Nonprofit · EIN 84-1337868
ALS UNITED ROCKY MOUNTAIN
Tax-exempt · BROOMFIELD, CO 80021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990 | $1,526,159 | $1,305,721 | $220,438 | $1,089,422 | $8,691 | $1,080,731 |
| December 31, 2024 | 990 | $1,214,002 | $1,321,209 | -$107,207 | $871,493 | $11,200 | $860,293 |
| January 31, 2024 | 990 | $1,403,070 | $1,428,116 | -$25,046 | $978,700 | $11,200 | $967,500 |
| January 31, 2023 | 990 (amended) | $1,227,297 | $1,489,147 | -$261,850 | $1,117,849 | $125,303 | $992,546 |
Financial details: 990 for the year ended January 31, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,526,159
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $100,000
- Other salaries and wages
- $502,420
- Salaries, compensation and benefits (total)
- $703,297
- Professional fundraising fees
- $0
- Occupancy
- $79,750
- Travel
- $7,664
- Depreciation
- $1,830
- Program services (functional)
- $1,121,040
- Management and general (functional)
- $39,728
- Fundraising (functional)
- $144,953
Balance sheet and other
- Total assets, start of year
- $871,493
- Total assets, end of year
- $1,089,422
- Total liabilities, end of year
- $8,691
- Net assets, end of year
- $1,080,731
- Land, buildings and equipment
- $10,474
- Net assets without donor restrictions
- $1,080,731
- Gross receipts
- $1,526,159
- Employees
- 10
- Volunteers
- 15
- Year formed
- 1996
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZANNE SCHRAG | CEO Officer | 40 | $100,000 |
| ADAM LOVELAND | PRESIDENT Trustee or director, Officer | 0 | $0 |
| ERIC JACOBS | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| GALE COLLINS | SECRETARY Trustee or director, Officer | 0 | $0 |
| ROBERT GHENT | DIRECTOR Trustee or director | 0 | $0 |
| BRYAN FRY | DIRECTOR Trustee or director | 0 | $0 |
| MARTY SKOLNICK | DIRECTOR Trustee or director | 0 | $0 |
| ABBY GHENT | DIRECTOR Trustee or director | 0 | $0 |
| JEFF PECK | DIRECTOR Trustee or director | 0 | $0 |
| CHRIS GORDON | DIRECTOR Trustee or director | 0 | $0 |
| JOSH RUDIN | DIRECTOR Trustee or director | 0 | $0 |
| LARRY HARMS | DIRECTOR Trustee or director | 0 | $0 |
| KELLIE HAZLETT | DIRECTOR Trustee or director | 0 | $0 |
| KAREN GOLDHIRSH | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZANNE SCHRAG | CEO Officer | 40 | $95,515 |
| ADAM LOVELAND | PRESIDENT Trustee or director, Officer | 0 | $0 |
| ERIC JACOBS | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| GALE COLLINS | SECRETARY Trustee or director, Officer | 0 | $0 |
| ROBERT GHENT | DIRECTOR Trustee or director | 0 | $0 |
| BRIAN COOK | DIRECTOR Trustee or director | 0 | $0 |
| MARTY SKOLNICK | DIRECTOR Trustee or director | 0 | $0 |
| ABBY GHENT | DIRECTOR Trustee or director | 0 | $0 |
| JEFF PECK | DIRECTOR Trustee or director | 0 | $0 |
| CHRIS GORDON | DIRECTOR Trustee or director | 0 | $0 |
| MARK WILLIAMS | DIRECTOR Trustee or director | 0 | $0 |
| LARRY HARMS | DIRECTOR Trustee or director | 0 | $0 |
| KELLIE HAZLETT | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended January 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAROD SMILKSTEIN | PAST PRESIDE Trustee or director, Officer | – | $0 |
| ADAM LOVELAND | PRESIDENT Trustee or director, Officer | – | $0 |
| GALE COLLINS | SECRETARY Trustee or director, Officer | – | $0 |
| JOSH RUDIN | DIRECTOR Trustee or director, Officer | – | $0 |
| BRIAN COOK | DIRECTOR Trustee or director | – | $0 |
| CHRIS GORDON | DIRECTOR Trustee or director | – | $0 |
| LARRY HARMS | DIRECTOR Trustee or director | – | $0 |
| ERIC JACOBS | VICE PRESIDE Trustee or director | – | $0 |
| KELLIE HAZLETT | DIRECTOR Trustee or director | – | $0 |
| SAMANTHA IZAT | DIRECTOR Trustee or director | – | $0 |
| MARTY SKOLNICK | DIRECTOR Trustee or director | – | $0 |
| MARK WILLIAMS | DIRECTOR Trustee or director | – | $0 |
| ABBEY GHENT | DIRECTOR Trustee or director | – | $0 |
| ROBERT GHENT | DIRECTOR Trustee or director | – | $0 |
