EPISCOPAL COMMUNITY SERVICES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EPISCOPAL COMMUNITY SERVICES (EIN 95-1945256)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-23
- IRS object ID
- 202641139349302059
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-23T16:36:04-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954401626 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VASIN HEYN AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 N PKWY CALABASAS STE 104 | AddressLine1Txt |
| City | CALABASAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951945256 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Episcopal Community Services | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EPIS | BusinessNameControlTxt |
| Phone | 6192282800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 Mile of Cars Way 350 | AddressLine1Txt |
| City | National City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91950 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Darren Tune | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2026-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lauren Schmidt | PreparerPersonNm |
| PTIN | P03074741 | PTIN |
| Phone | 8182223500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Elizabeth Fitzsimons | PrincipalOfficerNm |
| Gross Receipts | $39,579,171 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ecscalifornia.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1927 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To break barriers and transform communities through programs rooted in our tradition of action and faith in God. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 502 | TotalEmployeeCnt |
| Total Volunteers | 77 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $37,517,162 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,325,636 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,707,563 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,159,490 | CYProgramServiceRevenueAmt |
| PY Investment Income | $614,164 | PYInvestmentIncomeAmt |
| CY Investment Income | $233,496 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$170,689 | PYOtherRevenueAmt |
| CY Other Revenue | -$204,251 | CYOtherRevenueAmt |
| PY Total Revenue | $41,668,200 | PYTotalRevenueAmt |
| CY Total Revenue | $38,514,371 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $824,727 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $915,126 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,510,458 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,669,873 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $268,737 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,722,860 | PYOtherExpensesAmt |
| CY Other Expenses | $10,028,138 | CYOtherExpensesAmt |
| PY Total Expenses | $39,058,045 | PYTotalExpensesAmt |
| CY Total Expenses | $38,613,137 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,610,155 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$98,766 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,742,562 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,971,331 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,710,302 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,852,292 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,032,260 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,119,039 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To break barriers and transform communities through programs rooted in our tradition of action and faith in God. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $23,795,944 | ExpenseAmt |
| Desc | 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 supporting 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. ECSS Head Start and Early Head Start programs provide early childhood development, healthy nutritious meals and education services to over 1,600 low-income preschool children and their families. (See Schedule O for continued descriptions) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,695,806 | ExpenseAmt |
| Desc | Behavioral Health Services: 1. ECS Central East Regional Recovery Center (CERRC) provides intensive outpatient substance use disorder treatment to more than 1,031 clients including Transitional Age Youth (TAY) 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 fee-based, state licensed DUI treatment program providing drug and alcohol education and counseling services. Approximately 86% of the more than 5,935 clients served successfully completed the program. (See Schedule O for continued descriptions) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $548,560 | ExpenseAmt |
| Desc | ECS Nutrition Services programs provides over 210,000 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 the ECS Safe Haven programs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,040,310 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 502 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Organization | PersonNm |
| Phone | 6192282800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 Mile of Cars Way 350 | AddressLine1Txt |
| City | National City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91950 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Ms Elizabeth Fitzsimons | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $220,000 | $0 | $25,118 | |
| Ms Stacie Perez | |||||||
| VP of Programs | 40.00 | 0.00 | $152,250 | $0 | $18,509 | ||
| Ms Hazzy Pipo | |||||||
| VP -Administration | 40.00 | 0.00 | $143,100 | $0 | $14,363 | ||
| Ms Rosa Cabrera-Jaime | |||||||
| Director-Early Ed. | 40.00 | 0.00 | $127,644 | $0 | $12,691 | ||
| Mr Lenell Carter | |||||||
| Former CFO | 40.00 | 0.00 | Yes (X) | $127,062 | $0 | $13,193 | |
| Ms Adrienne Wilkerson | |||||||
| VP Strategic Eng. | 40.00 | 0.00 | $121,900 | $0 | $13,727 | ||
| Mr Timothy Whipple | |||||||
| Dir.- Development | 40.00 | 0.00 | $116,600 | $0 | $13,568 | ||
| Ms Embrie Tapia | |||||||
| Dir. Behav Health | 40.00 | 0.00 | $110,333 | $0 | $11,642 | ||
| Mr Darren Tune | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $35,538 | $0 | $953 | |
| Rt Rev Susan Brown Snook | |||||||
| Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ms Megan Costello | |||||||
