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Nonprofiteer
← HOUSTON AREA PARKINSON SOCIETY

Form 990 for tax year 2023

Filed by HOUSTON AREA PARKINSON SOCIETY.

Totals

Total revenue
$1,452,003
Total expenses
$1,133,509
Contributions and grants received
$1,375,340
Grants paid
$0
Program service revenue
$0
Investment income
$58,273
Other revenue
$18,390
Total assets, end of year
$2,180,571
Total liabilities, end of year
$113,806
Net assets or fund balances, end of year
$2,066,765
Program services expenses (Part IX)
$741,308
Management and general expenses
$159,096
Fundraising expenses
$233,105
Program service expenses (Part III)
$741,308

Program services were 65.4% 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

    $291,286

  • 1f · All other contributions, gifts and grants

    $1,084,054

  • 1g · Noncash contributions included above

    $33,673

  • 3 · Investment income

    total $53,498 · excluded $53,498

  • 7a · Gross sales of assets other than inventory

    securities $1,323,413

  • 7b · Less cost or other basis and sales expenses

    securities $1,318,638

  • 7c · Gain or loss

    securities $4,775

  • 7d · Net gain or loss

    total $4,775 · excluded $4,775

  • 8a · Fundraising events: gross income

    $166,942

  • 8a · Fundraising events: contributions included on line 1c

    $291,286

  • 8b · Fundraising events: direct expenses

    $148,552

  • 8c · Net income from fundraising events

    total $18,390 · excluded $18,390

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $128,512 · program services $83,533 · management and general $33,413 · fundraising $11,566

  • 7 · Other salaries and wages

    total $381,126 · program services $230,733 · management and general $18,686 · fundraising $131,707

  • 9 · Other employee benefits

    total $39,093 · program services $24,665 · management and general $2,594 · fundraising $11,834

  • 10 · Payroll taxes

    total $37,763 · program services $23,934 · management and general $3,604 · fundraising $10,225

  • 11c · Fees: accounting

    total $56,214 · management and general $56,214

  • 11g · Fees: other

    total $86,780 · program services $83,773 · management and general $2,636 · fundraising $371

  • 13 · Office expenses

    total $57,081 · program services $8,811 · management and general $20,668 · fundraising $27,602

  • 14 · Information technology

    total $18,022 · program services $11,237 · management and general $2,056 · fundraising $4,729

  • 16 · Occupancy

    total $75,787 · program services $47,253 · management and general $8,647 · fundraising $19,887

  • 17 · Travel

    total $27,984 · program services $26,386 · management and general $576 · fundraising $1,022

  • 23 · Insurance

    total $8,826 · program services $5,503 · management and general $1,007 · fundraising $2,316

  • 24a · Other expenses: Therapists / instructor

    total $100,580 · program services $100,580

  • 24b · Other expenses: Supplies

    total $47,007 · program services $41,490 · management and general $3,957 · fundraising $1,560

  • 24c · Other expenses: Newsletter

    total $45,148 · program services $45,148

  • 24d · Other expenses: Dues and subscriptions

    total $23,586 · program services $8,262 · management and general $5,038 · fundraising $10,286

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $333,716 · end of year $282,106

  • 2 · Savings and temporary cash investments

    beginning of year $87,077 · end of year $87,094

  • 4 · Accounts receivable

    beginning of year $35,145

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,788 · end of year $17,520

  • 10a · Land, buildings and equipment: cost or other basis

    $7,650

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,650

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,304,324 · end of year $1,717,847

  • 15 · Other assets

    beginning of year $111,660 · end of year $76,004

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,244 · end of year $37,802

  • 25 · Other liabilities

    beginning of year $111,660 · end of year $76,004

  • 27 · Net assets without donor restrictions

    beginning of year $1,742,806 · end of year $2,066,765

Mission and programs · 2023

Mission

The mission of the Houston Area Parkinson Society is to use a whole-human approach to community building, which reduces the fear and isolation associated with a Parkinson's diagnosis.

Activities or mission (Part I)

HAPS serves and advocates for those affected by Parkinson's disease in the Houston Area.

  • Education about Parkinson's disease: The HAPS monthly newsletter, Journey, was sent to more than 6,000 households and email addresses monthly. Both in-person and virtual education programs were offered throughout the year, including three Summer Lecture Series sessions, five Newly Diagnosed Education Program events, and the biennial ENGAGE. EDUCATE. EMPOWER. symposium, ten Community Partners Presents sessions, a Research Fair, Caregiver training workshops, and a balance screening event. Nearly 8,000 hours of education were presented in 2023.

    Expenses $287,916

  • Therapeutic and Enrichment Programs and Support Services: HAPS provided a multitude of speech, exercise, water exercise, tai chi, yoga, dance, ping pong, and boxing classes, as well as support groups each month, with a combined attendance of more than 1,200 hours of service each month in 2023. HAPS offers enrichment programs throughout the year that connect individuals with Parkinson's and their family members to others with the disease. The objective is to create fun social environments that help reduce the isolation individuals living with chronic illnesses often face.HAPS programs are offered free of charge and totaled over 96,926 service hours in 2023.

    Expenses $250,309

  • HAPS social workers handled intake and referral calls, made home visits to assess needs, and conducted consultations to find solutions to address those needs. They also facilitated 18 specialized monthly support groups for people with Parkinson's disease (PD). Groups included the general PD population, caregivers of PD patients, caregivers of people with PD and related dementia, people with atypical PD, newly diagnosed patients, and those grieving the loss of a loved one. HAPS also managed the ongoing needs of individuals and families, provided financial aid, transportation to medical appointments, home-wellness visits and respite care.

    Expenses $203,083

As filed on the 2023 return.

Listed in Part VII

  • Renju Jose Kuruvila

    President

    Total calculated
    $0
    Hours/week
    2

  • Joe Ahmad

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Jeff Hurlbert

    Vice President/Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Caroline Kerr

    Vice President/Secretary

    Total calculated
    $0
    Hours/week
    2

  • Steve Atchison

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chris Brewster

    Director

    Total calculated
    $0
    Hours/week
    1

  • Melissa Buce

    Director

    Total calculated
    $0
    Hours/week
    1

  • Angela Cotie

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jason Hanlon

    Director

    Total calculated
    $0
    Hours/week
    1

  • Daphne Haskin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mike Hendryx

    Director

    Total calculated
    $0
    Hours/week
    1

  • Claudia Illanes

    Director

    Total calculated
    $0
    Hours/week
    1

  • Andi Kreuer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Reka Lakshmanan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Niko Lorenzatos

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Murphy

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Grossman Oakley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Erin Parchman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mary Majors Payne

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Sabio

    Director

    Total calculated
    $0
    Hours/week
    1

  • Teresa San Miguel

    Director

    Total calculated
    $0
    Hours/week
    1

  • Erick Sandlin

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Stuyck

    Director

    Total calculated
    $0
    Hours/week
    1

  • Howard Tenney

    Director

    Total calculated
    $0
    Hours/week
    1

  • Stan Victor

    Director

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Zamora

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Crist

    Executive Director

    Total calculated
    $128,512
    From this org
    $121,594
    From related orgs
    $0
    Other
    $6,918
    Hours/week
    60

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202423059349302782

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