Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-7275290
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$11,846,544
Up $4,265,761 (+56%) from 2019
Net Assets
Down-$592,764
Down $938,945 (-271%) from 2019
Liabilities
Up$12,439,308
Up $5,204,706 (+72%) from 2019
Revenue
Up$31,000,247
Up $57,429 (+0.2%) from 2019
Expenses
Up$31,939,192
Up $1,732,643 (+5.7%) from 2019
Net Income
Down-$938,945
Down $1,675,214 (-228%) from 2019
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 community services believes that health isn't just something we get at the doctor's office; it starts in our families, in our schools and workplaces, in our neighborhoods. We address the conditions in which people in our community live so that everyone has the benefit of a long, healthy life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,031,997 | $4,349,233 | ▲ $3,317,236 |
| Pledges and Grants Receivable | $3,419,922 | $3,921,862 | ▲ $501,940 |
| Land, Buildings, and Equipment, Net | $1,875,306 | $1,802,423 | ▼ $72,883 |
| Savings and Temporary Cash Investments | $1,113,669 | $1,596,524 | ▲ $482,855 |
| Prepaid Expenses and Deferred Charges | $78,257 | $32,870 | ▼ $45,387 |
| Total Assets | $7,580,783 | $11,846,544 | ▲ $4,265,761 |
| Other Assets Total | $61,632 | $143,632 | ▲ $82,000 |
| Liabilities | |||
| Other Liabilities | $2,195,571 | $4,504,382 | ▲ $2,308,811 |
| Unsecured Notes Loans Payable | - | $2,464,000 | - |
| Accounts Payable and Accrued Expenses | $3,400,092 | $2,017,870 | ▼ $1,382,222 |
| Deferred Revenue | $1,603,669 | $1,839,122 | ▲ $235,453 |
| Escrow Account Liability | - | $1,588,476 | - |
| Mortgage Notes Payable Secured by Investment Property | $35,270 | $25,458 | ▼ $9,812 |
| Total Liabilities | $7,234,602 | $12,439,308 | ▲ $5,204,706 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $67,079 | $0 | ▼ $67,079 |
| Net Assets Without Donor Restrictions | $279,102 | $-592,764 | ▼ $871,866 |
| Total Net Assets Fund Balance | $346,181 | $-592,764 | ▼ $938,945 |
| Total Liabilities and Net Assets / Fund Balance | $7,580,783 | $11,846,544 | ▲ $4,265,761 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $520,194 | $2,351,469 | $2,871,663 |
| Leasehold Improvements | $376,450 | $1,259,916 | $1,636,366 |
| Equipment | $228,039 | $811,670 | $1,039,709 |
| Land | $565,174 | - | $565,174 |
| Other Land Buildings | $112,566 | $24,782 | $137,348 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Monica Martinez | Chief Executive Officer | FT | $154,787 | $8,712 | $163,499 |
| Kim Morrison | Chief Financial Officer | FT | $134,275 | $13,842 | $148,117 |
| Christine Sippl | Director of Impact | FT | $116,686 | $34 | $116,720 |
| Jennifer Detoy | Hr Director | FT | $107,897 | $7,036 | $114,933 |
| Pamela Conelly | Chief Oper. Officer (as of 08/19) | FT | $47,764 | $1,452 | $49,216 |
| Name | Title |
|---|---|
| Catherine Forest | Chairperson |
| Jorge Solano | Chairperson, Head Start (thru 10/19) |
| Melisande Holingue | Vice-chairperson |
| Cassandra Gazipura | At-large |
| Julia Feldman | At-large |
| Lauren Johnson | At-large |
| Peter Gaarn | At-large |
| Kim Smith | At-large (as of 05/20) |
| Bibianna Rocha | At-large (as of 11/19) |
| Cindy Mekis | Secretary |
| Steve Glynn | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Leelie Franck Md | Medical Services | 595 HILLCREST DR, Felton, CA 95018 | $312,334 |
| Revolution Foods | Food Services | PO BOX 742759, Los Angeles, CA 90074 | $275,310 |
| USA Carpet & Hc Janitorial | Janitorial Services | 13 PELICAN DRIVE, Watsonville, CA 95076 | $196,303 |
| Duanne Morris LLP | Legal Fees | 30 S 17TH ST, Philadelphia, PA 19103 | $178,693 |
| Mitel | Phone Services | PO BOX 53230, Phoenix, AZ 85072 | $126,916 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,251,743 |
| Other Expenses | $8,687,449 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,610,997 | $2,462,742 | - | $18,073,739 |
| Other Employee Benefits | $2,943,080 | $503,788 | - | $3,446,868 |
| Occupancy | $2,918,125 | $354,627 | - | $3,272,752 |
| Payroll Taxes | $1,147,649 | $205,811 | - | $1,353,460 |
| Office Expenses | $919,230 | $107,505 | - | $1,026,735 |
| Fees for Services Other | $627,080 | $233,926 | - | $861,006 |
| Current Officers, Directors, Trustees, and Key Employees | - | $360,831 | - | $360,831 |
| Fees for Services Legal | $53,132 | $231,543 | - | $284,675 |
| Travel | $232,825 | $26,113 | - | $258,938 |
| Depreciation Depletion | - | $256,470 | - | $256,470 |
| Insurance | $117,788 | $34,857 | - | $152,645 |
| Fees for Services Accounting | $21,013 | $91,571 | - | $112,584 |
| Other Expenses | $60,671 | $23,594 | - | $84,265 |
| Interest | $2,233 | $40,033 | - | $42,266 |
| Advertising | $32,090 | $3,197 | - | $35,287 |
| Conferences and Meetings | $25,278 | $7,842 | - | $33,120 |
| Pension Plan Contributions | $14,283 | $2,562 | - | $16,845 |
| All Other Expenses | $10,419 | - | - | $10,419 |
| Total Functional Expenses | $26,315,042 | $5,624,150 | $0 | $31,939,192 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $33,252,922 |
| Expenses per Audited Statements | $31,939,192 |
| Total Expenses per Form 990 | $31,939,192 |
| Expenses Not Reported on Form 990 | $1,313,730 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $569 |
| Fundraising Gross Income | $569 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan Payable - Ppp | $4,504,382 |
“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.”
“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 realized or perceived may be present.”
“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.”
“Governing documents are made available to the public upon receiving written request.”
“The process has not changed from the prior year.”
“Encompass contracts with the county of santa cruz to serve as representative payee for up to 315 clients. As of june 30, 2020, cash and cash equivalents and short-term investments included $1,588,476, which were also recorded as payables since these monies are for client funds, primarily consisting of social security benefits. Such amounts are not assets owned by or contributed to encompass.”
“Encompass is a qualified organization exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701d of the california revenue and taxation code, respectively. Encompass recognizes the effect of income tax positions only if those positions are more likely than not of being sustained, and changes in recognition or measurement are reflected in the period in which the change in judgment occurs. Encompass has evaluated its current tax positions and has concluded that as of june 30, 2020 and 2019 , it does not have any significant uncertain tax positions for which a reserve would be necessary.”
