Civic Intelligence

Encompass Community Services

990 • Fiscal year 2018 • EIN 23-7275290

Jul 01, 2017 to Jun 30, 2018 • Filed on May 11, 2019

Organization ProfileWWW.ENCOMPASSCS.ORG

View Organization Page

380 Encinal Street Suite 200Santa Cruz, CA 95060

(831) 469-1700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.25x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

17th percentile

-6.1%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$159,957

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-1.9%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$6,447,018

Up $1,508,254 (+31%) from 2017

Net Assets

Down

-$390,088

Down $1,673,476 (-130%) from 2017

Liabilities

Up

$6,837,106

Up $3,181,730 (+87%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin17th percentile

Revenue

Down

$27,507,356

Down $523,431 (-1.9%) from 2017

Expenses

Up

$29,180,832

Up $662,359 (+2.3%) from 2017

Net Income

Down

-$1,673,476

Down $1,185,790 (-243%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2015: $4,427,456Liabilities 2015: $2,178,454Net Assets 2015: $2,249,0022015Assets 2016: $4,518,418Liabilities 2016: $2,747,344Net Assets 2016: $1,771,0742016Assets 2017: $4,938,764Liabilities 2017: $3,655,376Net Assets 2017: $1,283,3882017Assets 2018: $6,447,018Liabilities 2018: $6,837,106Net Assets 2018: -$390,0882018Assets 2019: $7,580,783Liabilities 2019: $7,234,602Net Assets 2019: $346,1812019Assets 2020: $11,846,544Liabilities 2020: $12,439,308Net Assets 2020: -$592,7642020Assets 2021: $8,974,076Liabilities 2021: $8,729,084Net Assets 2021: $244,9922021Assets 2022: $7,065,632Liabilities 2022: $7,709,544Net Assets 2022: -$643,9122022Assets 2023: $8,996,941Liabilities 2023: $10,047,460Net Assets 2023: -$1,050,5192023Assets 2024: $11,046,243Liabilities 2024: $10,595,174Net Assets 2024: $451,0692024

Highlighted filing

2018

Assets$6,447,018
Liabilities$6,837,106
Net Assets-$390,088
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2015: $25,623,091Expenses 2015: $25,798,211Net Income 2015: -$175,1202015Revenue 2016: $25,898,560Expenses 2016: $26,376,488Net Income 2016: -$477,9282016Revenue 2017: $28,030,787Expenses 2017: $28,518,473Net Income 2017: -$487,6862017Revenue 2018: $27,507,356Expenses 2018: $29,180,832Net Income 2018: -$1,673,4762018Revenue 2019: $30,942,818Expenses 2019: $30,206,549Net Income 2019: $736,2692019Revenue 2020: $31,000,247Expenses 2020: $31,939,192Net Income 2020: -$938,9452020Revenue 2021: $30,186,443Expenses 2021: $30,783,024Net Income 2021: -$596,5812021Revenue 2022: $30,205,307Expenses 2022: $31,094,211Net Income 2022: -$888,9042022Revenue 2023: $31,920,082Expenses 2023: $32,326,689Net Income 2023: -$406,6072023Revenue 2024: $36,753,889Expenses 2024: $35,252,301Net Income 2024: $1,501,5882024

Highlighted filing

2018

Revenue$27,507,356
Expenses$29,180,832
Net Income-$1,673,476
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 11, 2019
Return Version
2017v2.3
Gross Receipts
$27,524,349
Mission and Program Overview

Mission

Encompass community services builds on the strength of people working together to create healthy change in their lives and community. We deliver quality human services guided by the values of diversity, partnership, and the power of workplace democracy.

