Epilepsy Society Of San Diego County
- Assets
- $1.8m
- Revenue
- $593.8k
- Investments
- $0.0
- Employees
- 6
- Location
- San Diego, CA
- Founding
- 04/1961
- Data as of
- 12/2023
- EIN
- 95-1981182
Organization Overview
Epilepsy Society Of San Diego County is located in San Diego, CA. The organization was established in 1961. 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 12/2023, Epilepsy Society Of San Diego County employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Epilepsy Society Of San Diego County 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 12/2023, Epilepsy Society Of San Diego County generated $593.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $750.4k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EPILEPSY SOCIETY OF SAN DIEGO COUNTY'S MISSION IS TO DEVELOP AND FOSTER A PROGRAM FOR THE PERSONAL, SOCIAL, ECONOMIC, AND PHILOSOPHICAL BETTERMENT OF ALL PERSONS WITH EPILEPSY, AND TO PROVIDE RECOGNITION AND RESPECT AS MEMBERS OF SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AWARENESS, EDUCATION, AND TRAINING: THIS PROGRAM AREA INCLUDES EPILEPSY AWARENESS, EDUCATION AND IN SERVICE SEIZURE FIRST AID TRAINING FOR THE GENERAL PUBLIC, SCHOOL PERSONNEL, CLASSROOM PRESENTATION, SCHOOL ASSEMBLIES, THOSE IN THE HEALTH-CARE AND DISABILITIES FIELDS, LAW ENFORCEMENT, EMPLOYEES, SERVICE GROUPS, AND PUBLIC SEMINARS ON EPILEPSY TOPICS.
PATIENT SERVICES: THIS PROGRAM AREA INCLUDES INFORMATION AND REFERRAL SERVICES, SUMMER CAMP, SCHOLARSHIPS, INDIVIDUAL AND FAMILY COUNSELING, ADVOCACY AND EMPLOYMENT SERVICES, THERAPY GROUP, ADULT AND PARENT SUPPORT GROUPS, PARENT MENTORING NETWORK, PARENT NEWSLETTER, EDUCATIONAL SPEAKERS AND NATIONAL RESEARCH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kurt Mengel President | OfficerTrustee | 5 | $0 |
James S Grisolia MD Senior Vice President | OfficerTrustee | 1 | $0 |
Abraham Chyung MD Vice President, Programs | OfficerTrustee | 0.5 | $0 |
Bob Scarano Vice President, Development | OfficerTrustee | 0.25 | $0 |
Rick Burritt Vice President, Marketing & Communications | OfficerTrustee | 1 | $0 |
Warren Kneeshaw Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $92,039 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $182,299 |
| Noncash contributions included in lines 1a–1f | $39,442 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $274,338 |
| Total Program Service Revenue | $0 |
| Investment income | $39,327 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,187 |
| Net Gain/Loss on Asset Sales | $12,337 |
| Net Income from Fundraising Events | $236,584 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $593,773 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,500 |
| Grants and other assistance to domestic individuals. | $11,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $182,279 |
| Compensation of current officers, directors, key employees. | $18,227 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $211,329 |
| Pension plan accruals and contributions | $9,546 |
| Other employee benefits | $28,602 |
| Payroll taxes | $30,813 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,917 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,159 |
| Fees for services: Other | $76,346 |
| Advertising and promotion | $2,800 |
| Office expenses | $3,939 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,115 |
| Travel | $8,452 |
| 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 | $21,183 |
| Insurance | $12,494 |
| All other expenses | $11,529 |
| Total functional expenses | $750,419 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $146,982 |
| Savings and temporary cash investments | $33,194 |
| Pledges and grants receivable | $41,247 |
| 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 | $17,032 |
| Net Land, buildings, and equipment | $269,569 |
| Investments—publicly traded securities | $1,249,391 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $88,597 |
| Total assets | $1,846,012 |
| Accounts payable and accrued expenses | $81,564 |
| 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 | $3,735 |
| Total liabilities | $85,299 |
| Net assets without donor restrictions | $1,325,801 |
| Net assets with donor restrictions | $434,912 |
| 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 | $1,846,012 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Epilepsy Foundation Of Greater Los Angelesr Los Angeles, CA | $5,732,060 | $1,736,089 |
Epilepsy Society Of San Diego County San Diego, CA | $1,846,012 | $593,773 |
Epilepsy Foundation Of Northern California Alameda, CA | $222,639 | $517,445 |
Cameron Boyce Foundation Sherman Oaks, CA | $242,759 | $246,762 |
Epilepsy Support Network Of Orange County Costa Mesa, CA | $418,964 | $359,228 |
Charlie Foundation For Ketogenic Therapies Santa Monica, CA | $345,256 | $0 |
Kcnt1 Slack Epilepsy Foundation Inc Scottsdale, AZ | $505,139 | $364,257 |
Vickis Cure Charity Organization Phoenix, AZ | $0 | $0 |
The Pace Family Foundation Montebello, CA | $92,047 | $22,325 |
Smc1a Foundation San Francisco, CA | $1,870 | $0 |