Houston Area Parkinson Society

EIN: 510138356 501(c)(3)

Houston, TX

Total Revenue
$1,599,958
Total Expenses
$1,379,541
Total Assets
$2,378,435
Net Assets
$2,291,922
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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
TX
Principal Officer
Renju Jose Kuruvila
Phone
7136267114
Tax Period
2024-01-01 to 2024-12-31

Houston Area Parkinson Society, founded in 1975, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 14% surplus.

Mission

The mission of the Houston Area Parkinson Society is to use a whole-human approach to community building, which reduces the fear and isolation associated with a Parkinson's diagnosis.

Program Service Accomplishments

Program 1
Expenses: $409,259

Education about Parkinson's disease: The HAPS monthly newsletter, Journey, was sent to more than 6,000 households and email addresses monthly. Twenty-six in-person and virtual education programs were...

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Education about Parkinson's disease: The HAPS monthly newsletter, Journey, was sent to more than 6,000 households and email addresses monthly. Twenty-six in-person and virtual education programs were offered throughout the year, including three Summer Lecture Series sessions, five Newly Diagnosed Education Program events, the biennial THRIVE Caregiver Conference, ten Community Partners Presents sessions, a lecture on the History of Parkinson's, Caregiver training workshops, and a balance screening event. HAPS presented nearly 6,000 hours of education in 2024.

Program 2
Expenses: $248,345

Therapeutic and Enrichment Programs and Support Services: HAPS offered a diverse range of classes, including speech, exercise, water exercise, tai chi, yoga, dance, ping pong, and boxing, as well as...

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Therapeutic and Enrichment Programs and Support Services: HAPS offered a diverse range of classes, including speech, exercise, water exercise, tai chi, yoga, dance, ping pong, and boxing, as well as monthly support groups, with a combined attendance of over 1,400 participants per month in 2024. HAPS offers enrichment programs throughout the year that connect individuals with Parkinson's and their family members to others with the disease through social activities. The objective is to find fun and engaging ways to help reduce the isolation that individuals living with chronic illnesses often face.HAPS programs are offered free of charge and totaled over 98,799 service hours in 2024.

Program 3
Expenses: $271,791

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 19 specialized...

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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 19 specialized monthly support groups for people with Parkinson's disease (PD). Groups included the general PD population, 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, provided financial assistance, transportation to medical appointments, home wellness visits, and respite care.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,496,764
Program Service Revenue $0
Investment Income $90,660
Other Revenue $12,534
TOTAL REVENUE $1,599,958

Expense Breakdown

Grants Paid $0
Salaries & Benefits $741,412
Fundraising Expenses $258,398
Program Expenses $929,395
Other Expenses $638,129
TOTAL EXPENSES $1,379,541

Year-over-Year Comparison

2024 2023 Change
Revenue $1,599,958 $1,452,003 +0.1%
Expenses $1,379,541 $1,133,509 +0.2%
Net Income $220,417 $318,494 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
21
Independent Members
21
Employees
8
Volunteers
100

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$135,087
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Renju Jose Kuruvila President 2.00
Officer Director
$0 $0 $0
Jeremy Sabio Vice President/Treasurer 3.00
Officer Director
$0 $0 $0
Melissa Buce Vice President/Secretary 2.00
Officer Director
$0 $0 $0
Steve Atchison Director 1.00
Director
$0 $0 $0
Chris Brewster Director 1.00
Director
$0 $0 $0
Angela Cotie Director 1.00
Director
$0 $0 $0
Jason Hanlon Director 1.00
Director
$0 $0 $0
Andi Kreuer Director 1.00
Director
$0 $0 $0
Reka Lakshmanan Director 1.00
Director
$0 $0 $0
Niko Lorenzatos Director 1.00
Director
$0 $0 $0
Alicia Miller Director 1.00
Director
$0 $0 $0
Michael Murphy Director 1.00
Director
$0 $0 $0
Jennifer Grossman Oakley Director 1.00
Director
$0 $0 $0
Erin Parchman Director 1.00
Director
$0 $0 $0
Mary Majors Payne Director 1.00
Director
$0 $0 $0
Alyssa Rodriguez Director 1.00
Director
$0 $0 $0
Teresa San Miguel Director 1.00
Director
$0 $0 $0
Erick Sandlin Director 1.00
Director
$0 $0 $0
Jonathan Sedano Director 1.00
Director
$0 $0 $0
Stanley Victor Director 1.00
Director
$0 $0 $0
Laura Williams Director 1.00
Director
$0 $0 $0
Kathleen Crist Executive Director 60.00
Officer
$127,387 $7,700 $135,087
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,599,958 $1,379,541 $2,378,435 $220,417
2023 $1,452,003 $1,133,509 $2,180,571 $318,494
2022 $1,207,114 $973,823 $1,882,710 $233,291
2021 $1,413,809 $897,357 $1,531,005 $516,452
2020 $1,079,648 $891,302 $1,103,665 $188,346
2019 $1,149,160 $1,016,566 $842,755 $132,594
2018 $1,102,773 $964,763 $718,280 $138,010
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