Form 990 for tax year 2022
Filed by AMERICAN PARKINSON DISEASE ASSOC.
Totals
- Total revenue
- $12,931,965
- Total expenses
- $15,357,104
- Contributions and grants received
- $13,177,640
- Grants paid
- $3,800,268
- Program service revenue
- $0
- Investment income
- $37,254
- Other revenue
- -$282,929
- Total assets, end of year
- $23,456,567
- Total liabilities, end of year
- $2,832,762
- Net assets or fund balances, end of year
- $20,623,805
- Program services expenses (Part IX)
- $11,644,102
- Management and general expenses
- $1,543,775
- Fundraising expenses
- $2,169,227
- Program service expenses (Part III)
- $11,644,102
Program services were 75.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$194,620
-
1c · Fundraising events
$2,326,489
-
1f · All other contributions, gifts and grants
$10,656,531
-
1g · Noncash contributions included above
$7,000
-
3 · Investment income
total $202,526 · excluded $202,526
-
6a · Gross rents
real property $33,172
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $33,172
-
6d · Net rental income or loss
total $33,172 · excluded $33,172
-
7a · Gross sales of assets other than inventory
securities $10,093,512
-
7b · Less cost or other basis and sales expenses
securities $10,258,784
-
7c · Gain or loss
securities -$165,272
-
7d · Net gain or loss
total -$165,272 · excluded -$165,272
-
8a · Fundraising events: gross income
$200,080
-
8a · Fundraising events: contributions included on line 1c
$2,326,489
-
8b · Fundraising events: direct expenses
$574,363
-
8c · Net income from fundraising events
total -$374,283 · excluded -$374,283
-
9a · Gaming: gross income
$27,088
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $27,088 · excluded $27,088
-
11a · Other revenue: MISCELLANEOUS
total $31,094 · excluded $31,094
-
11e · Other revenue, total
$31,094
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,725,268 · program services $3,725,268
-
3 · Grants to foreign organizations and individuals
total $75,000 · program services $75,000
-
5 · Compensation of officers, directors and key employees
total $779,761 · program services $555,281 · management and general $131,950 · fundraising $92,530
-
7 · Other salaries and wages
total $3,420,950 · program services $2,436,119 · management and general $578,886 · fundraising $405,945
-
8 · Pension plan contributions
total $246,979 · program services $175,879 · management and general $41,793 · fundraising $29,307
-
9 · Other employee benefits
total $561,388 · program services $399,774 · management and general $94,997 · fundraising $66,617
-
10 · Payroll taxes
total $290,661 · program services $206,985 · management and general $49,185 · fundraising $34,491
-
11b · Fees: legal
total $205,113 · program services $146,064 · management and general $34,709 · fundraising $24,340
-
11c · Fees: accounting
total $250,466 · program services $178,362 · management and general $42,383 · fundraising $29,721
-
11e · Fees: professional fundraising services
total $212,508 · fundraising $212,508
-
11f · Fees: investment management
total $41,120 · program services $29,195 · management and general $6,990 · fundraising $4,935
-
11g · Fees: other
total $1,202,474 · program services $925,665 · management and general $167,664 · fundraising $109,145
-
12 · Advertising and promotion
total $206,732 · program services $166,151 · management and general $24,016 · fundraising $16,565
-
13 · Office expenses
