NonprofitsEpiscopal Community Services

Human Services

Episcopal Community Services

NATIONAL CITY, CA

Total revenue

$41.7M

Total expenses

$39.1M

Net assets

$8.0M

Grants received

$49.2M

103 grants

EIN

951945256

Tax year

2023

Mission

To break barriers and transform communities through programs rooted in our tradition of action and faith in god.

Programs

2 programs

Behavioral health services:1. Ecs central east regional recovery center (cerrc) provides intensive outpatient and outpatient substance use disorder treatment to more than 980 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 75% of the more than 4,203 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 number of the children are in foster care. The services (provided to approximately 288 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 37 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 serves approximately 40 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.

Expenses: $11.0MGrants: $825K

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 ecs safe haven programs.

Expenses: $597K

Financials

FY 2023

Revenue

Contributions & grants$37.5M
Program service revenue$3.7M
Investment income$614K
Other revenue
Total revenue$41.7M

Expenses

Grants paid$825K
Salaries & benefits$27.5M
Fundraising$554K
Other expenses$10.7M
Total expenses$39.1M
Total assets$19.7M
Net assets$8.0M

People

28 listed

NameRoleCompensation

MS ELIZABETH FITZSIMONS

CEO

Board

$222K

40 hrs/wk

MR LENELL CARTER

CFO (AS OF DEC 2023)

