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Nonprofiteer
← HOUSTON AREA PARKINSON SOCIETY

Form 990 for tax year 2022

Filed by HOUSTON AREA PARKINSON SOCIETY.

Totals

Total revenue
$1,207,114
Total expenses
$973,823
Contributions and grants received
$1,156,244
Grants paid
$0
Program service revenue
$0
Investment income
$10,566
Other revenue
$40,304
Total assets, end of year
$1,882,710
Total liabilities, end of year
$139,904
Net assets or fund balances, end of year
$1,742,806
Program services expenses (Part IX)
$568,000
Management and general expenses
$157,290
Fundraising expenses
$248,533
Program service expenses (Part III)
$568,000

Program services were 58.3% 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

    $272,688

  • 1f · All other contributions, gifts and grants

    $883,556

  • 1g · Noncash contributions included above

    $34,715

  • 3 · Investment income

    total $10,566 · excluded $10,566

  • 8a · Fundraising events: gross income

    $146,927

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

    $272,688

  • 8b · Fundraising events: direct expenses

    $106,623

  • 8c · Net income from fundraising events

    total $40,304 · excluded $40,304

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $121,742 · program services $79,131 · management and general $30,436 · fundraising $12,175

  • 7 · Other salaries and wages

    total $375,584 · program services $195,811 · management and general $27,183 · fundraising $152,590

  • 9 · Other employee benefits

    total $42,191 · program services $23,658 · management and general $3,693 · fundraising $14,840

  • 10 · Payroll taxes

    total $41,067 · program services $23,508 · management and general $4,468 · fundraising $13,091

  • 11c · Fees: accounting

    total $48,587 · management and general $48,587

  • 11g · Fees: other

    total $27,412 · program services $23,516 · management and general $3,896

  • 13 · Office expenses

    total $48,220 · program services $4,956 · management and general $18,405 · fundraising $24,859

  • 14 · Information technology

    total $20,847 · program services $11,522 · management and general $3,185 · fundraising $6,140

  • 16 · Occupancy

    total $58,095 · program services $30,833 · management and general $10,803 · fundraising $16,459

  • 17 · Travel

    total $11,023 · program services $9,091 · management and general $555 · fundraising $1,377

  • 24a · Other expenses: Therapists / instructor

    total $93,250 · program services $93,250

  • 24b · Other expenses: Supplies

    total $32,577 · program services $31,110 · management and general $1,467

  • 24c · Other expenses: Newsletter

    total $29,896 · program services $29,896

  • 24d · Other expenses: Dues and subscriptions

    total $23,332 · program services $11,718 · management and general $4,612 · fundraising $7,002

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,361,300 · end of year $333,716

  • 2 · Savings and temporary cash investments

    beginning of year $80,337 · end of year $87,077

  • 3 · Pledges and grants receivable

    beginning of year $45,000

  • 4 · Accounts receivable

    beginning of year $35,145 · end of year $35,145

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,223 · end of year $10,788

  • 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

    end of year $1,304,324

  • 15 · Other assets

    beginning of year $0 · end of year $111,660

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,345 · end of year $28,244

  • 25 · Other liabilities

    beginning of year $0 · end of year $111,660

  • 27 · Net assets without donor restrictions

    beginning of year $1,469,777 · end of year $1,742,806

  • 28 · Net assets with donor restrictions

    beginning of year $45,883 · end of year $0

Mission and programs · 2022

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.

  • Therapeutic and Enrichment Programs and Support Services: HAPS provided speech therapy, exercise, water exercise, tai chi, yoga, dance, singing, boxing, and support groups each month, with a combined attendance of more than 1,200 hours of service each month in 2022. 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 of individuals living with chronic illnesses.HAPS programs are offered free of charge and totaled over 87,200 service hours in 2022.

    Expenses $227,931

  • Education about Parkinson's disease: The HAPS monthly newsletter, Journey, was sent to 5,000 households and email addresses monthly. All education programs returned to in-person programming while continuing to conduct occasional webinars. Education included three Summer Lecture Series sessions, five Newly Diagnosed Education Program events, the biennial THRIVE Caregiver Conference, ten Community Partners Presents sessions, and several bonus educational programs throughout the year. Nearly 6,000 hours of education were presented in 2022.

    Expenses $182,778

  • 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 16 specialized monthly support groups for people with Parkinson's disease (PD). Groups included the general PD population, PD patients, 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, assigned emergency financial aid, arranged transportation to medical appointments, and provided respite care.

    Expenses $157,291

As filed on the 2022 return.

Listed in Part VII

  • Joe Ahmad

    President

    Total calculated
    $0
    Hours/week
    2

  • Jeff Hurlbert

    Vice President/Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Caroline Kerr

    Vice President/Secretary

    Total calculated
    $0
    Hours/week
    3

  • 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

  • Daphne Haskins

    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

  • Rekha Lakshmanan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Niko Lorentzatos

    Director

    Total calculated
    $0
    Hours/week
    1

  • Teresa San Miguel

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Murphy

    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

  • 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
    $121,742
    From this org
    $115,379
    From related orgs
    $0
    Other
    $6,363
    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
2022
Filed
9 October 2023
IRS schema version
2022v5.0
Source object
202302829349300725

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