total $275,812 · program services $199,636 · management and general $43,103 · fundraising $33,073
-
14 · Information technology
total $326,875 · program services $223,303 · management and general $48,025 · fundraising $55,547
-
16 · Occupancy
total $216,112 · program services $153,897 · management and general $36,570 · fundraising $25,645
-
17 · Travel
total $235,616 · program services $174,539 · management and general $41,476 · fundraising $19,601
-
22 · Depreciation, depletion and amortization
total $161,679 · program services $115,135 · management and general $27,359 · fundraising $19,185
-
23 · Insurance
total $102,948 · program services $73,311 · management and general $17,421 · fundraising $12,216
-
24a · Other expenses: POSTAGE
total $1,210,736 · program services $689,631 · management and general $48,311 · fundraising $472,794
-
24b · Other expenses: STATIONERY AND PRINTING
total $1,008,814 · program services $637,076 · management and general $60,869 · fundraising $310,869
-
24c · Other expenses: MAILINGS
total $381,456 · program services $196,325 · management and general $9,690 · fundraising $175,441
-
24d · Other expenses: TELEPHONE
total $96,159 · program services $68,476 · management and general $16,272 · fundraising $11,411
-
24e · All other expenses
total $122,477 · program services $93,030 · management and general $22,106 · fundraising $7,341
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,416,927 · end of year $6,191,437
-
2 · Savings and temporary cash investments
beginning of year $3,464,401 · end of year $5,498,928
-
3 · Pledges and grants receivable
beginning of year $19,999 · end of year $183,500
-
4 · Accounts receivable
beginning of year $5,024,214 · end of year $1,106,954
-
9 · Prepaid expenses and deferred charges
beginning of year $324,455 · end of year $265,358
-
10a · Land, buildings and equipment: cost or other basis
$4,481,211
-
10b · Land, buildings and equipment: accumulated depreciation
$2,184,696
-
10c · Land, buildings and equipment, net
beginning of year $2,375,799 · end of year $2,296,515
-
12 · Investments: other securities
beginning of year $3,520,499 · end of year $3,665,119
-
15 · Other assets
beginning of year $3,447,912 · end of year $4,248,756
-
17 · Accounts payable and accrued expenses
beginning of year $733,665 · end of year $548,986
-
18 · Grants payable
beginning of year $1,049,535 · end of year $1,499,750
-
25 · Other liabilities
beginning of year $159,680 · end of year $784,026
-
27 · Net assets without donor restrictions
beginning of year $17,718,480 · end of year $15,970,047
-
28 · Net assets with donor restrictions
beginning of year $4,932,846 · end of year $4,653,758
Mission and programs · 2022
Mission
THE AMERICAN PARKINSON DISEASE ASSOCIATION (APDA) IS A NATIONWIDE GRASSROOTS NETWORK DEDICATED TO FIGHTING PARKINSON'S DISEASE (PD) AND WORKS TIRELESSLY TO HELP THE APPROXIMATELY ONE MILLION PEOPLE WITH PD IN THE UNITED STATES LIVE LIFE TO THE FULLEST IN THE FACE OF THIS CHRONIC, NEUROLOGICAL DISORDER. FOUNDED IN 1961, APDA HAS RAISED AND INVESTED MORE THAN $252 MILLION TO PROVIDE OUTSTANDING PATIENT SERVICES AND EDUCATIONAL PROGRAMS, ELEVATE PUBLIC AWARENESS ABOUT THE DISEASE, AND SUPPORT RESEARCH DESIGNED TO UNLOCK THE MYSTERIES OF PD AND ULTIMATELY PUT AN END TO THIS DISEASE.
Activities or mission (Part I)
EVERY DAY WE PROVIDE THE SUPPORT, EDUCATION, AND RESEARCH THAT WILL HELP EVERYONE IMPACTED BY PARKINSON'S DISEASE LIVE LIFE TO THE FULLEST.
