fight against als. funding research, patient and community services, public education and advocacy, providing help and hope to those facing this disease. the mission is to find a cure and improve als lives","year":2013,"name":"The ALS Associations Texas Chapter","phone":null,"website":"alsa-tx.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1995,"state_legal_domicile":"TX","total_volunteers":1000,"tax_period_begin":"2013-02-01T00:00:00","tax_period_end":"2014-01-31T00:00:00","address":"2251 CHENAULT DR, Carrollton, TX, 75006, USA","city":"Carrollton","state":"TX","country":"USA","zip_code":75006},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1452958,"Contributions":{"value":1452958,"Other contributions":468627,"Contributions from gifts and grants":0,"Fundraising revenue":886389,"Dues":0,"Campaigns":59342,"Grant revenue":0,"Related organizations":38600},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1736661,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":11738,"Fundraising professional":11738,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":835306,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":668194,"Pension plan contributions":0,"Other employee benefits":116726,"Payroll taxes":50386},"Other expenses":{"value":889617,"Management services":0,"Legal":0,"Accounting":32070,"Lobbying services":0,"Investment management fees":0,"Other services":7287,"Advertising":0,"Office expenses":1361,"Information technology":20319,"Royalties":0,"Occupancy":93174,"Travel":58163,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":158651,"Depreciation and depletion":255163,"Insurance":6468,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":256961,"COMMUNICATIONS":19599,"TELEPHONE":40488,"OTHER":92254,"CLINIC SERVICES AND CARE":104620},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1315653,"Management And General Expenses":298914,"Fundraising Expenses":122094}},"Assets":{"value":893666,"Non-interest bearing cash":378995,"Savings and temp cash investments":0,"Pledges and grants receivable":10000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":487426,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":17245},"Liabilities":{"value":414020,"Sum of Total Liabilities":0,"Accounts payable, accrued":77448,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":275000,"Other liabilities":61572},"Fund balance":{"value":479646,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":469646,"Temporarily restricted net assets":10000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7575761763522069,"percentile":0.5801912062062465},"Fundraising Efficiency":{"score":11.900322702180288,"percentile":0.45221136389601735},"Operating Margin":{"score":-0.19525891319638972,"percentile":0.15378018411230895},"Liabilities to Assets Ratio":{"score":0.46328270293375823,"percentile":0.14549934205459225},"Operating Reserve Ratio":{"score":0.5145886272565573,"percentile":0.25710921760562655},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4902779729235544,"percentile":0.2982181564892129}},"source_xml":"201433239349300723_public.xml"},{"Organization":{"value":null,"Person":["TRENT PARTEN","RANDY OHARE","MARY KLENKE","JEFF DUNCUM DDS","RICHARD A LAUTZENHEISER","REBECCA MOSS","W L GRAY","ESTER AUDELO-KIME","BOB BALLOU","ERNIE WORTH","DAVID GAUME","CHRIS CLARK","JOHN SPIEKERMAN","KHALIAH GUILLORY","STERLING HILLMAN","KRIS KNAPSTEIN","ALISON TALARCEK","TANNER HOCKENSMITH","JOHN FLEMING","GREG HILL"],"Title":["PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXEC DIRECTOR","DIRECTOR","DIRECTOR OF CHAPTER OPERATION"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120000,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120000,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The texas chapter of the als association is dedicated soley to the fight against als. funding research, patient and community services, public education and advocacy, providing help and hope to those facing this disease. the mission is to find a cure and improve als lives","year":2016,"name":"THE ALS ASSOCIATIONS TEXAS CHAPTER","phone":null,"website":"ALSA-TX.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TANNER HOCKENSMITH","year_formation":1995,"state_legal_domicile":"TX","total_volunteers":500,"tax_period_begin":"2016-02-01T00:00:00","tax_period_end":"2017-01-31T00:00:00","address":"2251 CHENAULT DR, CARROLLTON, TX, 75006, USA","city":"CARROLLTON","state":"TX","country":"USA","zip_code":75006},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1881965,"Contributions":{"value":1881965,"Other contributions":757000,"Contributions from gifts and grants":0,"Fundraising revenue":1062007,"Dues":0,"Campaigns":62958,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2036181,"Grant expense":{"value":176475,"Grants to domestic orgs":92000,"Grants to domestic individuals":84475,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":797991,"Current officers":120000,"Disqualified persons":0,"Other salaries and wages":677991,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1061715,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":80194,"Advertising":56790,"Office expenses":22284,"Information technology":0,"Royalties":0,"Occupancy":179740,"Travel":76901,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":157386,"Depreciation and depletion":258783,"Insurance":130764,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":72897,"OTHER PATIENT CARE":26450,"TELEPHONE":18229,"MERCHANT AND BANK FEES":5209,"CONTRACT LABOR":23009},"All other expenses":25976},"Functional Expenses":{"value":null,"Program Service Expenses":1743736,"Management And General Expenses":83158,"Fundraising Expenses":209287}},"Assets":{"value":1176336,"Non-interest bearing