Episcopal Layman'S Mission Society

Filing Period

Oct 1, 2011 to Sep 30, 2012

Signed

Feb 13, 2013

Return Version

2011v1.5

Gross Receipts

$2,207,036

Mission

Major Activities

Activity 2

Counseling - the organization provides treatment planning, individual and family counseling, educational programs and training. The organization conducts education and training programs for community organizations, professionals and churches. The organization also provides pastoral care by a priest, on site, to all who wish it. Pastoral care includes worship services, the sacraments of the church, pastoral counseling, pastoral visits and prayer requests.during the first three quarters of this fiscal year, we have provided counseling to 603 family/individual equivalents (110% of goal). All families/individuals have received an average of seven sessions of counseling. These services have been provided at an average cost per counseling session of $42.74. [87 cents of every $1 donated goes directly to client services.]

Activity 3

Thrift store - the organization operates a thrift store in the portland metropolitan area, the net earnings of which support direct services to clients. The store provides work experience and on-the-job training to workers needing assistance entering or re-entering the labor force. The store functions as a clothing and household goods supply center for social service clients.during the first three quarters of this fiscal year, we have provided low cost clothing and/or household items to 61,147 people (122% of goal). Our average sale is $11.21; and our cost to process donations and operate our store for that same sale is $8.26, generating 36% profit which supports counseling and social services.

Filer

EIN

93-0559964