Epilepsy Foundation Of East Tennessee
- Assets
- $298.0k
- Revenue
- $945.4k
- Investments
- $0.0
- Employees
- 9
- Location
- Knoxville, TN
- Founding
- 07/1978
- Data as of
- 06/2023
- EIN
- 58-1328013
Organization Overview
Epilepsy Foundation Of East Tennessee is located in Knoxville, TN. The organization was established in 1978. 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 East Tennessee employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Epilepsy Foundation Of East Tennessee 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 East Tennessee generated $945.4k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 21.7% each year . All expenses for the organization totaled $961.9k during the year ending 06/2023. While expenses have increased by 22.0% 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
TO PROVIDE VARIOUS SERVICES TO PERSONS SUFFERING FROM EPILEPSY AND EDUCATE THE GENERAL PUBLIC REGARDING EPILEPSY AND OTHER SEIZURE DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC HEALTH EDUCATION - PROVIDE IN-SERVICE TRAINING FOR STUDENTS AND TEACHERS, IN-SERVICE TRAINING FOR HEALTH CARE PROFESSIONALS, AND GENERAL AWARENESS TO THE COMMUNITY.
CLIENT SERVICES - CLIENT COUNSELING AND ADVOCACY, CLIENT REFERRAL TRAINING AND PLACEMENT, PARENT EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Hughes Executive Di | Officer | 40 | $50,228 |
Rhonda Brewer Vice Preside | OfficerTrustee | 1 | $0 |
Courtney Durrett Director | OfficerTrustee | 1 | $0 |
Ken Knight Secretary | OfficerTrustee | 1 | $0 |
Nick Mcbride President President Em | OfficerTrustee | 1 | $0 |
Winston Smith Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $58,081 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $4,000 |
| Government grants | $800,563 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,864 |
| Noncash contributions included in lines 1a–1f | $2,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $877,508 |
| Total Program Service Revenue | $0 |
| Investment income | $2,612 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $65,246 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $945,366 |
| 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. | $50,228 |
| Compensation of current officers, directors, key employees. | $6,027 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $306,148 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $770 |
| Payroll taxes | $26,793 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,257 |
| Travel | $14,450 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,321 |
| Interest | $2,496 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,962 |
| Insurance | $0 |
| All other expenses | $201,468 |
| Total functional expenses | $961,877 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $240,128 |
| Savings and temporary cash investments | $588 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $499 |
| 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 | $2,351 |
| Net Land, buildings, and equipment | $54,442 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $298,008 |
| Accounts payable and accrued expenses | $78,665 |
| Grants payable | $0 |
| Deferred revenue | $111,437 |
| 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 | $52,678 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,216 |
| Total liabilities | $251,996 |
| Net assets without donor restrictions | $46,012 |
| 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 | $298,008 |