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Nonprofiteer
← EPISCOPAL CHILDRENS SERVICES INC

Form 990 for tax year 2023

Filed by EPISCOPAL CHILDRENS SERVICES INC.

Totals

Total revenue
$99,768,341
Total expenses
$99,727,579
Contributions and grants received
$98,876,204
Grants paid
$44,731,589
Program service revenue
$377,242
Investment income
$195,576
Other revenue
$319,319
Total assets, end of year
$21,755,614
Total liabilities, end of year
$11,132,087
Net assets or fund balances, end of year
$10,623,527
Program services expenses (Part IX)
$93,516,902
Management and general expenses
$6,172,713
Fundraising expenses
$37,964
Program service expenses (Part III)
$93,516,902

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

  • Joel Chamberlain

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Joy Farris

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Karyn Carroll

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Thabata Ford

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Aaron Ellinger

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Adrien Malek-Lasater

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Antonia Knox

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Christine Smith

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Destinee Swanson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dwight Irvin

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Fr Wiley Ammons

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Lightcap

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • John Thomas

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Karen Estella Smith

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Yared Alula

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Connie Stophel

    President & CEO (Through Feb 2024)

    Total calculated
    $332,608
    From this org
    $228,808
    From related orgs
    $0
    Other
    $103,800
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,108
    Bonus
    $700
    Other
    $0
    Deferred
    $44,451
    Nontaxable benefits
    $59,349
    Filer's total
    $332,608

  • Dr Natalya Bannister Roby

    President & CEO (Beginning Jan 2024)

    Total calculated
    $0
    Hours/week
    40

  • Wendy Hughes

    Chief Busines Officer

    Total calculated
    $180,871
    From this org
    $156,086
    From related orgs
    $0
    Other
    $24,785
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,426
    Bonus
    $700
    Other
    $960
    Deferred
    $15,618
    Nontaxable benefits
    $9,167
    Filer's total
    $180,871

  • Jeanne Dillard

    Chief Operations Officer

    Total calculated
    $173,695
    From this org
    $155,964
    From related orgs
    $0
    Other
    $17,731
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,304
    Bonus
    $700
    Other
    $960
    Deferred
    $7,666
    Nontaxable benefits
    $10,065
    Filer's total
    $173,695

  • Teresa Matheny

    Chief Programs Officer

    Total calculated
    $191,869
    From this org
    $156,183
    From related orgs
    $0
    Other
    $35,686
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,448
    Bonus
    $7,775
    Other
    $960
    Deferred
    $25,251
    Nontaxable benefits
    $10,435
    Filer's total
    $191,869

  • Autumn Tomas

    VP of Head Start

    Total calculated
    $158,570
    From this org
    $132,578
    From related orgs
    $0
    Other
    $25,992
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,454
    Bonus
    $700
    Other
    $7,424
    Deferred
    $6,256
    Nontaxable benefits
    $19,736
    Filer's total
    $158,570

  • Heather Hodges

    VP of Human Resources

    Total calculated
    $169,020
    From this org
    $140,260
    From related orgs
    $0
    Other
    $28,760
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,600
    Bonus
    $700
    Other
    $960
    Deferred
    $19,687
    Nontaxable benefits
    $9,073
    Filer's total
    $169,020

  • Lauren Hopkins

    VP of Donor Relations

    Total calculated
    $148,971
    From this org
    $129,805
    From related orgs
    $0
    Other
    $19,166
    Hours/week
    40

  • Martha Cox

    VP of Grants & Gov Relations

    Total calculated
    $141,661
    From this org
    $121,036
    From related orgs
    $0
    Other
    $20,625
    Hours/week
    40

  • Temple Deplato

    Chief Administrative Officer

    Total calculated
    $135,279
    From this org
    $126,590
    From related orgs
    $0
    Other
    $8,689
    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, and on a Form 990-PF Part VIII's — 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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
28 April 2025
IRS schema version
2023v6.0
Source object
202541189349301654

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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