| President | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mr Oscar Gomez | |||||||
| Vice President | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mr Chris Cate | |||||||
| Treasurer | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dr La Monica Everett-Haynes | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ms Judy Jerstad Cater | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ms Kara Crawford | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mr Hezekiah Herrera | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rev Dr Richard Lee | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mr Justin Lewis | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ms Rockette Ewell | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ms Ana Lozano | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ms Erica Martin | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ms Shana Medley | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mr Tom Merrick | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ms Donna Perdue | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ms Melody Quin | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ms Katie Tran | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,154,427 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $123,764 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Ciprus Consulting LLC | |||||
| 3530 Camino Del Rio North 302 | San Diego | CA | 92108 | IT Consulting | $680,469 |
| South Bay Union School District | |||||
| 601 Elm Avenue | Imperial Beach | CA | 91932 | HS Subcontractor | $459,623 |
| US Foodservice Inc | |||||
| PO Box 100131 | Pasadena | CA | 911890131 | Kitchen Services | $243,928 |
| San Ysidro School District | |||||
| 4350 Otay Mesa Road | San Ysidro | CA | 92173 | HS Subcontractor | $237,530 |
| CleanNet San Diego | |||||
| 1660 Hotel Circle North Suite 226 | San Diego | CA | 92108 | Janitor Service | $237,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $302,232 | FundraisingAmt |
| Government Grants | $34,209,620 | GovernmentGrantsAmt |
| All Other Contributions | $813,784 | AllOtherContributionsAmt |
| Total Contributions | $35,325,636 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Service Fees | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $3,159,490 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,159,490 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,159,490 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,586 | TotalRevenueColumnAmt |
| Exclusion | $178,586 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $842,580 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $787,670 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,910 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,910 | TotalRevenueColumnAmt |
| Exclusion | $54,910 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,246 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $302,232 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $277,130 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$234,884 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $30,633 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,633 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,633 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,514,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,190,123 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $233,496 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,126 | TotalAmt |
| Program Services | $915,126 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,444 | TotalAmt |
| Management And General | $610,444 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,860,513 | TotalAmt |
| Program Services | $19,289,753 | ProgramServicesAmt |
| Management And General | $1,371,680 | ManagementAndGeneralAmt |
| Fundraising | $199,080 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,759 | TotalAmt |
| Program Services | $568,842 | ProgramServicesAmt |
| Management And General | $36,045 | ManagementAndGeneralAmt |
| Fundraising | $5,872 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,806,561 | TotalAmt |
| Program Services | $3,579,277 | ProgramServicesAmt |
| Management And General | $199,462 | ManagementAndGeneralAmt |
| Fundraising | $27,822 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,781,596 | TotalAmt |
| Program Services | $1,621,232 | ProgramServicesAmt |
| Management And General | $144,737 | ManagementAndGeneralAmt |
| Fundraising | $15,627 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,185 | TotalAmt |
| Program Services | $43,167 | ProgramServicesAmt |
| Management And General | $24,419 | ManagementAndGeneralAmt |
| Fundraising | $5,599 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,663 | TotalAmt |
| Program Services | $91,666 | ProgramServicesAmt |
| Management And General | $57,023 | ManagementAndGeneralAmt |
| Fundraising | $1,974 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,475 | TotalAmt |
| Management And General | $17,475 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,206,030 | TotalAmt |
| Program Services | $1,151,293 | ProgramServicesAmt |
| Management And General | $54,737 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,243 | TotalAmt |
| Program Services | $141,407 | ProgramServicesAmt |
| Management And General | $65,661 | ManagementAndGeneralAmt |
| Fundraising | $3,175 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024,887 | TotalAmt |
| Program Services | $800,944 | ProgramServicesAmt |
| Management And General | $222,484 | ManagementAndGeneralAmt |
| Fundraising | $1,459 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,815,329 | TotalAmt |
| Program Services | $2,552,481 | ProgramServicesAmt |
| Management And General | $262,848 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,141 | TotalAmt |
| Program Services | $164,007 | ProgramServicesAmt |
| Management And General | $18,565 | ManagementAndGeneralAmt |
| Fundraising | $1,569 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,522 | TotalAmt |
| Program Services | $1,489 | ProgramServicesAmt |
| Management And General | $4,919 | ManagementAndGeneralAmt |
| Fundraising | $114 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,739 | TotalAmt |
