Als Arizona FY2021 filing

Tax-deductible

Phoenix, AZ501(c)(3)Health CareEIN 86-0727136Revenue $1.2M in FY2021

On file with the IRSalsaz.org360 E Coronado Rd Ste 140, 85004-1577 · Phoenix, AZTax-exempt since Mar 2024Publicly supported charity — 170(b)(1)(A)(vi)

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To provide education, patient assistance, and research in the treatment of Als.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $53K a year · 4% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
13 mo
of spending, in cash
Looks good: 12.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $23K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$221K
16% of total assets
Looks good: liabilities are 16% of assets; 50% or less.
Pt X · Ln 26
Independent board members
19
of 19 voting members
Looks good: 19 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
Spent
$1.2M
To programs
82%
Net assets
$1.1M
By yearFY2021–FY2025
Revenue
$1.2M
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$1.2M
FY2023$1.4M
FY2024$1.7M
FY2025$1.7M
Expenses
$1.2M
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$1.2M
FY2023$1.4M
FY2024$1.5M
FY2025$1.6M
Net assets
$1.1M
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$1.1M
FY2023$1.3M
FY2024$1.5M
FY2025$1.6M

From the FY2021 Form 990 (year ending January 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $972K Management & general 9% · $104K Fundraising 9% · $107K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

20 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
President & CEO
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Taryn Norley’s $148K as President & CEO is at the 51st percentile of top reported officer pay among 3128 $1–10M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023
Taryn Norley$147,739$142,530$134,877
Taryn Norley President CEO$129,327——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Educates, assists patients, and funds research for ALS treatment.

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Provided by the organization

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1 program · $972K · in their own filed words · FY2020
01

The als association arizona chapter, a 501(c)(3) non-profit organization is the only statewide voluntary health organization dedicated solely to the fight against amyotrophic lateral sclerosis, providing comprehensive patient services and support to arizona's als community.

