Totals
- Total revenue
- $425,255
- Total expenses
- $405,643
- Contributions and grants received
- $424,910
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $345
- Other revenue
- $0
- Total assets, end of year
- $367,909
- Total liabilities, end of year
- $11,271
- Net assets or fund balances, end of year
- $356,638
- Program services expenses (Part IX)
- $345,832
- Management and general expenses
- $59,811
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $345,831
Program services were 85.3% 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.
-
1c · Fundraising events
$24,474
-
1e · Government grants (contributions)
$173,160
-
1f · All other contributions, gifts and grants
$227,276
-
1g · Noncash contributions included above
$63,679
-
3 · Investment income
total $345 · related or exempt $345
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $34,152 · program services $17,076 · management and general $17,076
-
7 · Other salaries and wages
total $145,075 · program services $137,019 · management and general $8,056
-
9 · Other employee benefits
total $4,750 · program services $4,151 · management and general $599
-
10 · Payroll taxes
total $20,210 · program services $17,531 · management and general $2,679
-
11b · Fees: legal
total $457 · management and general $457
-
11c · Fees: accounting
total $19,195 · program services $9,995 · management and general $9,200
-
13 · Office expenses
total $12,281 · program services $9,611 · management and general $2,670
-
17 · Travel
total $17,175 · program services $14,260 · management and general $2,915
-
19 · Conferences, conventions and meetings
total $25,996 · program services $24,827 · management and general $1,169
-
21 · Payments to affiliates
total $4,610 · program services $4,610
-
22 · Depreciation, depletion and amortization
total $6,117 · management and general $6,117
-
23 · Insurance
total $8,646 · program services $4,323 · management and general $4,323
-
24a · Other expenses: RENT EXPENSES
total $1,800 · program services $1,350 · management and general $450
-
24b · Other expenses: TELEPHONE
total $8,198 · program services $6,968 · management and general $1,230
-
24c · Other expenses: SUPPLIES
-
24d · Other expenses: MAINTENANCE EXPENSES
total $9,013 · program services $6,720 · management and general $2,293
-
24e · All other expenses
total $87,968 · program services $87,391 · management and general $577
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $326,944 · end of year $238,550
-
2 · Savings and temporary cash investments
end of year $100,000
-
4 · Accounts receivable
end of year $13,811
-
9 · Prepaid expenses and deferred charges
beginning of year $7,401 · end of year $3,844
-
10a · Land, buildings and equipment: cost or other basis
$36,496
-
10b · Land, buildings and equipment: accumulated depreciation
$24,792
-
10c · Land, buildings and equipment, net
beginning of year $11,031 · end of year $11,704
-
17 · Accounts payable and accrued expenses
beginning of year $8,350 · end of year $11,271
-
27 · Net assets without donor restrictions
beginning of year $49,102 · end of year $41,983
-
28 · Net assets with donor restrictions
beginning of year $287,924 · end of year $314,655
Mission and programs · 2022
Mission
PROVIDE EDUCATION AND SERVICES FOR THE BENEFIT OF PERSONS WITH T EPILEPSY AND THEIR FAMILIES
Activities or mission (Part I)
PROVIDE EDUCATION AND SERVICES FOR THE BENEFIT OF PERSONS SUFFERING FROM THE CONDITION OF EPILEPSY AND THEIR FAMILIES
-
IN KIND VOLUNTARIES TO PROVIDE SERVICE TO PEOPLE WITH THE CONDITION
Expenses $63,679 · Grants $63,679
-
PROGRAM RELATED TO EDUCATION, TRAINNING AND MEDICAL ASSITANT ON PEOPLE
Expenses $108,992 · Grants $49,218
-
PROGRAM RELATED TO EDUCATE PEOPLE WITH THE CONDITION OF EPILEPSIE
Expenses $173,160 · Grants $173,160
As filed on the 2022 return.
Listed in Part VII
-
MICHAEL ROSADO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
ABIGAIL AMADOR
1RA VICE PRES
- Total calculated
- $0
- Hours/week
- 0
-
LOURDES CONTRE
2DA VICE PRESI
- Total calculated
- $0
- Hours/week
- 0
-
JOSE RODRIGUEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
GABRIELA S BET
SECRETARIA
- Total calculated
- $0
- Hours/week
- 0
-
JUDITH ROMAN
VOCAL
- Total calculated
- $0
- Hours/week
- 0
-
FRANCISCA GUZM
VOCAL
- Total calculated
- $0
- Hours/week
- 0
-
LUZ E SANCHEZ
VOCAL
- Total calculated
- $0
- Hours/week
- 0
-
MYRNA CLAUDIO
VOCAL
- Total calculated
- $0
- Hours/week
- 0
-
MARTA RIVERA
VOCAL
- Total calculated
- $0
- Hours/week
- 0
-
ELI S MARTINEZ
VOCAL
- Total calculated
- $0
- Hours/week
- 0
-
ALEX RAMIREZ
VICE PRESIDENT
- Total calculated
- $34,151
- From this org
- $34,151
- From related orgs
- $0
- Other
- $0
- Hours/week
- 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.
Schedule J
Answered yes
- 3 · Written employment contract
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323339349300632
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