Form 990 for tax year 2022
Filed by EPILEPSY ASSOCIATION OF WESTERN AND CENTRAL PA.
Totals
- Total revenue
- $1,217,503
- Total expenses
- $1,177,931
- Contributions and grants received
- $795,470
- Grants paid
- $68,280
- Program service revenue
- $905
- Investment income
- $165,034
- Other revenue
- $256,094
- Total assets, end of year
- $6,580,152
- Total liabilities, end of year
- $299,132
- Net assets or fund balances, end of year
- $6,281,020
- Program services expenses (Part IX)
- $997,979
- Management and general expenses
- $51,415
- Fundraising expenses
- $128,537
- Program service expenses (Part III)
- $997,979
Program services were 84.7% 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)
$638,929
-
1f · All other contributions, gifts and grants
$156,541
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $905 · related or exempt $905
-
3 · Investment income
total $165,034 · related or exempt $165,034
-
8a · Fundraising events: gross income
$415,282
-
8b · Fundraising events: direct expenses
$159,188
-
8c · Net income from fundraising events
total $256,094 · excluded $256,094
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $68,280 · program services $68,280
-
5 · Compensation of officers, directors and key employees
total $112,636 · program services $78,845 · management and general $16,896 · fundraising $16,895
-
7 · Other salaries and wages
total $276,515 · program services $228,585 · management and general $6,453 · fundraising $41,477
-
8 · Pension plan contributions
total $19,164 · program services $13,415 · management and general $1,150 · fundraising $4,599
-
9 · Other employee benefits
total $117,718 · program services $94,722 · management and general $7,063 · fundraising $15,933
-
10 · Payroll taxes
total $37,341 · program services $29,499 · management and general $2,241 · fundraising $5,601
-
11c · Fees: accounting
total $16,501 · program services $13,035 · management and general $990 · fundraising $2,476
-
11g · Fees: other
total $51,052 · program services $40,331 · management and general $3,063 · fundraising $7,658
-
12 · Advertising and promotion
total $2,867 · program services $2,265 · management and general $172 · fundraising $430
-
13 · Office expenses
total $34,913 · program services $27,581 · management and general $2,095 · fundraising $5,237
-
14 · Information technology
total $25,012 · program services $19,758 · management and general $1,501 · fundraising $3,753
-
16 · Occupancy
total $91,512 · program services $72,295 · management and general $5,491 · fundraising $13,726
-
17 · Travel
total $23,340 · program services $18,439 · management and general $1,400 · fundraising $3,501
-
22 · Depreciation, depletion and amortization
total $7,802 · program services $6,164 · management and general $468 · fundraising $1,170
-
23 · Insurance
total $11,508 · program services $9,091 · management and general $690 · fundraising $1,727
-
24a · Other expenses: PROGRAM EXPENSES
total $252,742 · program services $252,742
-
24b · Other expenses: MISCELLANEOUS
total $3,630 · program services $2,868 · management and general $218 · fundraising $544
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $8,118 · program services $6,413 · management and general $487 · fundraising $1,218
-
24d · Other expenses: PRINTING
total $17,280 · program services $13,651 · management and general $1,037 · fundraising $2,592
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $420,083 · end of year $287,159
-
3 · Pledges and grants receivable
beginning of year $136,861 · end of year $147,029
-
4 · Accounts receivable
beginning of year $10,479 · end of year $15,057
-
9 · Prepaid expenses and deferred charges
beginning of year $29,933 · end of year $56,634
-
10a · Land, buildings and equipment: cost or other basis
$300,018
-
10b · Land, buildings and equipment: accumulated depreciation
$264,194
-
10c · Land, buildings and equipment, net
beginning of year $12,585 · end of year $35,824
-
11 · Investments: publicly traded securities
beginning of year $5,420,990 · end of year $5,920,964
-
15 · Other assets
end of year $117,485
-
17 · Accounts payable and accrued expenses
beginning of year $95,629 · end of year $82,213
-
19 · Deferred revenue
beginning of year $18,793 · end of year $99,434
-
25 · Other liabilities
end of year $117,485
-
27 · Net assets without donor restrictions
beginning of year $3,569,173 · end of year $3,723,687
-
28 · Net assets with donor restrictions
beginning of year $2,347,336 · end of year $2,557,333
Mission and programs · 2022
Mission
PROVIDE PROGRAMS FOR THE DISTRIBUTION OF EDUCATIONAL MATERIALS AND RENDERING OF INFORMATIONAL SERVICES TO THE GENERAL PUBLIC TO FURTHER AN UNDERSTANDING OF EPILEPSY AND SUPPORT PATIENTS WHO ARE LIVING WITH EPILEPSY.
-
PATIENT SERVICES - RENDERING OF INDIVIDUALIZED CONSULTATIVE AND SUPPORT PROGRAMS THAT PROVIDE INDIVIDUAL ASSISTANCE TO PERSONS WHO HAVE EPILEPSY AND THEIR FAMILIES IN COPING WITH THE CONDITION.
Expenses $401,726
-
COMMUNITY SERVICES - RENDERING OF GROUP BASED SUPPORT SERVICES TO THE GENERAL PUBLIC, AND TO INDIVIDUALS AND FAMILIES AFFECTED BY EPILEPSY.
Expenses $330,109
-
PUBLIC HEATH EDUCATION - DISTRIBUTION FO EDUCATION MATERIALS AND RENDERING OF INFORMATIONAL SERVICES TO THE GENERAL PUBLIC TO FURTHER AN UNDERSTANDING OF EPILEPSY.
Expenses $143,098
-
PROFESSIONAL EDUCATION AND TRAINING - RENDERING OF INFROMATIONAL SERVICES AND MATERIALS TO PHYSICIANS, NURSES, NURSE PRACTITIONERS, EDUCATORS AND ALLIED PROFESSIONALS.
Expenses $123,046
As filed on the 2022 return.
Listed in Part VII
-
Margaret JelleyMARGARET JELLEY
PRESIDENT & CEO
- Total calculated
- $133,842
- From this org
- $112,636
- From related orgs
- $0
- Other
- $21,206
- Hours/week
- 40
-
Greg PollockGREG POLLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carole LaneCAROLE LANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anto Bagic MDANTO BAGIC MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James Valeriano MDJAMES VALERIANO MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel P Orie EsquireDANIEL P ORIE ESQUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Veronica Villalobos EsquireVERONICA VILLALOBOS ESQUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia CrumrinePATRICIA CRUMRINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russ AllenRUSS ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James Norris EsquireJAMES NORRIS ESQUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina PiconeCHRISTINA PICONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian Himmel EsquireBRIAN HIMMEL ESQUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Glen GoldbachGLEN GOLDBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kerry McQuoneKERRY MCQUONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony MusmannoANTHONY MUSMANNO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Marcia MartinMARCIA MARTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joyce BenderJOYCE BENDER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Eugene DefrankEUGENE DEFRANK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 26 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349317747
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