Houston Area Parkinson Society
- Assets
- $1.9m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 9
- Location
- Houston, TX
- Founding
- 07/1975
- Data as of
- 12/2022
- EIN
- 51-0138356
Organization Overview
Houston Area Parkinson Society is located in Houston, TX. The organization was established in 1975. According to its NTEE Classification (G99) the organization is classified as: Voluntary Health Associations & Medical Disciplines N.E.C., under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2022, Houston Area Parkinson Society employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Houston Area Parkinson Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Houston Area Parkinson Society generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $973.8k during the year ending 12/2022. While expenses have increased by 2.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HAPS SERVES AND ADVOCATES FOR THOSE AFFECTED BY PARKINSON'S DISEASE IN THE HOUSTON AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Ahmad President | OfficerTrustee | 2 | $0 |
Jeff Hurlbert Vice President/treasurer | OfficerTrustee | 3 | $0 |
Caroline Kerr Vice President/secretary | OfficerTrustee | 3 | $0 |
Steve Atchison Director | Trustee | 1 | $0 |
Chris Brewster Director | Trustee | 1 | $0 |
Melissa Buce Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $272,688 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $883,556 |
| Noncash contributions included in lines 1a–1f | $34,715 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,156,244 |
| Total Program Service Revenue | $0 |
| Investment income | $10,566 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $40,304 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,207,114 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $121,742 |
| Compensation of current officers, directors, key employees. | $30,436 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $375,584 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,191 |
| Payroll taxes | $41,067 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $48,587 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,412 |
| Advertising and promotion | $0 |
| Office expenses | $48,220 |
| Information technology | $20,847 |
| Royalties | $0 |
| Occupancy | $58,095 |
| Travel | $11,023 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $973,823 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $333,716 |
| Savings and temporary cash investments | $87,077 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $35,145 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,788 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,304,324 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $111,660 |
| Total assets | $1,882,710 |
| Accounts payable and accrued expenses | $28,244 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $111,660 |
| Total liabilities | $139,904 |
| Net assets without donor restrictions | $1,742,806 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,882,710 |