Encompass Early Education And Care Inc
- Assets
- $8.4m
- Revenue
- $8.4m
- Investments
- $160.3k
- Employees
- 219
- Location
- Green Bay, WI
- Founding
- 04/1953
- Data as of
- 12/2021
- EIN
- 39-0824004
Organization Overview
Encompass Early Education And Care Inc is located in Green Bay, WI. The organization was established in 1953. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2021, Encompass Early Education And Care Inc employed 219 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Encompass Early Education And Care Inc 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 12/2021, Encompass Early Education And Care Inc generated $8.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $8.5m during the year ending 12/2021. While expenses have increased by 3.4% per year over the past 7 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
PROVIDE THE HIGHEST QUALITY EDUCATION & CARE FOR CHILDREN AND SUPPORT FOR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL - PROVIDING HIGH QUALITY EDUCATION AND CARE TO CHILDREN AGES 6 WEEKS THROUGH 12 YEARS OLD. PROGRAMMING INCLUDES 4 YEAR OLD KINDERGARTEN, BEFORE AND AFTER SCHOOL CARE, CORPORATE SUBSIDIZED CHILD CARE, CRISIS RESPITE CARE, AND STRENGTHENING FAMILIES INITIATIVES. ENCOMPASS SERVED 1,067 CHILDREN IN 2021 AT ITS SEVEN LOCATIONS.
FOSTER GRANDPARENT PROGRAM - GRANT FUNDING THROUGH AMERICORPS SENIORS GOVERNED BY AMERICORPS AND THE STATE OF WISCONSIN. THE FUNDING SUPPORTS OFFERING STIPENDS TO THE "GRANDPARENTS" THAT ENJOY WORKING WITH CHILDREN, ARE AGE 55 OR OLDER, AND MEET LIMITED INCOME GUIDELINES. FOSTER GRANDPARENTS WORK WITH CHILDREN TO MENTOR AND ENCOURAGE THEM IN SOCIAL PLAY AND CLASSROOM ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Schmeling Executive Director | Officer | 40 | $99,922 |
Candee Hendricks Chief Financial Officer | Officer | 40 | $84,957 |
Sue Vincent Executive Director | Officer | 40 | $29,300 |
Philip Danen President | OfficerTrustee | 3 | $0 |
Jennifer Kaminski Secretary | OfficerTrustee | 1 | $0 |
Laura Mossakowski Ex-Officio | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $141,017 |
| Membership dues | $0 |
| Fundraising events | $84,423 |
| Related organizations | $0 |
| Government grants | $1,795,134 |
| All other contributions, gifts, grants, and similar amounts not included above | $434,339 |
| Noncash contributions included in lines 1a–1f | $28,314 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,454,913 |
| Total Program Service Revenue | $5,943,622 |
| Investment income | $18,773 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$20,277 |
| Net Income from Fundraising Events | -$4,553 |
| Net Income from Gaming Activities | $1,789 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,397,899 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $77,720 |
| Grants and other assistance to domestic individuals. | $496,693 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $218,854 |
| Compensation of current officers, directors, key employees. | $218,854 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,019,809 |
| Pension plan accruals and contributions | $41,829 |
| Other employee benefits | $317,082 |
| Payroll taxes | $387,642 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $160 |
| Fees for services: Accounting | $34,247 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,236 |
| Fees for services: Other | $27,020 |
| Advertising and promotion | $48,021 |
| Office expenses | $739,836 |
| Information technology | $87,828 |
| Royalties | $0 |
| Occupancy | $353,856 |
| Travel | $45,853 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,950 |
| Interest | $37,478 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $402,907 |
| Insurance | $49,540 |
| All other expenses | $19,259 |
| Total functional expenses | $8,508,328 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $872,318 |
| Savings and temporary cash investments | $1,184,872 |
| Pledges and grants receivable | $301,682 |
| Accounts receivable, net | $63,791 |
| 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 | $37,385 |
| Net Land, buildings, and equipment | $5,798,997 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $160,345 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,419,390 |
| Accounts payable and accrued expenses | $902,434 |
| Grants payable | $0 |
| Deferred revenue | $155,736 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $9,881 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $321,277 |
| Total liabilities | $1,389,328 |
| Net assets without donor restrictions | $6,909,982 |
| Net assets with donor restrictions | $120,080 |
| 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 | $8,419,390 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Encompass Early Education And Care Inc has recieved totaling $474,040.
| Awarding Organization | Amount |
|---|---|
Greater Green Bay Community Foundation Inc Green Bay, WI PURPOSE: EDUCATION PROGRAM SUPPORT | $175,001 |
Brown County United Way Inc Green Bay, WI PURPOSE: PROGRAM SUPPORT | $141,157 |
Charles Family Foundation Inc New Franken, WI PURPOSE: CAMPAIGN UNRESTRICTED ENDOWMENT CONTRIBUTION | $25,000 |
George Kress Foundation Green Bay, WI PURPOSE: FOR THE CHILDREN CAMPAIGN (3 OF 3) | $25,000 |
George Kress Foundation Green Bay, WI PURPOSE: FOR THE CHILDREN CAMPAIGN (2 OF 3) | $25,000 |
Wochinske Family Foundation Inc De Pere, WI PURPOSE: EARLY EDUCATION AND CHILDCARE | $20,000 |
Endowment Analysis
| Beg. Balance | $350,630 |
| Earnings | $26,699 |
| Ending Balance | $377,329 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baby Fold Normal, IL | $27,364,116 | $17,486,637 |
Child Care Resource And Referral Inc Rochester, MN | $8,853,289 | $18,520,404 |
Day Care Resources Inc Tremont, IL | $2,117,943 | $17,941,943 |
Centers For New Horizons Inc Chicago, IL | $7,305,979 | $16,275,139 |
Sal Family And Community Services Moline, IL | $8,918,922 | $19,104,520 |
Carole Robertson Center For Learning Chicago, IL | $14,277,174 | $18,327,901 |
Children And Families Of Iowa Des Moines, IA | $18,712,609 | $16,514,094 |
Henry Booth House Chicago, IL | $2,336,796 | $13,372,384 |
Mary Crane League Chicago, IL | $2,658,190 | $10,239,399 |
Mid-Michigan Child Care Centers Inc Freeland, MI | $1,154,182 | $9,904,930 |
Encompass Early Education And Care Inc Green Bay, WI | $8,419,390 | $8,397,899 |
Senior Services Associates Inc Elgin, IL | $5,377,717 | $8,023,049 |