$972Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$23K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Gifts and grantsLn 1h$1.2M
Investment incomeLn 3$1K
Money outPt IX
$1.2M
Ln 25
Programscol B$972K
Managementcol C$104K
Fundraisingcol D$107K
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$1.3M
Total assetsLn 16$1.4M
LiabilitiesLn 26$221K
PeoplePt VI, VII
20
listed · VII A
PaidVII A0
Voting boardVI 1a19
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.2M
Noncash giftsLn 1g$87K
Fundraising eventsLn 1c$492K
Investment incomeLn 3$1K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$409K
SavingsLn 2$847K
Cash and savings togetherLn 1–2$1.3M
Land, buildings, equipmentLn 10c$22K
Other assetsLn 15$3K
Total assetsLn 16$1.4M
LiabilitiesLn 26$221K
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 50
VolunteersI 6108
Fiscal year endsHeaderJanuary
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1.2M$1.3M
Land, buildings, equipmentLn 10c$29K$22K
Total assetsLn 16$1.3M$1.4M
LiabilitiesLn 26$148K$221K
Net assetsLn 32$1.1M$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$608K$535K$29K$44K
Accounting feesLn 11c$33K$33K
Lobbying feesLn 11d$468$468
Other fees for servicesLn 11g$127K$103K$8K$15K
Advertising and promotionLn 12$8K$6K$799$1K
Office expensesLn 13$31K$23K$5K$3K
OccupancyLn 16$47K$38K$7K$2K
TravelLn 17$12K$11K$637$727
Payments to affiliatesLn 21$163K$133K$14K$16K
Depreciation, depletion and amortizationLn 22$7K$6K$744$744
InsuranceLn 23$4K$3K$380$380
Other expenses (24a–d)Ln 24$118K$96K$2K$20K
All other expensesLn 24e$24K$18K$2K$4K
Total functional expensesLn 25$1.2M$972K$104K$107K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.7M$1.6M$21K$1.6M 990 PDF
FY2024 $1.7M$1.5M$226K$1.5M 990 PDF
FY2023 $1.4M$1.4M−$45K$1.3M 990 PDF
FY2022 Not on file
FY2021 Viewing $1.2M$1.2M$10K$1.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $1,192,624 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,998,549$1,238,742
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $721$1,299
I-11 Other revenuePrior year −$154,345−$47,417
I-12 Total revenuePrior year $1,844,925$1,192,624
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$607,836
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,665,876$575,052
I-18 Total expensesPrior year $1,665,876$1,182,888
I-19 Revenue less expensesPrior year $179,049$9,736
Part VI · Governance 19 of 19 board members independent, no flags
VI-1a Voting members of the governing body19
VI-1b Independent voting members19
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,192,624 across 8 lines filed
Lines not itemized here account for $3,825 of total revenue; see the IRS return.
VIII-1a Federated campaigns$55,238
VIII-1c Fundraising events$491,865
VIII-1f All other contributions, gifts and grants$691,639
VIII-1g Noncash contributions (included above)$86,513
VIII-1h Total contributions, gifts and grants$1,238,742
VIII-3 Investment incomeExcluded from tax $1,299$1,299
VIII-8 Net income from fundraising eventsExcluded from tax −$51,242−$51,242
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax −$46,118$1,192,624
Part IX · Statement of functional expenses $1,182,888 across 13 lines filed
IX-7 Other salaries and wagesPrograms $534,522 · Management $28,986 · Fundraising $44,328$607,836
IX-11c Accounting feesManagement $33,290$33,290
IX-11d Lobbying feesPrograms $468$468
IX-11g Other fees for servicesPrograms $102,988 · Management $8,431 · Fundraising $15,342$126,761
IX-12 Advertising and promotionPrograms $5,954 · Management $799 · Fundraising $1,248$8,001
IX-13 Office expensesPrograms $23,172 · Management $4,742 · Fundraising $2,875$30,789
IX-16 OccupancyPrograms $37,877 · Management $7,102 · Fundraising $2,367$47,346
IX-17 TravelPrograms $11,111 · Management $637 · Fundraising $727$12,475
IX-21 Payments to affiliatesPrograms $132,671 · Management $14,167 · Fundraising $15,776$162,614
IX-22 Depreciation, depletion and amortizationPrograms $5,949 · Management $744 · Fundraising $744$7,437
IX-23 InsurancePrograms $3,182 · Management $380 · Fundraising $380$3,942
IX-24 Other expenses (24a–d)Programs $96,225 · Management $2,315 · Fundraising $19,524$118,064
IX-24e All other expensesPrograms $17,695 · Management $2,491 · Fundraising $3,679$23,865
IX-25 Total functional expensesPrograms $971,814 · Management $104,084 · Fundraising $106,990$1,182,888
Part X · Balance sheet $1,362,185 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $430,567$408,766
X-2 Savings and temporary cash investmentsStart of year $813,972$847,484
X-3 Pledges and grants receivable$75,000
X-9 Prepaid expenses and deferred charges$5,829
X-10c Land, buildings and equipment, netStart of year $29,044$21,607
X-15 Other assetsStart of year $5,254$3,499
X-16 Total assetsStart of year $1,278,837$1,362,185
X-17 Accounts payable and accrued expensesStart of year $101,574$69,921
X-25 Other liabilitiesStart of year $46,175$68,740
X-26 Total liabilitiesStart of year $147,749$221,361
X-27 Net assets without donor restrictionsStart of year $1,119,588$1,031,201
X-28 Net assets with donor restrictionsStart of year $11,500$109,623
X-32 Total net assets or fund balancesStart of year $1,131,088$1,140,824
X-33 Total liabilities and net assetsStart of year $1,278,837$1,362,185
Part XI · Reconciliation of net assets $1,140,824 net assets at year end
XI-1 Total revenue$1,192,624
XI-2 Total expenses$1,182,888
XI-3 Revenue less expenses$9,736
XI-4 Net assets at start of year$1,131,088
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,140,824

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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