Civic Intelligence

Encompass Community Services

990 • Fiscal year 2019 • EIN 23-7275290

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

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

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.23x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$159,607

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$7,580,783

Up $1,133,765 (+18%) from 2018

Net Assets

Up

$346,181

Up $736,269 (+189%) from 2018

Liabilities

Up

$7,234,602

Up $397,496 (+5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin48th percentile

Revenue

Up

$30,942,818

Up $3,435,462 (+12%) from 2018

Expenses

Up

$30,206,549

Up $1,025,717 (+3.5%) from 2018

Net Income

Up

$736,269

Up $2,409,745 (+144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$7,580,783
Liabilities$7,234,602
Net Assets$346,181
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$30,942,818
Expenses$30,206,549
Net Income$736,269
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$30,942,873
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$3,407,973$3,419,922▲ $11,949
Land, Buildings, and Equipment, Net$1,934,879$1,875,306▼ $59,573
Savings and Temporary Cash Investments$962,516$1,113,669▲ $151,153
Cash and Non-Interest-Bearing Accounts$6,420$1,031,997▲ $1,025,577
Prepaid Expenses and Deferred Charges$45,687$78,257▲ $32,570
Accounts Receivable$20,771--
Total Assets$6,447,018$7,580,783▲ $1,133,765
Other Assets Total$68,772$61,632▼ $7,140
Liabilities
Accounts Payable and Accrued Expenses$5,043,244$3,400,092▼ $1,643,152
Other Liabilities$1,750,000$2,195,571▲ $445,571
Deferred Revenue-$1,603,669-
Mortgage Notes Payable Secured by Investment Property$43,862$35,270▼ $8,592
Total Liabilities$6,837,106$7,234,602▲ $397,496
Net Assets / Fund Balance
Unrestricted Net Assets$-457,167$279,102▲ $736,269
Temporarily Rstr Net Assets$67,079$67,079→ $0
Total Net Assets Fund Balance$-390,088$346,181▲ $736,269
Total Liabilities and Net Assets / Fund Balance$6,447,018$7,580,783▲ $1,133,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$611,015$2,214,003$2,825,018
Leasehold Improvements$414,196$1,186,261$1,600,457
Equipment$267,465$764,220$1,031,685
Land$565,174-$565,174
Other Land Buildings$17,456$23,333$40,789
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica MartinezCEOFT$150,442$9,165$159,607
Kim MorrisonCFOFT$119,030$18,228$137,258
Christine SipplDirector, ImpactFT$102,195$24,436$126,631
Katherine WeltyCPO (to 5/03/19)FT$116,948$8,189$125,137

Board Members and Trustees

NameTitle
Jorge SolanoChairperson, Head Start
Cassandra GazipuraCo-chair
Scott MacdonaldCo-chair
Julia FeldmanVice-chair
Catherine ForestAt-large
Lauren OlaizAt-large
Melisande HolingueAt-large
Peter GaarnAt-large
Cindy MekisSecretary
Steve GlynnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Revolution FoodsProvides Food For Head Start ProgramPO BOX 742759, Los Angeles, CA 90074$367,281
Leelia FranckMedical Consulting595 HILLCREST DR, Felton, CA 95018$356,600
Jen HastingsMedical Consulting810 WESTERN DRIVE, Santa Cruz, CA 95060$195,900
Revenue and Support

Revenue Composition

Contributions and Grants
$17,349,673
Program Service Revenue
$13,492,523
Investment Income
$172
Other Revenue
$100,450
All Other Contributions
$2,297,077
Change in Net Assets
$736,269

