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Nonprofiteer
← PERIWINKLE FOUNDATION

Form 990 for tax year 2022

Filed by PERIWINKLE FOUNDATION.

Totals

Total revenue
$2,043,555
Total expenses
$1,812,229
Contributions and grants received
$2,004,362
Grants paid
$0
Program service revenue
$0
Investment income
$78,617
Other revenue
-$39,424
Total assets, end of year
$2,551,922
Total liabilities, end of year
$131,959
Net assets or fund balances, end of year
$2,419,963
Program services expenses (Part IX)
$1,324,696
Management and general expenses
$157,006
Fundraising expenses
$330,527
Program service expenses (Part III)
$1,324,696

Program services were 73.1% 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

    $1,068,825

  • 1f · All other contributions, gifts and grants

    $935,537

  • 1g · Noncash contributions included above

    $169,149

  • 3 · Investment income

    total $78,955 · excluded $78,955

  • 7a · Gross sales of assets other than inventory

    securities $1,734

  • 7b · Less cost or other basis and sales expenses

    securities $2,072

  • 7c · Gain or loss

    securities -$338

  • 7d · Net gain or loss

    total -$338 · excluded -$338

  • 8a · Fundraising events: gross income

    $383,609

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

    $1,068,825

  • 8b · Fundraising events: direct expenses

    $423,033

  • 8c · Net income from fundraising events

    total -$39,424 · excluded -$39,424

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $182,669 · program services $91,334 · management and general $27,401 · fundraising $63,934

  • 7 · Other salaries and wages

    total $436,487 · program services $323,411 · management and general $33,294 · fundraising $79,782

  • 8 · Pension plan contributions

    total $10,144 · program services $7,774 · management and general $710 · fundraising $1,660

  • 9 · Other employee benefits

    total $70,571 · program services $50,495 · management and general $6,361 · fundraising $13,715

  • 10 · Payroll taxes

    total $45,190 · program services $30,695 · management and general $4,302 · fundraising $10,193

  • 11c · Fees: accounting

    total $44,310 · management and general $44,310

  • 11e · Fees: professional fundraising services

    total $14,620 · fundraising $14,620

  • 11g · Fees: other

    total $96,678 · program services $96,678

  • 12 · Advertising and promotion

    total $60,821 · program services $38,317 · fundraising $22,504

  • 13 · Office expenses

    total $108,181 · program services $46,112 · management and general $29,054 · fundraising $33,015

  • 14 · Information technology

    total $12,440 · program services $2,292 · management and general $2,082 · fundraising $8,066

  • 16 · Occupancy

    total $73,982 · program services $50,308 · management and general $7,398 · fundraising $16,276

  • 17 · Travel

    total $38,563 · program services $33,788 · management and general $305 · fundraising $4,470

  • 23 · Insurance

    total $17,887 · program services $12,163 · management and general $1,789 · fundraising $3,935

  • 24a · Other expenses: Camp rental expense

    total $212,861 · program services $212,861

  • 24b · Other expenses: Camp expenses

    total $174,468 · program services $174,468

  • 24c · Other expenses: AIM coordinator

    total $154,000 · program services $154,000

  • 24d · Other expenses: Event expenses

    total $58,357 · fundraising $58,357

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $922,538 · end of year $941,529

  • 2 · Savings and temporary cash investments

    beginning of year $205,036 · end of year $205,926

  • 3 · Pledges and grants receivable

    beginning of year $18,800 · end of year $133,522

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,577 · end of year $17,528

  • 11 · Investments: publicly traded securities

    beginning of year $1,277,183 · end of year $1,152,185

  • 14 · Intangible assets

    beginning of year $23,000 · end of year $23,000

  • 15 · Other assets

    beginning of year $2,625 · end of year $78,232

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,177 · end of year $56,352

  • 19 · Deferred revenue

    beginning of year $68,151

  • 25 · Other liabilities

    beginning of year $0 · end of year $75,607

  • 27 · Net assets without donor restrictions

    beginning of year $2,314,632 · end of year $2,358,178

  • 28 · Net assets with donor restrictions

    beginning of year $78,799 · end of year $61,785

Mission and programs · 2022

Mission

Periwinkle Camps, Arts, and Survivor programs positively change the lives of children, young adults, and families challenged by cancer and other life-threatening illnesses and are cared for at Texas Children's Hospital.

