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Nonprofiteer
← EPILEPSY FOUNDATION OF WISCONSIN INC

Form 990 for tax year 2022

Filed by EPILEPSY FOUNDATION OF WISCONSIN INC.

Totals

Total revenue
$219,754
Total expenses
$238,447
Contributions and grants received
$232,899
Grants paid
$0
Program service revenue
$0
Investment income
$175
Other revenue
-$13,320
Total assets, end of year
$199,935
Total liabilities, end of year
$7,388
Net assets or fund balances, end of year
$192,547
Program services expenses (Part IX)
$123,794
Management and general expenses
$57,523
Fundraising expenses
$57,130
Program service expenses (Part III)
$123,794

Program services were 51.9% 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

    $124,870

  • 1e · Government grants (contributions)

    $49,200

  • 1f · All other contributions, gifts and grants

    $58,829

  • 3 · Investment income

    total $175 · excluded $175

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

    $124,870

  • 8b · Fundraising events: direct expenses

    $13,320

  • 8c · Net income from fundraising events

    total -$13,320

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,083 · program services $33,541 · management and general $16,771 · fundraising $16,771

  • 7 · Other salaries and wages

    total $82,730 · program services $41,364 · management and general $20,683 · fundraising $20,683

  • 10 · Payroll taxes

    total $19,785 · program services $9,893 · management and general $4,946 · fundraising $4,946

  • 11c · Fees: accounting

    total $18,143 · program services $9,071 · management and general $4,536 · fundraising $4,536

  • 12 · Advertising and promotion

    total $2,136 · program services $1,068 · management and general $534 · fundraising $534

  • 13 · Office expenses

    total $6,856 · program services $3,428 · management and general $1,714 · fundraising $1,714

  • 14 · Information technology

    total $2,764 · program services $1,382 · management and general $691 · fundraising $691

  • 16 · Occupancy

    total $2,210 · program services $1,106 · management and general $552 · fundraising $552

  • 17 · Travel

    total $7,717 · program services $3,859 · management and general $1,929 · fundraising $1,929

  • 19 · Conferences, conventions and meetings

    total $1,686 · program services $844 · management and general $421 · fundraising $421

  • 20 · Interest

    total $464 · program services $232 · management and general $116 · fundraising $116

  • 22 · Depreciation, depletion and amortization

    total $393 · management and general $393

  • 23 · Insurance

    total $4,460 · program services $2,230 · management and general $1,115 · fundraising $1,115

  • 24a · Other expenses: CAMP

    total $7,058 · program services $7,058

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $3,687 · program services $1,843 · management and general $922 · fundraising $922

  • 24c · Other expenses: CC/BANK CHARGES

    total $3,081 · program services $1,541 · management and general $770 · fundraising $770

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $2,340 · program services $1,170 · management and general $585 · fundraising $585

  • 24e · All other expenses

    total $5,854 · program services $4,164 · management and general $845 · fundraising $845

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $90,477 · end of year $97,845

  • 2 · Savings and temporary cash investments

    beginning of year $67,060 · end of year $67,066

  • 3 · Pledges and grants receivable

    beginning of year $16,400 · end of year $32,800

  • 9 · Prepaid expenses and deferred charges

    beginning of year $260 · end of year $2,224

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

    $23,252

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

    $23,252

  • 10c · Land, buildings and equipment, net

    beginning of year $393

  • 17 · Accounts payable and accrued expenses

    end of year $7,388

  • 27 · Net assets without donor restrictions

    beginning of year $141,790 · end of year $159,747

  • 28 · Net assets with donor restrictions

    beginning of year $32,800 · end of year $32,800

Mission and programs · 2022

Mission

TO PROVIDE PROGRAMS AND RELIEF TO PERSONS WITH EPILEPSY AND THEIR FAMILIES AND EDUCATION TO THE PUBLIC

  • EPILEPSY AWARENESS - EPW HOLDS SEMINARS WITH TOPICS RANGING FROM HEALTH AND SAFETY TO "LIFE HACKS" TO DIET AND EXERCISE. ALL ARE DELIVERED BY SOME OF THE TOP MEDICAL AND CERTIFIED PROFESSIONALS IN THE US. THESE MEET UPS ARE FREE TO ANYONE THAT REGISTERS.

    Expenses $115,257

  • COMMUNITY SERVICES - IN A TYPICAL CALENDAR YEAR, EFW SCHIEVES OVER 300,000 INDIVIDUAL INTEREACTIONS OR TOUCHES WITHIN THE STATE OF WISCONSIN VIA OUR WEBSITE. INDIVIDUALS THROUGOUT WISCONSIN HAVE 24/7 ACCESS TO THE LATEST MEDICAL AND TREATMENT INFORMATION, SAFETY AND TRAINING MATERIALS AS WELL AS ONLINE SEMINARS AND EDUCATIONAL OFFERINGS.

  • DIRECT CLIENT SERVICES - IN A TYPICAL YEAR, EFW HOLDS THREE TYPES OF IN PERSON EVENTS THAT BENEFIT OUR CLIENTS AND THE COMMUNITY. 1 - SUPPORT GROUPS: THESE IN PERSON MEETINGS ARE MODERATED BY EFW STAFF AND ALLOW MEMBERS OF THE COMMUNITY TO MEET AND BUILD RELATIONSHIPS AROUND THEIR SHARED EPILEPSY JOURNEYS. 2 - KIDS' CAMP: FOR ONE WEEK EACH YEAR ADOLESCENTS FROM ACROSS THE STATE ARE ABLE TO COME TOGETHER AT THE LION'S CAMP IN ROSHOLT, WISCONSIN AND ENJOY A "TYPICAL" SUMMER CAMP EXPERIENCE THAT IS OFTEN NOT POSSIBLE BECUASE OF THEIR EPILEPSY UNDER OTHER CONDITIONS. 3 - ADULT RETREAT: EFW CONDUCTS A FULL WEEKEND OF ACTIVITIES FOR OUR ADULT CLIENTS TO BUILD A SENSE OF COMMUNITY AND FELLOWSHIP WITH OTHERS. THE EFW STAFF BUILDS THE AGENDA AND FACILITATES ALL OF TEH ACTIVITIES DURING THIS FUN-FILLED WEEKEND.

    Expenses $8,537

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kristin Hubbard Dostal

    EXECUTIVE DI

    Total calculated
    $67,083
    From this org
    $67,083
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Curtis Deprey

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lori Wysong

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rachael Koval

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barry Gidal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Lipton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jami Thornton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Carlson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara Szubert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom McCarrier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Taylor McCoy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Devon Moloney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shilpa Knot

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mara Taube

    DIRECTOR

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202421369349308202

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