Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-7275290
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% 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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$8,974,076
Down $2,872,468 (-24%) from 2020
Net Assets
Up$244,992
Up $837,756 (+141%) from 2020
Liabilities
Down$8,729,084
Down $3,710,224 (-30%) from 2020
Revenue
Down$30,186,443
Down $813,804 (-2.6%) from 2020
Expenses
Down$30,783,024
Down $1,156,168 (-3.6%) from 2020
Net Income
Up-$596,581
Up $342,364 (+36%) from 2020
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 | |||
| Pledges and Grants Receivable | $3,921,862 | $3,430,496 | ▼ $491,366 |
| Land, Buildings, and Equipment, Net | $1,802,423 | $2,230,797 | ▲ $428,374 |
| Savings and Temporary Cash Investments | $1,596,524 | $1,843,532 | ▲ $247,008 |
| Cash and Non-Interest-Bearing Accounts | $4,349,233 | $1,218,454 | ▼ $3,130,779 |
| Prepaid Expenses and Deferred Charges | $32,870 | $68,721 | ▲ $35,851 |
| Total Assets | $11,846,544 | $8,974,076 | ▼ $2,872,468 |
| Other Assets Total | $143,632 | $182,076 | ▲ $38,444 |
| Liabilities | |||
| Other Liabilities | $4,504,382 | $0 | ▼ $4,504,382 |
| Unsecured Notes Loans Payable | $2,464,000 | $2,749,794 | ▲ $285,794 |
| Accounts Payable and Accrued Expenses | $2,017,870 | $2,672,675 | ▲ $654,805 |
| Escrow Account Liability | $1,588,476 | $1,907,020 | ▲ $318,544 |
| Deferred Revenue | $1,839,122 | $878,657 | ▼ $960,465 |
| Mortgage Notes Payable Secured by Investment Property | $25,458 | $520,938 | ▲ $495,480 |
| Total Liabilities | $12,439,308 | $8,729,084 | ▼ $3,710,224 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-592,764 | $244,992 | ▲ $837,756 |
| Total Net Assets Fund Balance | $-592,764 | $244,992 | ▲ $837,756 |
| Total Liabilities and Net Assets / Fund Balance | $11,846,544 | $8,974,076 | ▼ $2,872,468 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $596,536 | $2,275,127 | $2,871,663 |
| Leasehold Improvements | $226,076 | $1,460,669 | $1,686,745 |
| Land | $1,103,828 | - | $1,103,828 |
| Equipment | $127,888 | $956,857 | $1,084,745 |
| Other Land Buildings | $176,469 | - | $176,469 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Monica Martinez | Chief Executive Officer | FT | $153,005 | $9,579 | $162,584 |
| Kim Morrison | Chief Financial Officer | FT | $133,853 | $14,958 | $148,811 |
| Pamela Conelly | Chief Oper. Officer | FT | $138,495 | $9,579 | $148,074 |
| Christine Sippl | Director of Impact | PT | $110,436 | $247 | $110,683 |
| Inbal Yassur | Director, Clinical Practices & Staff Development | FT | $103,255 | $17 | $103,272 |
| Name | Title |
|---|---|
| Catherine Forest | Chairperson |
| Martha Espinosa | Policy Council Chair |
| Melisande Holingue | Vice-chairperson |
| Bibianna Rocha | At-large |
| Cassandra Gazipura | At-large |
| Kim Smith | At-large |
| Lauren Johnson | At-large |
| Amy Shellman Smet | At-large (as of 11/20) |
| Erin Stuart Cayot | At-large (as of 11/20) |
| Peter Gaarn | At-large (thru 01/21) |
| Julia Feldman | At-large (thru 04/21) |
| Cindy Mekis | Secretary |
| Steve Glynn | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Leelie Franck Md | Medical Services | 595 HILLCREST DR, Felton, CA 95018 | $289,345 |
| USA Carpet & Hc Janitorial | Janitorial Services | 13 PELICAN DRIVE, Watsonville, CA 95076 | $193,074 |
| Duanne Morris LLP | Legal Fees | 30 S 17TH ST, Philadelphia, PA 19103 | $188,196 |
| Revolution Foods | Food Services | PO BOX 742759, Los Angeles, CA 90074 | $162,764 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,087,603 |
| Other Expenses | $7,695,421 |
| Total Fundraising Expense | $1,451 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,773,573 | $2,977,012 | - | $17,750,585 |
| Other Employee Benefits | $2,858,958 | $630,835 | - | $3,489,793 |
| Occupancy | $2,650,882 | $451,259 | - | $3,102,141 |
| Payroll Taxes | $1,098,320 | $254,479 | - | $1,352,799 |
| Office Expenses | $1,089,183 | $99,480 | - | $1,188,663 |
| Fees for Services Other | $634,550 | $242,093 | - | $876,643 |
| Current Officers, Directors, Trustees, and Key Employees | - | $477,581 | - | $477,581 |
| Depreciation Depletion | - | $244,816 | - | $244,816 |
| Fees for Services Legal | $13,429 | $231,003 | - | $244,432 |
| Insurance | $110,271 | $37,513 | - | $147,784 |
| Travel | $126,793 | $10,469 | - | $137,262 |
| Fees for Services Accounting | $4,852 | $83,466 | - | $88,318 |
| Interest | $16,044 | $51,685 | - | $67,729 |
| Advertising | $15,040 | $12,621 | - | $27,661 |
| Pension Plan Contributions | $13,677 | $3,168 | - | $16,845 |
| Conferences and Meetings | $4,072 | $359 | - | $4,431 |
| Other Expenses | $10,101 | $10,958 | $1,451 | $1,451 |
| Total Functional Expenses | $24,959,250 | $5,822,323 | $1,451 | $30,783,024 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $31,633,982 |
| Expenses per Audited Statements | $30,783,024 |
| Total Expenses per Form 990 | $30,783,024 |
| Expenses Not Reported on Form 990 | $850,958 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“We closed our river street shelter as of may 1, 2021. All of our other residential treatment facilities had reduced bed occupancies due to the need for dedicated isolation rooms during the pandemic. Discontinuation of deferred entry of judgement program due to low utilization. Five-year federal grant that supported papas program ended in sept of 2020. Prop 47 cafes was funded and began in march of 2020.”
