NonprofitsEpiscopal Community Services Of San Francisco

Human Services

Episcopal Community Services Of San Francisco

SAN FRANCISCO, CA

Total revenue

$67.7M

Total expenses

$71.0M

Net assets

$37.1M

Grants received

$11.8M

105 grants

EIN

943096716

Tax year

2023

Mission

Episcopal community services provides comprehensive resources to low-income and homeless persons.

Programs

2 programs

Supportive housing:see schedule o - page 46.

Expenses: $29.9M

Workforce development & healthy aging:see schedule o - page 47.

Expenses: $5.9MGrants: $306K

Financials

FY 2023

Revenue

Contributions & grants$61.4M
Program service revenue$6.0M
Investment income$310K
Other revenue$40K
Total revenue$67.7M

Expenses

Grants paid$306K
Salaries & benefits$40.4M
Fundraising$1.2M
Other expenses$30.3M
Total expenses$71.0M
Total assets$86.1M
Net assets$37.1M

People

27 listed

NameRoleCompensation

MARY E STOKES

EXECUTIVE DIRECTOR

Board

$347K

30 hrs/wk

ERIC LARRA

CHIEF FINANCIAL OFFICER

Board

$269K

30 hrs/wk

CHRISTOPHER CALLANDRILLO

CHIEF PROGRAM OFFICER

Board

$223K

40 hrs/wk

MAURICIO CORDOVA

CHIEF OPERATING OFFICER

Board

$179K

30 hrs/wk

DR MARTIN JONES

BOARD MEMBER

Board

0.7 hrs/wk

ERIC METOYER

BOARD MEMBER

Board

0.7 hrs/wk

DOUG BOND

BOARD MEMBER

Board

0.7 hrs/wk

MEGAN MCTIERNAN

BOARD MEMBER

Board

0.7 hrs/wk

JONATHAN T RODRIGUEZ

BOARD MEMBER

Board

0.7 hrs/wk

TAJEL SHAH

BOARD MEMBER

Board

0.7 hrs/wk

DARA SILVEIRA

BOARD MEMBER

Board

0.7 hrs/wk

RICHARD SPRINGWATER

BOARD MEMBER

Board

0.7 hrs/wk

BARBARA SOLOMON

BOARD MEMBER

Board

0.7 hrs/wk

S HASSAN ZAIDI

BOARD MEMBER

Board

0.7 hrs/wk

HEIDI HO

BOARD MEMBER

Board

0.7 hrs/wk

ALEJANDRO MARTINEZ

BOARD MEMBER

Board

0.7 hrs/wk

KEITH GEESLIN

BOARD MEMBER

Board

0.7 hrs/wk

TODD CLAYTER

BOARD MEMBER

Board

0.7 hrs/wk

YVONNE TATSUNO

BOARD VICE-PRESIDENT/TREASURER

Board

0.7 hrs/wk

SUSAN KETCHAM

BOARD VICE-PRESIDENT/SECRETARY

Board

0.7 hrs/wk

THE REV DR SUSANNA SINGER

BOARD PRESIDENT

Board

0.7 hrs/wk

THE REV MARC HANDLEY ANDRUS

BOARD CHAIR

Board

0.7 hrs/wk

RICHARD P AGUILAR

SENIOR CONTROLLER

Staff

$188K

39 hrs/wk

TIFFANY L LUONG

SR. DIRECTOR - FINANCE & PLANNING

Staff

$180K

40 hrs/wk

NANG CAO

DEPUTY DIRECTOR - HOUSING STABILITY

Staff

$179K

40 hrs/wk

MONICA HARLOW

DEPUTY DIRECTOR - SERVICES

Staff

$176K

40 hrs/wk

MAN SAI LEUNG

SR. DIR. - HOUSING DEV (THRU 02/24)