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 Table19$253,305Fair Value
Total Noncash Contributions19$253,305-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,942,732
Revenue Not Reported on Financial Statements
$86
Revenue Not Reported on Form 990
$1,792,874
Other Revenue Adjustments
$86
Total Revenue per Audited Statements
$32,735,606
Total Revenue per Form 990
$30,942,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,219,737
Other Expenses$8,986,301
Grants and Similar Amounts Paid$511
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,825,440$2,094,470-$16,919,910
All Other Expenses$1,846,451$753,315-$2,599,766
Other Employee Benefits$2,066,765$291,984-$2,358,749
Occupancy$1,464,432$253,585-$1,718,017
Payroll Taxes$1,323,304$186,950-$1,510,254
Fees for Services Other$339,632$202,623-$542,255
Current Officers, Directors, Trustees, and Key Employees$377,494$53,330-$430,824
Other Expenses$366,374$43,659-$410,033
Depreciation Depletion-$262,924-$262,924
Travel$255,460$5,000-$260,460
Insurance$118,346$11,686-$130,032
Fees for Services Accounting$6,395$104,537-$110,932
Fees for Services Legal$4,334$70,848-$75,182
Conferences and Meetings$40,239$5,646-$45,885
Interest$2,255$21,294-$23,549
Grants to Domestic Orgs$511--$511
Total Functional Expenses$25,783,933$4,422,616$0$30,206,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,999,337
Total Expenses per Form 990$30,206,549
Expenses per Audited Statements$30,206,463
Expenses Not Reported on Form 990$1,792,874
Expenses Not Reported on Financial Statements$86
Other Expense Adjustments$86
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55
Fundraising Gross Income$0
Professional Fundraising Fees$0
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$1,750,000
Line of Credit$445,571
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
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Martinez
Formed
1973
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
649
Volunteers
540

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets 141. Fundraising expenses -55.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets 141. Fundraising expenses -55.”

