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Nonprofiteer
← TEXAS PRADER WILLI ASSOCIATION

Form 990 for tax year 2022

Filed by TEXAS PRADER WILLI ASSOCIATION.

Totals

Total revenue
$207,874
Total expenses
$116,789
Contributions and grants received
$55,035
Grants paid
$0
Program service revenue
$44,881
Investment income
$1,863
Other revenue
$106,095
Total assets, end of year
$597,189
Total liabilities, end of year
$135,571
Net assets or fund balances, end of year
$461,618
Program services expenses (Part IX)
$78,913
Management and general expenses
$22,943
Fundraising expenses
$14,933
Program service expenses (Part III)
$78,913

Program services were 67.6% 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.

  • 1f · All other contributions, gifts and grants

    $55,035

  • 2a · Program service revenue: Camp Income

    total $44,881 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,863 · unrelated business $1,863 · excluded $0

  • 6a · Gross rents

    real property $25,081

  • 6c · Rental income or loss

    real property $25,081

  • 6d · Net rental income or loss

    total $25,081 · related or exempt $25,081

  • 9a · Gaming: gross income

    $92,635

  • 9b · Gaming: direct expenses

    $11,621

  • 9c · Net income from gaming

    total $81,014 · excluded $81,014

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,695 · program services $0 · management and general $1,695 · fundraising $0

  • 12 · Advertising and promotion

    total $959 · program services $0 · management and general $959 · fundraising $0

  • 13 · Office expenses

    total $2,536 · program services $0 · management and general $2,536 · fundraising $0

  • 16 · Occupancy

    total $8,059 · program services $8,059 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $10,423 · program services $0 · management and general $10,423 · fundraising $0

  • 20 · Interest

    total $5,873 · program services $0 · management and general $5,873 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $10,871 · program services $10,871 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,449 · program services $0 · management and general $1,449 · fundraising $0

  • 24a · Other expenses: Bank Service Fees

    total $8 · program services $0 · management and general $8 · fundraising $0

  • 24b · Other expenses: Family Support

    total $100 · program services $100 · management and general $0 · fundraising $0

  • 24c · Other expenses: Contract Labor

    total $29,866 · program services $14,933 · management and general $0 · fundraising $14,933

  • 24d · Other expenses: Camp Expense

    total $44,950 · program services $44,950 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,923 · end of year $136,657

  • 2 · Savings and temporary cash investments

    beginning of year $30,548 · end of year $451

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,525 · end of year $2,525

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

    $449,928

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

    $36,691

  • 10c · Land, buildings and equipment, net

    beginning of year $185,086 · end of year $413,237

  • 12 · Investments: other securities

    beginning of year $42,451 · end of year $44,319

  • 23 · Secured mortgages and notes payable

    end of year $135,571

  • 31 · Retained earnings, endowment or other funds

    beginning of year $370,533 · end of year $461,618

Mission and programs · 2022

Mission

To raise awareness of Prader-Willi Syndrome and assist families with children with Prader-Willi Syndrome.

  • People With Smiles Camp is hosted every year by Texas Prader-Willi Association. They service 45 to 55 campers annually. In 2022, they serviced 54 campers and 83 Volunteers. It's pupose is to provide individuals with Prader-Willi Syndrome a physically safe and food secure enviroment while having an equal camp experience as others without the disability. It also offers a place for acceptance and sense of belonging that is not often felt in society.

    Expenses $59,983 · Revenue $44,881

  • The Annual Charity Golf Tournament is Texas Prader-Willis Association's largest fundraiser. In 2022 they hosted 160 golfers, as well as 67 volunteers. Through sponsorships, raffles, auctions, and other donations, the Association is able to purchase Prader-Willi Syndrome specfic group homes. The tournament also helps to promote Prader-Willi education and raise awareness while working to improve communication within the community.

    Revenue $92,635

  • Maple Lane is a Texas Prader-Willis group home specifically designed for those with the syndrome. This crisis care facility offers a controlled enviroment designed to improve the welfare of those aging with the Prader-Willi Syndrome. This care facility also offers fun and enriching activities, that individuals with the disorder would not normally get to experience.

    Expenses $8,059

  • Depreciation

    Expenses $10,871

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • June Finnerty

    President

    Total calculated
    $0
    Hours/week
    20

  • Jennifer Arcaya

    Vice President

    Total calculated
    $0
    Hours/week
    15

  • Tom Noonan

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Faye Westwood

    Treasurer

    Total calculated
    $0
    Hours/week
    15

  • Susie Reisenbigler

    Executive Director

    Total calculated
    $29,867
    From this org
    $29,867
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gayle Fisher

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kenji Hirabayashi

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jan Rosenfield

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Richard Smith

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Vickie Hopson

    Board Member

    Total calculated
    $0
    Hours/week
    10

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
2022
Filed
24 August 2023
IRS schema version
2022v5.0
Source object
202312419349300001

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