Staff

$174K

0

Independent contractors

GUZMAN CONSTRUCTION GROUP INC

CONSTRUCTION

$6.5M

NARANJIBHAI & INDIRABEN PATEL

RENT

$1.1M

ALDER HOTEL LLC

RENT

$985K

HOTELS 2000 LP

RENT

$807K

NIKITA HOLDINGS LLC

RENT

$704K

Grants received

Showing 105 of 105

FromAmountPurposeYear
$250K
GENERAL SUPPORT
2024
$60K
SEC 501(C)(3) ORGANIZATION
2024
$16K
Housing and Transportation
2024
$15K
GENERAL OPERATING SUPPORT
2024
$1K
General & Unrestricted
2024
$750K
TO PROVIDE HOUSING, WORKFORCE DEVELOPMENT, AND SERVICES FOR INDIVIDUALS EXPERIENCING HOMELESSNESS.
2023
$500K
30X30 BIG SITES HOUSING PRESERVATION PROGRAM
2023
$273K
FOR GENERAL SUPPORT. TO SUPPORT THE REACH (REALIZING EMPLOYMENT AND CAREERS IN HUMAN SERVICES) WORKFORCE DEVELOPMENT PROGRAM. TO SUPPORT THE FUND-A-FUTURE CAMPAIGN. TO SUPPORT THE 2023-24 ANNUAL FUND. TO FUND CONSULTING SERVICES TO SUPPORT THE PILOT DESIGN OF SERVICES TO BE PROVIDED AT THE 7TH STREET PSH FACILITY. FOR GENERAL SUPPORT.
2023
$223K
BREAKING BARRIERS
2023
$200K
construct perm units for homeless
2023
$151K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$60K
SEC 501(C)(3) ORGANIZATION
2023
$37K
For grant recipient's exempt purposes
2023
$25K
PROGRAM SUPPORT
2023
$16K
Housing and Transportation
2023
$15K
GENERAL & UNRESTRICTED
2023
$15K
FOOD, SHELTER, HOUSING, AND BEHAVIORAL HEALTH SERVICES FOR PEOPLE WITH EXPERIENCES OF HOMELESSNESS
2023
$2K
EVENT SPONSORSHIP
2023
$2M
SUPPORT THE ACQUISITION/REHABILITATION OF 1251 SOUTH ELISEO DRIVE
2022
$500K
30X30 BIG SITES HOUSING PRESERVATION PROGRAM
2022
$409K
ADVISED - TO RESEARCH THE POTENTIAL TO ESTABLISH AN ECS-OWNED PROPERTY MANAGEMENT ENTITY. ADVISED - TO SUPPORT THE 2022-23 ANNUAL FUND. ADVISED - TO SUPPORT THE REACH WORKFORCE DEVELOPMENT PROGRAM AT ECS. ADVISED - FOR GENERAL SUPPORT.
2022
$250K
COVID RELIEF
2022
$150K
BREAKING BARRIERS
2022
$150K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$100K
HEALTHY INDIVIDUALS AND COMMUNITIES
2022
$100K
HEALTHY INDIVIDUALS AND COMMUNITIES
2022
$50K
SEC 501(C)(3) ORGANIZATION
2022
$30K
ONE YEAR OF GENERAL OPERATING SUPPORT TO PROVIDE SHELTER, MEALS, AND SUPPORTIVE SERVICES TO HOMELESS AND VULNERABLE ADULTS AND SENIORS IN SAN FRANCISCO
2022
$27K
For grant recipient's exempt purposes
2022
$25K
PROGRAM SUPPORT
2022
$15K
Housing and Transportation
2022
$15K
FOOD, HOUSING AND BEHAVIORAL HEALTH SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS
2022
MATCHING CONTRIBUTION MADE BY EMPLOYEE OF YELP, INC.
2022
$168K
ADVISED - FOR GENERAL SUPPORT. ADVISED - FOR PERMANENT SUPPORTIVE HOUSING. ADVISED - TO SUPPORT THE FUND-A-NEED CAMPAIGN FOR THE CHEFS PROGRAM.
2021
$150K
For recipient's exempt purpose
2021
$50K
SEC 501(C)(3) ORGANIZATION
2021
$40K
HOUSING AND FOOD SECURITY FOR PEOPLE WITH EXPERIENCES OF HOMELESSNESS
2021
$40K
HOUSING AND FOOD SECURITY FOR PEOPLE WITH EXPERIENCES OF HOMELESSNESS
2021
$36K
For grant recipient's exempt purposes
2021
$36K
For grant recipient's exempt purposes
2021
$20K
SOCIAL CONNECTION FOR EXTREMELY LOW-INCOME SENIORS
2021
$10K
FOOD AND HOUSING FOR PEOPLE EXPERIENCING HOMELESSNESS
2021
$9K
GENERAL SUPPORT
2021
$6K
