Episcopal Community Services of San Francisco
91% goes to programs $2 to raise $100 Strong reserves
Episcopal Community Services of San Francisco is a 501(c)(3) organization based in San Francisco, California, registered in 1990, with $67,718,850 in FY2023 revenue. CharityIndex grades it A, and it directs about 91% of spending to programs.
165 8th Street 3rd Floor, San Francisco, CA, 94103 EIN 94-3096716 Since 1990
Revenue (FY2023)
$67.7M
▲ 10.0% vs prior year
Human Services median: $293K
Expenses (FY2023)
$71.0M
Net assets
$37.1M
Employees
476
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
A+Program efficiency40% of the rating91% to programs · $2 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Episcopal Community Services of San Francisco: 91% to programs · $2 to raise $100 earns a A+ on this criterion. See the exact thresholds →
B+Financial health25% of the rating6 mo reserves · -5% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Episcopal Community Services of San Francisco: 6 mo reserves · -5% margin earns a B+ on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Episcopal Community Services of San Francisco: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
A+Transparency10% of the rating5 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Episcopal Community Services of San Francisco: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Mission
Episcopal community services provides comprehensive resources to low-income and homeless persons.
What they do
Supportive housing:see schedule o - page 46.
Workforce development & healthy aging:see schedule o - page 47.
Contact & location
- Address
- 165 8th Street 3rd Floor, San Francisco, CA, 94103
- City
- San Francisco
- State
- California
- Category
- Human Services
- Subcategory
- Services for Specific Populations
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $20.3M (FY2013) to $67.7M (FY2023) across 11 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $49.0MNet assets $37.1M
Operating margin
-4.9%
Spent more than it raised in the latest fiscal year.
Total assets
$86.1M
Total liabilities
$49.0M
Net assets
$37.1M
Salaries & benefits
$40.4M
57% of expenses
Board members
19
18 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $67,718,850▲10.0% | $71,047,475▲10.5% | $37,141,730▼8.2% | $86,108,665▼5.8% | 990 |
| 2022 | $61,588,691▼16.3% | $64,275,268▲7.9% | $40,470,355▲78.8% | $91,416,702▲184% | 990 |
| 2021 | $73,591,009▲15.8% | $59,564,755▼2.2% | $22,637,384▲163% | $32,194,095▲48.4% | 990 |
| 2020 | $63,527,215▲40.4% | $60,874,206▲40.6% | $8,611,130▲44.5% | $21,698,847▲31.3% | 990 |
| 2019 | $45,239,130▲15.6% | $43,289,195▲11.3% | $5,958,121▲48.7% | $16,532,315▲55.9% | 990 |
| 2018 | $39,136,038▲20.2% | $38,895,205▲19.5% | $4,007,555▲6.4% | $10,605,323▲6.4% | 990 |
| 2017 | $32,555,740▲10.4% | $32,539,464▲12.7% | $3,766,670▲0.5% | $9,970,725▲7.2% | 990 |
| 2016 | $29,478,493▲10.4% | $28,871,061▲10.2% | $3,749,333▲19.3% | $9,303,869▲43.8% | 990 |
| 2015 | $26,706,996▲24.9% | $26,210,221▲24.2% | $3,141,946▲18.8% | $6,470,195▲44.3% | 990 |
| 2014 | $21,389,522▲5.2% | $21,108,091▲3.0% | $2,645,043▲11.9% | $4,483,260▲7.6% | 990 |
| 2013 | $20,334,411 | $20,491,474▲4.2% | $2,363,740▼6.2% | $4,165,046▲1.6% | 990 |
| 2012 | — | $19,674,596▲1.9% | $2,520,803▲3.8% | $4,098,107▼1.4% | 990 |
| 2011 | — | $19,311,438▲5.4% | $2,428,693▲5.5% | $4,155,513▲2.1% | 990 |
| 2010 | — | $18,320,629▼0.5% | $2,301,405▲8.5% | $4,068,981▼10.6% | 990 |
| 2009 | — | $18,420,508 | $2,120,461 | $4,551,991 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2023)
Highest-paid: Mary E Stokes — $347,112 (0.49% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Mary E Stokes | Executive Director | 30 | $347,112 |
| Eric Larra | Chief Financial Officer | 30 | $268,563 |
| Christopher Callandrillo | Chief Program Officer | 40 | $222,749 |
| Richard P Aguilar | Senior Controller | 39 | $188,401 |
| Tiffany L Luong | Sr. Director - Finance & Planning | 40 | $180,041 |
| Nang Cao | Deputy Director - Housing Stability | 40 | $179,123 |
| Mauricio Cordova | Chief Operating Officer | 30 | $178,558 |
| Monica Harlow | Deputy Director - Services | 40 | $176,077 |
| Man Sai Leung | Sr. Dir. - Housing Dev (thru 02/24) | 0 | $174,282 |
