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Nonprofiteer
← EPILEPSY ALLIANCE NORTH CAROLINA

Form 990 for tax year 2022

Filed by EPILEPSY ALLIANCE NORTH CAROLINA.

Totals

Total revenue
$394,611
Total expenses
$182,026
Contributions and grants received
$353,627
Grants paid
$38,283
Program service revenue
$0
Investment income
$63,666
Other revenue
-$22,682
Total assets, end of year
$1,411,975
Total liabilities, end of year
$18,782
Net assets or fund balances, end of year
$1,393,193
Program services expenses (Part IX)
$150,620
Management and general expenses
$25,575
Fundraising expenses
$5,831
Program service expenses (Part III)
$150,620

Program services were 82.7% 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.

  • 1c · Fundraising events

    $138,137

  • 1f · All other contributions, gifts and grants

    $215,490

  • 3 · Investment income

    total $63,666 · related or exempt $63,666

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

    $138,137

  • 8b · Fundraising events: direct expenses

    $22,682

  • 8c · Net income from fundraising events

    total -$22,682 · excluded -$22,682

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $38,283 · program services $38,283

  • 11c · Fees: accounting

    total $12,700 · management and general $12,700

  • 11g · Fees: other

    total $61,674 · program services $58,590 · fundraising $3,084

  • 12 · Advertising and promotion

    total $1,488 · program services $1,488

  • 13 · Office expenses

    total $4,254 · program services $799 · management and general $1,998 · fundraising $1,457

  • 14 · Information technology

    total $599 · management and general $599

  • 16 · Occupancy

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

  • 19 · Conferences, conventions and meetings

    total $37,453 · program services $37,453

  • 23 · Insurance

    total $250 · management and general $150 · fundraising $100

  • 24a · Other expenses: NATIONAL DUES

    total $4,834 · management and general $4,834

  • 24e · All other expenses

    total $8,427 · program services $3,346 · management and general $4,179 · fundraising $902

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $316,847 · end of year $120,672

  • 11 · Investments: publicly traded securities

    beginning of year $924,032 · end of year $1,291,303

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,271 · end of year $18,782

  • 27 · Net assets without donor restrictions

    beginning of year $945,232 · end of year $1,150,349

  • 28 · Net assets with donor restrictions

    beginning of year $235,376 · end of year $242,844

Mission and programs · 2022

Mission

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

  • MEDICATION ASSISTANCE TO PEOPLE WITH EPILEPSY

    Expenses $86,592

  • PUBLIC HEALTH EDUCATION

    Expenses $49,997

  • COMMUNITY SERVICES

    Expenses $14,031

As filed on the 2022 return.

Listed in Part VII

  • NATALIE YOUNG

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • MARIE HUMPHREY

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • RHONDA WEAVER

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • PAT WHEELER

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • TONI KINLEY Jr

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • SCOTT STEWART MD

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • DARLENE DAVIS

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DAWN COCKRUM

    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

  • DEBBY PRYOR

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JAMES MARTIN

    PREISDENT

    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

  • PATRICIA GIBSON

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    20

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 February 2024
IRS schema version
2022v5.0
Source object
202420589349300312

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