Form 990 for tax year 2024
Filed by PARKINSONS SUPPORT AND WELLNESS INC.
Totals
- Total revenue
- $290,612
- Total expenses
- $328,725
- Contributions and grants received
- $238,387
- Grants paid
- $120,379
- Program service revenue
- $24,172
- Investment income
- $5,764
- Other revenue
- $22,289
- Total assets, end of year
- $210,181
- Total liabilities, end of year
- $2,965
- Net assets or fund balances, end of year
- $207,216
- Program services expenses (Part IX)
- $150,308
- Management and general expenses
- $178,417
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $150,308
Program services were 45.7% 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
$133,095
-
1f · All other contributions, gifts and grants
$105,292
-
2a · Program service revenue: OTHER PROGRAM INCOME
total $24,172 · related or exempt $24,172
-
3 · Investment income
total $5,764 · related or exempt $5,764
-
8a · Fundraising events: gross income
$35,269
-
8a · Fundraising events: contributions included on line 1c
$133,095
-
8b · Fundraising events: direct expenses
$26,255
-
8c · Net income from fundraising events
total $9,014 · excluded -$100
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT
total $13,275 · related or exempt $13,275
-
11e · Other revenue, total
$13,275
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $120,379 · program services $120,379
-
7 · Other salaries and wages
total $110,640 · management and general $110,640
-
10 · Payroll taxes
total $9,250 · management and general $9,250
-
11b · Fees: legal
total $100 · management and general $100
-
11c · Fees: accounting
total $7,886 · management and general $7,886
-
11g · Fees: other
total $105 · management and general $105
-
12 · Advertising and promotion
total $12,525 · program services $165 · management and general $12,360
-
13 · Office expenses
total $2,040 · management and general $2,040
-
14 · Information technology
total $9,164 · program services $79 · management and general $9,085
-
23 · Insurance
total $3,565 · management and general $3,565
-
24a · Other expenses: PROGRAM EXPENSE
total $29,790 · program services $29,685 · management and general $105
-
24b · Other expenses: UC MEDICAL ADVISORY
total $16,500 · management and general $16,500
-
24c · Other expenses: SOCIAL WORKER STIPEND
total $3,525 · management and general $3,525
-
24d · Other expenses: PARKING
total $3,234 · management and general $3,234
-
24e · All other expenses
total $22 · management and general $22
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,664 · end of year $105,430
-
2 · Savings and temporary cash investments
beginning of year $102,152 · end of year $104,751
-
25 · Other liabilities
beginning of year $2,487 · end of year $2,965
-
31 · Retained earnings, endowment or other funds
beginning of year $245,329 · end of year $207,216
Mission and programs · 2024
Mission
PROVIDE SERVICE TO THOSE WITH PARKINSON DISEASE.
-
SPRING EDUCATION FORUM: EDUCATING PEOPLE ABOUT PARKINSON DISEASE PROVIDES EDUCATION AND COMMUNITY FOR THOSE WITH PARKINSON AND THEIR CARE GIVERS.
Expenses $29,450 · Revenue $19,756
-
GRANTS PROGRAM: GRANTS TO HOST EXERCISE AND SUPPORT SPECIFIC TO THOSE WITH PARKINSON DISEASE (PD). APPROXIMATELY 250 PEOPLE ATTEND THE CLASSES WHO RECEIVE THE GRANTS.
Expenses $120,379 · Grants $120,379
-
PD EDU: DESIGNED TO SUPPLEMENT SPRING FORUM, PD EDU MAKES EDUCATION ABOUT PARKINSON DISEASE SPECIFIC TOPICS AVAILABLE YEAR ROUND.
Expenses $479 · Revenue $1,318
-
OTHER ACTIVITIES WHICH PROVIDE SERVICE TO THOSE WITH PARKINSON DISEASE.
Revenue $3,098
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patty AhernPATTY AHERN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cecilia BidigareCECILIA BIDIGARE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Margaret A BurksMARGARET A BURKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
J Michael DebbelerJ MICHAEL DEBBELER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth GroverELIZABETH GROVER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Steve HammoorSTEVE HAMMOOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alberto Espay MDALBERTO ESPAY MD
MEDICAL DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Danny MutasimDANNY MUTASIM
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Maureen Gartner Np-CMAUREEN GARTNER NP-C
SECRETARY/ME
- Total calculated
- $0
- Hours/week
- 4
-
Sarah PendletonSARAH PENDLETON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sara PenhaleSARA PENHALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rodney StuckyRODNEY STUCKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
-
FOREVER FITNESS
$16,000
PROGRAM SUPPORT
-
NEUROFITNESS ROCK STEADY BOXING
$14,000
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
AURORA PARKS AND RECREATION
$11,000
PROGRAM SUPPORT
-
$10,000
PROGRAM SUPPORT
-
EMPOWER BALANCE THERAPY & WELLNESS
$9,000
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
$6,630
PROGRAM SUPPORT
-
SENIOR MOBILE THERAPY & ASSOCIATES
$5,200
PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501339349308895
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