Activities or mission (Part I)

Periwinkle camps & programs are life-altering and impact how well patients battle their illnesses.

  • The mission of the Periwinkle Arts In Medicine (PAIM) program at Texas Children's Cancer and Hematology Center (TCH) is to provide enjoyable and educational art activities that give children, young adults, families, and caregivers affected by pediatric cancer and blood disorders the opportunity for self-expression, empowerment, and healing through the arts.Established in 1997, the Arts In Medicine program at TCH is integral to the Center's commitment to providing comprehensive care in a child-centered environment to meet patients' emotional, social, educational, and medical needs. (Continue on Schedule O)Through partnerships with more than 20 local artists and arts organizations, PAIM connects the community's vibrant arts scene with patients and their families who are enduring hours, if not days, weeks, or months of a grueling hospital routine to provide daily opportunities for art experiences in the out-patient clinic, the in-patient unit and Bone Marrow Transplant unit at bedside. Through expanded partnerships, PAIM has begun programming at all four TCH Centers in Texas: Houston Main Campus, Katy West Campus, The Woodlands Campus, and the Vannie Cook Children's Cancer Clinic in McAllen. The Periwinkle Arts In Medicine Program had 6,026 patient contacts in 2022.

    Expenses $607,895

  • Camp Periwinkle - Since 1983, The Periwinkle Foundation, celebrating its 40th Anniversary, has provided a week-long camp for children with cancer and blood disorders and their siblings. Periwinkle brought 96 campers, ages 7 to 15, to Camp Periwinkle in 2022. Campers came from diverse ethnic and socio-economic backgrounds. Many would not have the means to attend a summer camp even if they were well. Periwinkle provides clothing, bedding, and toiletries for any camper in need. Sad faces turned bright in a week packed with a month's worth of amazing experiences. With the help of more than 79 enthusiastic volunteers, cancer was forgotten, children realized they were not alone in their circumstances, siblings felt loved, and parents had an entire week to address their emotional healing.

    Expenses $407,701

  • Camp YOLO - In its 24th year, Camp YOLO (You Only Live Once) addresses the unique challenges faced by adolescents living with cancer, renal, cardiac, rheumatology, or HIV-related illnesses. While most teens worry about how many text messages they can send, teens with serious illnesses confront genuine life-and-death issues and seemingly unending hospital routines. For two weekends each year, these young people have a chance to rejuvenate with others who understand their struggles, anxieties, and fears. Campers learn teamwork and leadership skills, and by the end of a fun-packed and emotion-filled weekend, they leave knowing they are not alone and have what it takes to keep fighting their illness. (Continue on Schedule O)Over 116 campers attended the April/September camp sessions, along with approximately 60 dedicated volunteers each session.

    Expenses $174,289

  • Long-Term Survivor - In 2022, Periwinkle's Long-Term Survivor program included a weekend retreat and opportunities for young adult survivors to get together to share experiences, learn life skills, and give back to the cancer community. It also included monthly socials for cancer survivors, providing emotional, social, and professional support. Twenty-two Long Term Survivors volunteered as camp counselors in 2022.Family Camp held in April / September for Houston Families and in November for families at the Vannie Cook Cancer Clinic in McAllen, TX, welcomed 19 families with a newly diagnosed child to get away from the hospital routine, forget about their child's illness, create cherished family memories and meet other families who understand the stresses they are experiencing due to a child's cancer diagnosis.Periwinkle Day Camp, an inner-city week-long camp for patients 7-12 years, welcomed 33 campers for a magic week of camp in the city. This program allows campers who might not be able to participate in our overnight camps due to medical needs an incredible camping experience.

