Form 990 for tax year 2022
Filed by PRADER-WILLI SYNDROME ASSOCIATION.
Totals
- Total revenue
- $2,242,320
- Total expenses
- $1,555,709
- Contributions and grants received
- $2,117,419
- Grants paid
- $129,812
- Program service revenue
- $23,978
- Investment income
- $100,611
- Other revenue
- $312
- Total assets, end of year
- $2,880,192
- Total liabilities, end of year
- $112,201
- Net assets or fund balances, end of year
- $2,767,991
- Program services expenses (Part IX)
- $897,704
- Management and general expenses
- $306,135
- Fundraising expenses
- $351,870
- Program service expenses (Part III)
- $897,704
Program services were 57.7% 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
$518,417
-
1f · All other contributions, gifts and grants
$1,599,002
-
2a · Program service revenue: RESIDENTIAL CARE TRAIN
total $16,876 · related or exempt $16,876
-
2b · Program service revenue: SCHOOL TRAINING
total $5,440 · related or exempt $5,440
-
2c · Program service revenue: EDUCATION MATERIAL
total $1,662 · related or exempt $1,662
-
3 · Investment income
total $94,156 · excluded $94,156
-
7a · Gross sales of assets other than inventory
other assets $6,455
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $6,455
-
7d · Net gain or loss
total $6,455 · excluded $6,455
-
8a · Fundraising events: gross income
$53,749
-
8a · Fundraising events: contributions included on line 1c
$518,417
-
8b · Fundraising events: direct expenses
$53,749
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$312
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $312 · related or exempt $312
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $119,812 · program services $119,812
-
2 · Grants to domestic individuals
total $10,000 · program services $10,000
-
7 · Other salaries and wages
total $778,400 · program services $446,350 · management and general $153,804 · fundraising $178,246
-
8 · Pension plan contributions
total $14,645 · program services $8,398 · management and general $2,894 · fundraising $3,353
-
9 · Other employee benefits
total $61,786 · program services $35,429 · management and general $12,208 · fundraising $14,149
-
10 · Payroll taxes
total $64,179 · program services $36,802 · management and general $12,681 · fundraising $14,696
-
11c · Fees: accounting
total $5,726 · program services $3,283 · management and general $1,131 · fundraising $1,312
-
11f · Fees: investment management
total $6,272 · management and general $6,272
-
11g · Fees: other
total $33,791 · program services $12,365 · management and general $16,488 · fundraising $4,938
-
12 · Advertising and promotion
total $19,942 · program services $14,906 · management and general $231 · fundraising $4,805
-
13 · Office expenses
total $29,213 · program services $10,887 · management and general $16,132 · fundraising $2,194
-
14 · Information technology
total $62,990 · program services $36,169 · management and general $12,378 · fundraising $14,443
-
16 · Occupancy
total $64,435 · program services $36,999 · management and general $12,662 · fundraising $14,774
-
17 · Travel
total $9,716 · program services $3,738 · management and general $1,499 · fundraising $4,479
-
19 · Conferences, conventions and meetings
total $50,075 · program services $5,896 · management and general $42,344 · fundraising $1,835
-
22 · Depreciation, depletion and amortization
total $9,290 · program services $5,335 · management and general $1,825 · fundraising $2,130
-
23 · Insurance
total $7,043 · program services $4,044 · management and general $1,384 · fundraising $1,615
-
24a · Other expenses: ADVOCACY AND AWARENESS
total $93,403 · program services $93,403
-
24b · Other expenses: DEVELOPMENT EXPENSES
total $88,901 · fundraising $88,901
-
24c · Other expenses: FAMILY SUPPORT
total $13,888 · program services $13,888
-
24d · Other expenses: LICENSES AND TAXES
total $7,155 · management and general $7,155
-
24e · All other expenses
total $5,047 · management and general $5,047
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $464,239 · end of year $365,651
-
4 · Accounts receivable
beginning of year $65,593 · end of year $37,624
-
8 · Inventories for sale or use
beginning of year $5,000 · end of year $2,221
-
9 · Prepaid expenses and deferred charges
beginning of year $15,322 · end of year $83,291
-
10a · Land, buildings and equipment: cost or other basis
$47,263
-
10b · Land, buildings and equipment: accumulated depreciation
$26,803
-
10c · Land, buildings and equipment, net
beginning of year $28,117 · end of year $20,460
-
11 · Investments: publicly traded securities
beginning of year $1,852,116 · end of year $1,599,153
-
15 · Other assets
beginning of year $9,750 · end of year $771,792
-
17 · Accounts payable and accrued expenses
beginning of year $51,581 · end of year $69,881
-
19 · Deferred revenue
beginning of year $2,000 · end of year $42,320
-
27 · Net assets without donor restrictions
beginning of year $1,515,879 · end of year $1,169,711
-
28 · Net assets with donor restrictions
beginning of year $870,677 · end of year $1,598,280
Mission and programs · 2022
Mission
TO ENHANCE THE QUALITY OF LIFE AND EMPOWER THOSE AFFECTED BY PRADER-WILLI SYNDROME.
