Epworth Children & Family Services
Epworth Children & Family Services reported $11.5 million in revenue and $13.0 million in expenses for calendar year 2024. Of every $100 it spent, $78.01 went to program services, $19.01 to management and general costs and $2.98 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 70.7% of the total. Government grants made up 12.7%. The highest compensation it reported for one person was $242,018 (CHIEF EXECUTIVE OFFICER). 5 people received more than $100,000 in reportable compensation. Revenue fell 3% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $13MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $11MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 78.0% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 19.0% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 3.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.16 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 21.2% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 12.7% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 70.7% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $242,018 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.86% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 5 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 17.0 | 6.8 |
| Independent voting board members Part VI 1a–1b | 21 of 21 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseEpworth's residential services provides a highly trained, dedicated 24-hour team of youth specialists, licensed therapists, recreational coordinators, case managers, and nursing professionals offering a stable, structured environment in which youth ages 11 through 18 can grow socially, emotionally, and intellectually. Situated on a beautiful 7acre campus in webster groves, mo, youth enrolled in this live-in program can take part in weekly individual, group, and family therapy to address core mental health issuesreceive case management services and vital life skills education participate in…
Epworth's foster care case management program is a part of a three-agency collaboration called children's permanency partnership (cpp). With epworth and cpp's combined dedication, expertise and resources, foster youth ages birth through 20 are matched with families best able to provide a safe, stable home and meet their unique needs as they seek to develop trust, a sense of belonging, and lifelong skills leading to independence and personal strength.referrals to epworth foster care case management program come directly from the state of missouri for youth who have been the subject of abuse
Epworth's supportive housing is a transitional living program - independent provides assistance to young adults ages 18 through 23 in locating and obtaining individual apartments throughout st. Louis communities. With case management support from specially trained epworth colleagues, youth admitted into the program are placed into safe, stable living situations in which they are empowered to make wise emotional, physical, and financial decisions of their own accord. Young adults in the transitional and independent living program receive individualized training in order to hone daily living…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 40.00 hrs/week | $231,299 | $0 | $10,719 | $242,018 |
| COO Highest compensated employee, 1.00 hrs/week | $130,778 | $0 | $10,251 | $141,029 |
| CHRO Highest compensated employee, 1.00 hrs/week | $105,719 | $0 | $30,159 | $135,878 |
| CDO Highest compensated employee, 1.00 hrs/week | $106,083 | $0 | $5,274 | $111,357 |
| DIRECTOR OF PSYCHOLOGICAL Highest compensated employee, 40.00 hrs/week | $105,638 | $0 | $2,833 | $108,471 |
5 people received more than $100,000 in reportable compensation from Epworth Children & Family Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $687K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b21 · 21 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5200
- Volunteers Part I, line 6124
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses onlyIndividuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Private foundation grants it received
15 private foundations reported grants to Epworth Children & Family Services totaling $314K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Epworth Children & Family Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Epworth Children & Family Services, you can publish a response that is linked from this page.
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Of every $100 Epworth Children & Family Services spent in 2024, $78.01 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Epworth Children & Family Services's spending goes to programs?
In calendar year 2024, Epworth Children & Family Services reported that 78.0% of its $13.0 million in expenses went to program services, 19.0% to management and general and 3.0% to fundraising (Form 990, Part IX).
How much does Epworth Children & Family Services pay its top executive?
The largest total compensation Epworth Children & Family Services reported for one person in calendar year 2024 was $242,018, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Epworth Children & Family Services get its money?
Of $11.5 million in revenue in calendar year 2024, 21.2% came from contributions and grants (including 12.7% from government grants) and 70.7% from program service revenue (Form 990, Part VIII).
Is Epworth Children & Family Services a registered charity?
The IRS lists EIN 43-1069741 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202513149349306136 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202423209349302067 · read the filing
- 2022: Form 990 for calendar year 2022, object 202343199349310519 · read the filing
- 2021: Form 990 for calendar year 2021, object 202233199349329758 · read the filing
- 2020: Form 990 for calendar year 2020, object 202143189349300729 · read the filing
- 2019: Form 990 for calendar year 2019, object 202003189349303270 · read the filing
All filings for EIN 43-1069741: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.