Totals
- Total revenue
- $614,637
- Total expenses
- $541,288
- Contributions and grants received
- $614,523
- Grants paid
- $317,810
- Program service revenue
- $0
- Investment income
- $114
- Other revenue
- $0
- Total assets, end of year
- $807,895
- Total liabilities, end of year
- $353,763
- Net assets or fund balances, end of year
- $454,132
- Program services expenses (Part IX)
- $336,192
- Management and general expenses
- $82,251
- Fundraising expenses
- $122,845
- Program service expenses (Part III)
- $336,192
Program services were 62.1% 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.
-
1c · Fundraising events
$258,578
-
1f · All other contributions, gifts and grants
$355,945
-
3 · Investment income
total $114 · excluded $114
-
8a · Fundraising events: gross income
$41,077
-
8a · Fundraising events: contributions included on line 1c
$258,578
-
8b · Fundraising events: direct expenses
$41,077
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $305,810 · program services $305,810
-
2 · Grants to domestic individuals
total $12,000 · program services $12,000
-
5 · Compensation of officers, directors and key employees
total $100,083 · program services $15,012 · management and general $30,025 · fundraising $55,046
-
10 · Payroll taxes
total $6,519 · program services $978 · management and general $1,956 · fundraising $3,585
-
11c · Fees: accounting
total $24,000 · management and general $17,280 · fundraising $6,720
-
11g · Fees: other
total $32,432 · management and general $16,216 · fundraising $16,216
-
12 · Advertising and promotion
total $3,029 · fundraising $3,029
-
13 · Office expenses
total $16,376 · program services $510 · management and general $1,715 · fundraising $14,151
-
14 · Information technology
total $17,027 · management and general $2,554 · fundraising $14,473
-
16 · Occupancy
total $12,797 · program services $640 · management and general $7,678 · fundraising $4,479
-
17 · Travel
total $4,538 · management and general $1,385 · fundraising $3,153
-
22 · Depreciation, depletion and amortization
total $909 · program services $46 · management and general $227 · fundraising $636
-
23 · Insurance
total $2,666 · program services $880 · management and general $1,786
-
24a · Other expenses: PAYROLL PROCESSING FEES
total $2,106 · program services $316 · management and general $632 · fundraising $1,158
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $996 · management and general $797 · fundraising $199
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $498,734 · end of year $705,077
-
2 · Savings and temporary cash investments
beginning of year $25,893 · end of year $25,900
-
3 · Pledges and grants receivable
beginning of year $92,443 · end of year $70,125
-
9 · Prepaid expenses and deferred charges
beginning of year $9,990 · end of year $5,523
-
10a · Land, buildings and equipment: cost or other basis
$16,380
-
10b · Land, buildings and equipment: accumulated depreciation
$15,110
-
10c · Land, buildings and equipment, net
beginning of year $486 · end of year $1,270
-
17 · Accounts payable and accrued expenses
beginning of year $20,385 · end of year $35,953
-
18 · Grants payable
beginning of year $226,378 · end of year $317,810
-
27 · Net assets without donor restrictions
beginning of year $292,983 · end of year $376,403
-
28 · Net assets with donor restrictions
beginning of year $87,800 · end of year $77,729
Mission and programs · 2022
Mission
THE PARKINSON COUNCIL IS THE PREMIER LOCAL ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH PARKINSON'S, THEIR CARE PARTNERS, AND FAMILIES. WE INVEST IN RESEARCH, EDUCATION, AND PROGRAMS PROVIDED BY WORLD-RENOWNED INSTITUTIONS AND INNOVATIVE SERVICE ORGANIZATIONS IN THE GREATER PHILADELPHIA AREA. WE STRENGTHEN OUR ROLE IN THE PARKINSON'S COMMUNITY BY INCREASING THE NUMBER OF LIVES WE TOUCH EVERY YEAR.
Activities or mission (Part I)
THE PARKINSON COUNCIL IS THE PREMIER LOCAL ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH PARKINSON'S, THEIR CARE PARTNERS, AND FAMILIES.