Encompass comunity services builds on the strength of people working together to create healthy change in their lives and community. We deliver quality human services guided by the values of diversity, partnership, and the power of workplace democracy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,510,565$3,407,973▲ $897,408
Land, Buildings, and Equipment, Net$721,315$1,934,879▲ $1,213,564
Savings and Temporary Cash Investments$1,301,668$962,516▼ $339,152
Prepaid Expenses and Deferred Charges$251,129$45,687▼ $205,442
Accounts Receivable$26,228$20,771▼ $5,457
Cash and Non-Interest-Bearing Accounts$7,242$6,420▼ $822
Total Assets$4,938,764$6,447,018▲ $1,508,254
Other Assets Total$120,617$68,772▼ $51,845
Liabilities
Accounts Payable and Accrued Expenses$2,901,818$5,043,244▲ $2,141,426
Other Liabilities$700,000$1,750,000▲ $1,050,000
Mortgage Notes Payable Secured by Investment Property$53,558$43,862▼ $9,696
Total Liabilities$3,655,376$6,837,106▲ $3,181,730
Net Assets / Fund Balance
Temporarily Rstr Net Assets$421,736$67,079▼ $354,657
Unrestricted Net Assets$861,652$-457,167▼ $1,318,819
Total Net Assets Fund Balance$1,283,388$-390,088▼ $1,673,476
Total Liabilities and Net Assets / Fund Balance$4,938,764$6,447,018▲ $1,508,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$707,082$2,158,725$2,865,807
Leasehold Improvements$519,388$1,034,204$1,553,592
Equipment$143,235$731,055$874,290
Land$565,174-$565,174
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica MartinezCEOFT$149,234$10,723$159,957
Christine SipplDirector, ImpactFT$137,419$389$137,808
Jerri WinnerDirector, Cfdp (through 6/2018)FT$101,027$10,123$111,150
Sandra MaroneySr. Mgr (controller)FT$101,806$7,516$109,322
Garrick KingCIT (through 12/2017)FT$97,789$8,840$106,629
Inbal YassurDirector, Clinical/qiFT$105,025-$105,025
Katherine WeltyCPOFT$99,165$4,683$103,848
Jennifer DetoyDirector, HrFT$101,605-$101,605
Kathryn MintzCFO (through 7/2017)FT$75,844$887$76,731
Kim MorrisonCFO (from 7/2017)FT$56,426$5,848$62,274

Board Members and Trustees

NameTitle
Peter GaarnChair
Pamela MillerMember, Head Start Policy Council Chairperson
Cindy MekisVice Chair
Cassie LickerMember
Julia FeldmanMember
Lauren OlaizMember
Marcela MartinezMember
Scott MacdonaldMember
Jean Gallagher-heilSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,993,066
Program Service Revenue
$11,522,170
Investment Income
$-3,723
Other Revenue
$-4,157
All Other Contributions
$304,717
Change in Net Assets
$-1,673,476

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$61,488Cost
Total Noncash Contributions1$61,488-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,523,754
Revenue Not Reported on Financial Statements
$-16,398
Revenue Not Reported on Form 990
$1,184,722
Other Revenue Adjustments
$-16,398
Total Revenue per Audited Statements
$28,708,476
Total Revenue per Form 990
$27,507,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,583,624
Other Expenses$8,595,476
Total Fundraising Expense$15,379
Grants and Similar Amounts Paid$1,732
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,498,552$1,921,822-$16,420,374
All Other Expenses$1,804,587$458,778$-6,511$2,256,854
Other Employee Benefits$1,961,666$260,024-$2,221,690
Occupancy$1,481,512$248,182-$1,729,694
Payroll Taxes$1,299,151$172,206-$1,471,357
Fees for Services Other$152,040$363,471$18,625$534,136
Other Expenses$455,440$60,370$3,216$515,810
Current Officers, Directors, Trustees, and Key Employees$415,171$55,032-$470,203
Depreciation Depletion$192,715$41,330-$234,045
Travel$215,640$3,600-$219,240
Insurance$123,367$11,282$49$134,698
Interest$2,757$85,122-$87,879
Conferences and Meetings$30,248$2,706-$32,954
Fees for Services Legal$8,193$18,695-$26,888
Fees for Services Accounting$6,972$15,911-$22,883
Grants to Domestic Orgs$1,732--$1,732
Total Functional Expenses$25,402,737$3,762,716$15,379$29,180,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,381,952
Expenses per Audited Statements$29,180,832
Total Expenses per Form 990$29,180,832
Expenses Not Reported on Form 990$1,201,120
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,082
Fundraising Gross Income$614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scap Aids Ride$22,138-$11,051-
Total Events$22,138-$12,082$-12,082
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable - Cfsc$900,000
Line of Credit$850,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's chair and questions are referred to the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to the board of directors. The return is then finalized and electronically filed with the taxing authorities.”

