Episcopal Layman'S Mission Society

Filing Period

Oct 1, 2012 to Sep 30, 2013

Signed

Feb 12, 2014

Return Version

2012v2.1

Gross Receipts

$3,106,190

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 this fiscal year, we have provided counseling to 597 family/individual equivalents (8.5% above our goal). All families/individuals have received an average of 9.6 sessions of counseling. These services have been provided at an average cost per counseling session of $37.03 (not counting in-kind donations); the fair market value of this counseling is $84.52 per session. [84 cents of every $1 donated goes directly to client services.] professional clinical supervisors observe 85% of our clients completing their counseling goals. Alcohol/drug abuse is a factor in approximately 80% of our counseling cases.

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 66,985 people (12% above our goal). Our average sale is $11.80; and our cost to process donations and operate our store for that same sale is $8.49, generating 39% "profit" which supports counseling and social services.

Filer

EIN

93-0559964