Totals
- Total revenue
- $2,063,556
- Total expenses
- $1,036,890
- Contributions and grants received
- $1,720,974
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $18,234
- Other revenue
- $324,348
- Total assets, end of year
- $4,208,464
- Total liabilities, end of year
- $323,858
- Net assets or fund balances, end of year
- $3,884,606
- Program services expenses (Part IX)
- $751,279
- Management and general expenses
- $215,994
- Fundraising expenses
- $69,617
- Program service expenses (Part III)
- $751,279
Program services were 72.5% 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
$292,525
-
1f · All other contributions, gifts and grants
$1,428,449
-
3 · Investment income
total $37,112 · related or exempt $499 · excluded $36,613
-
7a · Gross sales of assets other than inventory
securities $415,271
-
7b · Less cost or other basis and sales expenses
securities $434,149
-
7c · Gain or loss
securities -$18,878
-
7d · Net gain or loss
total -$18,878 · related or exempt -$18,878
-
8a · Fundraising events: gross income
$437,366
-
8a · Fundraising events: contributions included on line 1c
$292,525
-
8b · Fundraising events: direct expenses
$113,018
-
8c · Net income from fundraising events
total $324,348
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,722 · program services $45,361 · management and general $22,681 · fundraising $22,680
-
7 · Other salaries and wages
total $334,246 · program services $235,118 · management and general $79,311 · fundraising $19,817
-
9 · Other employee benefits
total $39,933 · program services $26,356 · management and general $9,584 · fundraising $3,993
-
10 · Payroll taxes
total $32,230 · program services $21,272 · management and general $7,735 · fundraising $3,223
-
11c · Fees: accounting
total $22,422 · management and general $22,422
-
12 · Advertising and promotion
total $545 · program services $545
-
13 · Office expenses
total $67,357 · program services $45,252 · management and general $20,583 · fundraising $1,522
-
16 · Occupancy
total $40,268 · program services $23,948 · management and general $11,657 · fundraising $4,663
-
17 · Travel
total $3,334 · program services $2,200 · management and general $800 · fundraising $334
-
19 · Conferences, conventions and meetings
total $7,316 · management and general $7,316
-
22 · Depreciation, depletion and amortization
total $7,082 · program services $1,180 · management and general $5,902
-
23 · Insurance
total $7,150 · program services $4,990 · management and general $2,160
-
24a · Other expenses: PROGRAM SERVICES
total $345,057 · program services $345,057
-
24b · Other expenses: SERVICE CHARGES
total $32,135 · management and general $18,750 · fundraising $13,385
-
24c · Other expenses: OUTSIDE SERVICES
total $5,053 · management and general $5,053
-
24d · Other expenses: AWARDS
total $2,040 · management and general $2,040
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,304,366 · end of year $2,374,727
-
3 · Pledges and grants receivable
beginning of year $9,748 · end of year $25,000
-
4 · Accounts receivable
end of year $25,675
-
8 · Inventories for sale or use
beginning of year $1,197 · end of year $2,435
-
9 · Prepaid expenses and deferred charges
beginning of year $6,385 · end of year $10,393
-
10a · Land, buildings and equipment: cost or other basis
$53,536
-
10b · Land, buildings and equipment: accumulated depreciation
$41,862
-
10c · Land, buildings and equipment, net
beginning of year $8,429 · end of year $11,674
-
12 · Investments: other securities
beginning of year $1,797,800 · end of year $1,479,555
-
15 · Other assets
beginning of year $4,025 · end of year $279,005
-
17 · Accounts payable and accrued expenses
beginning of year $27,400 · end of year $48,659
-
25 · Other liabilities
beginning of year $1,164 · end of year $275,199
-
27 · Net assets without donor restrictions
beginning of year $2,574,910 · end of year $3,372,028
-
28 · Net assets with donor restrictions
beginning of year $528,476 · end of year $512,578
Mission and programs · 2022
Mission
TO EDUCATE AND PROVIDE SUPPORT TO PEOPLE WITH PARKINSON'S AND RELATED DISORDERS, LOVED ONES AND CARE PARTNERS, AND PHYSICIANS AND OTHER HEALTH PROFESSIONALS WHO DIAGNOSE AND TREAT THOSE AFFECTED BY THE ILLNESS. TO SUPPORT RESEARCH INTO THE MECHANISMS UNDERLYING THE DISEASE AND THERAPEUTIC STRATEGIES AIMED AT REDUCING THE BURDEN OF ILLNESS. TO ENGAGE AND ENLIST THE SUPPORT OF INSTITUTIONS AND INDIVIDUALS WHOSE ACTIVITIES IMPACT THE NEEDS OF PEOPLE WITH PARKINSON'S AND RELATED DISORDERS.
-
CLIENT SUPPORT SERVICES, COUNSELING, DAY CARE, INFORMATION AND REFERRAL SERVICES, MEDICAL ASSISTANCE
Expenses $751,279
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kristin RossiKRISTIN ROSSI
CEO
- Total calculated
- $90,722
- From this org
- $90,722
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeffrey AppelJEFFREY APPEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carole BriggsCAROLE BRIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David FlooreDAVID FLOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary GavinGARY GAVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edwin GeorgeEDWIN GEORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deanna HatmakerDEANNA HATMAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne HolguinSUZANNE HOLGUIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff LaethemJEFF LAETHEM
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Peter A LewittPETER A LEWITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne MerchantJEANNE MERCHANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence MillmanLAWRENCE MILLMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sara SchimkeSARA SCHIMKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason M SchwalbJASON M SCHWALB
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brian TrueBRIAN TRUE
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Richard WinkelmanRICHARD WINKELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323079349301427
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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