Episcopal Center For Children
- Assets
- $9.4m
- Revenue
- $224.5k
- Investments
- $1.6m
- Employees
- 11
- Location
- Washington, DC
- Founding
- 06/1946
- Data as of
- 06/2021
- EIN
- 53-0204692
Organization Overview
Episcopal Center For Children is located in Washington, DC. The organization was established in 1946. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Episcopal Center For Children employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Episcopal Center For Children 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 06/2021, Episcopal Center For Children generated $224.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (35.7%) each year. All expenses for the organization totaled $993.9k during the year ending 06/2021. 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 CENTER PROVIDES EDUCATIONAL AND PSYCHOLOGICAL COUNSELING FOR EMOTIONALLY TROUBLED CHILDREN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER'S OPERATIONS ARE TEMPORARILY PAUSED; COVID-19 HAS IMPEDED ANY ABILITY TO RESUME OPERATIONS AS A SCHOOL, SO FOCUS HAS BEEN ON MAINTAINING, REPAIRING, AND IMPROVING THE PROPERTY AND GROUNDS IN EFFORTS TO RESUME OPERATIONS AS A SCHOOL AS SOON AS PERMITTED. GROUNDS WILL ALSO BE UPGRADED TO BE AVAILABLE FOR EDUCATIONAL OFFERINGS AND GREATER USE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ms Stephanie C Nash Licsw President/ceo | Officer | 40 | $94,925 |
Philip L Collyer Vice Chair | OfficerTrustee | 8 | $0 |
Bruce O Jolly Jr Esquire Secretary | OfficerTrustee | 8 | $0 |
William P Simons III Chair | OfficerTrustee | 8 | $0 |
Ann F Elliott EA Treasurer | OfficerTrustee | 8 | $0 |
Jennifer L Bradley Director | Trustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,987 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $77,924 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $79,911 |
| Total Program Service Revenue | $0 |
| Investment income | $130,283 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,287 |
| Net Gain/Loss on Asset Sales | $47 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $224,528 |
| 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. | $112,984 |
| Compensation of current officers, directors, key employees. | $22,597 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $260,039 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $150,672 |
| Payroll taxes | $25,981 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,928 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $55,584 |
| Fees for services: Other | $20,340 |
| Advertising and promotion | $0 |
| Office expenses | $23,331 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,012 |
| Travel | $0 |
| 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 | $111,442 |
| Insurance | $71,882 |
| All other expenses | $0 |
| Total functional expenses | $993,895 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,129 |
| Savings and temporary cash investments | $93,370 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,396,841 |
| Investments—publicly traded securities | $6,252,988 |
| Investments—other securities | $1,572,410 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,722 |
| Total assets | $9,350,460 |
| Accounts payable and accrued expenses | $561,953 |
| 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 | $0 |
| Total liabilities | $561,953 |
| Net assets without donor restrictions | $7,067,901 |
| Net assets with donor restrictions | $1,720,606 |
| 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 | $9,350,460 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Episcopal Center For Children has recieved totaling $14,755.
| Awarding Organization | Amount |
|---|---|
William H Baden Tr Uw 003637-01 Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $12,052 |
J Rolan D Walton Trust Uw 004736-01 Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $2,703 |
Endowment Analysis
| Beg. Balance | $6,936,912 |
| Earnings | $1,511,954 |
| Other Expense | $586,000 |
| Ending Balance | $7,862,866 |
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North Star Special Services Inc Pikesville, MD | $2,978,997 | $5,297,479 |
Chesapeake Care Resources Inc North East, MD | $9,115,087 | $7,444,473 |
Wraparound Maryland Salisbury, MD | $3,047,238 | $5,311,595 |
Gateway Homes Inc Chesterfield, VA | $6,272,699 | $4,943,891 |