Houston Area Parkinson Society
- Assets
- $1.5m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 10
- Location
- Houston, TX
- Founding
- 07/1975
- Data as of
- 12/2021
- 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 12/2021, Houston Area Parkinson Society employed 10 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 12/2021, Houston Area Parkinson Society generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $897.4k during the year ending 12/2021. While expenses have increased by 1.7% per year over the past 7 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
2021
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 1,000 HOURS OF SERVICE EACH MONTH IN 2021. HAPS OFFERED ENRICHMENT PROGRAMS THROUGHOUT THE YEAR THAT FOCUS ON CONNECTING INDIVIDUALS WITH PARKINSON'S AND THEIR FAMILY MEMBERS TO OTHERS WITH THE DISEASE. THE OBJECTIVE IS TO CREATE FUN SOCIAL ENVIRONMENTS THAT HELP TO REDUCE ISOLATION THAT CAN HAPPEN WITH INDIVIDUALS LIVING WITH CHRONIC ILLNESSES.HAPS PROGRAMS ARE OFFERED FREE OF CHARGE AND TOTALED OVER 84,500 SERVICE HOURS IN 2021.
EDUCATION ABOUT PARKINSON'S DISEASE: THE HAPS MONTHLY NEWSLETTER, JOURNEY, WAS SENT TO 5,000 HOUSEHOLDS AND EMAIL ADDRESSES EACH MONTH. ALL EDUCATION PROGRAMS MOVED TO VIRTUAL PLATFORMS BEGINNING IN MARCH 2020 AND CONTINUED TO BE HELD VIRTUALLY IN 2021. EDUCATION INCLUDED THREE SUMMER LECTURE SERIES SESSIONS, FIVE NEWLY DIAGNOSED EDUCATION PROGRAM EVENTS, EIGHT VIRTUAL ROADSHOW CLASSES, THE BIENNIAL ENGAGE, EDUCATE, EMPOWER SYMPOSIUM, TEN COMMUNITY PARTNERS PRESENTS SESSIONS, AND SEVERAL BONUS EDUCATIONAL PROGRAMS THROUGHOUT THE YEAR. NEARLY 7,900 HOURS OF EDUCATION WERE PRESENTED TO A COMBINED REGISTRATION OF 2,117.
HAPS SOCIAL WORKERS HANDLED 400 INTAKE AND REFERRAL CALLS PER MONTH, MADE HOME VISITS TO ASSESS NEEDS, AND CONDUCTED CONSULTATIONS TO ADDRESS THOSE NEEDS. THEY ALSO FACILITATED 18 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 FOR THOSE GRIEVING THE LOSS OF A LOVED ONE. HAPS ALSO MANAGED THE ONGOING NEEDS OF INDIVIDUALS AND FAMILIES, ASSIGNED EMERGENCY FINANCIAL AID, AND ARRANGED TRANSPORTATION TO MEDICAL APPOINTMENTS. POST-PANDEMIC, HAPS SHIFTED TO ONLINE AND VIRTUAL PLATFORMS, AND THROUGHOUT 2021, MANY PROGRAMS RETURNED TO IN-PERSON WHILE KEEPING VIRTUAL OPTIONS AVAILABLE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Crist Executive Director | Officer | 60 | $106,475 |
Joe Ahmad President | OfficerTrustee | 2 | $0 |
Jeff Hurlbert Vice President/treasurer | OfficerTrustee | 3 | $0 |
Renju Jose Kuruvila Vice President/secretary | OfficerTrustee | 3 | $0 |
Melissa Buce Director | Trustee | 1 | $0 |
Angela Cotie Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $372,995 |
| Related organizations | $0 |
| Government grants | $183,121 |
| All other contributions, gifts, grants, and similar amounts not included above | $830,359 |
| Noncash contributions included in lines 1a–1f | $38,226 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,386,475 |
| Total Program Service Revenue | $0 |
| Investment income | $645 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,689 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,413,809 |
| 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. | $112,248 |
| Compensation of current officers, directors, key employees. | $29,184 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $368,820 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,125 |
| Payroll taxes | $40,338 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $49,955 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85,109 |
| Advertising and promotion | $0 |
| Office expenses | $78,495 |
| Information technology | $31,492 |
| Royalties | $0 |
| Occupancy | $43,012 |
| Travel | $3,851 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,995 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,266 |
| All other expenses | $0 |
| Total functional expenses | $897,357 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,361,300 |
| Savings and temporary cash investments | $80,337 |
| Pledges and grants receivable | $45,000 |
| 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 | $9,223 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,531,005 |
| Accounts payable and accrued expenses | $15,345 |
| 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 | $0 |
| Total liabilities | $15,345 |
| Net assets without donor restrictions | $1,469,777 |
| Net assets with donor restrictions | $45,883 |
| 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 | $1,531,005 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that Houston Area Parkinson Society has recieved totaling $402,887.
| Awarding Organization | Amount |
|---|---|
Hamill Foundation Houston, TX PURPOSE: OPERATING PROGRAMS PROVIDE EXERCISE, DANCE & SUPPORT GROUPS FOR INDIVIDUALS SUFFERING FROM PARKINSON DISEASE & THEIR CAREGIVERS. | $150,000 |
Ellwood Foundation Houston, TX PURPOSE: RESEARCH | $50,000 |
Greater Houston Community Foundation Houston, TX PURPOSE: HEALTH | $42,200 |
Huffington Foundation Houston, TX PURPOSE: FOR PARKINSON'S RESEARCH | $25,000 |
Hurlbert Family Foundation Alpharetta, GA PURPOSE: GENERAL | $18,000 |
Rosalie And Joiner Cartwright Jr Foundation Houston, TX PURPOSE: GENERAL FUND | $17,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southern Plains Tribal Health Board Foundation Oklahoma City, OK | $3,113,410 | $9,546,505 |
Academy Of Gp Orthodontics Rockwall, TX | $1,045,639 | $1,071,386 |
Helping Everyone Reach Outstanding Educational Success Richardson, TX | $487,678 | $1,232,185 |
Houston Area Parkinson Society Houston, TX | $1,531,005 | $1,413,809 |
Jordan Elizabeth Harris Foundation Fort Worth, TX | $2,995,151 | $1,157,595 |
Joy In The Cause Company Tulsa, OK | $629,487 | $384,449 |
Augustheart San Antonio, TX | $473,438 | $419,265 |
Knowautism Foundation Houston, TX | $333,834 | $379,159 |
Oklahoma Chiropractors Association Oklahoma City, OK | $72,161 | $218,582 |
Chronic Illness Recovery Fort Worth, TX | $637,865 | $96,257 |
Arkansas Urology Foundation Inc Little Rock, AR | $248,533 | $293,423 |
Civil Aviation Medical Association Domestic & International Dallas, TX | $121,133 | $0 |