About a year ago I posted the information from LAMN's 990 Forms for 2015 through 2018. I thought I'd update it through 2019, the last year on file. A single 990 form is 36 pages single-spaced. Many pages have no entries, and it can be a little difficult to pull pertinent information from one. I'm not a tax accountant and don't play one on television, but I've read quite a few 990s for other non-profits. My apologies in advance for the length of this. All information from GuideStar.
Cliff Notes version:
Total revenue for 2019 was $200,230. In 2019 Shane and his cousin, Sarah, collectively drew salaries and compensation of just over $100,000. A total of 30 recipients received $66,232 or an average of $2208. So in 2019 Shane and Sarah together drew 50% more out than was distributed to people with muscular dystrophy in the form of equipment grants.
For 2015:
Total revenue was $154,799 which included "contributions and grants, program service revenue, and other revenue."
Expenses totaled $141,152 which included "salaries, other compensation, and employee benefits" of $83,386. The amounts would have been broken down by salary (only) by officer on the 2015 990 but was only a total comp package compared to 2016 on the first page. Individual compensations aren't listed until several pages down and are only for the current year (2016), and unless I'm missing something (which wouldn't be difficult), they only include individual "salaries." "Other compensation and employee benefits" are not included in salaries (if that makes sense).
Revenue less expenses totaled $13,647.
For 2016:
Total revenue was $190,197.
Expenses totaled $150,898 which included "salaries, other compensation, and employee benefits" to President Shane, VP Sarah, and Treasurer, Erinn, of $99,083 and the $28,136 in adaptive equipment (based upon cost) that was distributed to 17 recipients for an average gift of $1655. The 3 individual SALARIES only (no "other" or "benefits") were $27,923 to President Shane, $40,788 to Sarah, and $21,606 to Erinn. Those total $90,317 which means $8766 in "other compensation and employee benefits" was divided in some way among 1, 2, or all 3 of them. These are the numbers I don't see any breakdown of.
Revenue less expenses totaled $39,299.
For 2017:
Total revenue was $169,609.
Expenses totaled $137,415 which included salaries and other compensation to Shane and Sarah only. SALARIES alone were $28,808 for Shane and $42,183 to Sarah for a total of $70,991. "Other compensation and employee benefits" for the two of them totaled $7864. Total compensation for the two of them totaled $78,855. A total of 26 recipients received $31,154 or an average of $1198.
Revenue less expenses totaled $32,194.
For 2018:
Total revenue was $229,916.
Expenses totaled $172,173 which included salaries and other compensation to Shane and Sarah. SALARIES alone were $34,763 for Shane and $44,893 for Sarah for a total of $79,656. "Other compensation and employee benefits" for the two of them totaled $9543. Total compensation for the two of them totaled $89,199. A total of 16 recipients received $64,096 or an average of $4006.
Revenue less expenses totaled $57,743.
For 2019:
Total revenue was $200,230.
Expenses totaled $198,372 which included salaries and other compensation to Shane and Sarah. SALARIES alone were $44,615 for Shane and $46,923 for Sarah for a total of $91,538. "Other compensation and employee benefits" for the two of them totaled $9221. Total compensation for the two of them totaled $100,759. A total of 30 recipients received $66,232 or an average of $2208.
Revenue less expenses totaled $1,858.
At the end of fiscal year 2019 total assets were $194,623, total liabilities were $4501, and net assets were $190,122.
There is a 5-year tabulation of total support which came 100% from the public. I'm not sure what the differences between these numbers and the total revenue numbers listed above (in green). Those amounts are:
2015: $175,683
2016: $204,626
2017: $183,164
2018: $243,764
2019: $174,315
Five year cumulative total: $981,552.
Cliff Notes version:
Total revenue for 2019 was $200,230. In 2019 Shane and his cousin, Sarah, collectively drew salaries and compensation of just over $100,000. A total of 30 recipients received $66,232 or an average of $2208. So in 2019 Shane and Sarah together drew 50% more out than was distributed to people with muscular dystrophy in the form of equipment grants.
For 2015:
Total revenue was $154,799 which included "contributions and grants, program service revenue, and other revenue."
Expenses totaled $141,152 which included "salaries, other compensation, and employee benefits" of $83,386. The amounts would have been broken down by salary (only) by officer on the 2015 990 but was only a total comp package compared to 2016 on the first page. Individual compensations aren't listed until several pages down and are only for the current year (2016), and unless I'm missing something (which wouldn't be difficult), they only include individual "salaries." "Other compensation and employee benefits" are not included in salaries (if that makes sense).
Revenue less expenses totaled $13,647.
For 2016:
Total revenue was $190,197.
Expenses totaled $150,898 which included "salaries, other compensation, and employee benefits" to President Shane, VP Sarah, and Treasurer, Erinn, of $99,083 and the $28,136 in adaptive equipment (based upon cost) that was distributed to 17 recipients for an average gift of $1655. The 3 individual SALARIES only (no "other" or "benefits") were $27,923 to President Shane, $40,788 to Sarah, and $21,606 to Erinn. Those total $90,317 which means $8766 in "other compensation and employee benefits" was divided in some way among 1, 2, or all 3 of them. These are the numbers I don't see any breakdown of.
Revenue less expenses totaled $39,299.
For 2017:
Total revenue was $169,609.
Expenses totaled $137,415 which included salaries and other compensation to Shane and Sarah only. SALARIES alone were $28,808 for Shane and $42,183 to Sarah for a total of $70,991. "Other compensation and employee benefits" for the two of them totaled $7864. Total compensation for the two of them totaled $78,855. A total of 26 recipients received $31,154 or an average of $1198.
Revenue less expenses totaled $32,194.
For 2018:
Total revenue was $229,916.
Expenses totaled $172,173 which included salaries and other compensation to Shane and Sarah. SALARIES alone were $34,763 for Shane and $44,893 for Sarah for a total of $79,656. "Other compensation and employee benefits" for the two of them totaled $9543. Total compensation for the two of them totaled $89,199. A total of 16 recipients received $64,096 or an average of $4006.
Revenue less expenses totaled $57,743.
For 2019:
Total revenue was $200,230.
Expenses totaled $198,372 which included salaries and other compensation to Shane and Sarah. SALARIES alone were $44,615 for Shane and $46,923 for Sarah for a total of $91,538. "Other compensation and employee benefits" for the two of them totaled $9221. Total compensation for the two of them totaled $100,759. A total of 30 recipients received $66,232 or an average of $2208.
Revenue less expenses totaled $1,858.
At the end of fiscal year 2019 total assets were $194,623, total liabilities were $4501, and net assets were $190,122.
There is a 5-year tabulation of total support which came 100% from the public. I'm not sure what the differences between these numbers and the total revenue numbers listed above (in green). Those amounts are:
2015: $175,683
2016: $204,626
2017: $183,164
2018: $243,764
2019: $174,315
Five year cumulative total: $981,552.