Raw XML AppendixShowing 400 of 646 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05043244
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03400092
IRS990/AccountsReceivableGrp/BOYAmt020771
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENCOMPASS 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.
IRS990/AllOtherContributionsAmt02297077
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0753315
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01846451
IRS990/AllOtherExpensesGrp/TotalAmt02599766
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MONICA MARTINEZ
IRS990/BooksInCareOfDetail/PhoneNum08314691700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0380 ENCINAL STREET SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA CRUZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095060
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06420
IRS990/CashNonInterestBearingGrp/EOYAmt01031997
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053330
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0377494
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0430824
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05646
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt040239
IRS990/ConferencesMeetingsGrp/TotalAmt045885
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0367281
IRS990/ContractorCompensationGrp/CompensationAmt1356600
IRS990/ContractorCompensationGrp/CompensationAmt2195900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 742759
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1595 HILLCREST DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2810 WESTERN DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FELTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SANTA CRUZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090074
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd195018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd295060
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0REVOLUTION FOODS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LEELIA FRANCK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2JEN HASTINGS
IRS990/ContractorCompensationGrp/ServicesDesc0PROVIDES FOOD FOR HEAD START PROGRAM
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2MEDICAL CONSULTING
IRS990/ContriRptFundraisingEventAmt05100
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017349673
IRS990/CYGrantsAndSimilarPaidAmt0511
IRS990/CYInvestmentIncomeAmt0172
IRS990/CYOtherExpensesAmt08986301
IRS990/CYOtherRevenueAmt0100450
IRS990/CYProgramServiceRevenueAmt013492523
IRS990/CYRevenuesLessExpensesAmt0736269
IRS990/CYSalariesCompEmpBnftPaidAmt021219737
IRS990/CYTotalExpensesAmt030206549
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030942818
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt01603669
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0262924
IRS990/DepreciationDepletionGrp/TotalAmt0262924
IRS990/Desc0CHILD AND FAMILY DEVELOPMENT: INCLUDES HEAD START AND EARLY HEAD START PROGRAMS, STATE PRE-KINDERGARTEN PROGRAMS, AND IMPACT. HEAD START PROMOTES THE SCHOOL READINESS OF YOUNG CHILDREN FROM LOW-INCOME FAMILIES THROUGHOUT SANTA CRUZ COUNTY. HEAD START AND EARLY HEAD START PROGRAMS SUPPORT THE COMPREHENSIVE DEVELOPMENT OF CHILDREN FROM BIRTH TO AGE FIVE, IN CENTER, CHILDCARE PARTNER LOCATIONS, AND IN THEIR OWN HOMES. HEAD START SERVICES INCLUDE EARLY LEARNING, HEALTH, AND FAMILY WELL-BEING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0649
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0960
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0104537
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06395
IRS990/FeesForServicesAccountingGrp/TotalAmt0110932
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt070848
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04334
IRS990/FeesForServicesLegalGrp/TotalAmt075182
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0202623
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0339632
IRS990/FeesForServicesOtherGrp/TotalAmt0542255
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118228
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1324436
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY MEKIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIA FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CASSANDRA GAZIPURA
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm4JORGE SOLANO
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREN OLAIZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISANDE HOLINGUE
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER GAARN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE GLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHERINE FOREST
IRS990/Form990PartVIISectionAGrp/PersonNm10MONICA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHERINE WELTY
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINE SIPPL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10150442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11119030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12116948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13102195
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON, HEAD START
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CPO (TO 5/03/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, IMPACT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05100
IRS990/FundraisingDirectExpensesAmt055
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0141
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt015046536
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0511
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0511
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0141
IRS990/GrossReceiptsAmt030942873
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011686
IRS990/InsuranceGrp/ProgramServicesAmt0118346
IRS990/InsuranceGrp/TotalAmt0130032
IRS990/InterestGrp/ManagementAndGeneralAmt021294
IRS990/InterestGrp/ProgramServicesAmt02255
IRS990/InterestGrp/TotalAmt023549
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0381
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04187817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01934879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01875306
IRS990/LandBldgEquipCostOrOtherBssAmt06063123
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt043862
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035270
IRS990/NetAssetsOrFundBalancesBOYAmt0-390088
IRS990/NetAssetsOrFundBalancesEOYAmt0346181
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0141
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-55
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-55
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0253305
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0253585
IRS990/OccupancyGrp/ProgramServicesAmt01464432
IRS990/OccupancyGrp/TotalAmt01718017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068772
IRS990/OtherAssetsTotalGrp/EOYAmt061632
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0291984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02066765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02358749
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT & CARE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt343659
IRS990/OtherExpensesGrp/ProgramServicesAmt01690770
IRS990/OtherExpensesGrp/ProgramServicesAmt1580626
IRS990/OtherExpensesGrp/ProgramServicesAmt2475105
IRS990/OtherExpensesGrp/ProgramServicesAmt3366374
IRS990/OtherExpensesGrp/TotalAmt01696882
IRS990/OtherExpensesGrp/TotalAmt1611897
IRS990/OtherExpensesGrp/TotalAmt2498487
IRS990/OtherExpensesGrp/TotalAmt3410033
IRS990/OtherLiabilitiesGrp/BOYAmt01750000
IRS990/OtherLiabilitiesGrp/EOYAmt02195571
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100505
IRS990/OtherRevenueTotalAmt0100505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02094470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014825440
IRS990/OtherSalariesAndWagesGrp/TotalAmt016919910
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0186950
IRS990/PayrollTaxesGrp/ProgramServicesAmt01323304
IRS990/PayrollTaxesGrp/TotalAmt01510254
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03407973
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03419922
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078257
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/RelatedOrExemptFuncIncomeAmt012306849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1790906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2394768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012306849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1790906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2394768
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/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt025783933
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0511
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013593028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015993066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01732
IRS990/PYInvestmentIncomeAmt0-3723
IRS990/PYOtherExpensesAmt08595476
IRS990/PYOtherRevenueAmt0-4157
IRS990/PYProgramServiceRevenueAmt011522170
IRS990/PYRevenuesLessExpensesAmt0-1673476
IRS990/PYSalariesCompEmpBnftPaidAmt020583624
IRS990/PYTotalExpensesAmt029180832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027507356
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0736269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0962516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01113669
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017096368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015993066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015481507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013076987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012250741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073898669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01674
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013593028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011529481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012527778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012796944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013317841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063765072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt033973
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt036465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt071336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0141774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0538

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,580,783
Liabilities
$7,234,602
Net assets
$346,181
Revenue
$30,942,818
Expenses
$30,206,549
Net income
$736,269
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