-
FAMILY SUPPORT: PWSA/USA'S FAMILY SUPPORT TEAM PROVIDES INDIVIDUALS DIAGNOSED WITH PRADER-WILLI SYNDROME, THEIR FAMILIES, AND CARE PROVIDERS WITH CRITICAL INFORMATION AND RESOURCES ON PWS. WE ALSO PROVIDE EDUCATION TO MEDICAL PROVIDERS, SCHOOLS, AND PROFESSIONAL CARE GIVERS THROUGH ONGOING TRAINING, TOOLKITS AND OTHER VALUABLE RESOURCES. WE SUPPORT THE FAMILY FROM NICU THROUGH ALL STAGES OF THE PWS JOURNEY. IN 2022, PWSA'S FAMILY SUPPORT TEAM RESPONDED TO 3,447 FAMILY SUPPORT INQUIRIES PROVIDING SUPPORT TO FAMILIES IN ALL 50 U.S. STATES AND MORE THAN 20 DIFFERENT COUNTRIES, TRAINED 10 SCHOOLS AND 9 PROVIDER AGENCIES, AND HOSTED A VIRTUAL SLEEP SUMMIT AND A HEALTH CARE ADVOCACY WEBINAR SERIES REACHING OVER 700 REGISTRANTS FOR EACH EVENT.
Expenses $465,673 · Revenue $24,290
-
ADVOCACY AND AWARENESS: INCREASING AWARENESS AND EFFECTIVELY ADVOCATING FOR PRADER-WILLI SYNDROME AT THE STATE AND FEDERAL LEVEL IS A CRITICAL COMPONENT OF OUR MISSION. WE SEEK TO INVOLVE ALL MEMBERS OF OUR COMMUNITY AND WORK TO KEEP YOU INFORMED ON THE BEST WAYS TO AFFECT CHANGE FOR OUR LOVED ONES. IN 2022, PWSA CONDUCTED A DC FLY-IN FOR 51 ADVOCATES REPRESENTING 21 STATES WHO ATTENDED A COMBINED 76 CONGRESSIONAL MEETINGS AND HOSTED 11 ADVOCACY IN ACTION WEBINARS FOR OUR COMMUNITY.
Expenses $257,056 · Grants $10,000
-
RESEARCH: PWSA/USA SEEKS TO SUPPORT RESEARCH PROJECTS WITH THE POTENTIAL FOR IMMEDIATE AND HIGH IMPACT FOR THE PWS COMMUNITY. THE GOAL IS TO FAST-TRACK BETTER TREATMENT FOR THE SYNDROME, AND WE PROUDLY COLLABORATE WITH PARTNERS REPRESENTING PHARMACEUTICAL COMPANIES, RESEARCH UNIVERSITIES, AND MORE TO ACHIEVE THAT GOAL. IN 2022, PWSA PAID OUT RESEARCH GRANTS TOTALING $119,812 AND RECEIVED THE FINDINGS FROM 3 OF OUR GRANT FUNDED PROJECTS.
Expenses $174,975 · Grants $119,812
As filed on the 2022 return.
Listed in Part VII
-
Jeffrey CovingtonJEFFREY COVINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Lisa LambLISA LAMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Julie DohertyJULIE DOHERTY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Pam ZambrottaPAM ZAMBROTTA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Clint HurdleCLINT HURDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Mitchell CohenMITCHELL COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
John LensJOHN LENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kathryn LuceroKATHRYN LUCERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tammie PentaTAMMIE PENTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Marguerite RupnowMARGUERITE RUPNOW
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Tim HearnTIM HEARN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Matt McCleeryMATT MCCLEERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Denise ServaisDENISE SERVAIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Michelle TorbertMICHELLE TORBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ann ScheimannANN SCHEIMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Paige RivardPAIGE RIVARD
EXECUTIVE DIRECTOR
- Total calculated
- $156,007
- From this org
- $151,463
- From related orgs
- $0
- Other
- $4,544
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,463
- Bonus
- $0
- Other
- $0
- Deferred
- $4,544
- Nontaxable benefits
- $0
- Filer's total
- $156,007
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 · Written employment contract
- 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
-
PARENT TRAINING PROGRAM AND PWS HOMEBASE
-
UNIVERSITY OF SOUTH FLORIDA
$25,000
DMCC @ USF ANNUAL SUPPORT FOR PROTOCOL 52 AND 8208
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323059349301472
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.