    Expenses $134,811

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

Listed in Part VII

  • Brian Franklin

    President

    Total calculated
    $0
    Hours/week
    1
  • David Steinhart

    Immediate Past President

    Total calculated
    $0
    Hours/week
    1
  • Justin Goodman

    Vice President

    Total calculated
    $0
    Hours/week
    1
  • Debbie Bauer

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Mary Jo Cantu

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Mary Nell Boone Suell MD

    Board Development

    Total calculated
    $0
    Hours/week
    1
  • Jenan Adham

    Director

    Total calculated
    $0
    Hours/week
    1
  • Sean Beck

    Director

    Total calculated
    $0
    Hours/week
    1
  • Joe Birkofer

    Director

    Total calculated
    $0
    Hours/week
    1
  • Marti Carr

    Director

    Total calculated
    $0
    Hours/week
    1
  • Rosemarie Cicalese

    Director

    Total calculated
    $0
    Hours/week
    1
  • John Clutterbuck

    Director

    Total calculated
    $0
    Hours/week
    1
  • Cathy Connolly

    Director

    Total calculated
    $0
    Hours/week
    1
  • Alison Connor

    Director

    Total calculated
    $0
    Hours/week
    1
  • Jenifer Dice

    Director

    Total calculated
    $0
    Hours/week
    1
  • ZoAnn Dreyer MD

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kelley Elliott

    Director

    Total calculated
    $0
    Hours/week
    1
  • Jayne Finkowski-Rivera MD

    Director

    Total calculated
    $0
    Hours/week
    1
  • Michelle Fritsch LMSW-ACP

    Director

    Total calculated
    $0
    Hours/week
    1
  • Michael Gleason MD

    Director

    Total calculated
    $0
    Hours/week
    1
  • Winnie Hart

    Director

    Total calculated
    $0
    Hours/week
    1
  • Hubert Ho MD

    Director

    Total calculated
    $0
    Hours/week
    1
  • Jenifer Jarriel

    Director

    Total calculated
    $0
    Hours/week
    1
  • Scott Jarriel MD

    Director

    Total calculated
    $0
    Hours/week
    1
  • Andrew Koenig

    Director

    Total calculated
    $0
    Hours/week
    1
  • Lara Lack

    Director

    Total calculated
    $0
    Hours/week
    1
  • Lorrie Lee

    Director

    Total calculated
    $0
    Hours/week
    1
  • Margarita Longoria

    Director

    Total calculated
    $0
    Hours/week
    1
  • Marilyn Mogas

    Director

    Total calculated
    $0
    Hours/week
    1
  • Eric Otness

    Director

    Total calculated
    $0
    Hours/week
    1
  • Cynthia Petrello

    Director

    Total calculated
    $0
    Hours/week
    1
  • Tim Porea MD

    Director

    Total calculated
    $0
    Hours/week
    1
  • Rayne Rouce MD

    Director

    Total calculated
    $0
    Hours/week
    1
  • Mary Schuler

    Director

    Total calculated
    $0
    Hours/week
    1
  • Michael Slabic

    Director

    Total calculated
    $0
    Hours/week
    1
  • Karen Smith

    Director

    Total calculated
    $0
    Hours/week
    1
  • Rick Sperandio

    Director

    Total calculated
    $0
    Hours/week
    1
  • George Storey

    Director

    Total calculated
    $0
    Hours/week
    1
  • Doug Suggitt

    Executive Director

    Total calculated
    $182,669
    From this org
    $164,000
    From related orgs
    $0
    Other
    $18,669
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,000
    Bonus
    $6,000
    Other
    $0
    Deferred
    $4,740
    Nontaxable benefits
    $13,929
    Filer's total
    $182,669

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 · Compensation committee
  • 3 · Compensation survey or study
  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
27 October 2023
IRS schema version
2022v5.0
Source object
202343009349302109

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