Encompass Community Services
- Assets
- $9.0m
- Revenue
- $31.9m
- Investments
- $0.0
- Employees
- 483
- Location
- Santa Cruz, CA
- Founding
- 08/1973
- Data as of
- 06/2023
- 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 06/2023, Encompass Community Services employed 483 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 06/2023, Encompass Community Services generated $31.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $32.3m during the year ending 06/2023. While expenses have increased by 2.9% 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
2023
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
INTEGRATED BEHAVIORAL HEALTH-ADULT PROVIDES TREATMENT SERVICES FOR PERSONS WITH SUBSTANCE USE AND/OR MENTAL HEALTH DISORDERS AND DRINKING DRIVER PSYCHOEDUCATIONAL SERVICES. THE GOAL IS TO SUPPORT CLIENTS TO ESTABLISH A SATISFYING LIFE AND IMPROVE THEIR ABILITY TO FUNCTION. IN 2022 TAX YEAR WE SERVED: 737 ADULT CLIENTS IN OUTPATIENT AND RESIDENTIAL SERVICES FOR SUBSTANCE USE DISORDER; 1104 IN ITS DRINKING DRIVER PROGRAMS; 323 IN ITS RESIDENTIAL MENTAL HEALTH SERVICES; 63 IN OUR ADULT PEER RESPITE MENTAL HEALTH RESIDENTIAL PROGRAM.
HEALTH & HOUSING - PROVIDES TEMPORARY TO LONG TERM SOLUTIONS FOR AT-RISK YOUTH & ADULTS, ALONG WITH THEIR DEPENDENTS, FROM SUFFERING FROM HOUSING AND FOOD INSTABILITY. THE GOAL IS TO SUPPORT YOUTH AND FAMILIES TO PROVIDE STABLE HOUSING AND DAILY NECESSITIES WHILE ACQUIRING THE SKILLS AND RESOURCES NECESSARY TO BECOME SELF-SUFFICIENT/RELIANT. IN 2022 TAX YEAR WE SERVED SERVED: 321 CLIENTS IN OUR ENHANCED CASE MANAGEMENT AND COMMUNITY SUPPORTS PROGRAM; 746 IN OUR DOWNTOWN OUTREACH PROGRAM; 56 IN OUT HOUSING SUPPORT PROGRAM, AND 45 IN OUR CASE MANAGEMENT PROGRAM FOR PERSONS WITH HIV/AIDS.)
HEAD START/EARLY HEAD START. THE GOAL OF EARLY CHILDHOOD EDUCATION IS TO INTERRUPT THE 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 WITH COMPREHENSIVE WRAP AROUND SERVICES FOR THE CHILD AND THEIR FAMILY. IN 2022 TAX YEAR THE HEADSTART/EARLY HEADSTART PROGRAM SERVED 371 CHILDREN AND THEIR RELATED FAMILY MEMBERS.
INTEGRATED BEHAVIORAL HEALTH - YOUTH PROVIDES TREATMENT SERVICES FOR YOUTH AT RISK FOR/WITH SUBSTANCE USE AND/OR MENTAL HEALTH DISORDERS AND THEIR FAMILIES. THE GOAL IS TO SUPPORT YOUTH AND FAMILIES TO IMPROVE INDIVIDUAL AND FAMILY FUNCTIONING AND WELLBEING. IN 2022 TAX YEAR WE SERVED : 95 YOUTH CLIENTS IN OUTPATIENT SERVICES FOR SUBSTANCE USE DISORDER; 747 IN OUTPATIENT MENTAL HEALTH SERVICES; AND 138 IN SCHOOL-BASED, IN-CUSTODY, OR PROBATION-REFERRED SETTINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elaine Johnson Chairperson | OfficerTrustee | 2.5 | $0 |
Catherine Forest Chairperson (thru 06/23) | OfficerTrustee | 2.5 | $0 |
Melisande Holingue Co-Chairperson (thru 09/22) | OfficerTrustee | 2.5 | $0 |
Myra Rodriguez Vice-Chairperson | OfficerTrustee | 2.5 | $0 |
Bibianna Rocha Vice-Chairperson (thru 11/22) | OfficerTrustee | 2.5 | $0 |
Steve Glynn Treasurer | OfficerTrustee | 2.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Leelia Franck Md Medical Services | 6/29/23 | $324,413 |
Wald Runke & Dost Arcitects Llp Engineering/construction | 6/29/23 | $174,043 |
Geo H Wilson Mechanical Contractors Construction/repairs/maintenance | 6/29/23 | $115,405 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $437,500 |
| Government grants | $15,223,718 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,235,275 |
| Noncash contributions included in lines 1a–1f | $13,375 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,896,493 |
| Total Program Service Revenue | $15,012,484 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,920,082 |
| 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. | $351,968 |
| Compensation of current officers, directors, key employees. | $351,968 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,589,376 |
| Pension plan accruals and contributions | $20,171 |
| Other employee benefits | $2,698,872 |
| Payroll taxes | $1,672,624 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $70,054 |
| Fees for services: Accounting | $135,152 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $679,813 |
| Advertising and promotion | $7,553 |
| Office expenses | $924,081 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,458,332 |
| Travel | $172,645 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,012 |
| Interest | $189,411 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $118,646 |
| Insurance | $170,831 |
| All other expenses | $13,375 |
| Total functional expenses | $32,326,689 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $911,673 |
| Savings and temporary cash investments | $25,911 |
| Pledges and grants receivable | $2,741,547 |
| 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 | $90,313 |
| Net Land, buildings, and equipment | $2,529,590 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,697,907 |
| Total assets | $8,996,941 |
| Accounts payable and accrued expenses | $2,231,445 |
| Grants payable | $0 |
| Deferred revenue | $3,003,940 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $248,676 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $466,418 |
| Unsecured mortgages and notes payable | $875,000 |
| Other liabilities | $3,221,981 |
| Total liabilities | $10,047,460 |
| Net assets without donor restrictions | -$1,163,087 |
| Net assets with donor restrictions | $112,568 |
| 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 | $8,996,941 |