Episcopal Relief And Development
- Assets
- $37.6m
- Revenue
- $22.5m
- Investments
- $433.8k
- Employees
- 61
- Location
- New York, NY
- Founding
- 07/2002
- Data as of
- 12/2023
- EIN
- 73-1635264
Organization Overview
Episcopal Relief And Development is located in New York, NY. The organization was established in 2002. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Episcopal Relief And Development employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Episcopal Relief And Development 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, Episcopal Relief And Development generated $22.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $27.9m during the year ending 12/2023. While expenses have increased by 2.3% per year over the past 9 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 Relief And Development has awarded 173 individual grants totaling $19,784,808. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE ADVANCE LASTING CHANGE IN CO- MMUNITIES IMPACTED BY INJUSTICE, POVERTY DISASTER & CLIMATE CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUSTAINABLE DEVELOPMENTEPISCOPAL RELIEF & DEVELOPMENT IS FOCUSED ON PARTNERING WITH FAITH AND COMMUNITY ORGANIZATIONS WORLDWIDE TO ADVANCE LASTING CHANGE IN COMMUNITIES AFFECTED BY INJUSTICE, POVERTY, DISASTER AND CLIMATE CHANGE THROUGH A FULLY INTEGRATED, HOLISTIC AND VALUES-BASED APPROACH TO DEVELOPMENT. USING THE SUSTAINABLE DEVELOPMENT GOALS (SDGS) AS A FRAMEWORK, THE ORGANIZATION CREATES LONG-TERM DEVELOPMENT STRATEGIES, DEMONSTRATING A MEASURABLE IMPACT IN THREE TRANSFORMATIVE PROGRAM PRIORITIES: EARLY CHILDHOOD DEVELOPMENT, WOMEN AND GIRLS AND CLIMATE RESILIENCE. (SEE SCHEDULE O)EARLY CHILDHOOD DEVELOPMENT (ECD) WE EQUIP AND SUPPORT PARENTS AND CAREGIVERS BECAUSE THE QUALITY OF CARE THAT CHILDREN RECEIVE DURING THE FIRST 1,000 DAYS OF LIFE AFFECTS THEM IN WAYS THAT LAST A LIFETIME. IN PARTNERSHIP WITH LOCAL FAITH INSTITUTIONS AND COMMUNITY LEADERS, EPISCOPAL RELIEF & DEVELOPMENT'S ECD PROGRAMMING FOCUSES ON A CHILD'S FULL AND HEALTHY DEVELOPMENT. LEARN MORE AT HTTPS://WWW.EPISCOPALRELIEF.ORG/WHAT-WE-DO/PRIORITIES/CHILDREN.WOMEN AND GIRLS WE FORGE PARTNERSHIPS TO REDUCE GENDER-BASED VIOLENCE AND ADVANCE EQUALITY BY EQUIPPING AND SUPPORTING COMMUNITIES TO CONFRONT HARMFUL SOCIAL NORMS AND BEHAVIORS. OUR WORK PROMOTES THE RIGHTS OF WOMEN AND GIRLS AND MOVES TOWARD THE VISION THAT EVERYONE DESERVES A LIFE FREE FROM VIOLENCE IN A SOCIETY WHERE THEY ARE TREATED WITH DIGNITY AND RESPECT. LEARN MORE AT HTTPS://WWW.EPISCOPALRELIEF.ORG/WHAT-WE-DO/PRIORITIES/WOMEN.CLIMATE RESILIENCE WE INVEST IN COMMUNITIES TO STRENGTHEN RESILIENCE TO CLIMATE CHANGE. THROUGH A NETWORK OF LOCAL PARTNERS, WE REACH REMOTE COMMUNITIES, EQUIPPING THEM WITH SKILL TRAINING, INFORMATION AND ACCESS TO FINANCIAL RESOURCES THEY NEED TO COPE AND ADAPT TO RISING CLIMATE RISKS AND UNCERTAINTY. LEARN MORE AT HTTPS://WWW.EPISCOPALRELIEF.ORG/WHAT-WE-DO/PRIORITIES/CLIMATE.
