Totals
- Total revenue
- $370,259
- Total expenses
- $352,728
- Contributions and grants received
- $347,753
- Grants paid
- $6,051
- Program service revenue
- $19,025
- Investment income
- $341
- Other revenue
- $3,140
- Total assets, end of year
- $381,934
- Total liabilities, end of year
- $7,765
- Net assets or fund balances, end of year
- $374,169
- Program services expenses (Part IX)
- $305,537
- Management and general expenses
- $47,191
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 86.6% 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.
-
1e · Government grants (contributions)
$268,610
-
1f · All other contributions, gifts and grants
$79,143
-
1g · Noncash contributions included above
$43,868
-
2f · All other program service revenue
total $19,025 · related or exempt $19,025
-
3 · Investment income
total $341 · related or exempt $341
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue
total $3,140 · related or exempt $3,140
-
11e · Other revenue, total
$3,140
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,752 · program services $3,752
-
2 · Grants to domestic individuals
total $2,299 · program services $2,299
-
5 · Compensation of officers, directors and key employees
total $34,977 · program services $17,489 · management and general $17,488
-
7 · Other salaries and wages
total $169,876 · program services $145,199 · management and general $24,677
-
9 · Other employee benefits
total $4,290 · program services $4,290
-
10 · Payroll taxes
total $19,259 · program services $15,427 · management and general $3,832
-
11b · Fees: legal
total $551 · program services $551
-
11c · Fees: accounting
total $9,700 · program services $9,700
-
11g · Fees: other
total $10,801 · program services $10,801
-
13 · Office expenses
total $34,181 · program services $33,869 · management and general $312
-
16 · Occupancy
total $1,800 · program services $1,800
-
17 · Travel
total $12,753 · program services $12,609 · management and general $144
-
19 · Conferences, conventions and meetings
total $24,130 · program services $24,130
-
22 · Depreciation, depletion and amortization
total $5,188 · program services $5,188
-
23 · Insurance
total $5,184 · program services $5,184
-
24a · Other expenses: Telephone
total $7,297 · program services $6,646 · management and general $651
-
24b · Other expenses: Maintenance
total $6,690 · program services $6,603 · management and general $87
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $238,550 · end of year $202,280
-
2 · Savings and temporary cash investments
beginning of year $100,000 · end of year $100,000
-
4 · Accounts receivable
beginning of year $13,811 · end of year $62,227
-
9 · Prepaid expenses and deferred charges
beginning of year $3,844 · end of year $4,003
-
10a · Land, buildings and equipment: cost or other basis
$43,404
-
10b · Land, buildings and equipment: accumulated depreciation
$29,980
-
10c · Land, buildings and equipment, net
beginning of year $11,704 · end of year $13,424
-
17 · Accounts payable and accrued expenses
beginning of year $11,271 · end of year $7,765
-
27 · Net assets without donor restrictions
beginning of year $292,473 · end of year $294,661
-
28 · Net assets with donor restrictions
beginning of year $64,165 · end of year $79,508
Mission and programs · 2023
Mission
PROVIDE EDUCATION AND SERVICES FOR THE BENEFIT OF PERSONS WITH THE CONDITION OF EPILEPSY AND THEIR FAMILIES
Activities or mission (Part I)
Provide education and services for the benefit of persons suffering from the condition of epilepsy
-
EDUCATION, TRAINING, AND MEDICAL ASSISTANCE TO PERSONS WITH THE CONDITION OF EPILEPSY
As filed on the 2023 return.
Listed in Part VII
-
Alex RamirezALEX RAMIREZ
Executive VP
- Total calculated
- $34,977
- From this org
- $34,977
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael RosadoMICHAEL ROSADO
President
- Total calculated
- $0
-
Abigail AmadorABIGAIL AMADOR
Vicepresident
- Total calculated
- $0
-
Jose RodriguezJOSE RODRIGUEZ
Treasurer
- Total calculated
- $0
-
Gabriela BetancesGABRIELA BETANCES
Secretary
- Total calculated
- $0
-
Judith RomanJUDITH ROMAN
Board member
- Total calculated
- $0
-
Myrna ClaudioMYRNA CLAUDIO
Board member
- Total calculated
- $0
-
Luz SanchezLUZ SANCHEZ
Board member
- Total calculated
- $0
-
Francisca GuzmanFRANCISCA GUZMAN
Board member
- Total calculated
- $0
-
Marta RiveraMARTA RIVERA
Board member
- Total calculated
- $0
-
Elisamuel MartinezELISAMUEL MARTINEZ
Board member
- Total calculated
- $0
-
Lourdes ContrerasLOURDES CONTRERAS
Board member
- Total calculated
- $0
-
Jose RiveraJOSE RIVERA
Board member
- Total calculated
- $0
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422969349301027
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