Form 990 for tax year 2024
Filed by EPISCOPAL CHILDRENS SERVICES INC.
Totals
- Total revenue
- $90,460,915
- Total expenses
- $91,011,154
- Contributions and grants received
- $90,341,009
- Grants paid
- $41,068,582
- Program services expenses (Part IX)
- $85,324,713
- Management and general expenses
- $5,647,965
- Fundraising expenses
- $38,476
- Program service expenses (Part III)
- $85,324,713
Program services were 93.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
THABATA FORD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DESTINEE SWANSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JEANNE LIGHTCAP
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TOMMIE REILLY
SECRETARY, AS OF 9/2024
- Total calculated
- $0
- Hours/week
- 1
-
JOEL CHAMBERLAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
YARED ALULA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR ADRIEN MALEK-LASATER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DWIGHT IRVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AARON ELLINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANTONIA KNOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR MATTHEW OHLSON
BOARD MEMBER, AS OF 9/2024
- Total calculated
- $0
- Hours/week
- 1
-
THE REV DEACON BETH RANOULL
BOARD MEMBER, AS OF 3/2025
- Total calculated
- $0
- Hours/week
- 1
-
FR WILEY AMMONS
BOARD MEMBER, UNTIL 3/2025
- Total calculated
- $0
- Hours/week
- 1
-
KAREN ESTELLA SMITH
BOARD MEMBER, UNTIL 1/2025
- Total calculated
- $0
- Hours/week
- 1
-
KARYN CARROLL
BOARD MEMBER, UNTIL 5/2025
- Total calculated
- $0
- Hours/week
- 1
-
JOY FARRIS
BOARD MEMBER, UNTIL 4/2025
- Total calculated
- $0
- Hours/week
- 1
-
DR NATALYA BANNISTER ROBY
PRESIDENT & CEO
- Total calculated
- $263,493
- From this org
- $210,535
- From related orgs
- $0
- Other
- $52,958
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $196,316
- Bonus
- $13,228
- Other
- $991
- Deferred
- $13,758
- Nontaxable benefits
- $39,200
- Filer's total
- $263,493
-
WENDY HUGHES
CHIEF FINANCIAL OFFICER
- Total calculated
- $190,587
- From this org
- $167,202
- From related orgs
- $0
- Other
- $23,385
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $164,966
- Bonus
- $1,000
- Other
- $1,236
- Deferred
- $16,583
- Nontaxable benefits
- $6,802
- Filer's total
- $190,587
-
JEANNE DILLARD
CHIEF OPERATIONS OFFICER
- Total calculated
- $181,293
- From this org
- $158,181
- From related orgs
- $0
- Other
- $23,112
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $154,607
- Bonus
- $1,440
- Other
- $2,134
- Deferred
- $16,073
- Nontaxable benefits
- $7,039
- Filer's total
- $181,293
-
TERESA MATHENY
CHIEF PROGRAMS OFFICER
- Total calculated
- $179,506
- From this org
- $163,663
- From related orgs
- $0
- Other
- $15,843
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $154,003
- Bonus
- $7,976
- Other
- $1,684
- Deferred
- $15,404
- Nontaxable benefits
- $439
- Filer's total
- $179,506
-
HEATHER HODGES
VP OF HUMAN RESOURCES
- Total calculated
- $163,222
- From this org
- $148,120
- From related orgs
- $0
- Other
- $15,102
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $145,980
- Bonus
- $1,000
- Other
- $1,140
- Deferred
- $14,600
- Nontaxable benefits
- $502
- Filer's total
- $163,222
-
ROBERT SIMMONS
VP OF INFORMATIONAL TECHNOLOGY
- Total calculated
- $133,621
- From this org
- $113,339
- From related orgs
- $0
- Other
- $20,282
- Hours/week
- 50
-
LAUREN HOPKINS
VP OF DONOR RELATIONS, UNTIL 10/2024
- Total calculated
- $143,290
- From this org
- $125,936
- From related orgs
- $0
- Other
- $17,354
- Hours/week
- 40
-
MARTHA COX
VP OF GRANTS & GOV RELATIONS
- Total calculated
- $152,797
- From this org
- $132,577
- From related orgs
- $0
- Other
- $20,220
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $129,893
- Bonus
- $1,000
- Other
- $1,684
- Deferred
- $13,204
- Nontaxable benefits
- $7,016
- Filer's total
- $152,797
-
MELANIE CLOUGH
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $126,825
- From this org
- $114,480
- From related orgs
- $0
- Other
- $12,345
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$1,071,796
SCHOOL READINESS / VPK PROVIDER PAYMENTS
-
$1,019,456
SCHOOL READINESS / VPK PROVIDER PAYMENTS
-
$566,151
SCHOOL READINESS / VPK PROVIDER PAYMENTS
-
$563,192
SCHOOL READINESS / VPK PROVIDER PAYMENTS
-
$562,780
SCHOOL READINESS / VPK PROVIDER PAYMENTS
-
$533,715
SCHOOL READINESS / VPK PROVIDER PAYMENTS
-
$525,236
SCHOOL READINESS / VPK PROVIDER PAYMENTS
-
$504,574
SCHOOL READINESS / VPK PROVIDER PAYMENTS
-
$482,642
SCHOOL READINESS / VPK PROVIDER PAYMENTS
-
$481,938
SCHOOL READINESS / VPK PROVIDER PAYMENTS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601329349302820
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