“Fundraising expenses 569.”
“Fundraising expenses 569.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3400092 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2017870 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENCOMPASS COMMUNITY SERVICES BELIEVES THAT HEALTH ISN'T JUST SOMETHING WE GET AT THE DOCTOR'S OFFICE; IT STARTS IN OUR FAMILIES, IN OUR SCHOOLS AND WORKPLACES, IN OUR NEIGHBORHOODS. WE ADDRESS THE CONDITIONS IN WHICH PEOPLE IN OUR COMMUNITY LIVE SO THAT EVERYONE HAS THE BENEFIT OF A LONG, HEALTHY LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3197 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32090 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35287 |
| IRS990/AllOtherContributionsAmt | 0 | 1285990 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10419 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10419 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM MORRISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8314691700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 380 ENCINAL STREET SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA CRUZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1031997 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4349233 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 360831 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 360831 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7842 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25278 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33120 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 312334 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 275310 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 196303 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 178693 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 126916 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 595 HILLCREST DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 742759 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 13 PELICAN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 30 S 17TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 53230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FELTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WATSONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95076 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85072 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LEELIE FRANCK MD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | REVOLUTION FOODS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | USA CARPET & HC JANITORIAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DUANNE MORRIS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MITEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PHONE SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1571 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17358135 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 8687449 |
| IRS990/CYOtherRevenueAmt | 0 | 52298 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13589814 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -938945 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23251743 |
| IRS990/CYTotalExpensesAmt | 0 | 31939192 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31000247 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1603669 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1839122 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 256470 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 256470 |
| IRS990/Desc | 0 | CHILD 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 CENTERS, CHILDCARE PARTNER LOCATIONS, AND IN THEIR OWN HOMES. HEAD START SERVICES INCLUDE EARLY LEARNING, HEALTH, AND FAMILY WELL-BEING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 67079 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 596 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1588476 |
| IRS990/ExpenseAmt | 0 | 7984912 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 91571 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21013 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 112584 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 231543 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 53132 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 284675 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 233926 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 627080 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 861006 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8712 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 34 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7036 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHERINE FOREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JORGE SOLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISANDE HOLINGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY MEKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE GLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIA FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CASSANDRA GAZIPURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER GAARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BIBIANNA ROCHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAUREN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MONICA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIM MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAMELA CONELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTINE SIPPL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER DETOY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 154787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 134275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 47764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 116686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 107897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON, HEAD START (THRU 10/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AT-LARGE (AS OF 11/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AT-LARGE (AS OF 05/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPER. OFFICER (AS OF 08/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF IMPACT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HR DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 1571 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 569 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 569 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 16070574 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 31000816 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34857 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 117788 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 152645 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 40033 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2233 |
