Encompass Early Education And Care Foundation Inc
- Assets
- $6.5m
- Revenue
- $781.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Green Bay, WI
- Founding
- 01/1999
- Data as of
- 12/2021
- EIN
- 39-1914893
Organization Overview
Encompass Early Education And Care Foundation Inc is located in Green Bay, WI. The organization was established in 1999. According to its NTEE Classification (P58) the organization is classified as: Gift Distribution, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Encompass Early Education And Care Foundation 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 Foundation Inc generated $781.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.3% each year . All expenses for the organization totaled $39.6k during the year ending 12/2021. While expenses have increased by 14.6% 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
TO MANAGE INVESTMENTS AND TO PROVIDE A SUBSIDY FOR ENCOMPASS EARLY EDUCATION AND CARE, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENCOMPASS EARLY EDUCATION & CARE FOUNDATION'S GOAL IS TO BUILD THE ENDOWMENT FUND TO BE ABLE TO MAKE A MEANINGFUL IMPACT IN DISTRIBUTIONS TO HELP FAMILIES AFFORD QUALITY EDUCATION & CARE AT ENCOMPASS, PROVIDE BEST-IN-CLASS CLASSROOMS, AND CONTINUE TO RAISE EMPLOYEE WAGES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Wisneski Treasurer | OfficerTrustee | 0.3 | $0 |
Randy Johnson President | OfficerTrustee | 0.3 | $0 |
Joann Cotter Vice President/secretary | OfficerTrustee | 0.3 | $0 |
Jonie Paye Ex-Officio | Trustee | 0.3 | $0 |
Larry Vesely Board Member | Trustee | 0.3 | $0 |
Suzy Pfeifer Board Member | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $77,720 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $56,152 |
| Noncash contributions included in lines 1a–1f | $2,041 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $133,872 |
| Total Program Service Revenue | $0 |
| Investment income | $128,834 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $518,336 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $781,042 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $39,516 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $63 |
| Total functional expenses | $39,579 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $72,902 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $484,552 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $321,277 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $5,613,250 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,491,981 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $6,114,650 |
| Net assets with donor restrictions | $377,331 |
| 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 | $6,491,981 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Encompass Early Education And Care Foundation Inc has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,000 |
Endowment Analysis
| Beg. Balance | $350,630 |
| Earnings | $26,699 |
| Ending Balance | $377,329 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pinky Swear Foundation Edina, MN | $9,189,085 | $5,689,220 |
Council Of Islamic Organizations Of Greater Chicago Chicago, IL | $1,661,973 | $2,410,095 |
Charitable Union Battle Creek, MI | $1,533,905 | $2,126,118 |
The Furniture Resource Center Pontiac, MI | $681,599 | $1,525,670 |
Wishes & More Fridley, MN | $2,091,230 | $1,601,926 |
Quilts Of Valor Foundation Winterset, IA | $1,117,654 | $1,330,384 |
Kids In Distress Services Inc Saint Clair, MI | $3,090,795 | $2,140,549 |
Freestore West Des Moines, IA | $583,101 | $651,252 |
Pediatric Oncology Treasure Chest Foundation Orland Park, IL | $502,160 | $543,507 |
Iowa Womens Foundation Coralville, IA | $1,208,654 | $746,963 |
Honor Flight Of The Quad Cities Inc Davenport, IA | $1,606,042 | $461,453 |
Old Newsboys Of Flint Flint, MI | $2,277,151 | $523,982 |