Encircle Family And Youth Resource Center
- Assets
- $14.3m
- Revenue
- $14.5m
- Investments
- $0.0
- Employees
- 71
- Location
- Salt Lake City, UT
- Founding
- 08/2016
- Data as of
- 12/2021
- EIN
- 81-2938209
Organization Overview
Encircle Family And Youth Resource Center is located in Salt Lake City, UT. The organization was established in 2016. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Encircle Family And Youth Resource Center employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Encircle Family And Youth Resource Center 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, Encircle Family And Youth Resource Center generated $14.5m in total revenue. All expenses for the organization totaled $3.9m during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
LGBTQ FAMILY AND YOUTH RESOURCE CENTER - EMBRACE AND SUSTAIN EVERY LGBTQ YOUTH, EVERY FAMILY AND EVERY COMMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE ITS INCEPTION IN 2016, ENCIRCLE HAS DEPLOYED TWO CORE INITIATIVES TO PROVIDE ONGOING SUPPORT TO VULNERABLE LGBTQ+ YOUTH AND THEIR FAMILIES: 1) A SUITE OF EVIDENCE-BASED AFFIRMING PROGRAMS DESIGNED TO CULTIVATE CONNECTION, FAMILY ACCEPTANCE, AND BELONGING, INCLUDING DAILY PEER-TO-PEER FRIENDSHIP CIRCLES; 2) ACCESS TO CO-LOCATED QUALITY MENTAL HEALTH THERAPY SERVICES. SINCE OPENING ITS FIRST HOME IN PROVO, UTAH IN FEBRUARY 2017, ENCIRCLE HAS PROVIDED LIFE-AFFIRMING PROGRAMMING TO OVER 108,593 LGBTQ+ INDIVIDUALS, INCLUDING 10,917 SUBSIDIZED MENTAL HEALTH THERAPY SESSIONS; AND 3) PUBLISHING EDUCATIONAL MATERIALS AND COMMUNITY ENGAGEMENT.
ENCIRCLE THERAPY ENCOURAGES LGBTQ+ YOUTH TO SEEK HELP BY SUBSIDIZING TEN SESSIONS OF MENTAL HEALTH THERAPY WITH A LICENSED THERAPIST TO ANY YOUTH WHO SEEKS IT. FOR THOSE WITHOUT MENTAL HEALTH INSURANCE OR STABLE FINANCIAL RESOURCES, ENCIRCLE OFFERS A SLIDING-SCALE FEE STRUCTURE TO ATTEMPT TO BRIDGE THE GAP BETWEEN SOCIOECONOMIC STATUS AND ACCESS TO MENTAL HEALTH SERVICES. ENCIRCLE THERAPY IS CURRENTLY PANELED WITH NINE HEALTH INSURERS.
SINCE ITS INCEPTION IN 2016, ENCIRCLE HAS DEPLOYED TWO CORE INITIATIVES TO PROVIDE ONGOING SUPPORT TO VULNERABLE LGBTQ+ YOUTH AND THEIR FAMILIES: 1) A SUITE OF EVIDENCE-BASED AFFIRMING PROGRAMS DESIGNED TO CULTIVATE CONNECTION, FAMILY ACCEPTANCE, AND BELONGING, INCLUDING DAILY PEER-TO-PEER FRIENDSHIP CIRCLES; 2) ACCESS TO CO-LOCATED QUALITY MENTAL HEALTH THERAPY SERVICES. SINCE OPENING ITS FIRST HOME IN PROVO, UTAH IN FEBRUARY 2017, ENCIRCLE HAS PROVIDED LIFE-AFFIRMING PROGRAMMING TO OVER 108,593 LGBTQ+ INDIVIDUALS, INCLUDING 10,917 SUBSIDIZED MENTAL HEALTH THERAPY SESSIONS; AND 3) PUBLISHING EDUCATIONAL MATERIALS AND COMMUNITY ENGAGEMENT.