Charitable
2021
$600K
GENERAL SUPPORT
2020
$500K
30X30 BIG SITES INITIATIVE
2020
$158K
ADVISED - FOR PERMANENT SUPPORTIVE HOUSING. ADVISED - FOR GENERAL OPERATING SUPPORT.
2020
$81K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$50K
SEC 501(C)(3) ORGANIZATION
2020
$50K
PROGRAM SUPPORT
2020
$49K
GENERAL ASSISTANCE
2020
$34K
For grant recipient's exempt purposes
2020
$29K
MEALS
2020
$25K
FULFILLING BASIC NEEDS FOR PEOPLE EXPERIENCING HOMELESSNESS
2020
$18K
Housing and Transportation
2020
$13K
TO SUPPORT EMERGENCY SHELTERS FOR HOMELESS INDIVIDUALS IN SAN FRANCISCO
2020
$12K
GENERAL SUPPORT
2020
$9K
SUPPORT LOW INCOME HOUSING DEVELOPMENT
2020
$6K
GENERAL SUPPORT
2020
$2K
GENERAL SUPPORT
2020
$200
MATCHING CONTRIBUTION MADE BY EMPLOYEE OF YELP, INC.
2020
$613K
TO PROVIDE RAPID REHOUSING SUBSIDIES & STABILIZATION SERVICES TO 80 UNHOUSED ADULTS; ASSIST 125 ADULTS INTO PERMANENT SUPPORTIVE HOUSING; PROVIDE PROBLEM SOLVING SUPPORT TO HELP AN ADDITIONAL 250 ACE CLIENTS IDENTIFY HOUSING SOLUTIONS; AND EXPAND SUPPORTIVE HOUSING SERVICES PORTFOLIO TO 1078 UNITS. TO SUPPORT EPISCOPAL COMMUNITY SERVICES IN SAN FRANCISCO IN PROVIDING FOOD ACCESS AND SECURITY FOR LOW INCOME RESIDENTS IN SAN FRANCISCO, TO FUND THE BUILDOUT OF A NEW CHEFS KITCHEN. TO SUPPORT THE FY2019-20 ANNUAL FUND. FOR GENERAL SUPPORT.
2019
$200K
TO PROVIDE SUPPORT FOR COVID-19 RELIEF.
2019
$60K
For grant recipient's exempt purposes
2019
$33K
WELLNESS FOR SENIORS IN INTERIM HOUSING
2019
$12K
PROGRAM GRANT - CENSUS
2019
$3K
General & Unrestricted
2019
$356K
FOR CHEFS TO HELP FUND THE CONSTRUCTION OF THE NEW INSTRUCTIONAL KITCHEN FOR HOMELESS STUDENTS IN THE CULINARY TRAINING PROGRAM (CONQUERING HOMELESSNESS THROUGH EMPLOYMENT IN FOOD SERVICES), FOR GENERAL SUPPORT, TO FUND YOUR CONTINUING RESEARCH AND PROGRAM DEVELOPMENT IN THE AREA OF EMPLOYMENT SUPPORT TO ECS CLIENTS.
2018
$25K
CRISIS SHELTER SERVICES AND HOUSING SOLUTIONS FOR PEOPLE EXPERIENCING HOMELESSNESS
2018
$12K
For grant recipient's exempt purposes
2018
$100
MATCHING CONTRIBUTION MADE BY EMPLOYEE OF YELP, INC.
2018
$187K
TO SUPPORT CONQUERING HOMELESSNESS THROUGH EMPLOYMENT IN FOOD SERVICES (CHEFS) FUND THE CONSTRUCTION COST OF THE NEW INSTRUCTIONAL KITCHEN FOR HOMELESS STUDENTS IN CULINARY TRAINING PROGRAM, TO FUND A MOVING ON LANDSCAPE ANALYSIS, FOR GENERAL SUPPORT
2017
$36K
HEALTH & HUMAN SERVICES
2017

Funded by

$11.8M from 38 funders · 105 grants · 2017–2024

Crankstart Foundation

$3.1M · 7 grants · 2020–2023

The San Francisco Foundation

$2.2M · 7 grants · 2017–2023

Leonard & Beryl Buck Foundation

$2M · 1 grant · 2022

Tipping Point Community

$1.1M · 3 grants · 2019–2021

Vanguard Charitable Endowment Program

$531K · 4 grants · 2020–2023

Foundation For California Community

$373K · 2 grants · 2022–2023

Donor Advised Charitable Giving Inc

$321K · 7 grants · 2017–2023

The Middle Passage Foundation

$270K · 5 grants · 2020–2024

Details

EIN943096716
NTEE codeP85Z
Subsection03
Ruling date1990-01
Formed1989
Employees476
Volunteers547
EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO — Mission, Financials & Grants Received | Grantivo