NonprofitsEpiscopal Social Services Inc

Mental Health

Episcopal Social Services Inc

WICHITA, KS

Total revenue

$4.4M

Total expenses

$4.0M

Net assets

$2.9M

Grants received

$955K

56 grants

EIN

480947896

Tax year

2024

Mission

To bring hope to people by offering opportunities for positive change in their lives.

Programs

3 programs

Representative payee program - provides money management services to social security recipients. Volunteers and staff of the organization assist clients with developing a monthly budget and ensure that their bills are paid. Staff and volunteers make weekly contact with clients to make certain the clients' day to day needs for food and shelter are met. In 2024, 394 payee clients were managed.

Expenses: $190K

Employment - assist individuals that are unemployed, gain and maintain employment and overcome or reduce barriers due to poverty or difficulties resulting from a disability. Staff and volunteers assist people with exploring job opportunities, engaging in active job search and obtaining employment. Services include: self development/job readiness classes, job search computer lab, job assessments, job placement, job tryouts, job coaching and job retention support. In 2024, 233 individuals were supported in the employment program.

Expenses: $171K

Re-housing and mental health (jag)- housing program works with people who are at risk of losing housing or who are homeless. The peer program walks along side individuals going through the housing program to help sustain permanent housing.

Expenses: $463KGrants: $186K

Financials

FY 2024

Revenue

Contributions & grants$4.1M
Program service revenue$191K
Investment income$22K
Other revenue$5K
Total revenue$4.4M

Expenses

Grants paid$893K
Salaries & benefits$1.6M
Fundraising$287K
Other expenses$1.5M
Total expenses$4.0M
Total assets$3.4M
Net assets$2.9M

