Episcopal Charities Of The Diocese Of New York
- Assets
- $4.4m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 8
- Location
- New York, NY
- Founding
- 02/1997
- Data as of
- 12/2021
- EIN
- 13-3902908
Organization Overview
Episcopal Charities Of The Diocese Of New York is located in New York, NY. The organization was established in 1997. According to its NTEE Classification (X12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Episcopal Charities Of The Diocese Of New York employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Episcopal Charities Of The Diocese Of New York 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, Episcopal Charities Of The Diocese Of New York generated $2.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 5.1% 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.
Since 2015, Episcopal Charities Of The Diocese Of New York has awarded 419 individual grants totaling $8,260,756. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EPISCOPAL CHARITIES PROVIDES FUNDING AND SUPPORT FOR PARISH-BASED OUTREACH IN THE DIOCESE OF NY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH ITS GRANT PROGRAMS, EPISCOPAL CHARITIES OFFERS SUPPORT FOR BASIC HUMAN NEEDS PROGRAMS AND YOUTH OPPORTUNITY PROGRAMS. BASIC HUMAN NEEDS GRANTS ARE AWARDED TO PROGRAMS WHICH INCLUDE: FOOD PANTRIES AND COMMUNITY KITCHENS, SKILL-BUILDING PROGRAMS FOR THOSE RE/ENTERING THE WORKFORCE INCLUDING RECENT IMMIGRANTS AND THE FORMERLY INCARCERATE REENTERING SOCIETY, AND HEALTH AND WELLNESS PROGRAMS THAT IMPROVE QUALITY OF LIFE FOR SENIOR CITIZENS, THE HOMEBOUND AND PEOPLE IN RECOVERY. YOUTH OPPORTUNITY GRANTS SUPPORT PROGRAMS WHICH INCLUDE: CHILDREN'S ARTS PROGRAMS, ACADEMIC ENRICHMENT AND SUMMER RECREATIONS PROGRAMS.
EPISCOPAL CHARITIES (EC) SET UP AN EMERGENCY RELIEF FUND IN SPRING OF 2020 AND CONTINUING THROUGH 2021, TO MEET PARTNER PROGRAM'S CHANGING PROGRAMMATIC FUNDING NEEDS IN REAL-TIME AS A RESULT OF THE PANDEMIC. IN RESPONSE TO THOSE IMMEDIATE NEEDS, AND UTILIZING EMERGENCY FUNDS RAISED, EPISCOPAL CHARITIES (EC) LAUNCHED TWO NEW INNOVATIVE PROGRAMS TO ADDRESS RISING FOOD INSECURITY - BULK BUY AND FARM TO PANTRY - AS DEMAND AT EC'S 62 FOOD ACCESS PROGRAM PARTNERS INCREASED DRAMATICALLY. THE BULK BUY PROGRAM WAS CREATED TO ENABLE FOOD PANTRY PARTNERS TO PURCHASE CULTURALLY RELEVANT FOODS THEIR COMMUNITIES NEED AT A REDUCED PRICE THAT EC PRE-NEGOTIATES WITH FOOD WHOLESALERS. FARM TO PANTRY MET THE NEED FOR REDUCING SUPPLY CHAIN EXPOSURE AND FOR PANTRIES TO PROVIDE NUTRITIOUS FRESH FOODS THEY DO NOT RECEIVE FROM FOOD BANKS. EC CONTRACTS WITH LOCAL FARMERS TO GROW VEGETABLES INDIVIDUAL PROGRAMS NEED FOR THEIR UNIQUE COMMUNITIES AT A SIMILAR COST TO PURCHASING WHOLESALE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Van Hook Executive Director | Officer | 40 | $101,846 |
Elizabeth Starling Director Of Development | 40 | $101,463 | |
Peter W Keller President | OfficerTrustee | 4 | $0 |
Douglas E Schimmel Treasurer | OfficerTrustee | 3 | $0 |
Cecil Wray Past President | Trustee | 2 | $0 |
Felicia S Eve Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $594,504 |
| Related organizations | $110,000 |
| Government grants | $51,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,069,499 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,825,603 |
| Total Program Service Revenue | $0 |
| Investment income | $49,246 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $25,639 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,900,488 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,300,295 |
| 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. | $115,446 |
| Compensation of current officers, directors, key employees. | $25,704 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $297,500 |
| Pension plan accruals and contributions | $32,273 |
| Other employee benefits | $57,917 |
| Payroll taxes | $30,223 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,614 |
| Advertising and promotion | $0 |
| Office expenses | $66,773 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,942 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,095,936 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,499,572 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $152,708 |
| 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 | $8,517 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,710,159 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,370,956 |
| Accounts payable and accrued expenses | $280,764 |
| Grants payable | $94,125 |
| 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 | $374,889 |
| Net assets without donor restrictions | $3,467,277 |
| Net assets with donor restrictions | $528,790 |
| 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 | $4,370,956 |
Grants Awarded
Over the last fiscal year, Episcopal Charities Of The Diocese Of New York has awarded $1,288,475 in support to 52 organizations.
| Grant Recipient | Amount |
|---|---|
ST ANN'S CHURCH OF MORRISANIA BRONX PURPOSE: After School Program & Freed School; Food Pantry & Soup Kitchen | $82,500 |
GRACE CHURCHLA GRACIA WHITE PLAINS PURPOSE: Brighter Futures; Grace;s Kitchen (LUW); Food Distribution Alliance | $73,225 |
CHURCH OF HOLY APOSTLES MANHATTAN PURPOSE: Holy Apostles Soup Kitchen | $67,500 |
ST BARTHOLEMEW'S CHURCH PURPOSE: Crossroads Community Services, Inc. | $57,000 |
CHURCH OF THE HOLY CROSSIGLESIA DE SANTA CRUZ KINGSTON PURPOSE: Ulster Immigrant Defense Network (UIDN) | $56,000 |
CHURCH OF THE HOLYROODIGLESIA DE SANTA CRUZ MANHATTAN PURPOSE: Washington Heights Choir School; FoodFest | $51,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Episcopal Charities Of The Diocese Of New York has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
The Fullgraf Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Endowment Analysis
| Beg. Balance | $2,093,613 |
| Earnings | $244,451 |
| Other Expense | $95,493 |
| Ending Balance | $2,242,571 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kolel Torah Inc Brooklyn, NY | $234,559 | $10,096,931 |
Christian Union Inc Princeton, NJ | $13,074,575 | $9,787,161 |
Eretz Hachaim Us Inc Brooklyn, NY | $7,972,379 | $9,030,705 |
Norman E Alexander Family S Foundation Inc New York, NY | $92,718,623 | $22,235,113 |
Strength Of Israel Inc Lawrence, NY | $1,436,056 | $5,202,580 |
Kupas Yom Tov Inc Lakewood, NJ | $35,904 | $3,631,675 |
Norman E Alexander Family M Foundation Inc New York, NY | $80,702,389 | $17,666,816 |
Norman E Alexander Family G Foundation Inc New York, NY | $74,799,909 | $16,778,157 |
Episcopal Charities Of The Diocese Of New York New York, NY | $4,370,956 | $2,900,488 |
Mosdos Rabbainu Nachum Meshadyk Brooklyn, NY | $3,226,330 | $4,187,685 |
Emet Veshalom Brooklyn, NY | $8,411 | $1,783,747 |
Daat Center Inc Brooklyn, NY | $444,170 | $1,892,675 |