Episcopal Social Services INC: Nonprofit Profile, Financials & Form 990 (EIN 48-0947896)

Andy Houltberg’s $116K as CEO is at the 42nd percentile of top reported officer pay among 1683 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

Name	FY2024	FY2023	FY2022	FY2020
Andy Houltberg	$115,770	$115,878	$91,580	—
Barbara Andres	—	—	—	$92,731
Lisa Schawe	$76,112	$76,112	$54,300	$83,477

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps people in need find positive life changes.

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3 programs · $3.1M · in their own filed words · FY2024

01

Clubhouse and Food Program

A vocational and social rehabilitation program providing services to people diagnosed with severe and persistent mental illness in sedgwick county, kansas. The program provides the following services: job skill training, job placement, supported education, health and wellness, social and recreation activities, and mental illness…

$2.7Mprogram expense

02

Representative Payee Program

Provides money management services to social security recipients. Volunteers and staff of the organization assist clients with developing a monthly budget and ensure that their bills are paid. Staff and volunteers make weekly contact with clients to make certain the clients' day to day needs for food and shelter are met.

$190Kprogram expense

03

Employment

Assist individuals that are unemployed, gain and maintain employment and overcome or reduce barriers due to poverty or difficulties resulting from a disability. Staff and volunteers assist people with exploring job opportunities, engaging in active job search and obtaining employment.

$171Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2024

Dwane L and Velma Lunt WallaceFY2024$55K

United Way of the Plains INCFY2024$49K

Hutchinson Community FoundationFY2024$36K

Salina Regional Health FoundationFY2024$26K

Goebel Family-Star Lumber Charitable TrustFY2024$20K

Wichita FoundationFY2024$13K

Greater Salina Community FoundationFY2024$8K

Belin FoundationFY2024$8K

Total grants receivedfrom 11 funders$234K

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Grants paid · 10 grants · $3.4M · 2020–2024

Individual RecipientFY2024$500,235

Breakthough House INCFY2024$207,302

Ocean Season LLCFY2024$179,669

Las Alsyelas Sabotes Antigues LLCFY2024$5,883

Pathway to Hope INCKS · FY2023$570,160

Breakthrough House INCKS · FY2023$564,379

Pathway to Hope INCKS · FY2022$517,359

Breakthrough House INCKS · FY2022$456,403

Breakthrough House INCKS · FY2020$247,779

Pathway to Hope INCKS · FY2020$187,883

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$4.4M

Ln 12

Gifts and grantsLn 1h$4.1M

Fees for servicesLn 2g$191K

Investment incomeLn 3$22K

Money outPt IX

$4.0M

Ln 25

Programscol B$3.5M

Managementcol C$150K

Fundraisingcol D$287K

Owns and owesPt X

$2.9M

net assets · Ln 32

Cash and savingsLn 1–2$791K

Total assetsLn 16$3.4M

LiabilitiesLn 26$517K

PeoplePt VI, VII

15

listed · VII A

PaidVII A2

Voting boardVI 1a13

IndependentVI 1b13

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$4.1M

Government grantsLn 1e$3.2M

Noncash giftsLn 1g$1K

Fees for servicesLn 2g$191K

Investment incomeLn 3$22K

Other incomeLn 4–11$5K

Total revenueLn 12$4.4M

Assets in detailPt X, end of year

CashLn 1$530K

SavingsLn 2$262K

Cash and savings togetherLn 1–2$791K

InvestmentsLn 11–13$1.1M

Land, buildings, equipmentLn 10c$1.1M

Total assetsLn 16$3.4M

LiabilitiesLn 26$517K

Net assetsLn 32$2.9M

OperationsPt I, VI

EmployeesI 542

VolunteersI 6112

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$879K	$791K
InvestmentsLn 11–13	$808K	$1.1M
Land, buildings, equipmentLn 10c	$1.0M	$1.1M
Total assetsLn 16	$2.8M	$3.4M
LiabilitiesLn 26	$400K	$517K
Net assetsLn 32	$2.4M	$2.9M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$893K	$893K
Pay of disqualified personsLn 6	$1.3M	$1.1M	$86K	$149K
Pension plan contributionsLn 8	$28K	$18K	$4K	$6K
Other employee benefitsLn 9	$144K	$117K	$4K	$23K
Payroll taxesLn 10	$101K	$84K	$7K	$11K
Accounting feesLn 11c	$15K		$15K
Other fees for servicesLn 11g	$164K	$121K	$3K	$40K
Advertising and promotionLn 12	$21K			$21K
Office expensesLn 13	$48K	$45K	$2K	$1K
OccupancyLn 16	$157K	$144K	$7K	$7K
TravelLn 17	$27K	$27K
Conferences, conventions and meetingsLn 19	$145K	$141K	$3K	$1K
Depreciation, depletion and amortizationLn 22	$145K	$133K	$6K	$6K
InsuranceLn 23	$69K	$58K	$6K	$6K
Other expenses (24a–d)Ln 24	$654K	$630K	$9K	$16K
All other expensesLn 24e	$15K	$15K
Total functional expensesLn 25	$4.0M	$3.5M	$150K	$287K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$4.4M	$4.0M	$392K	$2.9M	990 PDF
FY2023	$3.9M	$3.7M	$215K	$2.4M	990 PDF
FY2022	$3.1M	$3.2M	−$170K	$2.2M	990 PDF
FY2021	Not on file
FY2020	$2.5M	$2.4M	$48K	$2.6M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2024 990 (6 parts)