Form 990, Part VI, Section B, Line 12C

“The organization requires board trustees to annually declare potential conflicts of interest. Board members are required to recuse themselves from voting in any matter where a conflict real or perceived may be present.”

Form 990, Part VI, Section B, Line 15

“The organization's board operations committee instructs the fiscal officer, on an annual basis, to review a salary survey of non-profits in the northern california region, including santa cruz county, comparing agencies of like size and like function. The fiscal officer reports the information to the operations committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon receiving written request.”

Filing and Contact Details

Filer

Filer Name
Encompass Community Services
EIN
23-7275290
Phone
8314691700
Address
380 ENCINAL STREET SUITE 200, SANTA CRUZ, CA 95060

Signing Officer

Name
Monica Martinez
Title
Executive Director
Phone
8314691700
Signed
2019-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Martinez
Formed
1973
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
631
Volunteers
500

Preparer

Firm
Bpm Llp
Address
4200 BOHANNON DRIVE SUITE 250, MENLO PARK, CA 94025-1021
Preparer
Carolyn R Amster
Phone
6508556800
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -4,316. Fundraising event expenses -12,082.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 12,082.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1197789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1275844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1356426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14137419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17101605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18101027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER, HEAD START POLICY COUNCIL CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CIT (THROUGH 12/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO (THROUGH 7/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO (FROM 7/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, IMPACT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, CLINICAL/QI
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. MGR (CONTROLLER)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, HR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, CFDP (THROUGH 6/2018)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022138
IRS990/FundraisingDirectExpensesAmt012082
IRS990/FundraisingGrossIncomeAmt0614
IRS990/GainOrLossGrp/OtherAmt0-4316
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt015662811
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01732
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01732
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0595
IRS990/GrossReceiptsAmt027524349
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt049
IRS990/InsuranceGrp/ManagementAndGeneralAmt011282
IRS990/InsuranceGrp/ProgramServicesAmt0123367
IRS990/InsuranceGrp/TotalAmt0134698
IRS990/InterestGrp/ManagementAndGeneralAmt085122
IRS990/InterestGrp/ProgramServicesAmt02757
IRS990/InterestGrp/TotalAmt087879
IRS990/InvestmentIncomeGrp/ExclusionAmt0593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0593
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0132
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03923984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0721315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01934879
IRS990/LandBldgEquipCostOrOtherBssAmt05858863
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04911
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENCOMPASS COMMUNITY SERVICES BUILDS ON THE STRENGTHS OF PEOPLE WORKING TOGETHER TO CREATE HEALTHY CHANGE IN THEIR LIVES AND COMMUNITY. WE DELIVER QUALITY HUMAN SERVICES GUIDED BY THE VALUES OF DIVERSITY, PARTNERSHIP, AND THE POWER OF WORKPLACE DEMOCRACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt053558
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043862
IRS990/NetAssetsOrFundBalancesBOYAmt01283388
IRS990/NetAssetsOrFundBalancesEOYAmt0-390088
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4316
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4316
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11468
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt061488
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0248182
IRS990/OccupancyGrp/ProgramServicesAmt01481512
IRS990/OccupancyGrp/TotalAmt01729694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120617
IRS990/OtherAssetsTotalGrp/EOYAmt068772
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0260024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01961666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02221690
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT AND CARE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3WORKERS' COMPENSATION
