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Nonprofiteer
← EPILEPSY ALLIANCE NORTH CAROLINA

Form 990 for tax year 2023

Filed by EPILEPSY ALLIANCE NORTH CAROLINA.

Totals

Total revenue
$479,646
Total expenses
$277,488
Contributions and grants received
$413,275
Grants paid
$73,059
Program service revenue
$0
Investment income
$92,714
Other revenue
-$26,343
Total assets, end of year
$1,653,876
Total liabilities, end of year
$58,525
Net assets or fund balances, end of year
$1,595,351
Program services expenses (Part IX)
$204,689
Management and general expenses
$44,126
Fundraising expenses
$28,673
Program service expenses (Part III)
$204,689

Program services were 73.8% 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

    $10,337

  • 1f · All other contributions, gifts and grants

    $402,938

  • 3 · Investment income

    total $92,714 · related or exempt $92,714

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

    $10,337

  • 8b · Fundraising events: direct expenses

    $26,343

  • 8c · Net income from fundraising events

    total -$26,343 · excluded -$26,343

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $73,059 · program services $73,059

  • 11c · Fees: accounting

    total $23,523 · management and general $23,523

  • 11g · Fees: other

    total $39,651 · program services $37,668 · fundraising $1,983

  • 12 · Advertising and promotion

    total $2,110 · program services $2,110

  • 13 · Office expenses

    total $4,165 · program services $731 · management and general $1,983 · fundraising $1,451

  • 14 · Information technology

    total $849 · management and general $849

  • 16 · Occupancy

    total $12,064 · program services $10,661 · management and general $1,115 · fundraising $288

  • 19 · Conferences, conventions and meetings

    total $47,020 · program services $47,020

  • 23 · Insurance

    total $3,487 · management and general $2,092 · fundraising $1,395

  • 24a · Other expenses: SUPPORT GROUPS

    total $415 · program services $415

  • 24b · Other expenses: HELPLINE

    total $32,814 · program services $32,814

  • 24c · Other expenses: NATIONAL DUES

    total $5,000 · management and general $5,000

  • 24e · All other expenses

    total $33,331 · program services $211 · management and general $9,564 · fundraising $23,556

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $120,672 · end of year $252,978

  • 11 · Investments: publicly traded securities

    beginning of year $1,291,303 · end of year $1,400,898

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,782 · end of year $58,525

  • 27 · Net assets without donor restrictions

    beginning of year $1,150,349 · end of year $1,339,294

  • 28 · Net assets with donor restrictions

    beginning of year $242,844 · end of year $256,057

Mission and programs · 2023

Mission

TO SERVE THE EPILEPSY COMMUNITY THROUGH COUNSELLING, PUBLIC EDUCATION, PATIENT SERVICES, AND MEDICATION ASSISTANCE

  • MEDICATION ASSISTANCE TO PEOPLE WITH EPILEPSY

    Expenses $139,278

  • PUBLIC HEALTH EDUCATION

    Expenses $54,953

  • COMMUNITY SERVICES

    Expenses $10,458

As filed on the 2023 return.

Listed in Part VII

  • MARIE HUMPHREY

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • DARLENE DAVIS

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • PAT WHEELER

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • NATALIE YOUNG

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • SCOTT STEWART MD

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • MATT WOLF

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • SLOAN SCARBOROUGH

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • TONI KINLEY

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • RHONDA WEAVER

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JANE BOGGS MD

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • VICTOR DOSTROW

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • JIM MITCHELL

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • JAMES MARTIN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA GIBSON

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • DEBBY PRYOR

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LYNNE SCIOLE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • AMY CHALGREN

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

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
13 November 2024
IRS schema version
2023v6.0
Source object
202510299349301751

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