| Management And General | $3,739 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,423 | TotalAmt |
| Program Services | $170,743 | ProgramServicesAmt |
| Management And General | $5,047 | ManagementAndGeneralAmt |
| Fundraising | $3,633 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Repairs and Maintenance | $1,009,757 | $977,171 | $32,586 |
| Food Costs | $644,927 | $644,927 | |
| Program Supplies | $453,413 | $449,788 | $3,625 |
| Utilities | $419,592 | $411,810 | $7,782 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,628,812 | TotalAmt |
| Program Services | $1,465,187 | ProgramServicesAmt |
| Management And General | $160,812 | ManagementAndGeneralAmt |
| Fundraising | $2,813 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,613,137 | TotalAmt |
| Program Services | $35,040,310 | ProgramServicesAmt |
| Management And General | $3,304,090 | ManagementAndGeneralAmt |
| Fundraising | $268,737 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,067,732 | BOYAmt |
| EOY | $3,177,018 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,167,850 | BOYAmt |
| EOY | $504,007 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,574,959 | BOYAmt |
| EOY | $2,297,617 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,582 | BOYAmt |
| EOY | $229,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,364,589 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,801,506 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,991 | BOYAmt |
| EOY | $563,083 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,763,336 | BOYAmt |
| EOY | $5,061,285 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,183,112 | BOYAmt |
| EOY | $6,139,142 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,742,562 | BOYAmt |
| EOY | $17,971,331 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,887,669 | BOYAmt |
| EOY | $2,408,654 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,363,882 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,611 | BOYAmt |
| EOY | $151,398 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,014,022 | BOYAmt |
| EOY | $5,928,358 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,710,302 | BOYAmt |
| EOY | $9,852,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500,847 | BOYAmt |
| EOY | $4,530,979 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,531,413 | BOYAmt |
| EOY | $3,588,060 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,032,260 | BOYAmt |
| EOY | $8,119,039 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,742,562 | BOYAmt |
| EOY | $17,971,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$98,766 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $185,545 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,175,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,056,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,494,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,517,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,325,636 | CurrentTaxYearAmt |
| Total | $164,569,669 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,175,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,056,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,494,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,517,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,325,636 | CurrentTaxYearAmt |
| Total | $164,569,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $164,569,669 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,586 | CurrentTaxYearAmt |
| Total | $535,281 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,633 | CurrentTaxYearAmt |
| Total | $36,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $165,141,546 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,159,490 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $704 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $704 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,826,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,451,518 | DepreciationAmt |
| Book Value | $375,347 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $673,212 | OtherCostOrOtherBasisAmt |
| Depreciation | $583,570 | DepreciationAmt |
| Book Value | $89,642 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $864,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $766,418 | DepreciationAmt |
| Book Value | $98,094 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $563,083 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial interest in CRT | $235,733 |
| Deposits | $166,062 |
| Right-of-use lease assets | $5,737,347 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,139,142 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Liability | Desc |
| Amt | $5,928,358 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,928,358 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,959,571 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $185,545 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $277,130 | OtherRevenueAmt |
| Revenue Not Reported | $462,675 | RevenueNotReportedAmt |
| Revenue Subtotal | $38,496,896 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,475 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $17,475 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $38,514,371 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,872,792 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $277,130 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $277,130 | ExpensesNotReportedAmt |
| Expenses Subtotal | $38,595,662 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,475 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $17,475 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,613,137 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | ECS is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).ECS has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2025, ECS had no material unrecognized tax benefits, tax penalties or interest.ECSs Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2024, 2023, and 2022, are subject to examination by the IRS, generally for 3 years after they were filed.ECSs Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2024, 2023, 2022, and 2021, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Special event expenses $277130 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Special event expenses $277130 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala 2025 | Event1Nm |