-
PUBLIC AWARENESS - APDA CURRENTLY PROVIDES (ON-LINE AND IN PRINT) MORE THAN 56 FREE EDUCATIONAL PUBLICATIONS, 34 IN ENGLISH, 19 IN SPANISH, AND 3 IN SIMPLIFIED CHINESE TO ADDRESS MEDICAL AND SOCIAL ASPECTS OF THE DIAGNOSIS, TREATMENT, AND CARE OF PEOPLE WITH PARKINSON DISEASE. THESE PUBLICATIONS AND ADDITIONAL INFORMATION DISTRIBUTED THROUGH APDA'S 15 CHAPTERS (13 OF WHICH ARE FULLY ACTIVE), 12 INFORMATION & REFERRAL CENTERS, EXTENSIVE WEBSITE, AND "800" TELEPHONE HELPLINE. APDA ALSO RAISES AWARENESS THROUGH TELEVISION PUBLIC SERVICE ANNOUNCEMENT (PSA) CAMPAIGNS ENTITLED "LIVE WITH OPTIMISM," "LOOK CLOSER, AND "MIRA MAS DE CERCA" THAT HAVE AIRED NATIONWIDE SINCE 2015. APPROXIMATELY 240,000 NEWSLETTERS ARE MAILED ANNUALLY, AND ADDITIONAL 420,000 SENT VIA EMAIL. CONTRIBUTED SERVICES INCLUDE DONATED MEDIA (TELEVISION AND RADIO BROADCASTING AND OTHER FORMS OF MEDIA, INCLUDING PUBLIC SERVICE ANNOUNCEMENTS) VALUED AT APPROXIMATELY $18,664,875 FOR THE YEAR ENDED AUGUST 31, 2023 AND $2,670,800 FOR THE YEAR ENDED AUGUST 31, 2022. THE FAIR VALUE OF THE DONATED MEDIA IS DETERMINED BASED ON CONSIDERATION OF CASH PAYMENTS TYPICALLY MADE BY BUYERS FOR SIMILAR ADVERTISING AND MEDIA, STANDARD DISCOUNTS GIVEN FOR SIMILARLY PLACED MEDIA, THE MEDIA TYPE AND PLACEMENT AND OTHER CONSIDERATIONS. APDA DOES NOT RECOGNIZE ANY REVENUE OR EXPENSE FROM SERVICES CONTRIBUTED BY VOLUNTEERS BECAUSE IT DOES NOT MEET THE CRITERIA FOR RECOGNITION UNDER FASB ASC 958, NOT-FOR-PROFIT ENTITIES.
Expenses $5,140,143
-
PATIENT SERVICES AND EDUCATIONAL PROGRAMS - APDA AIMS TO SUPPORT EVERY PERSON AND EVERY FAMILY IMPACTED BY PARKINSON'S. THROUGH ITS NATIONWIDE SYSTEM OF CHAPTERS AND INFORMATION & REFERRAL (I&R) CENTERS, APDA UNIQUELY DELIVERS EDUCATION, SUPPORT AND PATIENT SERVICES TO ANYONE WITH PARKINSON'S AND THEIR FAMILIES EACH DAY. 12 INFORMATION AND REFERRAL CENTERS ARE GRANT FUNDED. APDA CONDUCTED 25 NATIONAL PATIENT EDUCATION WEBINARS/VIRTUAL EDUCATION ON TOPICS THAT ADDRESS THE SYMPTOMS, TREATMENTS, AND CHALLENGES OF LIVING WITH PARKINSON'S DISEASE AND HAS REACHED OVER 113,000 INDIVIDUALS/UNIQUE VIEWS. APDA OFFERED 30 NATIONAL SUPPORT GROUP PROGRAMS "PRESS", PARKINSON'S ROADMAP FOR EDUCATON AND SUPPORT SERVICES, IN 23 MARKETS.
Expenses $3,735,504 · Grants $1,779,017
-
RESEARCH - APDA PROUDLY INVESTS IN EIGHT CENTERS FOR ADVANCED RESEARCH AND SUPPORTS GRANTS TO FUND THE MOST PROMISING SCIENCE FOCUSED ON DISCOVERING THE CAUSE(S) AND FINDING THE CURE FOR PARKINSON'S DISEASE. SINCE ITS FOUNDING IN 1961, APDA HAS BEEN A FUNDING PARTNER IN MANY OF THE MAJOR PD SCIENTIFIC BREAKTHROUGHS.
