Encompass Northwest
- Assets
- $12.6m
- Revenue
- $10.0m
- Investments
- $0.0
- Employees
- 100
- Location
- North Bend, WA
- Founding
- 06/1994
- Data as of
- 06/2021
- EIN
- 91-0825232
Organization Overview
Encompass Northwest is located in North Bend, WA. The organization was established in 1994. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2021, Encompass Northwest employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Encompass Northwest 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 06/2021, Encompass Northwest generated $10.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.6% each year . All expenses for the organization totaled $5.9m during the year ending 06/2021. While expenses have increased by 9.8% per year over the past 6 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
WE PARTNER WITH FAMILIES TO BUILD HEALTHY FOUNDATIONS FOR CHILDREN. WE ENVISION A COMMUNITY WHERE ALL CHILDREN THRIVE. WE OFFER PROGRAMS IN PEDIATRIC THERAPY FOR CHILDREN THROUGH AGE EIGHT, AND EDUCATION PROGRAMS FOR PRESCHOOLERS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY SUPPORT FOR INFANTS & TODDLERS (ESIT), AND PEDIATRIC THERAPY: PROVIDES THERAPEUTIC SERVICES IN OCCUPATIONAL, PHYSICAL, AND SPEECH THERAPY TO CHILDREN FROM BIRTH TO AGE 8. ESIT SERVICES ARE PROVIDED IN HOME BY LICENSED THERAPISTS, AND FAMILY CASES MANAGED BY A TEAM OF FAMILY RESOURCE COORDINATORS. SERVICES SUPPORT BOTH THE CHILDREN AND THEIR FAMILIES TO ENSURE THAT BABIES BORN WITH SIGNIFICANT PHYSICAL OR DEVELOPMENTAL CHALLENGES HAVE ALL THE TOOLS THEY NEED TO ACHIEVE THEIR FULL POTENTIAL AS THEY GROW UP AND ENTER THE EDUCATION SYSTEM. PEDIATRIC THERAPY SERVICES ARE CLINIC BASED, PROVIDING SPEECH AND MOTOR THERAPY SERVICES.
EARLY LEARNING: PROVIDES ACADEMIC-YEAR FOUR PRESCHOOL CLASSROOMS FOR CHILDREN AGES 3 & 4. THE PRESCHOOL PROGRAM FEATURES AN ECEAP COMPONENT REPRESENTING CHILDREN FROM VERY LOW INCOME FAMILIES, WHICH IS COMPLETELY INTEGRATED WITH THE GENERAL POPULATION OF FULL-TUITION PARTICIPANTS. THE PRESCHOOL PROGRAM ITSELF IS THE ONLY NAEYC (NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN) ACCREDITED PROGRAM IN OUR SERVICE AREA. IN ADDITION, WE OFFER WEEKLY TODDLER CLASSES FOR KIDS AGES 1 & 2 TO GIVE THEM A LEG UP ON PRESCHOOL.
PARENTCHILD+ PROGRAM: PROVIDES FREE IN-HOME LITERACY, PARENTING EDUCATION, AND SCHOOL READINESS SERVICES TO LOW-INCOME FAMILIES WITH CHILDREN. PROGRAM CENTERS AROUND BRINGING TANGIBLE ITEMS (TOYS, BOOKS, ETC) INTO THE HOME AND WORKING WITH PARENTS TO TEACH THEM HOW TO INTERACT WITH THEIR CHILD IN GENERAL AND IN THE CONTEXT OF THE ITEM BROUGHT TO THE HOME. THE ITEM IS THEN LEFT WITH THE FAMILY PERMANENTLY.
