Epilepsy Association Of Western And Central Pa
- Assets
- $7.1m
- Revenue
- $960.1k
- Investments
- $0.0
- Employees
- 12
- Location
- Pittsburgh, PA
- Founding
- 12/1972
- Data as of
- 06/2021
- EIN
- 23-7241930
Organization Overview
Epilepsy Association Of Western And Central Pa, operating under the name Epilepsy Fndn Westerncentral P, is located in Pittsburgh, PA. The organization was established in 1972. 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 06/2021, Epilepsy Fndn Westerncentral P employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Epilepsy Fndn Westerncentral P 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 06/2021, Epilepsy Fndn Westerncentral P generated $960.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.0%) each year. All expenses for the organization totaled $1.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (7.8%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICES - RENDERING OF GROUP BASED SUPPORT SERVICES TO THE GENERAL PUBLIC, AND TO INDIVIDUALS AND FAMILIES AFFECTED BY 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.
PUBLIC HEATH EDUCATION - DISTRIBUTION FO EDUCATION MATERIALS AND RENDERING OF INFORMATIONAL SERVICES TO THE GENERAL PUBLIC TO FURTHER AN UNDERSTANDING OF EPILEPSY.
PROFESSIONAL EDUCATION AND TRAINING - RENDERING OF INFROMATIONAL SERVICES AND MATERIALS TO PHYSICIANS, NURSES, NURSE PRACTITIONERS, EDUCATORS AND ALLIED PROFESSIONALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Jelley President & CEO | Officer | 40 | $103,268 |
Eugene Defrank Treasurer | OfficerTrustee | 1 | $0 |
Joyce Bender Chairman | OfficerTrustee | 1 | $0 |
Edward Little Secretary | OfficerTrustee | 1 | $0 |
Alan Shuckrow Esquire Vice Chair | OfficerTrustee | 1 | $0 |
Carole Lane Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $343,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $225,516 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $569,266 |
| Total Program Service Revenue | $180 |
| Investment income | $125,594 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $265,034 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $960,074 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $58,891 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $103,268 |
| Compensation of current officers, directors, key employees. | $15,490 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $363,350 |
| Pension plan accruals and contributions | $17,217 |
| Other employee benefits | $125,095 |
| Payroll taxes | $41,012 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,596 |
| Fees for services: Accounting | $16,663 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $64,853 |
| Advertising and promotion | $2,713 |
| Office expenses | $37,952 |
| Information technology | $30,458 |
| Royalties | $0 |
| Occupancy | $85,570 |
| Travel | $1,119 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,539 |
| Insurance | $12,462 |
| All other expenses | $0 |
| Total functional expenses | $1,001,754 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $622,713 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $60,499 |
| Accounts receivable, net | $10,056 |
| 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 | $40,290 |
| Net Land, buildings, and equipment | $14,917 |
| Investments—publicly traded securities | $6,365,829 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,114,304 |
| Accounts payable and accrued expenses | $49,787 |
| Grants payable | $0 |
| Deferred revenue | $332,528 |
| 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 | $0 |
| Total liabilities | $382,315 |
| Net assets without donor restrictions | $3,972,699 |
| Net assets with donor restrictions | $2,759,290 |
| 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 | $7,114,304 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Epilepsy Association Of Western And Central Pa has recieved totaling $92,222.
| Awarding Organization | Amount |
|---|---|
Pittsburgh Foundation Pittsburgh, PA PURPOSE: DISEASE, DISORDERS, MEDICAL DISCIPLINES | $47,800 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA PURPOSE: DONOR DESIGNATION PR | $14,463 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $10,075 |
Highmark Health Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $10,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $7,798 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $1,845,176 |
| Earnings | $486,803 |
| Other Expense | $59,234 |
| Ending Balance | $2,272,745 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Epilepsy Foundation Of America Bowie, MD | $20,384,765 | $21,897,167 |
Abilities Network Inc Towson, MD | $11,053,437 | $7,411,962 |
United Needs And Abilities Inc Salisbury, MD | $11,995,686 | $5,868,799 |
Epilepsy Alliance Ohio Cincinnati, OH | $1,599,010 | $3,888,476 |
Epilepsy Institute New York, NY | $648,368 | $1,544,548 |
Epilepsy Association Of Western And Central Pa Pittsburgh, PA | $7,114,304 | $960,074 |
Epilepsy Foundation Of Northeastern New York Inc Albany, NY | $2,095,314 | $1,186,324 |
Epilepsy Foundation Of Easter Pa Philadelphia, PA | $1,091,076 | $733,901 |
Epilepsy Services Of New Jersey A Nj Nonprofit Corporation East Windsor, NJ | $441,334 | $743,226 |
Epilepsy Association Cleveland, OH | $1,429,143 | $723,567 |
Epilepsy Assn Of Western New York Buffalo, NY | $145,307 | $375,750 |
The Anita Kaufmann Foundation New Milford, NJ | $527,238 | $221,616 |