DISASTER RELIEF & RECOVERYDISASTER RESPONSE WE WORK THROUGH A GLOBAL NETWORK OF LOCAL FAITH AND COMMUNITY PARTNERS TO SUPPORT PEOPLE IMPACTED BY NATURAL DISASTERS AND HUMAN-MADE CRISES IN THE UNITED STATES AND AROUND THE WORLD. WITH OUR PARTNERS, WE STRENGTHEN COMMUNITY PREPAREDNESS, PROVIDE EMERGENCY RELIEF IN THE WAKE OF A DISASTER AND SUPPORT LONG-TERM RECOVERY AND RESILIENCE BY INVESTING IN COMMUNITIES LONG AFTER THE CRISIS. WE SUPPORT INDIVIDUALS IN SHAPING THEIR OWN FUTURE FOR A FULL AND SUSTAINED RECOVERY. LEARN MORE AT HTTPS://WWW.EPISCOPALRELIEF.ORG/WHAT-WE-DO/PRIORITIES/DISASTER-RESPONSE/
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
The Most Rev Michael B Curry Pres. Bishop, Ex-Off. & Hon Chair | OfficerTrustee | 1 | $0 |
Robert W Radtke Ex-Officio-President & CEO | OfficerTrustee | 40 | $386,053 |
N Kurt Barnes Ex-Officio Member & CFO (ec) | Trustee | 1 | $0 |
Jane Cisluycis Acting COO (as Of 01/2023) | OfficerTrustee | 1 | $0 |
Teri Lawver Chair | OfficerTrustee | 1 | $0 |
The Rt Rev Hector Monterroso Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sanky Communications Inc Fundraising | 12/30/23 | $618,943 |
Brandtuitive Inc Marketing Agency | 12/30/23 | $185,485 |
Moore Response Mgmt Grp Lockbox Service | 12/30/23 | $154,214 |
Metro Graphics Llc Printing | 12/30/23 | $138,795 |
Accenture Llp Organizational Development | 12/30/23 | $116,085 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,683,372 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,683,372 |
| Total Program Service Revenue | $0 |
| Investment income | $293,095 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $524,966 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,520,184 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,725,923 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $11,092,784 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $897,857 |
| Compensation of current officers, directors, key employees. | $99,812 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,254,670 |
| Pension plan accruals and contributions | $591,196 |
| Other employee benefits | $1,736,176 |
| Payroll taxes | $464,738 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,262 |
| Fees for services: Accounting | $123,422 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $618,943 |
| Fees for services: Investment Management | $68,557 |
| Fees for services: Other | $1,599,490 |
| Advertising and promotion | $270,686 |
| Office expenses | $139,816 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,097 |
| Travel | $1,014,830 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $248,276 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,581 |
| Insurance | $116,886 |
| All other expenses | $0 |
| Total functional expenses | $27,854,678 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $14,791,220 |
| Pledges and grants receivable | $4,228,554 |
| 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 | $327,682 |
| Net Land, buildings, and equipment | $40,449 |
| Investments—publicly traded securities | $17,767,388 |
| Investments—other securities | $433,808 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,114 |
| Total assets | $37,606,215 |
| Accounts payable and accrued expenses | $1,880,983 |
| 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 | $1,938,852 |
| Total liabilities | $3,819,835 |
| Net assets without donor restrictions | $14,659,074 |
| Net assets with donor restrictions | $19,127,306 |
| 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 | $37,606,215 |
Grants Awarded
Over the last fiscal year, Episcopal Relief And Development has awarded $1,725,923 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN JEWISH WORLD SERVICE PURPOSE: EMERGENCY RELIEF | $100,000 |
DIOCESE OF ALABAMA PURPOSE: EMERGENCY RELIEF | $7,000 |
CHURCH WORLD SERVICE - USA PURPOSE: HURRICANE RELIEF | $25,000 |
DIOCESE OF KENTUCKY PURPOSE: EMERGENCY RELIEF | $35,000 |
DIOCESE OF NORTHERN CALIFORNIA PURPOSE: EMERGENCY RELIEF | $100,000 |
DIOCESE OF PUERTO RICO PURPOSE: HURRICANE RELIEF | $495,465 |