Epilepsy Foundation Of Greater Southern Illinois
- Assets
- $1.7m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 42
- Location
- Belleville, IL
- Founding
- 02/1984
- Data as of
- 06/2022
- EIN
- 51-0225010
Organization Overview
Epilepsy Foundation Of Greater Southern Illinois is located in Belleville, IL. The organization was established in 1984. 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 06/2022, Epilepsy Foundation Of Greater Southern Illinois employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Epilepsy Foundation Of Greater Southern Illinois 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 06/2022, Epilepsy Foundation Of Greater Southern Illinois generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 3.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE INFORMATION, PUBLIC EDUCATION, RESIDENTIAL, RECREATIONAL AND CASE MANAGEMENT SERVICES TO PERSONS WITH EPILEPSY AND OTHER DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA) PROGRAM - RESIDENTIAL PROGRAM OFFERING INTERMITTENT AND 24 HOUR SUPERVISION.
CLIENT AND FAMILY SUPPORT PROGRAM SERVES PEOPLE IN THE SOUTHERN IL AREA WHO SUFFER FROM EPILEPSY, BY PROVIDING EDUCATION AND SUPPORT.
CSLA PROGRAM
HOME BASED SERVICES PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trudy Baxter Executive Di | Officer | 40 | $80,089 |
Dr Rosella Wamser Vice Preside | OfficerTrustee | 1 | $0 |
Mike Buehlhorn President | OfficerTrustee | 1 | $0 |
Bryan Werner Treasurer | OfficerTrustee | 1 | $0 |
Nate Lanter Secretary | OfficerTrustee | 1 | $0 |
Keith Kehrer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $35,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,548 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,298 |
| Total Program Service Revenue | $1,661,050 |
| Investment income | $1,678 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,185 |
| Net Income from Fundraising Events | $9,954 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,751,993 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $34,958 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,569 |
| Compensation of current officers, directors, key employees. | $19,230 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $880,393 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $113,142 |
| Payroll taxes | $74,099 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,873 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $20,267 |
| Office expenses | $2,737 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $83,659 |
| Travel | $23,020 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,003 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,774 |
| Insurance | $49,948 |
| All other expenses | $22,629 |
| Total functional expenses | $1,544,628 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $849,687 |
| Savings and temporary cash investments | $6,173 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $172,693 |
| 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 | $10,730 |
| Net Land, buildings, and equipment | $679,210 |
| Investments—publicly traded securities | $11,087 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,729,580 |
| Accounts payable and accrued expenses | $93,761 |
| 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 | $0 |
| Total liabilities | $93,761 |
| Net assets without donor restrictions | $1,635,819 |
| Net assets with donor restrictions | $0 |
| 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 | $1,729,580 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Epilepsy Foundation Of Greater Southern Illinois has recieved totaling $23.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $23 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crosspoint Human Services Danville, IL | $5,818,549 | $10,453,933 |
American Epilepsy Society Chicago, IL | $19,658,831 | $7,635,467 |
Epilepsy Foundation Of Greater Chicago Chicago, IL | $6,465,496 | $2,507,607 |
R O W Foundation Naperville, IL | $144,793 | $1,992,097 |
Epilepsy Foundation Of Greater Southern Illinois Belleville, IL | $1,729,580 | $1,751,993 |
Epilepsy Foundation Of Kentuckiana Inc Louisville, KY | $365,274 | $557,634 |
Epilepsy Services For Northeastern Il Highland Park, IL | $0 | $177,062 |
Epilepsy Foundation Of Wisconsin Inc Stevens Point, WI | $167,277 | $202,970 |
Epilepsy Foundation Of Southern Illinois Mt Vernon, IL | $99,122 | $0 |
Epilepsy Foundation Of Western Wisconsin Inc Eau Claire, WI | $13,302 | $0 |
Epilepsy Families Southeast Wisconsin Inc Milwaukee, WI | $202,195 | $0 |
Road Runners Club Of America Menasha, WI | $12,116 | $20,977 |