Episcopal Social Services Inc
- Assets
- $4.2m
- Revenue
- $2.2m
- Investments
- $781.2k
- Employees
- 54
- Location
- Wichita, KS
- Founding
- 07/1983
- Data as of
- 12/2021
- EIN
- 48-0947896
Organization Overview
Episcopal Social Services Inc is located in Wichita, KS. The organization was established in 1983. As of 12/2021, Episcopal Social Services Inc employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Episcopal Social Services Inc 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 Social Services Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $2.4m during the year ending 12/2021. While expenses have increased by 14.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE PEOPLE IN NEED BY OFFERING OPPORTUNITIES FOR POSITIVE CHANGE IN THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLUBHOUSE AND FOOD PROGRAM - A VOCATIONAL AND SOCIAL REHABILITATION PROGRAM PROVIDING SERVICES TO PEOPLE DIAGNOSED WITH LONG TERM MENTAL ILLNESS IN SEDGWICK COUNTY, KANSAS. BREAKTHROUGH IS ASSISTING WITH THE START-UP OF 3 CLUBHOUSES IN OLATHE, HUTCHINSON AND TOPEKA KS. BREAKTHOUGH PROVIDES FUNDING, TRAINING AND CONSULTATION SERVICES THROUGH A CONTRACT WITH THE STATE OF KANSAS. THE DEVELOPMENT OF NEW CLUBHOUSES IN COMMUNITIES AROUND KANSAS WILL HELP HUNDREDS OF PEOPLE LIVING WITH SERIOUS MENTAL ILLNESS. THE CLUBHOUSE PROGRAM PROVIDES THE FOLLOWING SERVICES: JOB SKILL TRAINING, JOB PLACEMENT SUPPORTED EDUCATION, HEALTH AND WELLNESS, SOCIAL AND RECREATION ACTIVITIES, AND MENTAL ILLNESS EDUCATION. IN 2021 18,805 PEOPLE BENEFITTED FROM THE FOOD OUTREACH PROGRAM.
REPRESENTATIVE PAYEE PROGRAM - PROVIDED MONEY MANAGEMENT SERVICES TO SOCIAL SECURITY RECIPIENTS. VOLUNTEERS AND STAFF OF THE ORGANIZATION ASSIST CLIENTS WITH DEVELOPING A MONTHLY BUDGET AND ENSURES THAT THEIR BILLS ARE PAID. STAFF AND VOLUNTEERS MAKE WEEKLY CONTACT WITH CLIENTS TO MAKE CERTAIN THAT THE CLIENTS DAY-TO-DAY NEEDS FOR FOOD AND SHELTER ARE MET.
EMPLOYMENT - ASSIST INDIVIDUALS THAT ARE UNEMPLOYED GAIN AND MAINTAIN EMPLOYMENT AND OVERCOME OR REDUCE BARRIERS DUE TO POVERTY OR DIFFICULTIES RESULTING FROM A DISABILITY. STAFF AND VOLUNTEERS ASSIST PEOPLE WITH EXPLORING JOB OPPORTUNITIES, ENGAGING IN ACTIVE JOB SEARCH AND OBTAINING EMPLOYMENT. SERVICES INCLUDE: SELF DEVELOPMENT/JOB READINESS CLASSES, JOB SEARCH COMPUTER LAB, JOB ASSESSMENTS, JOB PLACEMENT, JOB TRY-OUTS, JOB COACHING AND JOB RETENTION SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Schawe Finance Director | Officer | 40 | $78,482 |
Barbara Andres Executive Director | Officer | 40 | $51,562 |
Doug Winkley Director | Trustee | 1 | $3,371 |
David Duncan President | OfficerTrustee | 1 | $0 |
Mark Dennett Vice-President | OfficerTrustee | 1 | $0 |
Sharon Atherton Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,469,628 |
| All other contributions, gifts, grants, and similar amounts not included above | $484,391 |
| Noncash contributions included in lines 1a–1f | $5,346 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,954,019 |
| Total Program Service Revenue | $227,827 |
| Investment income | $39,896 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$30 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,228,849 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $487,629 |
| 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 | $1,049,158 |
| Pension plan accruals and contributions | $15,184 |
| Other employee benefits | $88,815 |
| Payroll taxes | $85,741 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $117,364 |
| Advertising and promotion | $28,551 |
| Office expenses | $44,950 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $116,427 |
| Travel | $10,459 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,816 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,155 |
| Insurance | $57,572 |
| All other expenses | $0 |
| Total functional expenses | $2,415,987 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,935,174 |
| Savings and temporary cash investments | $339,658 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $194,964 |
| 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 | $76,210 |
| Net Land, buildings, and equipment | $892,960 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $781,168 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,220,134 |
| Accounts payable and accrued expenses | $74,117 |
| Grants payable | $0 |
| Deferred revenue | $99,906 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,585,997 |
| 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 | $1,760,020 |
| Net assets without donor restrictions | $1,648,021 |
| Net assets with donor restrictions | $812,093 |
| 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 | $4,220,134 |
Grants Awarded
Over the last fiscal year, Episcopal Social Services Inc has awarded $487,629 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Olathe, KS PURPOSE: Assistance establishing a clubhouse in Johnson CO, KS - Individuals with mental illness | $266,455 |
Topeka, KS PURPOSE: Assistance establishing a clubhouse in Shawnee CO, KS - Individuals with mental illness | $221,174 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Episcopal Social Services Inc has recieved totaling $220,511.
| Awarding Organization | Amount |
|---|---|
Dwane L And Velma Lunt Wallace Wichita, KS PURPOSE: ASSISTANCE WITH ROOF REPLACEMENT | $93,310 |
United Way Of The Plains Wichita, KS PURPOSE: GRANT AWARDS AND DESIGNATIONS | $28,200 |
Kansas Health Foundation Wichita, KS PURPOSE: Hire bilingual community engagement coordinator to build trust, increase volunteer interpreters and provide resources to Kansans of color who are experiencing an increase in serious mental illness and impacted by chronic disease in Sedgwick County. | $24,310 |
Giving The Basics Inc Wichita, KS PURPOSE: Distribution to the needy | $17,161 |
United Way Of The Plains Wichita, KS PURPOSE: OFFICE SUPPLIES/EQUIPMENT | $13,425 |
Good Neighbor Fund Inc Wichita, KS PURPOSE: TO PROVIDE AN ARRAY OF SOCIAL SERVICES AND PROGRAMS AIMED AT HELPING PEOPLE BREAK THE CYCLE OF POVERTY | $11,000 |
Endowment Analysis
| Beg. Balance | $772,337 |
| Earnings | $72,602 |
| Admin Expense | $3,771 |
| Other Expense | $60,000 |
| Ending Balance | $781,168 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cole County Residential Services Inc Jefferson City, MO | $4,923,761 | $5,807,640 |
Houses Of Hope Of Nebraska Inc Lincoln, NE | $5,927,569 | $4,367,689 |
Episcopal Social Services Inc Wichita, KS | $4,220,134 | $2,228,849 |
Friendship House Inc Grand Island, NE | $1,519,405 | $1,229,992 |
Oklahoma Halfway House Oklahoma City, OK | $1,487,931 | $559,948 |
Corner House Inc Emporia, KS | $616,676 | $587,220 |
Transition House Inc Norman, OK | $106,444 | $344,177 |
Community Living Residents Inc Denver, CO | $222,505 | $0 |