| IRS990/InterestGrp/TotalAmt | 0 | 42266 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 126 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4447837 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1875306 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1802423 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6250260 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ENCOMPASS COMMUNITY SERVICES BELIEVES THAT HEALTH ISN'T JUST SOMETHING WE GET AT THE DOCTOR'S OFFICE; IT STARTS IN OUR FAMILIES, IN OUR SCHOOLS AND WORKPLACES, IN OUR NEIGHBORHOODS. WE ADDRESS THE CONDITIONS IN WHICH PEOPLE IN OUR COMMUNITY LIVE SO THAT EVERYONE HAS THE BENEFIT OF A LONG, HEALTHY LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 35270 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25458 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 346181 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -592764 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 279102 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -592764 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 354627 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2918125 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3272752 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 107505 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 919230 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1026735 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61632 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 143632 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 503788 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2943080 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3446868 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SUPPORT AND CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 349540 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 327598 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1558410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60671 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1558410 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 370279 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 327598 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84265 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2195571 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4504382 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS AND OTHER REVE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52298 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 52298 |
| IRS990/OtherRevenueTotalAmt | 0 | 52298 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2462742 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15610997 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18073739 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 205811 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1147649 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1353460 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2562 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14283 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16845 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3419922 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3921862 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78257 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32870 |
| IRS990/PrincipalOfficerNm | 0 | MONICA MARTINEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE CONTRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTS WITH BUSINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12935836 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 342376 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 311602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12935836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 342376 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 311602 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTEGRATED BEHAVIORAL HEALTH - ADULT: INCLUDES ADULT OUTPATIENT SUBSTANCE USE DISORDER PROGRAMS FOR ADULTS ALTO NORTH AND SOUTH, RETURN PROJECT AND START; RESIDENTIAL MENTAL HEALTH AND SUBSTANCE USE DISORDER PROGRAMS FOR ADULTS EL DORADO, TELOS, CASA PACIFIC, SECOND STORY, SANTA CRUZ RESIDENTIAL RECOVERY, SI SE PUEDE, 4 SOBER LIVING RESIDENCES; RIVER STREET SHELTER, AND MEDICATION ASSISTED TREATMENT.YOUTH AND FAMILIES: INCLUDES YOUTH SERVICES COUNSELING, ADOLESCENT SUBSTANCE USE DISORDER PROGRAMS, FAMILIES TOGETHER, PAPAS, FUERTE, THERAPEUTIC BEHAVIORAL SERVICES, TYLER HOUSE, AND PROJECT BRIGHT STAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 15215095 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11593545 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HEALTH AND HOUSING - INCLUDES TRANSITION AGE YOUTH ("TAY") PROGRAMS, SANTA CRUZ AIDS PROJECT ("SCAP"), HOUSING FOR HEALTH, SUPPORTIVE HOUSING, DOWNTOWN OUTREACH, AND PAYEE SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3115035 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1162970 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADMINISTRATIVE SERVICES - INCLUDES EXECUTIVE LEADERSHIP; OPERATIONS FISCAL AND ACCOUNTING SERVICES, INFORMATION TECHNOLOGY, PERFORMANCE DATA MANAGEMENT, AND HUMAN RESOURCES; WORKPLACE PROPERTY SERVICES AND FACILITY MAINTENANCE; IMPACT COMMUNITY IMPACT AND GROWTH; QUALITY CLINICAL QA AND COMPLIANCE OVERSIGHT, ACCREDITATION, TRAINING AND PROFESSIONAL DEVELOPMENT, INCLUDING EVIDENCE BASED PRACTICE SUPPORT. |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 856619 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17349673 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 511 |
| IRS990/PYInvestmentIncomeAmt | 0 | 172 |
| IRS990/PYOtherExpensesAmt | 0 | 8986301 |
| IRS990/PYOtherRevenueAmt | 0 | 100450 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13492523 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 736269 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21219737 |
| IRS990/PYTotalExpensesAmt | 0 | 30206549 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 30942818 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -938945 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.