IRS990/OtherExpensesGrp/FundraisingAmt03216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260370
IRS990/OtherExpensesGrp/ProgramServicesAmt01528026
IRS990/OtherExpensesGrp/ProgramServicesAmt1692275
IRS990/OtherExpensesGrp/ProgramServicesAmt2532693
IRS990/OtherExpensesGrp/ProgramServicesAmt3455440
IRS990/OtherExpensesGrp/TotalAmt01528026
IRS990/OtherExpensesGrp/TotalAmt1726783
IRS990/OtherExpensesGrp/TotalAmt2545586
IRS990/OtherExpensesGrp/TotalAmt3515810
IRS990/OtherLiabilitiesGrp/BOYAmt0700000
IRS990/OtherLiabilitiesGrp/EOYAmt01750000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07311
IRS990/OtherRevenueTotalAmt07311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01921822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014498552
IRS990/OtherSalariesAndWagesGrp/TotalAmt016420374
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0172206
IRS990/PayrollTaxesGrp/ProgramServicesAmt01299151
IRS990/PayrollTaxesGrp/TotalAmt01471357
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02510565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03407973
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0251129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045687
IRS990/PrincipalOfficerNm0MONICA MARTINEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTORS
IRS990/ProgramServiceRevenueGrp/Desc2RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09865742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11079750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2576678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09865742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11079750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2576678
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY AND SOCIAL WELLBEING: INCLUDES YOUTH SERVICES COUNSELING, ADOLESCENT SUBSTANCE USE DISORDER PROGRAMS, FAMILIES TOGETHER, PAPAS, FUERTE, THERAPEUTIC BEHAVIORAL SERVICES, AND PROJECT BRIGHT STAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05561492
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03100950
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL YOUTH & ADULT RESIDENTIAL MENTAL HEALTH AND SUBSTANCE USE DISORDER PROGRAMS FOR ADULTS: EL DORADO, TELOS, CASA PACIFIC, SECOND STORY, SANTA CRUZ RESIDENTIAL RECOVERY, SI SE PUEDE, GEMMA HOUSE, 4 SOBER LIVING RESIDENCES; STRTP GROUP HOME TYLER HOUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06317978
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05318609
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BEHAVIORAL HEALTH OUTPATIENT ADULT: INCLUDES ADULT OUTPATIENT SUBSTANCE USE DISORDER PROGRAMS FORADULTS ALTO NORTH AND SOUTH, RETURN PROJECT AND START; AND MEDICATION ASSISTED TREATMENT.HEALTH AND HOUSING: INCLUDES TRANSITION AGE YOUTH PROGRAMS, SANTA CRUZ AIDS PROJECT (SCAP), HOUSINGFOR HEALTH, SUPPORTIVE HOUSING, RIVER STREET SHELTER, DOWNTOWN OUTREACH AND PAYEE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05197006
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01732
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03080500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015481507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09069
IRS990/PYOtherExpensesAmt07726264
IRS990/PYOtherRevenueAmt016889
IRS990/PYProgramServiceRevenueAmt012523322
IRS990/PYRevenuesLessExpensesAmt0-487686
IRS990/PYSalariesCompEmpBnftPaidAmt020792209
IRS990/PYTotalExpensesAmt028518473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028030787
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1673476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01301668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0962516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015993066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015481507

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,447,018
Liabilities
$6,837,106
Net assets
-$390,088
Revenue
$27,507,356
Expenses
$29,180,832
Net income
-$1,673,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$10.6$0.45$36.8$35.3$1.50
2023Detailed filing. Detailed filing data is available for this year.$9.00$10.0$1.05$31.9$32.3$0.41
2022Detailed filing. Detailed filing data is available for this year.$7.07$7.71$0.64$30.2$31.1$0.89
2021Detailed filing. Detailed filing data is available for this year.$8.97$8.73$0.24$30.2$30.8$0.60
2020Detailed filing. Detailed filing data is available for this year.$11.8$12.4$0.59$31.0$31.9$0.94
2019Detailed filing. Detailed filing data is available for this year.$7.58$7.23$0.35$30.9$30.2$0.74
2018Detailed filing. Detailed filing data is available for this year.$6.45$6.84$0.39$27.5$29.2$1.67
2017Detailed filing. Detailed filing data is available for this year.$4.94$3.66$1.28$28.0$28.5$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.52$2.75$1.77$25.9$26.4$0.48
2015Detailed filing. Detailed filing data is available for this year.$4.43$2.18$2.25$25.6$25.8$0.18