Episcopal Community Services
Episcopal Community Services reported $38.5 million in revenue and $38.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $90.75 went to program services, $8.56 to management and general costs and $0.69 to fundraising. Its largest source of revenue was contributions and grants: 91.7% of the total. Government grants made up 88.8%. The highest compensation it reported for one person was $245,118 (CEO). 8 people received more than $100,000 in reportable compensation. Revenue rose 33% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $39MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $39M- Contributions & grants (non-government)$2.88 $1.1M
- Government grants$88.36 $34M
- Program service revenue$8.16 $3.2M
- Investment income$0.60 $233K
Other revenue was negative: −$204K. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 90.7% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 8.6% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.7% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 91.7% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 88.8% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 8.2% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $245,118 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.63% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 8 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.5 | 6.9 |
| Independent voting board members Part VI 1a–1b | 18 of 18 | 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
FY2025 · Form 990, Part III · the three largest programs by expenseHead Start and Early Head Start: Head Start promotes the school readiness of young children from low-income families through agencies in their local community. Head Start and Early Head Start programs supporting the mental, social, and emotional development of children from birth to age 5. In addition to education services, programs provide children and their families with health, nutrition, social, and other services. Head Start services are responsive to each child and family's ethnic, cultural, and linguistic heritage. ECSS Head Start and Early Head Start programs provide early childhood…
Behavioral Health Services: 1. ECS Central East Regional Recovery Center (CERRC) provides intensive outpatient substance use disorder treatment to more than 1,031 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…
Highest reported compensation
FY2025 · 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 |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $220,000 | $0 | $25,118 | $245,118 |
| VP of Programs Listed in Part VII, 40.00 hrs/week | $152,250 | $0 | $18,509 | $170,759 |
| VP -Administration Listed in Part VII, 40.00 hrs/week | $143,100 | $0 | $14,363 | $157,463 |
| Director-Early Ed. Listed in Part VII, 40.00 hrs/week | $127,644 | $0 | $12,691 | $140,335 |
| Former CFO Officer, 40.00 hrs/week | $127,062 | $0 | $13,193 | $140,255 |
| VP Strategic Eng. Listed in Part VII, 40.00 hrs/week | $121,900 | $0 | $13,727 | $135,627 |
| Dir.- Development Listed in Part VII, 40.00 hrs/week | $116,600 | $0 | $13,568 | $130,168 |
| Dir. Behav Health Listed in Part VII, 40.00 hrs/week | $110,333 | $0 | $11,642 | $121,975 |
8 people received more than $100,000 in reportable compensation from Episcopal Community Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $610K (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
FY2025 · 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–1b18 · 18 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 4Yes
- 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 5502
- Volunteers Part I, line 677
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| Ciprus Consulting LLC IT Consulting | $680,469 |
| South Bay Union School District HS Subcontractor | $459,623 |
| US Foodservice Inc Kitchen Services | $243,928 |
| San Ysidro School District HS Subcontractor | $237,530 |
| CleanNet San Diego Janitor Service | $237,175 |
Individuals listed as contractors are left out. 14 contractors were paid more than $100,000 in all.
Private foundation grants it received
6 private foundations reported grants to Episcopal Community Services totaling $139K 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 Episcopal Community 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 Episcopal Community Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Episcopal Community Services spent in FY2025, $90.75 went to programs. The full breakdown, from its IRS Form 990:
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All human services charities · Largest charities in California
Questions people ask
How much of Episcopal Community Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Episcopal Community Services reported that 90.7% of its $38.6 million in expenses went to program services, 8.6% to management and general and 0.7% to fundraising (Form 990, Part IX).
How much does Episcopal Community Services pay its top executive?
The largest total compensation Episcopal Community Services reported for one person in the fiscal year ending June 30, 2025 was $245,118, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Episcopal Community Services get its money?
Of $38.5 million in revenue in the fiscal year ending June 30, 2025, 91.7% came from contributions and grants (including 88.8% from government grants) and 8.2% from program service revenue (Form 990, Part VIII).
Is Episcopal Community Services a registered charity?
The IRS lists EIN 95-1945256 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
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202641139349302059 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531149349300428 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411369349310786 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301219349302955 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221249349302107 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111379349307321 · read the filing
All filings for EIN 95-1945256: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.