Episcopal Community Services Of San Francisco
- Assets
- $21.7m
- Revenue
- $63.5m
- Investments
- $602.5k
- Employees
- 800
- Location
- San Francisco, CA
- Founding
- 01/1990
- Data as of
- 06/2021
- EIN
- 94-3096716
Organization Overview
Episcopal Community Services Of San Francisco is located in San Francisco, CA. The organization was established in 1990. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Episcopal Community Services Of San Francisco employed 800 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Episcopal Community Services Of San Francisco 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 Community Services Of San Francisco generated $63.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $60.9m during the year ending 06/2021. While expenses have increased by 15.1% per year over the past 6 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
EPISCOPAL COMMUNITY SERVICES PROVIDES COMPREHENSIVE RESOURCES TO LOW-INCOME AND HOMELESS PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTERS, INTERIM HOUSING, ADULT COORDINATED ENTRY & BEHAVIORAL HEALTH:SEE SCHEDULE O - PAGE 41.
SUPPORTIVE HOUSING:SEE SCHEDULE O - PAGE 42.
WORKFORCE DEVELOPMENT & HEALTHY AGING:SEE SCHEDULE O - PAGE 43.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Elizabeth Stokes Executive Director | OfficerTrustee | 37 | $250,264 |
Eric Larra Chief Financial Officer | Officer | 37 | $201,624 |
Christopher Callandrillo Chief Operating Officer | Officer | 40 | $185,797 |
Michelle Diaz Sr. Director - Human Resources | 40 | $162,561 | |
Elizabeth Pocock Dir - Housing Dev (thru 12/1/20) | 39 | $155,303 | |
Christina Alvarez Director - Fund Development | 40 | $148,294 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Naranjibhai & Indiraben Patel Rent | 6/29/21 | $1,042,008 |
Alder Hotel Llc Rent | 6/29/21 | $913,390 |
Hotels 2000 Lp Rent | 6/29/21 | $692,350 |
Nikita Holdings Llc Rent | 6/29/21 | $657,745 |
Jabubhai T Patel Rent | 6/29/21 | $430,133 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,000 |
| Membership dues | $0 |
| Fundraising events | $19,613 |
| Related organizations | $0 |
| Government grants | $54,782,096 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,539,862 |
| Noncash contributions included in lines 1a–1f | $804,670 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $60,351,571 |
| Total Program Service Revenue | $3,167,316 |
| Investment income | $767 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$686 |
| Net Income from Fundraising Events | -$60,065 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $63,527,215 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $781,856 |
| Compensation of current officers, directors, key employees. | $14,073 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,133,394 |
| Pension plan accruals and contributions | $863,725 |
| Other employee benefits | $4,987,653 |
| Payroll taxes | $2,297,453 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $313,210 |
| Fees for services: Accounting | $114,576 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,284,104 |
| Advertising and promotion | $153,445 |
| Office expenses | $74,237 |
| Information technology | $411,365 |
| Royalties | $0 |
| Occupancy | $7,544,600 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $124,626 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,495 |
| Insurance | $282,142 |
| All other expenses | $221,500 |
| Total functional expenses | $60,874,206 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,832,061 |
| Savings and temporary cash investments | $6,144,596 |
| Pledges and grants receivable | $10,654,793 |
| Accounts receivable, net | $6,271 |
| 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 | $781,841 |
| Net Land, buildings, and equipment | $232,307 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $602,468 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $444,510 |
| Total assets | $21,698,847 |
| Accounts payable and accrued expenses | $4,266,105 |
| Grants payable | $0 |
| Deferred revenue | $57,834 |
| 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 | $3,414,488 |
| Other liabilities | $5,349,290 |
| Total liabilities | $13,087,717 |
| Net assets without donor restrictions | $3,522,546 |
| Net assets with donor restrictions | $5,088,584 |
| 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 | $21,698,847 |
Grants Recieved
Over the last fiscal year, we have identified 27 grants that Episcopal Community Services Of San Francisco has recieved totaling $2,206,238.
| Awarding Organization | Amount |
|---|---|
Crankstart Foundation San Francisco, CA PURPOSE: 30X30 BIG SITES HOUSING PRESERVATION PROGRAM | $1,000,000 |
Crankstart Foundation San Francisco, CA PURPOSE: 30X30 BIG SITES HOUSING PRESERVATION PROGRAM | $500,000 |
Crankstart Foundation San Francisco, CA PURPOSE: COVID-RELATED SUPPORT | $250,000 |
George H Sandy Foundation Tempe, AZ PURPOSE: TO SUPPORT FOR EMERGENCY SHELTER, MEALS AND OTHER SAFETY NET SERVICES FOR THE HOMELESS. | $150,000 |
Sutter Bay Hospitals Sacramento, CA PURPOSE: PROGRAM SUPPORT | $50,000 |
Sisters Of St Joseph Healthcare Foundation Orange, CA PURPOSE: HOUSING AND FOOD SECURITY FOR PEOPLE WITH EXPERIENCES OF HOMELESSNESS | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The People Concern Los Angeles, CA | $81,225,053 | $73,195,138 |
Episcopal Community Services Of San Francisco San Francisco, CA | $21,698,847 | $63,527,215 |
The Chrysalis Center Los Angeles, CA | $15,581,311 | $45,612,702 |
Illumination Foundation Orange, CA | $20,324,381 | $48,500,267 |
Union Station Homeless Services Pasadena, CA | $33,448,426 | $30,431,049 |
Rescue Mission Alliance Oxnard, CA | $28,533,648 | $28,236,012 |
Alpha Project For The Homeless San Diego, CA | $18,140,924 | $25,250,106 |
Sacramento Steps Forward Sacramento, CA | $15,140,259 | $24,231,781 |
Homeless Health Care Los Angeles Los Angeles, CA | $8,128,403 | $13,751,798 |
Midnight Mission Los Angeles, CA | $50,984,138 | $13,160,937 |
Bakersfield Homeless Center Bakersfield, CA | $13,790,228 | $12,306,523 |
Sacramento Loaves And Fishes Sacramento, CA | $12,311,750 | $9,677,845 |