People

15 listed

NameRoleCompensation

ANDY HOULTBERG

CEO

Board

$116K

40 hrs/wk

LISA SCHAWE

FINANCE DIRE

Board

$76K

40 hrs/wk

SHARON ATHERTON

SECRETARY

Board

1 hrs/wk

MARY ELLEN CONLEE

DIRECTOR

Board

1 hrs/wk

MARK DENNETT

DIRECTOR

Board

1 hrs/wk

KEVIN DREILING

DIRECTOR

Board

1 hrs/wk

TIM FLYNN

DIRECTOR

Board

1 hrs/wk

DENISE HINSON

DIRECTOR

Board

1 hrs/wk

GAIL JOHNSON

TREASURER

Board

1 hrs/wk

JOE JOHNSON

DIRECTOR

Board

1 hrs/wk

REV MIKE LOYD

PRESIDENT

Board

1 hrs/wk

MIKE MCFERREN

DIRECTOR

Board

1 hrs/wk

KIMBERLY A VINING

VICE PRESIDE

Board

1 hrs/wk

CAROLYN WEST

DIRECTOR

Board

1 hrs/wk

JAMES YOUNG

DIRECTOR

Board

1 hrs/wk

Grants received

Showing 56 of 56

FromAmountPurposeYear
$68K
GRANT AWARDS AND DESIGNATIONS; OFFICE SUPPLIES/EQUIPMENT
2024
$55K
CARPET REPLACEMENT
2024
$36K
HUMAN SERVICES
2024
$22K
Distribution to needy
2024
$8K
Barrier Reduction Fund
2024
$7K
TO PROVIDE AN ARRAY OF SOCIAL SERVICES AND PROGRAMS AIMED AT HELPING PEOPLE BREAK THE CYCLE OF POVERTY
2024
$5K
To provide funding to invest in developing a Clubhouse Apprenticeship Program, including bringing together current Clubhouse Directors around the state for their input in the program design.
2024
$63K
GRANT AWARDS AND DESIGNATIONS
2023
$19K
BREAKFAST SUPPORT FOR WINTER SHELTER, BREAKTHROUGH EPISCOPAL SOCIAL SERVICES, GENERAL PURPOSES, HELP FOR MENTALLY ILL, EMERGENCY ASSISTANCE / AC REPAIR
2023
$17K
GENERAL OPERATING
2023
$17K
OFFICE SUPPLIES/EQUIPMENT
2023
$16K
Distribution to the needy
2023
$15K
Turning Point Housing, #1 of 1
2023
$10K
TO PROVIDE AN ARRAY OF SOCIAL SERVICES AND PROGRAMS AIMED AT HELPING PEOPLE BREAK THE CYCLE OF POVERTY
2023
$8K
Barrier Reduction Fund
2023
$5K
Support for the Clubhouse Model of Psychiatric Rehabilitation for the Wichita & Hutchinson locations.
2023
$1K
TO PROVIDE FOOD, SOCIAL PROGRAMS, AND EMPLOYMENT SERVICES TO PEOPLE IN NEED.
2023
$35K
ASSISTANCE WITH PURCHASE OF TWO VEHICLES
2022
$30K
BUILDING UPDATES
2022
$29K
OFFICE SUPPLIES/EQUIPMENT
2022
$18K
HUMAN SERVICES
2022
$15K
GENERAL OPERATING
2022
$13K
GRANT AWARDS AND DESIGNATIONS
2022
$11K
Distribution to the needy
2022
$10K
TO PROVIDE AN ARRAY OF SOCIAL SERVICES AND PROGRAMS AIMED AT HELPING PEOPLE BREAK THE CYCLE OF POVERTY
2022
$8K
GENERAL SUPPORT
2022
$8K
BASIC NEEDS FUND- FOCUS HOUSING & EMPLOYMENT, HOMELESS SERVICES, GENERAL PURPOSES
2022
$5K
GENERAL PROGRAM SUPPORT
2022
$5K
GRANT - EMPLOYMENT PROGRAM TRANSPORTATION
2022
$1K
TO PROVIDE FOOD, SOCIAL PROGRAMS, AND EMPLOYMENT SERVICES TO PEOPLE IN NEED.
2022
$93K
ASSISTANCE WITH ROOF REPLACEMENT
2021
$17K
Distribution to the needy
2021
$11K
TO PROVIDE AN ARRAY OF SOCIAL SERVICES AND PROGRAMS AIMED AT HELPING PEOPLE BREAK THE CYCLE OF POVERTY
2021
$11K
RE-HOUSING BARRIER REDUCTION FUND, EMERGENCY FURNACE REPAIR, COATS & WINTER WEAR FOR HOMELESS/VERY LOW-INCOME MEN
2021
$5K
GENERAL PROGRAM SUPPORT
2021
$43K
BREAKTHROUGH CLUB PILOT PROGRAM
2020
$23K
Distribution to the needy
2020
$20K
GRANT AWARDS AND DESIGNATIONS
2020
$16K
GENERAL PURPOSES; REPLACE AIR CONDITIONER; HOMELESS SERVICES
2020
$5K
Unrestricted General Fund
2020
$5K
WINTER CARE PROGRAM
2020
$3K
GRANT - EMPLOYMENT PROGRAM TRANSPORTATION
2020
$2K
GENERAL PROGRAM SUPPORT
2020
$2K
PROGRAM SERVICES
2020
$500
TO PROVIDE FOOD, SOCIAL PROGRAMS, AND EMPLOYMENT SERVICES TO PEOPLE IN NEED.
2020
$77K
GENERAL PURPOSES; WCF ER/COVID-19 FOOD
2019
$2K
BREAKTHROUGH CLUB
2018
$2K
OPERATING FUND FOR OTHER PUBLIC CHARITY
2018
$800
PROGRAM/OPERATING SUPPORT
2018

Funded by

$955K from 24 funders · 56 grants · 2018–2024

Dwane L And Velma Lunt Wallace

$226K · 4 grants · 2020–2024

United Way Of The Plains Inc

$209K · 6 grants · 2020–2024

Wichita Foundation

$131K · 5 grants · 2019–2023

Simply Hygiene Inc

$89K · 5 grants · 2020–2024

Hutchinson Community Foundation

$54K · 2 grants · 2022–2024

Good Neighbor Fund Inc

$38K · 4 grants · 2021–2024

Sidney R Baer Jr Foundation

$32K · 2 grants · 2022–2023

Belin Foundation

$31K · 5 grants · 2018–2024

Details

EIN480947896
NTEE codeF34Z
Subsection03
Ruling date1983-07
Formed1982
Employees44
Volunteers67
EPISCOPAL SOCIAL SERVICES INC — Mission, Financials & Grants Received | Grantivo