NonprofitsEpiscopal Childrens Services Inc

Human Services

Episcopal Childrens Services Inc

JACKSONVILLE, FL

Total revenue

$99.8M

Total expenses

$99.7M

Net assets

$10.6M

Grants received

$2.0M

51 grants

EIN

591146765

Tax year

2023

Mission

ECS4Kids empowers communities to rise above generational poverty with comprehensive early childhood education and holistic family support.

Programs

3 programs

The School Readiness (SR) program provides childcare subsidies for families that qualify and provides educational and technical support to childcare providers serving these families. ECS4Kids serves approximately 3,496 children on average per year and around 276 childcare providers monthly, as well as answering approximately 11,942 childcare resource and referral calls from the community. Families with children enrolled in this program receive free or reduced childcare fees from high quality providers, as well as developmental screenings and assessments. ECS4Kids education staff provided approximately 1,241 technical assistance visits and 29 trainings to 225 participants during the year to assist providers in implementing childcare best practices. ECS4Kids provides SR services in Baker, Clay, Nassau, Bradford, Putnam, and St. Johns counties in northeast Florida through a contract with the Early Learning Coalition of North Florida.

Expenses: $32.9MGrants: $29.4M

ECS4Kids administers the Voluntary Pre-kindergarten (VPK) program in Baker, Clay, Nassau, Bradford, Putnam, and St. Johns counties in northeast Florida through a contract with the Early Learning Coalition of North Florida. VPK is a 540-hour school year program or 300-hour summer program available free to all Florida 4 year-old children. VPK provides high quality educational services to help ensure that children are ready for kindergarten and school success. ECS4Kids served approximately 6,495 VPK children in approximately 219 programs across the 6-county service area.

Expenses: $16.6MGrants: $16.1M

Through our partnership with the Early Learning Coalition of Duval County and the Kids Hope Alliance, we send teams of trained coaches, technical staff, and volunteers into non-ECS4Kids run childcare facilities to work with directors and teachers to improve the quality of their learning environment, teaching methods, and curriculum implementation. This partnership served approximately 3,901 children in 135 childcare centers and 329 classrooms throughout the past year. ECS4Kids' Coaches work with each director and teacher to create action plans that promote growth and development for all.

Expenses: $3.4MGrants: $12K

Financials

FY 2023

Revenue

Contributions & grants$98.9M
Program service revenue$377K
Investment income$196K
Other revenue$319K
Total revenue$99.8M

Expenses

Grants paid$44.7M
Salaries & benefits$39.6M
Fundraising$38K
Other expenses$15.4M
Total expenses$99.7M
Total assets$21.8M
Net assets$10.6M

People

25 listed

NameRoleCompensation

Connie Stophel

President & CEO (Through Feb 2024)

Board

$229K

40 hrs/wk

Wendy Hughes

Chief Busines Officer

Board

$156K

40 hrs/wk

Dwight Irvin

Board Member

Board

1 hrs/wk

Fr Wiley Ammons

Board Member

Board

1 hrs/wk

Jeanne Lightcap

Board Member

Board

1 hrs/wk

Joel Chamberlain

Treasurer

Board

1 hrs/wk

Karen Estella Smith

Board Member

Board

1 hrs/wk

Yared Alula

Board Member

Board

1 hrs/wk

Dr Natalya Bannister Roby

President & CEO (Beginning Jan 2024)

