Epilepsy Foundation Central And South Texas
- Assets
- $789.1k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 19
- Location
- San Antonio, TX
- Founding
- 07/1994
- Data as of
- 08/2023
- EIN
- 76-0415338
Organization Overview
Epilepsy Foundation Central And South Texas is located in San Antonio, TX. The organization was established in 1994. 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 08/2023, Epilepsy Foundation Central And South Texas employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Epilepsy Foundation Central And South 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 08/2023, Epilepsy Foundation Central And South Texas generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $1.3m during the year ending 08/2023. While expenses have increased by 3.6% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE EPILEPSY FOUNDATION OF CENTRAL & SOUTH TEXAS OFFERS A VARIETY OF STRUCTURED AND MULTIFACETED PROGRAMS AND SERVICES CREATED TO HELP ADDRESS THE NEEDS OF THE EPILEPSY COMMUNITY THROUGHOUT CENTRAL & SOUTH TEXAS. THE EPILEPSY FOUNDATION OF CENTRAL AND SOUTH TEXAS IS GOVERNED BY A BOARD OF DIRECTORS COMPRISED OF DEDICATED MEN AND WOMEN VOLUNTEERS FROM THROUGHOUT THE COMMUNITY, AND IS ADVISED BY LOCAL MEDICAL PROFESSIONALS SPECIALIZING IN EPILEPSY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT SERVICES: DIRECT SERVICES TO INDIVIDUALS IN THE FORM OF INFORMATION/REFERRALS, CONSUMER ADVOCACY, MEMBERSHIP PROGRAMS, AND EDUCATION. 18,667 SERVED FOR THE YEAR.TOTAL NUMBER OF UNDUPLICATED DSHS CLIENTS DETERMINED ELIGIBLE AND PROVIDED AN EPILEPSY SERVICE 2,200TOTAL NUMBER OF CLIENTS FROM ALL OTHER FUNDING SOURCES PROVIDED AN EPILEPSY SERVICE 1,873
PUBLIC HEALTH EDUCATION: PROVIDES INFORMATION TO THE GENERAL POPULATION AND THE POPULATION AFFECTED BY EPILEPSY THROUGH TELEVISION, RADIO, NEWSLETTERS, AND VARIOUS OTHER MEDIA. THERE WERE 16,999 CLIENTS EDUCATED FOR THE PERIOD BETWEEN 9/1/2022 THROUGH 8/31/2023.EDUCATION/OUTREACH SESSIONS 210NUMBER OF PERSONS ATTENDING - 13,616NUMBER OF VOLUNTEERS - 266
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Lizzy Aranibar Director | Trustee | 1 | $0 |
Francesca Barajas Director | Trustee | 1 | $0 |
Tracy Biltz Director | Trustee | 1 | $0 |
Patrice Calomini Director | Trustee | 1 | $0 |
Steven Contreras Director | Trustee | 1 | $0 |
Janine Hornbeak Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $334,330 |
| Related organizations | $0 |
| Government grants | $632,111 |
| All other contributions, gifts, grants, and similar amounts not included above | $292,903 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,259,344 |
| Total Program Service Revenue | $124,290 |
| Investment income | $10,054 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$71,682 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,322,006 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $212,829 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $136,293 |
| Compensation of current officers, directors, key employees. | $13,627 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $542,006 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57,939 |
| Payroll taxes | $54,458 |
| 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 | $15,097 |
| Advertising and promotion | $0 |
| Office expenses | $22,929 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,949 |
| Travel | $4,953 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $240 |
| Interest | $1,013 |
| Payments to affiliates | $25,000 |
| Depreciation, depletion, and amortization | $4,726 |
| Insurance | $8,322 |
| All other expenses | $0 |
| Total functional expenses | $1,289,040 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,031 |
| Savings and temporary cash investments | $502,920 |
| Pledges and grants receivable | $163,423 |
| 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 | $9,705 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $42,984 |
| Total assets | $789,063 |
| Accounts payable and accrued expenses | $78,075 |
| 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 | $43,570 |
| Total liabilities | $121,645 |
| Net assets without donor restrictions | $484,958 |
| Net assets with donor restrictions | $182,460 |
| 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 | $789,063 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pace Greater New Orleans New Orleans, LA | $14,143,432 | $13,790,187 |
Valir Pace Foundation Oklahoma City, OK | $0 | $6,966,948 |
Epilepsy Foundation Of Texas Houston, TX | $1,677,646 | $1,612,999 |
Epilepsy Foundation Central And South Texas San Antonio, TX | $789,063 | $1,322,006 |
Epilepsy Alliance Louisiana Baton Rouge, LA | $302,847 | $253,902 |