Encompass Ministries Inc
- Assets
- $207.8k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 6
- Location
- Woodstock, GA
- Founding
- 10/2003
- Data as of
- 12/2021
- EIN
- 58-2471596
Organization Overview
Encompass Ministries Inc is located in Woodstock, GA. The organization was established in 2003. According to its NTEE Classification (K31) the organization is classified as: Food Banks & Pantries, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2021, Encompass Ministries Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Encompass Ministries 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 Ministries Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.3% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 22.0% 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
FOOD ASSISTANCE, LIFE SKILLS AND EMPLOYMENT TRAINING FOR INDIVIDUALS AND FAMILIES IN CRISIS
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOUNDED IN 1998 AS A FOOD PANTRY, THE MINISTRY NAME WAS PAPAS PANTRY. THROUGH THE EARLY YEARS OF TAKING FOOD TO PEOPLES HOMES, WE REALIZED THAT TAKING FOOD TO PEOPLE WAS THE EASY PART. THERE WERE VERY REAL UNDERLYING CIRCUMSTANCES TO WHY PEOPLE COULD NOT AFFORD TO FEED THEIR FAMILIES. MOSTLY, IT WAS THAT PEOPLE NEEDED JOBS. WE ALSO DISCOVERED A GREAT NEED TO TEACH PEOPLE HOW TO MANAGE MONEY ONCE THEY DID HAVE AN INCOME. STABILITY TRAINING BEGAN THEN IN LIVING ROOMS AND KITCHEN TABLES. WE SAW, FIRSTHAND, THAT THESE STRATEGIES WORKED, AND PEOPLE NO LONGER NEEDED HELP FROM FOOD PANTRIES OR SOCIAL SERVICES. APPROXIMATELY 523,668 MEALS WERE PROVIDED TO 27,175 PEOPLE INCLUDING 9,995 CHILDREN. WE ALSO DISTRIBUTED 4,328 POUNDS OF PET FOOD.
OVER AND ABOVE THE REGULAR IN-HOUSE, INDIVIDUAL PERSON/FAMILY/CLIENT FOOD ASSISTANCE AND TRAINING, ENCOMPASS MINISTRIES IS/HAS BEEN PARTNERED WITH A VARIETY OF OTHER NON-PROFIT ORGANIZATIONS THAT HELP PEOPLE GET ON THEIR FEET. STRATEGIC PARTNERSHIPS INCLUDE SEVERAL DRUG AND ALCOHOL RECOVERY PROGRAMS AND AT-RISK YOUTH ORGANIZATIONS. STABILITY AND LIFE SKILLS MODULES HAVE BEEN TAUGHT AT SEVERAL OF THESE ORGANIZATIONS. COVID SQUELCHED ALL IN-PERSON TRAINING IN 2020 AND HAS BEEN SLOW TO RECOVER IN 2021. HOWEVER, ENCOMPASS MINISTRIES HAS CONTINUED TO FEED EVERY PREVIOUSLY PARTNERED PROGRAM THAT DEPENDED ON US BEFORE THE COVID OUTBREAK OF 2020, DESPITE SUPPLY CHAIN DIFFICULTIES AND SHORTAGES. AS ENCOMPASS IS ALWAYS ON THE LOOKOUT FOR WAYS WE CAN BE OF SERVICE AND ENRICH OUR COMMUNITY, THROUGH A PARTNERSHIP WITH WALMART, WE WERE ABLE TO GIVE $106,000 OF RETAIL SCHOOL SUPPLIES TO THE COUNTIES AND COMMUNITIES WE SERVE IN 2021.
THE BI-MONTHLY FULL COLOR MAGAZINE, "MY COMMUNITY SPIRIT, ENCOMPASS MINISTRIES ADVOCACY PIECE, CONTINUED TO BE PUBLISHED. STABILITY TRAINING MODULES, CHRISTIAN FAMILY LIVING ARTICLES, CLIENT CHALLENGES AND SUCCESS STORIES, AS WELL AS COMMUNITY TRAINING OPPORTUNITIES REMAINED TO BE THE CONTENT AND FOCUS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynne Saunders CEO | Trustee | 40 | $46,900 |
Mark Lallathin President | OfficerTrustee | 1 | $0 |
William Saunders Secretary | OfficerTrustee | 2 | $0 |
Paula Mcmahon Board Member | Trustee | 1 | $0 |
Steve Hite Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,246,255 |
| Noncash contributions included in lines 1a–1f | $974,103 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,246,255 |
| Total Program Service Revenue | $1,357 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,658 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,250,270 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $974,103 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $46,900 |
| Compensation of current officers, directors, key employees. | $2,345 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $66,853 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,481 |
| Payroll taxes | $8,702 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30 |
| Fees for services: Accounting | $1,135 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $3,360 |
| Royalties | $0 |
| Occupancy | $18,300 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,000 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,360 |
| Insurance | $3,473 |
| All other expenses | $11,980 |
| Total functional expenses | $1,175,076 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,554 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $78,202 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $207,756 |
| Accounts payable and accrued expenses | $2,890 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,890 |
| Net assets without donor restrictions | $204,866 |
| 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 | $207,756 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Encompass Ministries Inc has recieved totaling $55,222.
| Awarding Organization | Amount |
|---|---|
True Vine Experience Inc Marietta, GA PURPOSE: CONTRIBUTION | $20,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $10,000 |
Carmax Foundation Richmond, VA PURPOSE: REGIONAL | $10,000 |
Cobb Emc Community Foundation Inc Marietta, GA PURPOSE: COMMUNITY ASSISTANCE | $6,860 |
Within Sight Foundation Inc Canton, GA PURPOSE: TO HELP THOSE IN TIMES OF NEED | $5,800 |
Allstate Foundation Northbrook, IL PURPOSE: 2021 GROUP LEGACY PROJECT GRANT - SHERRY HARRIS | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Food Bank Of The Albemarle Elizabeth City, NC | $9,553,022 | $20,689,010 |
The Outreach Center Morganton, NC | $2,574,708 | $14,499,667 |
Americas Second Harvest Of Coastal Georgia Inc Savannah, GA | $29,043,822 | $21,288,824 |
Southern Crescent Resource Ministries Inc Mcdonough, GA | $673,774 | $10,495,783 |
Feeding Florida Inc Tallahassee, FL | $2,857,958 | $9,890,493 |
Food Bank Of East Alabama Inc Auburn, AL | $5,482,740 | $10,353,007 |
Bread Of The Mighty Food Bank Inc Gainesville, FL | $3,761,414 | $7,080,178 |
West Alabama Food Bank Inc Northport, AL | $6,135,575 | $9,116,347 |
Georgia Mountain Food Bank Inc Gainesville, GA | $3,687,174 | $8,678,938 |
Bread Of Life Fellowship Inc Winter Garden, FL | $562,670 | $7,050,304 |
Hospitality Pantries Inc Knoxville, TN | $3,211,850 | $4,654,176 |
Smyrna-Lavergne Food Bank Murfreesboro, TN | $2,393,022 | $4,605,717 |