Part I · Summary $4,354,167 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $3,521,702$4,136,423

I-9 Program service revenuePrior year $203,703$190,898

I-10 Investment incomePrior year $29,055$21,871

I-11 Other revenuePrior year $169,908$4,975

I-12 Total revenuePrior year $3,924,368$4,354,167

I-13 Grants and similar amounts paidPrior year $1,244,045$893,089

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $1,479,268$1,609,706

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $985,845$1,459,813

I-18 Total expensesPrior year $3,709,158$3,962,608

I-19 Revenue less expensesPrior year $215,210$391,559

Part VI · Governance 13 of 13 board members independent, no flags

VI-1a Voting members of the governing body13

VI-1b Independent voting members13

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $4,354,167 across 8 lines filed

VIII-1e Government grants$3,178,672

VIII-1f All other contributions, gifts and grants$957,751

VIII-1g Noncash contributions (included above)$1,304

VIII-1h Total contributions, gifts and grants$4,136,423

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $190,898$190,898

VIII-3 Investment incomeRelated to mission $21,871$21,871

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $4,975$4,975

VIII-12 Total revenueRelated to mission $217,744$4,354,167

Part IX · Statement of functional expenses $3,962,608 across 16 lines filed

IX-1 Grants to domestic organizationsPrograms $893,089$893,089

IX-6 Pay of disqualified personsPrograms $1,100,287 · Management $86,389 · Fundraising $149,228$1,335,904

IX-8 Pension plan contributionsPrograms $18,122 · Management $4,053 · Fundraising $6,146$28,321

IX-9 Other employee benefitsPrograms $117,452 · Management $3,625 · Fundraising $22,933$144,010

IX-10 Payroll taxesPrograms $84,376 · Management $6,549 · Fundraising $10,546$101,471

IX-11c Accounting feesManagement $14,780$14,780

IX-11g Other fees for servicesPrograms $120,954 · Management $2,764 · Fundraising $40,429$164,147

IX-12 Advertising and promotionFundraising $21,132$21,132

IX-13 Office expensesPrograms $44,851 · Management $2,091 · Fundraising $1,333$48,275

IX-16 OccupancyPrograms $143,551 · Management $6,758 · Fundraising $6,758$157,067

IX-17 TravelPrograms $26,687$26,687

IX-19 Conferences, conventions and meetingsPrograms $141,287 · Management $2,648 · Fundraising $1,144$145,079

IX-22 Depreciation, depletion and amortizationPrograms $132,825 · Management $5,878 · Fundraising $5,878$144,581

IX-23 InsurancePrograms $57,649 · Management $5,613 · Fundraising $5,976$69,238

IX-24 Other expenses (24a–d)Programs $629,596 · Management $8,571 · Fundraising $15,833$654,000

IX-24e All other expensesPrograms $14,827$14,827

IX-25 Total functional expensesPrograms $3,525,553 · Management $149,719 · Fundraising $287,336$3,962,608

Part X · Balance sheet $3,400,047 assets, 14 lines filed

Asset lines not itemized here account for $260,000; see the IRS return.

X-1 Cash, non-interest-bearingStart of year $490,523$529,812

X-2 Savings and temporary cash investmentsStart of year $388,048$261,546

X-4 Accounts receivableStart of year $54,262$65,848

X-9 Prepaid expenses and deferred chargesStart of year $67,858$81,564

X-10c Land, buildings and equipment, netStart of year $1,039,142$1,055,474

X-12 Other securitiesStart of year $807,933$1,145,803

X-16 Total assetsStart of year $2,847,766$3,400,047

X-17 Accounts payable and accrued expensesStart of year $183,405$176,376

X-19 Deferred revenueStart of year $217,018$340,294

X-26 Total liabilitiesStart of year $400,423$516,670

X-27 Net assets without donor restrictionsStart of year $1,678,661$2,045,391

X-28 Net assets with donor restrictionsStart of year $768,682$837,986

X-32 Total net assets or fund balancesStart of year $2,447,343$2,883,377

X-33 Total liabilities and net assetsStart of year $2,847,766$3,400,047

Part XI · Reconciliation of net assets $2,883,377 net assets at year end

XI-1 Total revenue$4,354,167

XI-2 Total expenses$3,962,608

XI-3 Revenue less expenses$391,559

XI-4 Net assets at start of year$2,447,343

XI-5 Net unrealized gains (losses) on investments$44,475

XI-10 Net assets at end of year$2,883,377

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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