cash":689108,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":28182,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":442905,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16141},"Liabilities":{"value":329851,"Sum of Total Liabilities":0,"Accounts payable, accrued":93897,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":220954,"Other liabilities":15000},"Fund balance":{"value":846485,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":846485,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8563757347701407,"percentile":0.703166966076708},"Fundraising Efficiency":{"score":8.992268989473784,"percentile":0.3666139591415874},"Operating Margin":{"score":-0.08194413817472694,"percentile":0.24273770507506198},"Liabilities to Assets Ratio":{"score":0.2804054283810068,"percentile":0.2102766484277317},"Operating Reserve Ratio":{"score":0.5777168139767536,"percentile":0.2825541266130168},"Officer Compensation Ratio":{"score":0.058933857058876396,"percentile":0.7142658996350267},"Program Expense Growth":{"score":0.10859523882632018,"percentile":0.6922928943505618},"Revenue Growth":{"score":0.017385520064634008,"percentile":0.451379690810171},"Asset Growth":{"score":0.03843105735432873,"percentile":0.48091146556869735},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.558137611870627,"percentile":0.4813897255470231}},"source_xml":"201712699349301361_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TANNER HOCKENSMITH","JILL D BRUNNER","CATHERINE NODURFT","STEPHEN MORSE","TRENT PARTEN","PHILIP RUSSELL","CHRIS CLARK","JOHN SPIEKERMAN","KELLY HALL","STACY BROWN","STERLING HILLMAN","ALISON TALARCEK","BOB BALLOU","HOLLY CROWDER","JEFF DUNCUM","JOHN FLEMING","KRIS KNAPSTEIN"],"Title":["Executive Dir.","VP-DEVELOPMENT","VP-COMM ENGAGMENT","VP-MISSION DEL.","Director","Director","Treasurer","Director","President","Director","Director","Secretary","Director","Vice President","Director","Director","Director"],"Hours":[40.0,40.0,40.0,40.0,2.0,2.0,3.0,2.0,3.0,2.0,2.0,3.0,2.0,3.0,2.0,2.0,2.0],"Total Compensation":[234225,139603,138102,132127,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[212147,118964,116024,112901,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[22078,20639,22078,19226,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2022,"name":"THE ALS ASSOCIATION-TEXAS CHAPTER","phone":8777140088,"website":"WWW.ALSTEXAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TANNER HOCKENSMITH","year_formation":1994,"state_legal_domicile":"TX","total_volunteers":300,"tax_period_begin":"2022-02-01T00:00:00","tax_period_end":"2023-01-31T00:00:00","address":"14555 DALLAS PARKWAY 100-219, DALLAS, TX, 75254, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75254},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3702107,"Contributions":{"value":3829562,"Other contributions":2185656,"Contributions from gifts and grants":0,"Fundraising revenue":1643906,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-54170,"Investment income total":22353,"Net investment gain":-76523,"Income from invest bond proceeds":0},"Other revenues":{"value":-73285,"Other total":1500,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-74785,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2962669,"Grant expense":{"value":163292,"Grants to domestic orgs":0,"Grants to domestic individuals":163292,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1888471,"Current officers":234226,"Disqualified persons":0,"Other salaries and wages":1286352,"Pension plan contributions":0,"Other employee benefits":249997,"Payroll taxes":117896},"Other expenses":{"value":910906,"Management services":0,"Legal":0,"Accounting":17995,"Lobbying services":0,"Investment management fees":7300,"Other services":116623,"Advertising":12513,"Office expenses":69029,"Information technology":0,"Royalties":0,"Occupancy":61013,"Travel":32786,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":506896,"Depreciation and depletion":0,"Insurance":6601,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":80150,"STAFF DEVELOPMENT":56496,"AWARDS":18654,"clinic support":5000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2159426,"Management And General Expenses":312494,"Fundraising Expenses":490749}},"Assets":{"value":3049746,"Non-interest bearing cash":1134155,"Savings and temp cash investments":0,"Pledges and grants receivable":41500,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":460220,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":1413871,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":323257,"Sum of Total Liabilities":0,"Accounts payable, accrued":323257,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2726489,"Net assets without donor restriction":2682060,"Net assets with donor restriction":44429,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.728878588866998,"percentile":0.556184495661911},"Fundraising Efficiency":{"score":7.803504439132836,"percentile":0.3235675601984261},"Operating Margin":{"score":0.19973436748316567,"percentile":0.7560227599971386},"Liabilities to Assets Ratio":{"score":0.10599472874134436,"percentile":0.319795471565779},"Operating Reserve Ratio":{"score":1.0293914034946192,"percentile":0.43192908859459456},"Officer Compensation Ratio":{"score":0.21739080538527927,"percentile":0.2861218814513171},"Program Expense Growth":{"score":0.052266363167953175,"percentile":0.539794738821989},"Revenue Growth":{"score":0.08497678457151135,"percentile":0.7265695013593793},"Asset Growth":{"score":0.08925743121220303,"percentile":0.6551091488317208},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6010928544119494,"percentile":0.6086975737658495}},"source_xml":"202323469349300547_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}