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← NATIONAL ASSOC OF EPILEPSY CENTERS

Form 990 for tax year 2022

Filed by NATIONAL ASSOC OF EPILEPSY CENTERS.

Totals

Total revenue
$559,339
Total expenses
$650,459
Contributions and grants received
$0
Grants paid
$2,500
Program service revenue
$529,075
Investment income
$30,264
Other revenue
$0
Total assets, end of year
$1,394,185
Total liabilities, end of year
$328,021
Net assets or fund balances, end of year
$1,066,164
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 2a · Program service revenue: DUES

    total $529,075 · related or exempt $529,075

  • 3 · Investment income

    total $30,264 · excluded $30,264

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,500

  • 11a · Fees: management

    total $384,000

  • 11c · Fees: accounting

    total $8,535

  • 11g · Fees: other

    total $156,729

  • 13 · Office expenses

    total $1,220

  • 14 · Information technology

    total $9,438

  • 19 · Conferences, conventions and meetings

    total $80,100

  • 23 · Insurance

    total $6,798

  • 24a · Other expenses: MISCELLANEOUS

    total $785

  • 24b · Other expenses: REGISTRATION FEES

    total $178

  • 24c · Other expenses: MEMBERSHIP FEES

    total $176

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $354,036 · end of year $273,672

  • 2 · Savings and temporary cash investments

    beginning of year $478,251 · end of year $420,700

  • 11 · Investments: publicly traded securities

    beginning of year $775,435 · end of year $699,813

  • 17 · Accounts payable and accrued expenses

    end of year $21

  • 19 · Deferred revenue

    beginning of year $352,000 · end of year $328,000

  • 25 · Other liabilities

    end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,255,722 · end of year $1,066,164

Mission and programs · 2022

Mission

NAEC SUPPORTS EPILEPSY CENTERS IN DELIVERING QUALITY COMPREHENSIVE CARE TO PEOPLE WITH EPILEPSY, BY SETTING STANDARDS OF CARE, ADVOCATING FOR ACCESS TO HIGH QUALITY EPILEPSY CENTER SERVICES, AND PROVIDING KNOWLEDGE AND RESOURCES TO ITS MEMBER CENTERS.

Activities or mission (Part I)

SEE PART III, LINE 1.

  • NAEC PROVIDES LEVEL 3 AND LEVEL 4 SPECIALIZED EPILEPSY CENTERS A UNIFIED VOICE FOR EPILEPSY CENTERS AND HIGH QUALITY EPILEPSY CARE. NAEC ALSO ADVOCATES ON BEHALF OF ITS MEMBER CENTERS; PROVIDES ACCESS TO BEST PRACTICES AND STANDARDS OF CARE; AND REVIEWS MEMBER CENTERS FOR LEVEL 3 OR 4 ACCREDITATION.

As filed on the 2022 return.

Listed in Part VII

  • Susan T Herman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Fred A Lado

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Stephan U Schuele

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kathryn A Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave F Clarke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer L Hopp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ahmed T Abdelmoity

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ellen Riker

    EXECUTIVE DIR. (SEE SCHED. O)

    Total calculated
    $0
    Hours/week
    20

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
2022
Filed
2 October 2023
IRS schema version
2022v5.0
Source object
202332759349301723

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