Episcopal Community Services is located in National City, CA. The organization was established in 1955. 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 06/2021, Episcopal Community Services employed 477 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Episcopal Community Services 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 generated $28.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $29.0m during the year ending 06/2021. While expenses have increased by 2.3% 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
TO BREAK BARRIERS AND TRANSFORM COMMUNITIES THROUGH PROGRAMS ROOTED IN OUR TRADITION OF ACTION AND FAITH IN GOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START AND EARLY HEAD START: HEAD START PROMOTES THE SCHOOL READINESS OF YOUNG CHILDREN FROM LOW-INCOME FAMILIES THROUGH AGENCIES IN THEIR LOCAL COMMUNITY. HEAD START AND EARLY HEAD START PROGRAMS SUPPORT THE MENTAL, SOCIAL, AND EMOTIONAL DEVELOPMENT OF CHILDREN FROM BIRTH TO AGE 5. IN ADDITION TO EDUCATION SERVICES, PROGRAMS PROVIDE CHILDREN AND THEIR FAMILIES WITH HEALTH, NUTRITION, SOCIAL, AND OTHER SERVICES. HEAD START SERVICES ARE RESPONSIVE TO EACH.CHILD AND FAMILY'S ETHNIC, CULTURAL, AND LINGUISTIC HERITAGE. ECS HEAD START AND EARLY HEAD START PROGRAMS PROVIDE EARLY CHILDHOOD DEVELOPMENT, HEALTHY NUTRITIOUS MEALS AND EDUCATION SERVICES TO OVER 2000 LOW INCOME PRESCHOOL CHILDREN AND THEIR FAMILIES. SERVICES ARE DELIVERED IN A VARIETY OF (SEE SCHEDULE O FOR CONTINUED DESCRIPTIONS) SETTINGS INCLUDING 13 CENTERS, 4 PUBLIC SCHOOL SETTINGS (PARTNERSHIP WITH THE SAN YSIDRO AND SOUTH BAY ELEMENTARY SCHOOL DISTRICTS) AS WELL AS IN 10 FAMILY CHILD CARE CENTERS AND OVER 400 HOMES. ECS PARTNERS WITH THE JUVENILE COURT AND COMMUNITY SCHOOLS TO OPERATE A HEAD START PROGRAM FOR CHILDREN OF PREGNANT AND PARENTING TEENS WHILE THEY PURSUE THEIR EDUCATION.
HOUSING & CLINICAL SERVICES:1. ECS CENTRAL EAST REGIONAL RECOVERY CENTER (CERRC) PROVIDES INTENSIVE OUTPATIENT AND OUTPATIENT SUBSTANCE USE DISORDER TREATMENT TO MORE THAN 600 CLIENTS INCLUDING TRANSITIONAL AGE YOUTH (TAY.) ANNUALLY, IN THE CENTRAL REGION OF SAN DIEGO. CERRC PROVIDES RECOVERY RESIDENCE (HOUSING) ASSISTANCE, ON SITE MENTAL HEALTH SERVICES, CASE MANAGEMENT, MEDICATION ASSISTED TREATMENT (MAT) REFERRALS, NALOXNE DISTRIBUTION, TRANSPORTATION, MEDICAL REFERRALS AND VOCATIONAL ASSISTANCE. 2. ECS ACCORD EMPOWERS ADULTS TO STOP DRIVING UNDER THE INFLUENCE OF ALCOHOL AND / OR DRUGS. IT IS A FEEBASED, STATE LICENSED DUI TREATMENT PROGRAM PROVIDING DRUG AND ALCOHOL EDUCATION AND COUNSELING SERVICES. APPROXIMATELY 70% OF THE MORE THAN 3,450 CLIENTS SERVED SUCCESSFULLY COMPLTED THE PROGRAM.3. ECS PARA LAS FAMILIAS EMPOWERS FAMILIES WITH CHILDREN STRUGGLING WITH THE ADVERSE EFFECTS OF TRAUMA; A SIGNIFICANT NUMBER OF THE CHILDREN ARE IN FOSTER CARE. THE SERVICES (PROVIDED TO APPROXIMATELY 260 LOW INCOME FAMILIES (WITH CHILDREN AGED BIRTH TO FIVE YEARS) ARE BILINGUAL AND INCLUDE BEHAVIORAL HEALTHCARE SCREENING, ASSESSMENT, FAMILY THERAPY AND SCHOOL OBSERVATION. ECS PARA LAS FAMILIAS ALSO PROVIDES BEHAVIORAL HEALTH SERVICES TO CHILDREN AND FAMILIES ENROLLED IN HEAD START PROGRAMS IN THE SOUTH BAY.4. ECS' UPTOWN SAFE HAVEN EMPOWERS MENTALLY ILL HOMELESS ADULTS TO TRANSITION TO PERMANENT HOUSING. THIS IS A 'HARM REDUCTION' SITE WHERE THE PHILOSOPHY IS TO FIRST HOUSE AND STABILIZE THE RESIDENT AND THEN WORK ON AN INDIVIDUALIZED PLAN TO ASSIST THEM IN IMPROVING THEIR MENTAL AND PHYSICAL HEALTH, INCOME AND LIFE SKILLS. APPROXIMATELY 40 ADULTS ARE SERVED IN THE PROGRAM EACH YEAR IN THE DOWNTOWN AREA OF SAN DIEGO, THE AREA WITH THE HIGHEST CONCENTRATION OF HOMELESS PEOPLE IN SAN DIEGO COUNTY. IN ADDITION TO BEING HOMELESS, THESE ADULTS HAVE ALSO BEEN DIAGNOSED WITH A MENTAL ILLNESS AND MOST HAVE A SUBSTANCE USE DISORDER.