FAMILY ENGAGEMENT. WE OFFER WORKSHOPS AND CLASSES RELATED TO EARLY CHILDHOOD DEVELOPMENT, REDUCING STRESS IN THE HOME, AND POSITIVE PARENTING TECHNIQUES TO PARENTS THROUGHOUT OUR COMMUNITY. ADDITIONALLY, WE SUPPORT FAMILIES BY PROVIDING SIBSHOPS AND SUPER SITTERS/SAFE KIDS TRAINING TO CHILDREN. PARENT CHILD INTERACTION THERAPY (BEHAVIORAL HEALTH): WE OFFER A PARENT-CHILD INTERACTION PROGRAM THAT PROVIDES INDIVIDUAL COACHING TO PARENTS STRUGGLING WITH ISSUES OF EXTREME BEHAVIOR.SUMMER PROGRAMS. WE OFFER A SIX WEEK SERIES OF CAMPS FOR 2-7 YEAR OLDS, INCLUDING A CAMP COUNSELOR PROGRAM FOR YOUNG PEOPLE UP TO AGE 13.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nela Cumming Executive Director | Officer | 40 | $125,005 |
Terry Granillo Director Of Finance | Officer | 40 | $116,873 |
Tavish Maclean President | OfficerTrustee | 4 | $0 |
Gayle Bennett Vice President | OfficerTrustee | 4 | $0 |
Art Zylstra Treasurer | OfficerTrustee | 4 | $0 |
Casey Elmquist Secretary | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Signal Architecture Architecture | 6/29/21 | $377,991 |
Abbott Construction Construction | 6/29/21 | $2,331,687 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $248,429 |
| Membership dues | $0 |
| Fundraising events | $381,674 |
| Related organizations | $0 |
| Government grants | $2,970,168 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,076,073 |
| Noncash contributions included in lines 1a–1f | $722,105 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,676,344 |
| Total Program Service Revenue | $1,348,564 |
| Investment income | $13,784 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,492 |
| Net Income from Fundraising Events | -$33,874 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,015,728 |
| 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. | $240,588 |
| Compensation of current officers, directors, key employees. | $12,029 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,530,705 |
| Pension plan accruals and contributions | $75,421 |
| Other employee benefits | $819,640 |
| Payroll taxes | $324,523 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $108,165 |
| Advertising and promotion | $117,812 |
| Office expenses | $87,090 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $242,792 |
| Travel | $15,007 |
| 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 | $80,572 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,906,265 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $167,868 |
| Savings and temporary cash investments | $813,838 |
| Pledges and grants receivable | $219,616 |
| Accounts receivable, net | $718,106 |
| 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 | $206,904 |
| Net Land, buildings, and equipment | $10,377,123 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $134,572 |
| Total assets | $12,638,027 |
| Accounts payable and accrued expenses | $1,019,297 |
| Grants payable | $0 |
| Deferred revenue | $53,783 |
| 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 | $2,167,367 |
| Other liabilities | $0 |
| Total liabilities | $3,240,447 |
| Net assets without donor restrictions | $2,355,660 |
| Net assets with donor restrictions | $7,041,920 |
| 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 | $12,638,027 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Encompass Northwest has recieved totaling $649,653.
| Awarding Organization | Amount |
|---|---|
M J Murdock Charitable Trust Vancouver, WA PURPOSE: NEW SNOQUALMIE VALLEY FACILITY | $350,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $124,560 |
The Seattle Foundation Seattle, WA PURPOSE: IN HONOR OF NELA CUMMING; TO SUPPORT THE "INSPIRE WEEK OF GIVING; PEDIATRIC THERAPY CHARTING ROOM; TO PROVIDE GENERAL SUPPORT; TO SUPPORT BUILDING; GALA'S FUND A DREAM; TO SUPPORT THE CAPITAL CAMPAIGN; GENERAL OPERATING SUPPORT/COVID-19 RELIEF EFFORTS; ENCOMPASS CHILD DEVELOPMENT CENTER | $97,250 |
Eastside Baby Corner Issaquah, WA PURPOSE: Child Welfare | $39,886 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $12,550 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kindering Center Bellevue, WA | $32,652,687 | $24,070,895 |
Portland Opportunities Industrialization Center Inc Portland, OR | $6,340,038 | $14,846,172 |
Hamlin Robinson School Seattle, WA | $64,606,627 | $12,657,014 |
Little Red School House Inc Everett, WA | $6,472,401 | $9,077,269 |
Star Of Hope Activity Center Inc Coos Bay, OR | $3,723,372 | $8,620,356 |
Serendipity Center Inc Portland, OR | $6,139,191 | $5,888,426 |
Encompass Northwest North Bend, WA | $12,638,027 | $10,015,728 |
Yellow Wood Academy Mercer Island, WA | $2,787,318 | $6,450,212 |
Childrens Institute For Learning Differences Renton, WA | $7,311,459 | $4,857,425 |
The Family Nurturing Center Medford, OR | $4,306,165 | $7,284,318 |
Arco Iris Spanish Immersion Charter School Beaverton, OR | $14,073,689 | $4,520,387 |
Family Outreach Center For Understanding Special Needs Inc Eagle River, AK | $4,684,796 | $5,397,607 |