Public Charity

EPISCOPAL SOCIAL SERVICES INC DBA BREAKTHROUGH

Based in WICHITA, KS, EPISCOPAL SOCIAL SERVICES INC DBA BREAKTHROUGH operates as a Public Charity. The organization reported $4.4M in revenue, $4.0M in expenses, $3.4M in total assets for fiscal year 2024. Imperigo tracks 43 reported grant relationships connected to this organization totaling approximately $879K.

EIN: 480947896 WICHITA, KS Mental Health & Crisis Intervention NTEE: F Latest filing: 2024
Total Revenue$4.4M
Total Expenses$4.0M
Total Assets$3.4M
Grant Records43
Funding Total$879K
Filing Years2020–2024

Mission

THE ORGANIZATION ASSISTS THOSE IN NEED THROUGH TRAINING, COUNSELING, AND PROVIDING FOOD.

Where $100 goes at Episcopal Social Services Inc DBA Breakthrough

How Episcopal Social Services Inc DBA Breakthrough divides every $100 it spends, from its own Form 990 filings, averaged across 4 years.

$87 Programs the work itself
$5 Management running the organization
$8 Fundraising raising the next dollar

Inside the $87 for programs

$67
Clubhouse and food program
77% of program spending · Reported in the filing: 20,612 people; 2,733 individuals
$11
Re-housing and mental health (jag)
13% of program spending
$5
Representative payee program
5% of program spending · Reported in the filing: 394 clients

Plus 1 more program. Cost per person served and the full program breakdown are on the full profile.

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Source: Form 990 filings with the IRS, latest fiscal year 2024. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Officers & Directors

CEO Andy Houltberg
DIRECTOR Carolyn West
DIRECTOR Denise Hinson
TREASURER Gail Johnson
DIRECTOR James Young
DIRECTOR Joe Johnson

Officer compensation and complete director data available with membership.

Top Grant Purposes

General Support
$451,173 17 grants
Health & Medicine
$217,058 2 grants
Human & Social Services
$127,394 8 grants
Housing & Homelessness
$53,403 4 grants
Mental Health & Substance Abuse
$30,000 1 grant

Financial Trends

Year Revenue Expenses Assets
2024 $4.4M $4.0M $3.4M
2023 $3.9M $3.7M $2.8M
2022 $3.1M $3.2M $2.4M
2020 $2.5M $2.4M $4.5M

Between 2020 and 2024, reported annual revenue grew from $2.5M to $4.4M (+76%), with total assets most recently reported at $3.4M.

Interactive year-over-year charts and full filing details available with membership.

See the full picture for EPISCOPAL SOCIAL SERVICES INC DBA BREAKTHROUGH

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