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New York BBB Wise Giving Report for
Episcopal Charities of the Diocese of New York

A BBB Accredited charity

 



Expiration Date:
07/2014
Name:
Episcopal Charities of the Diocese of New York
Address:
1047 Amsterdam Avenue
New York, NY 10025
Phone:
212-316-7403
Year, State Incorporated:
1996, New York
Affiliates:
None
Stated Purpose:
" Episcopal Charities, the outreach arm of the Diocese of New York, provides funding and support to parish-based programs serving children and adults in need on a non-sectarian basis. "





Evaluation Conclusions
 

              
Episcopal Charities of the Diocese of New York meets the 20 Standards for Charity Accountability.




Programs
 

              
Episcopal Charities currently supports 79 community outreach programs in partnership with Episcopal congregations throughout the Diocese of New York. Programs are available to all persons in need regardless of faith or church affiliation. Program focus is in one of three areas: Basic Human Needs/Beyond Emergency Services, Youth Opportunity Grants and Collaborative Outreach. In addition to funding programs, Episcopal Charities provides training to staff in each program and technical assistance to improve program quality. We also work with community leaders to introduce the arts to children



Governance
 

              
Chief Executive Officer:
Mary Beth Sasso, Excutive Director
Compensation*:
$154,792
Highest Paid Executive:
Rt. Rev. Mark Sisk,Director
Compensation*
: $185,990
Chair of the Board:
C. Douglas Mercer II
Chair's Profession / Business Affiliation:
Ridgeway Partners, LLC
Board Size:
26
Paid Staff Size:
4



*Compensation includes annual salary and, if applicable, benefit plans, expense accounts, and other allowances.




Fund Raising
 

              
Method(s) Used:


Direct mail appeals, invitations to fund raising events, print advertisements (newspapers, magazines, etc.), grant proposals, internet.
Fund raising costs were 19.3% of related contributions. (Related contributions, which totaled $1,371,099, are donations received as a result of fund raising activities.)




Tax Status
 

              
This organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.




Financial
 

              
The following information is based on .'s Audited Financial Statements for the fiscal year ended December 31, 2011.

Source of Funds  

Gala dinner (less direct costs)

$755,852

Corporate and foundation contributions

189,244

General contributions

154,840

Diocesan support

110,000

Endowment support

91,377

Bequests

79,471

Congregational gifts

77,246

Investment income, spending policy

56,258

Theatre benefit (less direct costs)

23,069

Total Income

$1,537,357

Program Expenses  

Basic Human Needs

$415,058

Youth Opportunity

285,278

All Our Children

100,754

Program Sustainability Institute

25,752

Collaborative Program

17,419
Total Program Expenses:
Fund Raising Expenses
Administrative Expenses
Other Expenses

Total expenses

Income in Excess of Expenses

844,261
264,664
89,588
96,324

$1,294,837

$242,520




Uses of Funds as a % of Total Expenses


Programs: 65%  Fund Raising: 20%  Administrative 7%  Other Expenses: 7%
Roll the cursor over the pie chart to see the dollar amounts.


Beginning net assets $1,599,108
Ending net assets 1,841,628
Total liabilities 237,943

Total assets

$2,079,571






 

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This report is not to be used for fundraising or promotional purposes and may not be reproduced or distributed in whole or in part.