| PAMELA RUSH-NEGRI | PRIOR CEO Officer | – | $0 |
| SUZANNE SCHRAG | CEO Officer | 40 | $0 |
990 for the year ended January 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMELA RUSH-NEGRI | CEO Officer | 40 | $140,050 |
| JAROD SMILKSTEIN | PAST PRESIDE Trustee or director, Officer | – | $0 |
| ADAM LOVELAND | PRESIDENT Trustee or director, Officer | – | $0 |
| GALE COLLINS | SECRETARY Trustee or director, Officer | – | $0 |
| JOSH RUDIN | DIRECTOR Trustee or director, Officer | – | $0 |
| BRIAN COOK | DIRECTOR Trustee or director | – | $0 |
| CHRIS GORDON | DIRECTOR Trustee or director | – | $0 |
| LARRY HARMS | DIRECTOR Trustee or director | – | $0 |
| ERIC JACOBS | VICE PRESIDE Trustee or director | – | $0 |
| PETER MCKOWN | TREASURER Trustee or director | – | $0 |
| SAMANTHA IZAT | DIRECTOR Trustee or director | – | $0 |
| MARTY SKOLNICK | DIRECTOR Trustee or director | – | $0 |
| MARK WILLIAMS | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 10855 DOVER ST STE 500, BROOMFIELD, CO 80021-5554
- In care of
- % PAM RUSH-NEGRI
- Principal officer (990 for 2025)
- SUZANNE SCHRAG, 10855 DOVER ST STE 500, WESTMINSTER, CO 80021
- Signed the 990
- SUZANNE SCHRAG, CEO
- Phone
- (303) 832-2322
- Return prepared by
- KM Squared Enterprises LLC
Mission
The Organization provides patients and their families with information on ALS, guidance on local resources, physician referrals and assistance in obtaining augmentative communication devices and support groups.
Program accomplishments
- Patient and Community Services - Services provided to hundreds of individuals including support groups, research information, and treatment options for ALS Patients, family members and caregivers.Expenses $890,989
- Public and Professional Education - Distributing the latest information to the medical community and the general public; providing assistance to healthcare professionals.Expenses $230,051
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990 on file |
| 2024 | January 31, 2025 | June 16, 2025 | Check at the IRS |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 84-1337868
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60)
- Assets (IRS master file)
- $1,089,422
- Income (IRS master file)
- $1,526,159
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2026 | $1,526,159 | $1,305,721 | $1,089,422 | XML |
| 990 | December 2024 | $1,214,002 | $1,321,209 | $871,493 | XML |
| 990 | January 2024 | $1,403,070 | $1,428,116 | $978,700 | XML |
| 990 | January 2023 | $1,227,297 | $1,489,147 | $1,117,849 | XML |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2020 | – | – | – | IRS |
| 990 | January 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1337868).
Questions about ALS UNITED ROCKY MOUNTAIN
- What is the EIN of ALS UNITED ROCKY MOUNTAIN?
- The employer identification number (EIN) of ALS UNITED ROCKY MOUNTAIN is 84-1337868.
- Is ALS UNITED ROCKY MOUNTAIN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to ALS UNITED ROCKY MOUNTAIN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALS UNITED ROCKY MOUNTAIN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALS UNITED ROCKY MOUNTAIN due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALS UNITED ROCKY MOUNTAIN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2026.
- Who is the principal officer of ALS UNITED ROCKY MOUNTAIN?
- The 990 for the year ended January 31, 2026 names SUZANNE SCHRAG.
- Who are the officers and directors of ALS UNITED ROCKY MOUNTAIN?
- The 990 for the year ended January 31, 2026 lists 14 people; 1 received compensation from the organization, the highest $100,000 (SUZANNE SCHRAG, CEO).
- How much revenue does ALS UNITED ROCKY MOUNTAIN have?
- On its 990 for the year ended January 31, 2026 it reported revenue of $1,526,159, expenses of $1,305,721 and total assets of $1,089,422 at year end.
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