| Alejandro Martinez | Board Member | 0.7 | — |
| Barbara Solomon | Board Member | 0.7 | — |
| Dara Silveira | Board Member | 0.7 | — |
| Doug Bond | Board Member | 0.7 | — |
| Dr Martin Jones | Board Member | 0.7 | — |
| Eric Metoyer | Board Member | 0.7 | — |
| Heidi Ho | Board Member | 0.7 | — |
| Jonathan T Rodriguez | Board Member | 0.7 | — |
| Keith Geeslin | Board Member | 0.7 | — |
| Megan Mctiernan | Board Member | 0.7 | — |
| Richard Springwater | Board Member | 0.7 | — |
Top vendors & contractors (FY2023)
| Contractor | Services | Paid |
|---|---|---|
| Guzman Construction Group Inc | Construction | $6,482,381 |
| Naranjibhai & Indiraben Patel | Rent | $1,113,453 |
| Alder Hotel LLC | Rent | $984,897 |
| Hotels 2000 LP | Rent | $806,940 |
| Nikita Holdings LLC | Rent | $703,725 |
Grants received · $9.3M total
88 grants to Episcopal Community Services of San Francisco totaling $9.3M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Foundation For California Community Colleges | Breaking barriers | 2024 | $316,634 |
| Tipping Point Community | Discretionary issue area | 2024 | $137,500 |
| Silicon Valley Community Foundation | Housing and transportation | 2024 | $16,000 |
| American Online Giving Foundation Inc | General support | 2024 | $15,834 |
| San Francisco Foundation | For general support. to support the reach (realizing employment and careers in human services) workforce development program. to support the fund-a-future campaign. to support the 2023-24 annual fund. to fund consulting services to support the pilot design of services to be provided at the 7th street psh facility. for general support. | 2023 | $272,708 |
| Foundation For California Community Colleges | Breaking barriers | 2023 | $222,746 |
| Vanguard Charitable Endowment Program | For recipient's exempt purpose | 2023 | $151,100 |
| Donor Advised Charitable Giving | Human services | 2023 | $68,650 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2023 | $37,175 |
| Sutter Bay Hospitals | Program support | 2023 | $25,000 |
| Silicon Valley Community Foundation | Housing and transportation | 2023 | $16,000 |
| American Online Giving Foundation Inc | General support | 2023 | $10,489 |
| National Philanthropic Tr | Education | 2023 | $5,500 |
| Leonard & Beryl Buck Foundation | Support the acquisition/rehabilitation of 1251 south eliseo drive | 2022 | $2,000,000 |
| San Francisco Foundation | Advised - to research the potential to establish an ecs-owned property management entity. advised - to support the 2022-23 annual fund. advised - to support the reach workforce development program at ecs. advised - for general support. | 2022 | $409,068 |
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Compare Episcopal Community Services of San Francisco
Frequently asked questions
- Is Episcopal Community Services of San Francisco a legitimate nonprofit?
- Yes. Episcopal Community Services of San Francisco is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 94-3096716, based in San Francisco, California. Donations are tax-deductible.
- What is Episcopal Community Services of San Francisco's EIN?
- Episcopal Community Services of San Francisco's Employer Identification Number (EIN) is 94-3096716.
- How much revenue does Episcopal Community Services of San Francisco report?
- Episcopal Community Services of San Francisco reported $67,718,850 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Episcopal Community Services of San Francisco's spending goes to programs?
- Episcopal Community Services of San Francisco spends about 91% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Episcopal Community Services of San Francisco have?
- CharityIndex grades Episcopal Community Services of San Francisco A, based on program efficiency and fundraising cost.
- How much does Episcopal Community Services of San Francisco's highest-paid employee make?
- The highest reported compensation on Episcopal Community Services of San Francisco's latest Form 990 is $347,112, paid to Mary E Stokes (Executive Director).
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Data for Episcopal Community Services of San Francisco (EIN 94-3096716) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.