Board

$7K

40 hrs/wk

MS JUDY JERSTAD CATER

DIRECTOR

Board

2 hrs/wk

MR MASADA ELLIS

DIRECTOR

Board

2 hrs/wk

MS ROCKETTE EWELL

DIRECTOR

Board

2 hrs/wk

MR HEZEKIAH HERRERA

DIRECTOR

Board

2 hrs/wk

MS KARA CRAWFORD

DIRECTOR

Board

2 hrs/wk

MR ROBERT HULTERSTROM

DIRECTOR

Board

2 hrs/wk

REV DR RICHARD LEE

DIRECTOR

Board

2 hrs/wk

RT REV SUSAN BROWN SNOOK

DIRECTOR, CHAIR

Board

2 hrs/wk

MS ERICA MARTIN

DIRECTOR

Board

2 hrs/wk

MS SHANA MEDLEY

DIRECTOR

Board

2 hrs/wk

MR TOM MERRICK

DIRECTOR

Board

2 hrs/wk

MS MELODY QUIN

DIRECTOR

Board

2 hrs/wk

MS JESSICA RIPPER

DIRECTOR, PAST PRESIDENT

Board

2 hrs/wk

MS KATIE TRAN

DIRECTOR

Board

2 hrs/wk

MS ANA LOZANO

DIRECTOR

Board

2 hrs/wk

MS MEGAN COSTELLO

DIRECTOR, PRESIDENT

Board

4 hrs/wk

MS OSCAR GOMEZ

DIRECTOR, VICE PRESIDENT

Board

4 hrs/wk

MS JENNIFER JOW

DIRECTOR, TREASURER

Board

4 hrs/wk

DR LA MONICA EVERETT-HAYNES

DIRECTOR, SECRETARY

Board

4 hrs/wk

MS CHRISTINE BAGLEY

DIRECTOR

Board

2 hrs/wk

MR CHRIS CATE

DIRECTOR

Board

2 hrs/wk

MS HAZZY PIPO

VICE PRESIDENT OF ADMINISTRATION

Staff

$137K

40 hrs/wk

MS STACIE PEREZ

VP OF PROGRAMS

Staff

$126K

40 hrs/wk

MREDGAR-SIERRA-TORRES

DIRECTOR OF BEHAVIORAL HEALTH SERVICES

Staff

$124K

40 hrs/wk

MR JOSE DE LA TORRE

CONTROLLER

Staff

$122K

40 hrs/wk

MS ADRIENNE WILKERSON

DIRECTOR OF MARKETING AND COMMUNICATIONS

Staff

$116K

40 hrs/wk

Independent contractors

CIPRUS CONSULTING LLC

IT CONSULTING

$726K

SOUTH BAY UNION SCHOOL DISTRICT

HS SUBCONTRACTOR

$557K

SAN YSIDRO SCHOOL DISTRICT

HS SUBCONTRACTOR

$325K

CLEANNET SAN DIEGO

JANITORIAL SERVICES

$281K

FAIRMONT PARK RECOVERY INCORPORATED

CLIENT ASST SUPPORT

$159K

Grants received

Showing 103 of 103

FromAmountPurposeYear
$150K
DONOR ADVISED, HUMAN SERVICES
2024
$15K
SUBSTANCE ABUSE
2024
$10K
OTHER OPERATING SUPPORT
2024
$10K
TO SUPPORT COMMUNITY SERVICES IN SAN FRANCISCO
2024
$5K
TO SUPPORT TRANSITONAL HOUSING FACILITY
2024
$23.5M
CHILD CARE PROGRAMMING
2023
$71K
FOR GENERAL SUPPORT
2023
$50K
PARA LAS FAMILIAS
2023
$50K
ENABLE DONEE TO CONTINUE EXEMPT FUNCTION
2023
$25K
GENERAL ASSISTANCE
2023
$25K
UNRESTRICTED GRANT FOR PROVIDING ESSENTIAL SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS.
2023
$23K
For grant recipient's exempt purposes
2023
$20K
TO SUPPORT THE EXPANSION OF THE KINDERMUSIK PROGRAM.
2023
$15K
PROGRAM SUPPORT
2023
$15K
SUBSTANCE ABUSE
2023
$10K
To support community services in San Francisco.
2023
$10K
INTERIM AND PERMANENT HOUSING FOR PEOPLE WITH EXPERIENCES OF HOMELESSNESS
2023
$10K
EPISCOPAL SANCTUARY
2023
$9K
Chefs Culinary Arts Training Program for Homeless & Low-Income adults and transition-aged youth in Tenderloin, San Francisco
2023
$8K
Healthy snacks and school supplies for children in ECS family supportive housing.
2023
$4K
YEAR-END CAMPAIGN FOR
2023
$1K
UNRESTRICTED
2023
$500
HELP HOMELESS AND VERY LOW-INCOME PEOPLE EVERY DAY AND EVERY NIGHT OBTAIN THE HOUSING, JOBS, SHELTER, AND ESSENTIAL SERVICES EACH PERSON NEEDS.
2023
$22.7M
CHILD CARE PROGRAMMING
2022
$60K
EPISCOPAL SANCTUARY
2022
$50K
ENABLE DONEE TO CONTINUE EXEMPT FUNCTION
2022
$46K
GENERAL SUPPORT
2022
$29K
FOR UNRESTRICTED FUNDING
2022
$25K
HUMAN SERVICES
2022
$25K
GENERAL ASSISTANCE
2022
$22K
For grant recipient's exempt purposes
2022
$20K
GENERAL SUPPORT
2022
$11K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$10K
INTERIM AND PERMANENT HOUSING WITH ONSITE SERVICES FOR PEOPLE WITH EXPERIENCES OF HOMELESSNESS
2022
$10K
SUBSTANCE ABUSE
2022
$10K
GENERAL OPERATIONS
2022
$10K
OTHER OPERATING SUPPORT
2022
$10K
To support community services in San Francisco.
