Encompass Community Services
- Assets
- $9.0m
- Revenue
- $30.2m
- Investments
- $0.0
- Employees
- 552
- Location
- Santa Cruz, CA
- Founding
- 08/1973
- Data as of
- 06/2021
- EIN
- 23-7275290
Organization Overview
Encompass Community Services is located in Santa Cruz, CA. The organization was established in 1973. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Encompass Community Services employed 552 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Encompass Community Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Encompass Community Services generated $30.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $30.8m during the year ending 06/2021. While expenses have increased by 2.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENCOMPASS COMMUNITY SERVICES BELIEVES THAT HEALTH ISN'T JUST SOMETHING WE GET AT THE DOCTOR'S OFFICE; IT STARTS IN OUR FAMILIES, IN OUR SCHOOLS AND WORKPLACES, IN OUR NEIGHBORHOODS. WE ADDRESS THE CONDITIONS IN WHICH PEOPLE IN OUR COMMUNITY LIVE SO THAT EVERYONE HAS THE BENEFIT OF A LONG, HEALTHY LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START/EARLY HEAD START. GOAL: INTERRUPT CYCLE OF POVERTY BY PREPARING THE MOST VULNERABLE CHILDREN AND FAMILIES TO SUCCEED IN THEIR EDUCATIONAL GOALS AND IN LIFE. SERVICES INCLUDE HIGH QUALITY EARLY EDUCATION SERVICES WITH COMPREHENSIVE WRAP AROUND SERVICES FOR THE CHILD AND THEIR FAMILY. DURING THE PANDEMIC, OUR ENROLLMENT DROPPED TO 368 FAMILIES FROM ABOUT 625. KEY OUTCOMES INCLUDE CHILD SCHOOL READINESS.
INTEGRATED BEHAVIORAL HEALTH-ADULT PROVIDES TREATMENT SERVICES FOR PERSONS WITH SUBSTANCE USE AND/OR MENTAL HEALTH DISORDERS AND DRINKING DRIVER PSYCHOEDUCATIONAL SERVICES. GOAL: SUPPORT CLIENTS TO ESTABLISH A SATISFYING LIFE, IMPROVE THEIR ABILITY TO FUNCTION. ESTIMATES OF UNDUPLICATED ADULT CLIENTS SERVED: 817 IN OUTPATIENT AND RESIDENTIAL SERVICES FOR SUBSTANCE USE DISORDER; 1148 IN ITS DRINKING DRIVER PROGRAMS; 268 IN ITS RESIDENTIAL MENTAL HEALTH SERVICES; 49 AT THE RIVER ST SHELTER; 268 IN ADULT RESIDENTIAL MENTAL HEALTH SERVICES; 52 IN OUR ADULT PEER RESPITE MENTAL HEALTH RESIDENTIAL PROGRAM
INTEGRATED BEHAVIORAL HEALTH - YOUTH PROVIDES TREATMENT SERVICES FOR YOUTH AT RISK FOR/WITH SUBSTANCE USE AND/OR MENTAL HEALTH DISORDERS AND THEIR FAMILIES. GOAL: SUPPORT YOUTH AND FAMILIES TO IMPROVE INDIVIDUAL AND FAMILY FUNCTIONING AND WELLBEING. ESTIMATES OF UNDUPLICATED YOUTH CLIENTS SERVED: 101 IN OUTPATIENT SERVICES FOR SUBSTANCE USE DISORDER; 9 IN RESIDENTIAL MENTAL HEALTH SERVICES; 431 IN OUTPATIENT MENTAL HEALTH SERVICES.
ALL OTHER PROGRAMS: HEALTH & HOUSING - PROVIDES TEMPORARY TO LONG TERM SOLUTIONS FOR AT RISK YOUTH & ADULTS, ALONG WITH THEIR DEPENDENTS, FROM SUFFERING FROM HOUSING AND FOOD INSTABILITY. GOAL: SUPPORT YOUTH AND FAMILIES TO PROVIDE STABLE HOUSING AND DAILY NECESSITIES WHILE ACQUIRING THE SKILLS AND RESOURCES NCESSARY TO BECOME SELF-SUFFICIENT/RELIANT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monica Martinez Chief Executive Officer | Officer | 40 | $153,005 |
Pamela Conelly Chief Oper. Officer | Officer | 40 | $138,495 |
Kim Morrison Chief Financial Officer | Officer | 40 | $133,853 |
Christine Sippl Director Of Impact | 30 | $110,436 | |
Inbal Yassur Director, Clinical Practices & Staff Development | 40 | $103,255 | |
Melisande Holingue Vice-Chairperson | OfficerTrustee | 2.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Leelie Franck Md Medical Services | 6/29/21 | $289,345 |
Revolution Foods Food Services | 6/29/21 | $162,764 |
Usa Carpet & Hc Janitorial Janitorial Services | 6/29/21 | $193,074 |
Duanne Morris Llp Legal Fees | 6/29/21 | $188,196 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,022,378 |
| All other contributions, gifts, grants, and similar amounts not included above | $671,012 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,693,390 |
| Total Program Service Revenue | $11,493,049 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,186,443 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $477,581 |
| Compensation of current officers, directors, key employees. | $477,581 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,750,585 |
| Pension plan accruals and contributions | $16,845 |
| Other employee benefits | $3,489,793 |
| Payroll taxes | $1,352,799 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $244,432 |
| Fees for services: Accounting | $88,318 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $876,643 |
| Advertising and promotion | $27,661 |
| Office expenses | $1,188,663 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,102,141 |
| Travel | $137,262 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,431 |
| Interest | $67,729 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $244,816 |
| Insurance | $147,784 |
| All other expenses | $0 |
| Total functional expenses | $30,783,024 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,218,454 |
| Savings and temporary cash investments | $1,843,532 |
| Pledges and grants receivable | $3,430,496 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $68,721 |
| Net Land, buildings, and equipment | $2,230,797 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $182,076 |
| Total assets | $8,974,076 |
| Accounts payable and accrued expenses | $2,672,675 |
| Grants payable | $0 |
| Deferred revenue | $878,657 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,907,020 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $520,938 |
| Unsecured mortgages and notes payable | $2,749,794 |
| Other liabilities | $0 |
| Total liabilities | $8,729,084 |
| Net assets without donor restrictions | $244,992 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,974,076 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Encompass Community Services has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Mary And George Herbert Zimmerman Foundation Troy, MI PURPOSE: CHARITABLE | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Partnership Of Kern Bakersfield, CA | $40,550,672 | $119,116,159 |
The Neighborhood House Assn San Diego, CA | $20,146,968 | $97,699,697 |
Portable Practical Educational Preparation Inc Tucson, AZ | $20,477,573 | $94,704,086 |
Chicanos Por La Causa Inc Phoenix, AZ | $7,948,599,708 | $121,803,796 |
Sbcs Corporation Chula Vista, CA | $44,117,675 | $87,559,700 |
Bay Area Community Services Inc Oakland, CA | $30,842,402 | $71,014,541 |
United Movement Inc Las Vegas, NV | $7,228,928 | $63,347,968 |
Nevada H A N D Inc Las Vegas, NV | $197,568,857 | $83,930,370 |
Lift To Rise Palm Desert, CA | $10,036,798 | $56,799,508 |
Catholic Charities Of Santa Clara County San Jose, CA | $37,221,303 | $52,659,902 |
Farmlink Project Pacific Palisades, CA | $3,073,736 | $51,204,063 |
Arizonas Children Association Tucson, AZ | $18,515,748 | $50,621,725 |