Expenses $2,768,455 · Grants $2,021,251
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Leslie A ChambersLESLIE A CHAMBERS
PRESIDENT/CEO
- Total calculated
- $343,632
- From this org
- $294,310
- From related orgs
- $0
- Other
- $49,322
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $287,452
- Bonus
- $0
- Other
- $6,858
- Deferred
- $37,142
- Nontaxable benefits
- $12,180
- Filer's total
- $343,632
-
Rebecca GilbertREBECCA GILBERT
CHIEF MISSION OFFICER
- Total calculated
- $221,599
- From this org
- $196,117
- From related orgs
- $0
- Other
- $25,482
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $195,876
- Bonus
- $0
- Other
- $241
- Deferred
- $24,750
- Nontaxable benefits
- $732
- Filer's total
- $221,599
-
Michelle McDonaldMICHELLE MCDONALD
CHIEF OPERATIONS OFFICER
- Total calculated
- $214,530
- From this org
- $171,161
- From related orgs
- $0
- Other
- $43,369
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,355
- Bonus
- $0
- Other
- $806
- Deferred
- $21,600
- Nontaxable benefits
- $21,769
- Filer's total
- $214,530
-
Eloise CaggianoELOISE CAGGIANO
VP DEVELOPMENT/MKTG & COMMUNICATIONS
- Total calculated
- $184,534
- From this org
- $153,041
- From related orgs
- $0
- Other
- $31,493
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,765
- Bonus
- $0
- Other
- $276
- Deferred
- $19,314
- Nontaxable benefits
- $12,179
- Filer's total
- $184,534
-
William PatjaneWILLIAM PATJANE
REGIONAL DIRECTOR
- Total calculated
- $167,786
- From this org
- $129,007
- From related orgs
- $0
- Other
- $38,779
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,373
- Bonus
- $0
- Other
- $634
- Deferred
- $16,281
- Nontaxable benefits
- $22,498
- Filer's total
- $167,786
-
Jean AllenbachJEAN ALLENBACH
REGIONAL DIRECTOR
- Total calculated
- $166,896
- From this org
- $135,403
- From related orgs
- $0
- Other
- $31,493
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,134
- Bonus
- $0
- Other
- $269
- Deferred
- $19,314
- Nontaxable benefits
- $12,179
- Filer's total
- $166,896
-
Catherine KraneCATHERINE KRANE
REGIONAL DIRECTOR
- Total calculated
- $165,593
- From this org
- $125,257
- From related orgs
- $0
- Other
- $40,336
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,615
- Bonus
- $0
- Other
- $642
- Deferred
- $15,807
- Nontaxable benefits
- $24,529
- Filer's total
- $165,593
-
Chris SaliccoCHRIS SALICCO
VP FINANCE AND ADMINISTRATION
- Total calculated
- $157,725
- From this org
- $118,940
- From related orgs
- $0
- Other
- $38,785
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $118,705
- Bonus
- $0
- Other
- $235
- Deferred
- $23,775
- Nontaxable benefits
- $15,010
- Filer's total
- $157,725
-
Thomas K Penett EsqTHOMAS K PENETT ESQ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1.5
-
Sally Ann Esposito BrowneSALLY ANN ESPOSITO BROWNE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Bernard BattistaBERNARD BATTISTA
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Donna Jc Fanelli DnpDONNA JC FANELLI DNP
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Patrick McDermottPATRICK MCDERMOTT
EXECUTIVE COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Athol CochraneATHOL COCHRANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David G Standaert MD PhDDAVID G STANDAERT MD PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Elena Maestrone ImperatoELENA MAESTRONE IMPERATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth Braun RNELIZABETH BRAUN RN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa Esposito DVMLISA ESPOSITO DVM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mario J Esposito JrMARIO J ESPOSITO JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael MelnickeMICHAEL MELNICKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$172,398
MEDICAL RESEARCH - ADVANCED CENTERS
-
BENEKINETICS
$125,000
EDUCATIONAL PURPOSES, EXERCISE, AND TRACK PARKINSON PATIENTS MOVEMENT
-
EMORY UNIVERSITY SCHOOL OF MEDICINE
$105,000
MEDICAL RESEARCH - ADVANCED CENTERS
-
$105,000
MEDICAL RESEARCH - ADVANCED CENTERS
-
RUTGERS THE STATE UNIVERSITY OF NEW JERSEY
$105,000
MEDICAL RESEARCH - ADVANCED CENTERS
-
$105,000
MEDICAL RESEARCH
-
$100,000
COTZIAS
-
UNIVERSITY OF ALABAMA BIRMINGHAM
$100,000
MEDICAL RESEARCH - ADVANCED CENTERS
-
$100,000
COTZIAS
-
UNIVERSITY OF ALABAMA BIRMINGHAM
$93,750
MEDICAL RESEARCH
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420899349301417
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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