ENCIRCLE THERAPY ENCOURAGES LGBTQ+ YOUTH TO SEEK HELP BY SUBSIDIZING TEN SESSIONS OF MENTAL HEALTH THERAPY WITH A LICENSED THERAPIST TO ANY YOUTH WHO SEEKS IT. FOR THOSE WITHOUT MENTAL HEALTH INSURANCE OR STABLE FINANCIAL RESOURCES, ENCIRCLE OFFERS A SLIDING-SCALE FEE STRUCTURE TO ATTEMPT TO BRIDGE THE GAP BETWEEN SOCIOECONOMIC STATUS AND ACCESS TO MENTAL HEALTH SERVICES. ENCIRCLE THERAPY IS CURRENTLY PANELED WITH NINE HEALTH INSURERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacob Dunford COO | Officer | 55 | $115,443 |
Jordan Sgro Cpo | Officer | 55 | $0 |
Stephenie Larsen CEO | Officer | 55 | $104,000 |
Holly Alden Director | Trustee | 0 | $0 |
Alfred Clark Jr Director | Trustee | 0 | $0 |
Curt Anderson Board Chair | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $502,719 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,010,901 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,513,620 |
| Total Program Service Revenue | $0 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,481 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,334 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,509,478 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $13,886 |
| 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. | $334,888 |
| Compensation of current officers, directors, key employees. | $137,043 |
| Compensation to disqualified persons | $89,420 |
| Other salaries and wages | $1,897,512 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $173,338 |
| Fees for services: Management | $80,417 |
| Fees for services: Legal | $350,406 |
| Fees for services: Accounting | $6,830 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,555 |
| Advertising and promotion | $7,840 |
| Office expenses | $329,346 |
| Information technology | $106,347 |
| Royalties | $0 |
| Occupancy | $24,111 |
| Travel | $136,873 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $471 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $231,901 |
| Insurance | $20,928 |
| All other expenses | $0 |
| Total functional expenses | $3,856,252 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,522,274 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,857,045 |
| 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 | $27,810 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,334,335 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $580,833 |
| Total assets | $14,322,297 |
| Accounts payable and accrued expenses | $80,430 |
| 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 | $17,138 |
| Total liabilities | $97,568 |
| Net assets without donor restrictions | $13,224,729 |
| Net assets with donor restrictions | $1,000,000 |
| 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 | $14,322,297 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Encircle Family And Youth Resource Center has recieved totaling $1,195,927.
| Awarding Organization | Amount |
|---|---|
National Giving Foundation Inc San Bernardino, CA PURPOSE: UNRESTRICTED DONATION | $378,852 |
Kahlert Foundation Inc Sykesville, MD PURPOSE: TO FUND ENCIRCLE HOME EXPANSION AND MENTAL HEALTH SERVICES | $250,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $110,014 |
Sorenson Legacy Foundation Midvale, UT PURPOSE: GENERAL CHARITABLE PURPOSES | $100,000 |
The Community Foundation Of Utah Salt Lake City, UT PURPOSE: GENERAL SUPPORT | $76,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $62,231 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Clayton Early Learning Denver, CO | $55,457,457 | $17,594,627 |
Youth Development Institute Phoenix, AZ | $7,642,122 | $15,390,888 |
A Precious Child Inc Broomfield, CO | $10,651,409 | $12,095,666 |
Tennyson Center For Children At Colorado Christian Home Denver, CO | $16,755,505 | $11,768,822 |
Arizona Baptist Childrens Services Tucson, AZ | $6,943,663 | $9,654,753 |
Communities In Schools Of Nevada Las Vegas, NV | $14,635,782 | $16,403,863 |
Hope And Home Colorado Springs, CO | $12,687,463 | $9,895,799 |
Arizona Youth & Family Services Inc Phoenix, AZ | $5,104,279 | $4,858,815 |
Tlc Connection Parker, CO | $220,455 | $4,604,300 |
Aviva Childrens Services Tucson, AZ | $3,180,984 | $5,507,833 |
A New Day Inc Albuquerque, NM | $3,871,286 | $4,688,778 |
Encircle Family And Youth Resource Center Salt Lake City, UT | $14,322,297 | $14,509,478 |