Epilepsy Foundation Of Easter Pa
- Assets
- $970.8k
- Revenue
- $862.5k
- Investments
- $0.0
- Employees
- 14
- Location
- Philadelphia, PA
- Founding
- 03/1973
- Data as of
- 06/2023
- EIN
- 23-1882279
Organization Overview
Epilepsy Foundation Of Easter Pa is located in Philadelphia, PA. The organization was established in 1973. According to its NTEE Classification (G54) the organization is classified as: Epilepsy, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2023, Epilepsy Foundation Of Easter PA employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Epilepsy Foundation Of Easter PA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Epilepsy Foundation Of Easter PA generated $862.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $1.1m during the year ending 06/2023. While expenses have increased by 3.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE EFEPA LEADS THE FIGHT TO STOP SEIZURES, FIND A CURE AND OVERCOME CHALLENGES CREATED BY EPILEPSY IN EASTERN PA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION PROVIDES EDUCATION, SUPPORT AND ADVOCACY FOR PEOPLE WITH EPILEPSY AND THEIR FAMILIES. THE FOUNDATION ALSO PROMOTES UNDERSTANDING OF SEIZURE DISORDERS THROUGH A WIDE RANGE OF PROGRAMS PRESENTED TO BUSINESS, GOVERNMENT AND SCHOOL COMMUNITIES, PROFESSIONAL AUDIENCES AND THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Dolaway President & | Officer | 40 | $104,211 |
Courtney Jograj Chair | OfficerTrustee | 2 | $0 |
Kevin Treiber Past Chair | OfficerTrustee | 2 | $0 |
Magdalena Padilla First Vice C | OfficerTrustee | 2 | $0 |
Seamus Hanrahan Second Vice | OfficerTrustee | 2 | $0 |
Ian Foster Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,152 |
| Membership dues | $0 |
| Fundraising events | $356,029 |
| Related organizations | $0 |
| Government grants | $219,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $254,605 |
| Noncash contributions included in lines 1a–1f | $19,285 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $837,786 |
| Total Program Service Revenue | $0 |
| Investment income | $26,237 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,508 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $862,515 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $106,220 |
| Compensation of current officers, directors, key employees. | $38,049 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $434,284 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,973 |
| Payroll taxes | $43,463 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,625 |
| Fees for services: Other | $188,167 |
| Advertising and promotion | $11,110 |
| Office expenses | $14,276 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,957 |
| Travel | $19,341 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $865 |
| Payments to affiliates | $25,000 |
| Depreciation, depletion, and amortization | $16,014 |
| Insurance | $16,599 |
| All other expenses | $0 |
| Total functional expenses | $1,068,493 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,818 |
| Savings and temporary cash investments | $132,110 |
| Pledges and grants receivable | $69,955 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,723 |
| Net Land, buildings, and equipment | $21,992 |
| Investments—publicly traded securities | $626,243 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $57,983 |
| Total assets | $970,824 |
| Accounts payable and accrued expenses | $33,654 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $58,416 |
| Total liabilities | $92,070 |
| Net assets without donor restrictions | $796,428 |
| Net assets with donor restrictions | $82,326 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $970,824 |