Encompass Early Education And Care Inc
- Assets
- $8.8m
- Revenue
- $9.8m
- Investments
- $0.0
- Employees
- 232
- Location
- Green Bay, WI
- Founding
- 04/1953
- Data as of
- 12/2022
- 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 12/2022, Encompass Early Education And Care Inc employed 232 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 12/2022, Encompass Early Education And Care Inc generated $9.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $9.2m during the year ending 12/2022. While expenses have increased by 4.0% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENCOMPASS EARLY EDUCATION AND CARE, INC. IS A NON-PROFIT ORGANIZATION PROVIDING THE HIGHEST QUALITY EDUCATION AND CARE FOR CHILDREN AND SUPPORT FOR FAMILIES WITH A COMMITMENT TO COMPASSION, EXCELLENCE, AND ADVOCACY.
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 KINDERGARDEN, BEFORE AND AFTER SCHOOL CARE, CORPORATE SUBSIDIZED CHILD CARE, CRISIS RESPITE CARE, AND STRENGTHENING FAMILIES INITIATIVES. ENCOMPASS SERVED 1,028 CHILDREN IN 2022 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 AGES 55 OR OLDER, AND MEET LIMITED INCOME GUIDELINES. FOSTER GRANDPARENTS WORK WITH CHILDREN TO MENTOR AND ENCOURAGE THEM IN SOCIAL PLAY AND CLASSROOM ACTIVITES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phil Danen Ex-Officio | Trustee | 1 | $0 |
Diane Mitchell President | OfficerTrustee | 3 | $0 |
Jeff Simons Treasurer | OfficerTrustee | 1.5 | $0 |
Jennifer Kaminski Secretary | OfficerTrustee | 1 | $0 |
Pat Cavanaugh Vice President | OfficerTrustee | 1.5 | $0 |
Mary Miller Member At Large | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $139,665 |
| Membership dues | $0 |
| Fundraising events | $71,304 |
| Related organizations | $0 |
| Government grants | $2,567,680 |
| All other contributions, gifts, grants, and similar amounts not included above | $497,481 |
| Noncash contributions included in lines 1a–1f | $13,644 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,276,130 |
| Total Program Service Revenue | $6,495,224 |
| Investment income | $16,141 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,219 |
| Net Income from Fundraising Events | -$2,675 |
| Net Income from Gaming Activities | -$916 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,780,522 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $58,148 |
| Grants and other assistance to domestic individuals. | $370,441 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $221,175 |
| Compensation of current officers, directors, key employees. | $221,175 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,832,294 |
| Pension plan accruals and contributions | $54,202 |
| Other employee benefits | $312,922 |
| Payroll taxes | $453,805 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $335 |
| Fees for services: Accounting | $34,456 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,125 |
| Fees for services: Other | $22,604 |
| Advertising and promotion | $17,552 |
| Office expenses | $712,979 |
| Information technology | $60,422 |
| Royalties | $0 |
| Occupancy | $391,511 |
| Travel | $55,710 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,106 |
| Interest | $14,191 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $406,979 |
| Insurance | $53,069 |
| All other expenses | $16,908 |
| Total functional expenses | $9,225,169 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,665,654 |
| Savings and temporary cash investments | $1,169,053 |
| Pledges and grants receivable | $210,541 |
| Accounts receivable, net | $57,408 |
| 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 | $46,078 |
| Net Land, buildings, and equipment | $5,516,468 |
| Investments—publicly traded securities | $133,768 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,798,970 |
| Accounts payable and accrued expenses | $766,738 |
| Grants payable | $0 |
| Deferred revenue | $173,261 |
| 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 | $301,670 |
| Total liabilities | $1,241,669 |
| Net assets without donor restrictions | $7,165,888 |
| Net assets with donor restrictions | $391,413 |
| 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 | $8,798,970 |