Epilepsy Foundation Of Texas
- Assets
- $1.6m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 19
- Location
- Houston, TX
- Founding
- 02/1981
- Data as of
- 12/2021
- EIN
- 74-2141084
Organization Overview
Epilepsy Foundation Of Texas is located in Houston, TX. The organization was established in 1981. 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 12/2021, Epilepsy Foundation Of Texas employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Epilepsy Foundation Of Texas 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 12/2021, Epilepsy Foundation Of Texas generated $2.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.0%) per year over the past 7 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
THE MISSION OF THE EPILEPSY FOUNDATION IS TO LEAD THE FIGHT TO OVERCOME THE CHALLENGES OF LIVING WITH EPILEPSY AND TO ACCELERATE THERAPIES TO STOP SEIZURES, FIND CURES, AND SAVE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT SERVICES - PROVIDING COMPREHENSIVE SPECIALTY MEDICAL CARE TO THOSE WHO ARE DIAGNOSED WITH SEIZURE DISORDERS IN EIGHT CLINIC LOCATIONS.
EDUCATION SERVICES - PROVIDING CURRENT EPILEPSY INFORMATION, SUPPORT GROUPS, APPROPRIATE REFERRALS TO COMMUNITY AGENCIES, PROFESSIONAL EDUCATON THROUGH SEMINARS AND COMMUNITY EDUCATION TO EDUCATORS, SCHOOL NURSES, AND FIRST RESPONDERS.
COMMUNITY HEALTH WORKERS (CHW) - HIREE THREE COMMUNITY HEALTH WORKER (CHW) NURSES FOR THE PURPOSE OF ASSISTING THE CDC REFINE AN EPILEPSY CURRICULUM IN REAL TIME THROUGH THE FOUNDATION'S CLINICS.
CHILDREN SERVICES - PROVIDING FAMILIES OF CHILDREN WITH EPILEPSY A VARIETY OF EDUCATIONAL, RECREATION, AND ADVOCACY SERVICES INCLUDING WEEK-LONG AND WEEKEND RESIDENTIAL CAMPS FOR CHILDREN AND TEENS WITH SEIZURES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanette Harthorn Clinic Services Director | 40 | $175,381 | |
Donna Stahlhut Ex Officio CEO | 40 | $147,850 | |
Rob Witmeyer Secretary | OfficerTrustee | 1 | $0 |
Merrill Rome Assistant Secretary | OfficerTrustee | 1 | $0 |
Rick Wood President | OfficerTrustee | 1 | $0 |
Jim Semans Chariman Of The Board | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $828,345 |
| Related organizations | $0 |
| Government grants | $1,256,209 |
| All other contributions, gifts, grants, and similar amounts not included above | $375,729 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,460,283 |
| Total Program Service Revenue | $0 |
| Investment income | $885 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,009 |
| Net Income from Fundraising Events | -$104,851 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,357,560 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $885,203 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $114,867 |
| Payroll taxes | $44,735 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $84,269 |
| Advertising and promotion | $30,642 |
| Office expenses | $189,373 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $184,615 |
| Travel | $25,813 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,676 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $19,251 |
| All other expenses | $0 |
| Total functional expenses | $1,914,701 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $980,861 |
| Pledges and grants receivable | $289,656 |
| 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 | $21,659 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $319,607 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,611,783 |
| Accounts payable and accrued expenses | $58,740 |
| Grants payable | $0 |
| Deferred revenue | $26,233 |
| 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 | $150,000 |
| Total liabilities | $234,973 |
| Net assets without donor restrictions | $1,196,217 |
| Net assets with donor restrictions | $180,593 |
| 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 | $1,611,783 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that Epilepsy Foundation Of Texas has recieved totaling $147,479.
| Awarding Organization | Amount |
|---|---|
David And Jean Wiley Foundation Houston, TX PURPOSE: TO FUND SCHOLARSHIP PROGRAM | $35,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $25,588 |
West Endowment Houston, TX PURPOSE: MEDICAL PURPOSE | $20,000 |
Theodore And Beulah Beasley Foundation Inc Dallas, TX PURPOSE: MEDICAL CARE AND CLINIC ACCESS | $15,000 |
Harris County Hospital District Foundation Bellaire, TX PURPOSE: Children's Health | $10,000 |
San Antonio Area Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $286,477 |
| Earnings | $37,380 |
| Other Expense | $2,255 |
| Ending Balance | $321,602 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pace Greater New Orleans New Orleans, LA | $15,119,316 | $14,425,447 |
Valir Pace Foundation Oklahoma City, OK | $0 | $6,966,948 |
Epilepsy Foundation Of Texas Houston, TX | $1,611,783 | $2,357,560 |
Epilepsy Foundation Central And South Texas San Antonio, TX | $789,003 | $1,371,301 |
Cyberonics Hope Charity Inc Houston, TX | $1 | $0 |
Epilepsy Alliance Louisiana Baton Rouge, LA | $302,847 | $253,902 |