ECS NUTRITION SERVICES PROGRAMS PROVIDES OVER 400,000 HIGH QUALITY, BALANCED MEALS AND SNACKS ANNUALLY TO THE CHILDREN ENROLLED IN ECS HEAD START AND EARLY HEAD START PROGRAMS AND THE ADULTS SERVED IN ECS SAFE HAVEN PROGRAMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ms Mary Lesslie Keller CEO (thru 12/2020) | Officer | 40 | $180,705 |
Ms Mindy Mallie CFO (thru 04/2021) | Officer | 40 | $132,301 |
Ms Elizabeth Boyer Head Start Director | 40 | $111,517 | |
Rt Rev Susan Brown Snook Director, Chair | OfficerTrustee | 2 | $0 |
Ms Jennifer Jow Director, Treasurer | OfficerTrustee | 4 | $0 |
Ms Roseann Myers Director, President | OfficerTrustee | 4 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Cleannet San Diego Janitorial Services | 6/29/21 | $125,577 |
Johnson & Jennings Inc Repairs & Maintenance For Cerrc Facility | 6/29/21 | $107,326 |
Adp Llc Payroll Services | 6/29/21 | $126,957 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $151,115 |
Related organizations | $0 |
Government grants | $26,417,739 |
All other contributions, gifts, grants, and similar amounts not included above | $606,991 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $27,175,845 |
Total Program Service Revenue | $1,260,519 |
Investment income | $31,317 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$154 |
Net Income from Fundraising Events | -$76,438 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $28,391,858 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $596,633 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $292,710 |
Compensation of current officers, directors, key employees. | $24,814 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $16,211,635 |
Pension plan accruals and contributions | $473,451 |
Other employee benefits | $3,194,682 |
Payroll taxes | $1,281,855 |
Fees for services: Management | $326,655 |
Fees for services: Legal | $6,829 |
Fees for services: Accounting | $98,365 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $9,436 |
Fees for services: Other | $1,655,200 |
Advertising and promotion | $0 |
Office expenses | $770,379 |
Information technology | $515,921 |
Royalties | $0 |
Occupancy | $3,153,949 |
Travel | $7,383 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $15,590 |
Interest | $10,218 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $233,053 |
Insurance | $147,590 |
All other expenses | -$31,529 |
Total functional expenses | $29,003,257 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,563,707 |
Savings and temporary cash investments | $15,695 |
Pledges and grants receivable | $1,857,384 |
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 | $341,764 |
Net Land, buildings, and equipment | $476,594 |
Investments—publicly traded securities | $1,573,435 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $572,682 |
Total assets | $7,401,261 |
Accounts payable and accrued expenses | $2,369,049 |
Grants payable | $0 |
Deferred revenue | $466,762 |
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 | $1,303,223 |
Other liabilities | $0 |
Total liabilities | $4,139,034 |
Net assets without donor restrictions | $2,584,268 |
Net assets with donor restrictions | $677,959 |
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 | $7,401,261 |
Over the last fiscal year, we have identified 10 grants that Episcopal Community Services has recieved totaling $54,660.
Awarding Organization | Amount |
---|---|
Conrad Prebys Foundation San Diego, CA PURPOSE: PARA LAS FAMILIAS | $15,000 |
Slave 2 Nothing Foundation Irvine, CA PURPOSE: SUBSTANCE ABUSE | $10,000 |
Hal And John Smith Fam Foundation Inc Chicago, IL PURPOSE: GENERAL | $7,000 |
Florence Gunnarson Spraker Foundation Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $5,000 |
Cushman Foundation San Diego, CA PURPOSE: GENERAL/UNRESTRICTED | $5,000 |
Molina Healthcare Charitable Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
Community Action Partnership Of Kern Bakersfield, CA | $40,550,672 | $119,116,159 |
The Neighborhood House Assn San Diego, CA | $20,146,968 | $97,699,697 |
Portable Practical Educational Preparation Inc Tucson, AZ | $20,477,573 | $94,704,086 |
Chicanos Por La Causa Inc Phoenix, AZ | $7,948,599,708 | $121,803,796 |
Sbcs Corporation Chula Vista, CA | $44,117,675 | $87,559,700 |
Bay Area Community Services Inc Oakland, CA | $30,842,402 | $71,014,541 |
United Movement Inc Las Vegas, NV | $7,228,928 | $63,347,968 |
Nevada H A N D Inc Las Vegas, NV | $197,568,857 | $83,930,370 |
Lift To Rise Palm Desert, CA | $10,036,798 | $56,799,508 |
Catholic Charities Of Santa Clara County San Jose, CA | $37,221,303 | $52,659,902 |
Farmlink Project Pacific Palisades, CA | $3,073,736 | $51,204,063 |
Arizonas Children Association Tucson, AZ | $18,515,748 | $50,621,725 |