| Gross Receipts Event1 | $344,478 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $302,232 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,246 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $178,719 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $40,913 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $57,498 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $344,478 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $302,232 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,246 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $178,719 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $40,913 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $57,498 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $277,130 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$234,884 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Transitional housing for homeless | 1561 | $861,264 | Cost | Temporary housing |
| Transportation assistance | 1278 | $53,862 | Cost | Bus passes for client use |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | The grants that are awarded to ECS programs benefit the clients based on each individual's need. This is determined by performing a thorough review from an experienced staff member qualified to assess their specific case. As the funds are expended, there are reviews performed by other levels of management with expertise in grants management, case management, and financial management to ensure that the organization is abiding by all governmental regulations. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Ms Elizabeth Fitzsimons | ||||
| CEO | $220,000 | $6,600 | $18,518 | $245,118 |
| Ms Hazzy Pipo | ||||
| VP -Administration | $143,100 | $4,293 | $10,070 | $157,463 |
| Ms Stacie Perez | ||||
| VP of Programs | $152,250 | $4,568 | $13,941 | $170,759 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The preliminary 990 draft is prepared by the staff and outside tax preparer. The draft is reviewed by senior management staff and the Finance Committee. Any changes are incorporated into a final draft which is made available to the governing board for questions or comments before being filed. |
| Form 990, Part VI, Section B, Line 12c | All board members, directors, and officers are covered under the conflict of interest policy. The policy pertaining to the Board of Directors requires them to sign a conflict of interest form. If a conflict exists for related transactions, then that individual will not be included in any part of the decision making process. |
| Form 990, Part VI, Section B, Line 15a | A) Comparability compensation data for ECS compensation is furnished by an independent source, Center for Nonprofit Management, for all top management positions. Top management positions are compared against the independent data in comparative ratio format. B) Compensation is reviewed by the Human Resources Department and a designated board committee. C) Compensation for the CEO is reviewed and approved by the ECS Board of Directors. The CEO compensation review and analysis was documented and the process was completed in April 2024. D) Top management position compensation is reviewed by the Human Resources Department, CEO, and CFO. The review and analysis process was documented and the process was completed in April 2024. |
| Form 990, Part VI, Section C, Line 19 | The Organization makes its financial statements available to the public through its website. Organizational documents and the conflict of interest policy are available to the public upon request. |
| 990, Part III, Line 4a - Statement of Program Service Accomplishments | 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 supporting 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. ECSS Head Start and Early Head Start programs provide early childhood development, healthy nutritious meals and education services to over 1,600 low-income preschool children and their families. Services are delivered in a variety of settings including 12 centers, and one community partner with South Bay Community Services and over 330 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.Total program expenses were $23,795,944 |
| 990, Part III, Line 4b - Statement of Program Service Accomplishments | Behavioral Health Services: 1. ECS Central East Regional Recovery Center (CERRC) provides intensive outpatient substance use disorder treatment to more than 1,031 clients including Transitional Age Youth (TAY) 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 fee-based, state licensed DUI treatment program providing drug and alcohol education and counseling services. Approximately 86% of the more than 5,935 clients served successfully completed the program. 3. ECS Para Las Familias empowers families with children ages 0-12 who are struggling with the adverse effects of trauma. A significant amount of the children are in foster care. The services provided to approximately 620 low income families (with children aged birth to five years) are bilingual and include behavioral health care 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 36 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. C-HRT Safe Haven services approximately 38 unhoused residents annually living with chronic substance use conditions and is a partnership between the County of San Diego, the City of San Diego, family health centers, and Episcopal Community Services. This is a "Harm Reduction" model where the philosophy is to first house and stabilize the client before addressing their substance use disorder and co-occurring mental illness.Total program expenses were $10,695,806 |
| 990, Part III, Line 4c - Statement of Program Service Accomplishments | ECS Nutrition Services programs provides over 210,000 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 the ECS Safe Haven programs.Total program expenses were $548,560 |
| Part VII, Line 5 - Compensation of Officers, Directors, Trustees... | Mr. Lenell Carter was the CFO through July 9, 2024. |