Board

40 hrs/wk

John Thomas

Board Member

Board

1 hrs/wk

Joy Farris

Vice Chair

Board

1 hrs/wk

Karyn Carroll

Secretary

Board

1 hrs/wk

Thabata Ford

Chair

Board

2 hrs/wk

Aaron Ellinger

Board Member

Board

1 hrs/wk

Adrien Malek-Lasater

Board Member

Board

1 hrs/wk

Antonia Knox

Board Member

Board

1 hrs/wk

Christine Smith

Board Member

Board

1 hrs/wk

Destinee Swanson

Board Member

Board

1 hrs/wk

Teresa Matheny

Chief Programs Officer

Staff

$156K

40 hrs/wk

Jeanne Dillard

Chief Operations Officer

Staff

$156K

40 hrs/wk

Heather Hodges

VP of Human Resources

Staff

$140K

40 hrs/wk

Autumn Tomas

VP of Head Start

Staff

$133K

40 hrs/wk

Lauren Hopkins

VP of Donor Relations

Staff

$130K

40 hrs/wk

Temple Deplato

Chief Administrative Officer

Staff

$127K

40 hrs/wk

Martha Cox

VP of Grants & Gov Relations

Staff

$121K

40 hrs/wk

Independent contractors

Round Lake Academy

School Readiness Childcare Contract

$669K

Sunshine Early Learning and School Readiness LLC

School Readiness & VPK Childcare Contract

$364K

Elevated Design and Construction LLC

Construction and Renovation project

$329K

Takila Anderson dba Anderson Daycare

School Readiness & VPK Childcare Contract

$310K

Leaps and Bounds Preschool LLC

School Readiness & VPK Childcare Contract

$299K

Grants received

Showing 51 of 51

FromAmountPurposeYear
$22K
FOR GENERAL OPERATING SUPPORT
2024
$19K
FUNDING TO COMPLETE OUR STEAM AHEAD WITH OUTDOOR LEARNING PROJECT, WHICH WILL PROVIDE A SAFE AND LEARNING-RICH ENVIRONMENT FOR OUR RHODA MARTIN HEAD START/EARLY HEAD START CENTER.
2024
$3K
FOR GENERAL OPERATING SUPPORT
2024
$50K
GETTING A HEAD START ON LIFE
2023
$38K
head start program
2023
$23K
TO SUPPORT CONVERSION OF ONE CLASSROOM AT RHODA MARTIN HEAD START CENTER FROM EARLY HEAD START TO HEAD START
2023
$20K
FOR GENERAL OPERATING SUPPORT
2023
$18K
TO SUPPORT CERTIFICATION OF STAFF IN ADULT MENTAL HEALTH TRAINING TO EDUCATE STAFF AND PARENTS.
2023
$15K
NEW SHADE STRUCTURE FOR THE OUTDOOR PLAYGROUND AT DAYCARE CENTER
2023
$10K
LENA GROW EXPANSION GRANT
2023
$10K
HEADSTART PROGRAM IN FERNANDINA BEACH
2023
$8K
DONATION
2023
$8K
GENERAL SUPPORT
2023
$5K
SPECIAL FUND CREATED TO BENEFIT ECS WESTSIDE CENTER IN HONOR OF CONNIE STOPHEL UPON HER RETIREMENT
2023
$3K
FOR GENERAL OPERATING SUPPORT
2023
$3K
WINE, WOMEN & SHOES BENEFIT
2023
$1K
FOR GENERAL OPERATING SUPPORT
2023
$1K
TO BE USED WHERE MOST NEEDED, AS DETERMINED BY THE DEVELOPMENT DIRECTOR
2023
$50
GENERAL OPERATING SUPPORT
2023
$135K
COVID ASSISTANCE
2022
$59K
COVID ASSISTANCE
2022
$41K
head start program
2022
$25K
TO REPLACE CLASSROOM FLOORING AND REPLACE THE RESIDENTIAL REFRIGERATOR WITH A COMMERCIAL UNIT
2022
$21K
FOR GENERAL OPERATING SUPPORT
2022
$18K
Partner Agency Participation
2022
$10K
LENA GROW LAUNCH GRANT
2022
$8K
GENERAL SUPPORT
2022
$8K
DONATION
2022
$6K
CHARITABLE DONATION
2022
$600
GENERAL OPERATING SUPPORT
2022
$50K
HEAD START PROGRAM
2021
$5K
DONATION
2021
$575
GENERAL OPERATING SUPPORT
2021
$9K
PROGRAM SUPPORT
2020
$3K
DONATION
2020
$50
MATCHING GIFTS
2020
$50K
HEAD START PROGRAM
2019
$6K
Unrestricted
2018

Funded by

$2.0M from 20 funders · 51 grants · 2018–2024

United Way Of Northeast Florida Inc

$1.2M · 6 grants · 2019–2024

United Way Of Marion Countyinc

$229K · 5 grants · 2018–2023

The Community Foundation For

$177K · 14 grants · 2022–2024

Early Learning Coalition Of Marion

$135K · 1 grant · 2022

Early Learning Coalition Of The

$59K · 1 grant · 2022

The CareSource Foundation

$50K · 1 grant · 2023

Charity Inc

$23K · 4 grants · 2020–2023

United Way of Lake and Sumter Counties Inc

$22K · 2 grants · 2020–2022

Details

EIN591146765
NTEE codeP330
Subsection03
Ruling date1968-08
Formed1966
Employees844
Volunteers2983
EPISCOPAL CHILDRENS SERVICES INC — Mission, Financials & Grants Received | Grantivo