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Nonprofiteer
← EPILEPSY SERVICES FOUNDATION INC

Form 990 for tax year 2023

Filed by EPILEPSY SERVICES FOUNDATION INC.

Totals

Total revenue
$122,900
Total expenses
$169,377
Contributions and grants received
$89,892
Grants paid
$14,975
Program service revenue
$0
Investment income
$12,961
Other revenue
$20,047
Total assets, end of year
$1,080,034
Total liabilities, end of year
$8,215
Net assets or fund balances, end of year
$1,071,819
Program services expenses (Part IX)
$84,798
Management and general expenses
$44,501
Fundraising expenses
$40,078
Program service expenses (Part III)
$84,798

Program services were 50.1% 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

    $19,998

  • 1f · All other contributions, gifts and grants

    $69,894

  • 3 · Investment income

    total $12,623 · unrelated business $0 · excluded $12,623

  • 6a · Gross rents

    real property $39,476

  • 6b · Less rental expenses

    real property $41,462

  • 6c · Rental income or loss

    real property -$1,986

  • 6d · Net rental income or loss

    total -$1,986 · excluded -$1,986

  • 7a · Gross sales of assets other than inventory

    securities $338

  • 7c · Gain or loss

    securities $338

  • 7d · Net gain or loss

    total $338 · related or exempt $0 · unrelated business $0 · excluded $338

  • 8a · Fundraising events: gross income

    $48,743

  • 8a · Fundraising events: contributions included on line 1c

    $19,998

  • 8b · Fundraising events: direct expenses

    $27,311

  • 8c · Net income from fundraising events

    total $21,432 · unrelated business $0 · excluded $21,432

  • 11a · Other revenue: Miscellaneous Income

    total $601 · related or exempt $601 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $601

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $14,975 · program services $14,975

  • 5 · Compensation of officers, directors and key employees

    total $57,000 · program services $24,757 · management and general $12,386 · fundraising $19,857

  • 7 · Other salaries and wages

    total $33,146 · program services $14,396 · management and general $7,202 · fundraising $11,548

  • 9 · Other employee benefits

    total $1,335 · program services $580 · management and general $290 · fundraising $465

  • 10 · Payroll taxes

    total $6,916 · program services $3,012 · management and general $1,498 · fundraising $2,406

  • 11c · Fees: accounting

    total $1,792 · program services $375 · management and general $709 · fundraising $708

  • 11f · Fees: investment management

    total $4,479 · program services $0 · management and general $4,479 · fundraising $0

  • 13 · Office expenses

    total $1,048 · program services $0 · management and general $1,048 · fundraising $0

  • 16 · Occupancy

    total $8,116 · program services $5,067 · management and general $1,547 · fundraising $1,502

  • 17 · Travel

    total $727 · program services $452 · management and general $117 · fundraising $158

  • 22 · Depreciation, depletion and amortization

    total $3,732 · program services $3,313 · management and general $202 · fundraising $217

  • 23 · Insurance

    total $4,926 · program services $1,642 · management and general $1,642 · fundraising $1,642

  • 24a · Other expenses: Communications

    total $2,905 · program services $1,193 · management and general $1,051 · fundraising $661

  • 24b · Other expenses: Technology

    total $6,537 · program services $383 · management and general $5,946 · fundraising $208

  • 24c · Other expenses: Program Expense

    total $11,900 · program services $11,900 · management and general $0 · fundraising $0

  • 24d · Other expenses: Professional Development

    total $3,754 · program services $1,682 · management and general $1,973 · fundraising $99

  • 24e · All other expenses

    total $6,089 · program services $1,071 · management and general $4,411 · fundraising $607

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,626 · end of year $10,640

  • 2 · Savings and temporary cash investments

    beginning of year $100,241 · end of year $64,085

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,956 · end of year $4,041

  • 10a · Land, buildings and equipment: cost or other basis

    $702,633

  • 10b · Land, buildings and equipment: accumulated depreciation

    $354,660

  • 10c · Land, buildings and equipment, net

    beginning of year $363,225 · end of year $347,973

  • 12 · Investments: other securities

    beginning of year $550,703 · end of year $652,883

  • 14 · Intangible assets

    beginning of year $524 · end of year $412

  • 19 · Deferred revenue

    beginning of year $4,292 · end of year $8,215

  • 27 · Net assets without donor restrictions

    beginning of year $1,025,983 · end of year $1,071,819

Mission and programs · 2023

Mission

The organization is committed to creating a better future and environment for persons affected by epilepsy living in West Central Florida.

  • The organization provides information and referral services, education and awareness programs in schools and for school nurses, mentoring programs, and networking opportunities for families who have a child with epilepsy.

    Expenses $69,823

  • Provides assistance to attend special summer camp for persons with epilepsy. Provides patients with medical testing and evaluation assistance.

    Expenses $10,475 · Grants $10,475

  • Awarded college scholarships to persons affected with epilepsy.

    Expenses $4,500 · Grants $4,500

As filed on the 2023 return.

Listed in Part VII

  • Karen Boggess

    President

    Total calculated
    $0
    Hours/week
    2

  • Monique Scott

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Ryan Young

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Scott Barry

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Maria Carreon

    Director

    Total calculated
    $0
    Hours/week
    1

  • Marcelo Miano

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kristin Fritch

    Director

    Total calculated
    $0
    Hours/week
    1

  • Percy King

    Director

    Total calculated
    $0
    Hours/week
    1

  • Christopher Williams

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kathie Michael

    Executive Director

    Total calculated
    $59,213
    From this org
    $58,433
    From related orgs
    $0
    Other
    $780
    Hours/week
    40

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
16 January 2025
IRS schema version
2023v6.0
Source object
202510299349301701

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