Episcopal Social Services Inc DBA Breakthrough

EIN: 480947896 501(c)(3) Mental Health

Wichita, KS

Total Revenue
$3,924,368
Total Expenses
$3,709,158
Total Assets
$2,847,766
Net Assets
$2,447,343
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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
KS
Principal Officer
Mark Dennett
Phone
3162694160
Tax Period
2023-01-01 to 2023-12-31

Episcopal Social Services Inc DBA Breakthrough, founded in 1982, is a community nonprofit in the Mental Health sector that reported $3.9M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $3.7M left a modest 5% surplus.

Mission

The organization assists those in need through training, counseling, and providing food.

Program Service Accomplishments

Program 1
Expenses: $2,537,639 Revenue: $26,289

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...

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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 education. On July 1, 2019, Breakthrough Club, with the help of Kansas Department of Aging and Disability Services, started working with other agencies across Kansas to develop other Certified Clubhouse programs. The food program run by the Breakthrough Club provides a hot breakfast five days a week to low-income people and provides food on an emergency basis to individuals who are a part of the programs of the organization. In 2023 20,062 people benefitted from the food outreach program.

Program 2
Expenses: $203,054 Revenue: $177,414

Representative Payee Program - Provided money management services to Social Security recipients. Volunteers and staff of the organization assist clients with developing a monthly budget and ensure...

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Representative Payee Program - Provided 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 that the clients' day-to-day needs for food and shelter are met. In 2023 407 payee clients were managed in 2023.

Program 3
Expenses: $310,104

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...

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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. Services include: Self development/job readiness classes, Job search computer lab, Job assessments, Job placement, Job try-outs, Job coaching and Job retention support. In 2023 351 individuals were supported in the employment program.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,521,702
Program Service Revenue $203,703
Investment Income $29,055
Other Revenue $169,908
TOTAL REVENUE $3,924,368

Expense Breakdown

Grants Paid $1,244,045
Salaries & Benefits $1,479,268
Fundraising Expenses $284,094
Program Expenses $3,282,029
Other Expenses $985,845
TOTAL EXPENSES $3,709,158

Year-over-Year Comparison

2023 2022 Change
Revenue $3,924,368 $3,053,880 +0.3%
Expenses $3,709,158 $3,223,695 +0.2%
Net Income $215,210 $-169,815 -2.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
43
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$219,892
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rev Mike Loyd Vice President 1.00
Officer Director
$0 $0 $0
Mark Dennett President 1.00
Officer Director
$0 $0 $0
Sharon Atherton Secretary 1.00
Officer Director
$0 $0 $0
Gail Johnson Treasurer 1.00
Officer Director
$0 $0 $0
Denise Hinson Director 1.00
Director
$0 $0 $0
James Young Director 1.00
Director
$0 $0 $0
Adrienne Edwards Director 1.00
Director
$0 $0 $0
Fr Ignatius Warren Director 1.00
Director
$0 $0 $0
Mary Ellen Conlee Director 1.00
Director
$0 $0 $0
Mike McFerren Director 1.00
Director
$0 $0 $0
Keith Stevens Director 1.00
Director
$0 $0 $0
Kimberly A Vining Director 1.00
Director
$0 $0 $0
Sarah Robinson Director 1.00
Director
$0 $0 $0
Joe Johnson Director 1.00
Director
$0 $0 $0
Carolyn West Director 1.00
Director
$0 $0 $0
Tim Flynn Director 1.00
Director
$0 $0 $0
Andy Houltberg Chief Executive Officer 40.00
Officer
$115,878 $26,382 $142,260
Lisa Schawe Finance Director 40.00
Officer
$76,112 $1,520 $77,632
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $3,924,368 $3,709,158 $2,847,766 $215,210
2022 $3,053,880 $3,223,695 $2,378,551 $-169,815
2021 $2,228,849 $2,415,987 $4,220,134 $-187,138
2020 $2,472,723 $2,424,449 $4,532,438 $48,274
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