-
AS NOTED IN PART III, ITEM I ABOVE, THE COUNCIL'S MISSION IS TO RAISE FUNDS TO PROVIDE FINANCIAL SUPPORT AND GRANTS TO LOCALLY BASED NOT-FOR-PROFIT ORGANIZATIONS DEDICATED IN WHOLE OR IN PART TO THE VARIOUS ASPECTS OF IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH PARKINSON'S. THE COUNCIL DOES NOT DIRECTLY PROVIDE SERVICES TO PEOPLE WITH PARKINSON'S. PLEASE REFER TO SCHEDULE I FOR THE ORGANIZATIONS WHICH RECEIVED GRANTS FROM THE COUNCIL IN 2022 AND THE PURPOSE OF SUCH GRANTS.
Expenses $336,192 · Grants $317,810
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Erika AaronERIKA AARON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Carlie Johnson TullyCARLIE JOHNSON TULLY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carol LeiperCAROL LEIPER
EX-OFFICIO PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Erica DomingoERICA DOMINGO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kristina VivianKRISTINA VIVIAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David GutowskiDAVID GUTOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George CpilallisGEORGE CPILALLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William QuinlanWILLIAM QUINLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne ReichweinSUZANNE REICHWEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lorraine IacovittiLORRAINE IACOVITTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Scott LarsonSCOTT LARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff KeeferJEFF KEEFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shilpa AgarwalaSHILPA AGARWALA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cherie CrosbyCHERIE CROSBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Howard HurtigHOWARD HURTIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharon KlazmerSHARON KLAZMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan LehmanSUSAN LEHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason RossJASON ROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lance M WilsonLANCE M WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric BerkowitzERIC BERKOWITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael F JohnsonMICHAEL F JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy LewisWENDY LEWIS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $100,083
- From this org
- $86,444
- From related orgs
- $0
- Other
- $13,639
- Hours/week
- 40
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.
Grants on this return
-
$85,000
THE LONG TERM FATE OF MDA PROGENITORS DERIVED FROM EN1-TDTOMATO HIPS REPORTER CELL IN A RAT MODEL OF PARKINSON'S DISEASE. FUNDING FOR PATIENT AND CAREGIVER GUIDES FOR THE PARKINSON'S PAL PROGRAM A NOVEL PEER MENTORSHIP PROGRAM, LED BY A GROUP OF PATIENT LEADERS IN COLLABORATION WITH JEFFERSON.
-
COUNSELING - CONTINUED SALARY SUPPORT FOR TWO COUNSELORS WHO FACILITATE SUPPORT GROUPS. SOCIAL WORKER - FUNDING SUPPORT FOR SOCIAL WORKER FOR NEWLY ESTABLISHED PALLIATIVE ADULT CHILDREN CARE PARTNER SUPPORT GROUP.
-
SALARY SUPPORT FOR 1 PART-TIME SOCIAL WORKER TO SERVE FAMILIES IMPACTED BY PARKINSON'S DISEASE IN SOUTHERN NEW JERSEY.
-
$30,056
FUNDING FOR SALARIES AND BENEFITS FOR ONE PT TO STAFF THE STAY FIT VIRTUAL CLASSES, COMPENSATION FOR ONE PT TO LEAD IN-PERSON COURSES AND SUPPLIES.
-
$30,000
FUNDING FOR AN OUTPATIENT MEDICAL SOCIAL WORKER TO DO OUTREACH AND EDUCATION WITH A FOCUS ON DBS.
-
SALARY AND REIMBURSEMENT FOR STAFF TO PROVIDE COMPREHENSIVE CARE AND TREATMENT, INCLUDING PSYCHOLOGICAL AND CAREGIVER.
-
$13,400
ACCESSIBLE PROGRAMS FOR INDIVIDUALS WITH PARKINSON'S DISEASE AND THEIR CARE PARTNERS - FUNDING SUPPORT FOR A COORDINATOR, EDUCATOR, SUPPLIES, PARKING AND TECHNOLOGY FOR 20 WORKSHOPS OFFERED IN A HYBRID SETTING.
-
$10,114
FUNDING SUPPORT FOR PT AND AIDES TO CONTINUE THREE IN-PERSON SESSIONS A WEEK IN ELKINS PARK AND AN ADDITIONAL SECOND WEEKLY SESSION IN THE OLNEY NEIGHBORHOOD.
-
$8,000
FUNDING SUPPORT FOR CHOIR MEETINGS AND ACTIVITIES.
-
$6,240
FUNDING FOR STAFFING FOR VIRTUAL EXERCISE CLASSES.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343129349303014
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.