2022
$9K
Chefs Culinary Arts Training Program for Homeless & Low-Income adults and transition-aged youth in Tenderloin, San Francisco
2022
$6K
Healthy snacks and school supplies for children in ECS family supportive housing.
2022
$5K
TO SUPPORT TRANSITONAL HOUSING FACILITY
2022
$5K
UNRESTRICTED GENERAL
2022
$500
HELP HOMELESS AND VERY LOW-INCOME PEOPLE EVERY DAY AND EVERY NIGHT OBTAIN THE HOUSING, JOBS, SHELTER, AND ESSENTIAL SERVICES EACH PERSON NEEDS.
2022
$73K
TO SUPPORT THE PARA LAS FAMILIAS PROGRAM TO OFFER FREE BILINGUAL THERAPY FOR LOW-INCOME, HIGH-POTENTIAL CHILDREN AGES 0-5 AND THEIR CAREGIVERS IN THE SOUTH BAY, HELPING CHILDREN OVERCOME BEHAVIORAL CHALLENGES, ADJUST TO PRESCHOOL/DAYCARE, AND REMAIN IN SCHOOL
2021
$20K
GENERAL ASSISTANCE
2021
$19K
For grant recipient's exempt purposes
2021
$19K
For grant recipient's exempt purposes
2021
$11K
For recipient's exempt purpose
2021
$5K
General & Unrestricted
2021
$5K
UNRESTRICTED GENERAL
2021
$500
HELP HOMELESS AND VERY LOW-INCOME PEOPLE EVERY DAY AND EVERY NIGHT OBTAIN THE HOUSING, JOBS, SHELTER, AND ESSENTIAL SERVICES EACH PERSON NEEDS.
2021
$500
Help homeless and very low-income people every day and every night obtain the housing, jobs, shelter, and essential services each person needs.
2021
$191K
FOR GENERAL SUPPORT
2020
$150K
Disaster Relief & HUMAN SERVICES
2020
$70K
EPISCOPAL SANCTUARY
2020
$62K
COVID RELATED PURPOSES
2020
$50K
ENABLE DONEE TO CONTINUE EXEMPT FUNCTION
2020
$30K
GENERAL SUPPORT
2020
$25K
HUMAN SERVICES
2020
$25K
For grant recipient's exempt purposes
2020
$20K
Additional Q4 2020 grant to ECS for their wrap around services
2020
$20K
GENERAL ASSISTANCE
2020
$20K
Q4 2020 grant to ECS for their wrap around services
2020
$15K
SUBSTANCE ABUSE
2020
$13K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$10K
COVID-19 RESPONSE - GENERAL OPERATIONS
2020
$10K
To support community services in San Francisco.
2020
$5K
UNRESTRICTED GENERAL
2020
$5K
OTHER OPERATING SUPPORT
2020
$3K
School supplies and food for students in supportive housing
2020
$3K
ART SUPPLIES AND THERAPY
2020
$1K
GENERAL SUPPORT
2020
$1K
SOCIAL SERVICES
2020
$500
Help homeless and very low-income people every day and every night obtain the housing, jobs, shelter, and essential services each person needs.
2020
GENERAL SUPPORT
2020
$181K
FOR THE SOUTH BAY MENTAL HEALTH PROGRAM
2019
$20K
For grant recipient's exempt purposes
2019
$20K
GENERAL ASSISTANCE
2019
$5K
GENERAL SUPPORT
2019
$4K
PARA LAS FAMILIAS
2019
$150K
MULTIPLE GRANTS FOR MULTIPLE PURPOSES
2018
$64K
Unrestricted
2018
$50K
EPISCOPAL SANCTUARY
2018
$7K
For grant recipient's exempt purposes
2018
$500
Help homeless and very low-income people every day and every night obtain the housing, jobs, shelter, and essential services each person needs.
2018
$8K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$7K
HEALTH & HUMAN SERVICES
2017
$15K
Project Support
2016

Funded by

$49.2M from 45 funders · 103 grants · 2016–2024

Neighborhood House Assn

$46.2M · 2 grants · 2022–2023

The San Diego Foundation

$563K · 5 grants · 2019–2023

Charles And Helen Schwab Foundation

$450K · 2 grants · 2020–2022

California Association Of Dui Treatment Programs

$244K · 5 grants · 2020–2024

The Frances K & Charles D Field

$190K · 4 grants · 2018–2023

The Minneapolis Foundation

$150K · 1 grant · 2024

Hermann Foundation Inc

$150K · 3 grants · 2020–2023

Minnesota Community Foundation

$150K · 1 grant · 2018

Details

EIN951945256
NTEE codeP200
Subsection03
Ruling date1955-10
Formed1927
Employees484
Volunteers111
EPISCOPAL COMMUNITY SERVICES — Mission, Financials & Grants Received | Grantivo