“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, 2021, cash and cash equivalents and short-term investments included $1,907,020, 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, 2021 and 2020, it does not have any significant uncertain tax positions for which a reserve would be necessary.”
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 | 2017870 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2672675 |
| 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 | 12621 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15040 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27661 |
| IRS990/AllOtherContributionsAmt | 0 | 671012 |
| 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 | 4349233 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1218454 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 477581 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 477581 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4072 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4431 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 289345 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 193074 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 188196 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 162764 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 595 HILLCREST DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 13 PELICAN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 30 S 17TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 742759 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FELTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WATSONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95076 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LEELIE FRANCK MD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | USA CARPET & HC JANITORIAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DUANNE MORRIS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | REVOLUTION FOODS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOOD SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18693390 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 7695421 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11493049 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -596581 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23087603 |
| IRS990/CYTotalExpensesAmt | 0 | 30783024 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1451 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30186443 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1839122 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 878657 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 244816 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 244816 |
| IRS990/Desc | 0 | HEAD START/EARLY HEAD START. GOAL: INTERRUPT CYCLE OF POVERTY BY PREPARING THE MOST VULNERABLE CHILDREN AND FAMILIES TO SUCCEED IN THEIR EDUCATIONAL GOALS AND IN LIFE. SERVICES INCLUDE HIGH QUALITY EARLY EDUCATION SERVICES WITH COMPREHENSIVE WRAP AROUND SERVICES FOR THE CHILD AND THEIR FAMILY. DURING THE PANDEMIC, OUR ENROLLMENT DROPPED TO 368 FAMILIES FROM ABOUT 625. KEY OUTCOMES INCLUDE CHILD SCHOOL READINESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 552 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1588476 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1907020 |
| IRS990/ExpenseAmt | 0 | 8009583 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 83466 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4852 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 88318 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 231003 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13429 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 244432 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 242093 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 634550 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 876643 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9579 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14958 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9579 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 17 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHERINE FOREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISANDE HOLINGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY MEKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE GLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIA FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CASSANDRA GAZIPURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER GAARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BIBIANNA ROCHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAUREN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY SHELLMAN SMET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIN STUART CAYOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARTHA ESPINOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MONICA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIM MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAMELA CONELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTINE SIPPL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | INBAL YASSUR |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 153005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 133853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 138495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 110436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 103255 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT-LARGE (THRU 04/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AT-LARGE (THRU 01/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AT-LARGE (AS OF 11/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | AT-LARGE (AS OF 11/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | POLICY COUNCIL CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OPER. OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF IMPACT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR, CLINICAL PRACTICES & STAFF DEVELOPMENT |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 18022378 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 30186443 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37513 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 110271 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 147784 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 51685 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16044 |
| IRS990/InterestGrp/TotalAmt | 0 | 67729 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 127 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4692653 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1802423 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2230797 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6923450 |
| 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 | 25458 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 520938 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -592764 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 244992 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -592764 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 244992 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 451259 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2650882 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3102141 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 99480 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1089183 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1188663 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 143632 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 182076 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 630835 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2858958 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3489793 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SUPPORT AND CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC FUNDRAISING EXPENS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1451 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3526 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1458163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10101 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1458163 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84868 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21059 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1451 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4504382 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2977012 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14773573 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17750585 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 254479 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1098320 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1352799 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3168 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13677 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16845 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3921862 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3430496 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32870 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 68721 |
| IRS990/PrincipalOfficerNm | 0 | MONICA MARTINEZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1434337 |
| 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 | 10959737 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 299974 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 233338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10959737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 299974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 233338 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTEGRATED BEHAVIORAL HEALTH-ADULT PROVIDES TREATMENT SERVICES FOR PERSONS WITH SUBSTANCE USE AND/OR MENTAL HEALTH DISORDERS AND DRINKING DRIVER PSYCHOEDUCATIONAL SERVICES. GOAL: SUPPORT CLIENTS TO ESTABLISH A SATISFYING LIFE, IMPROVE THEIR ABILITY TO FUNCTION. ESTIMATES OF UNDUPLICATED ADULT CLIENTS SERVED: 817 IN OUTPATIENT AND RESIDENTIAL SERVICES FOR SUBSTANCE USE DISORDER; 1148 IN ITS DRINKING DRIVER PROGRAMS; 268 IN ITS RESIDENTIAL MENTAL HEALTH SERVICES; 49 AT THE RIVER ST SHELTER; 268 IN ADULT RESIDENTIAL MENTAL HEALTH SERVICES; 52 IN OUR ADULT PEER RESPITE MENTAL HEALTH RESIDENTIAL PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9842766 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7571411 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INTEGRATED BEHAVIORAL HEALTH - YOUTH PROVIDES TREATMENT SERVICES FOR YOUTH AT RISK FOR/WITH SUBSTANCE USE AND/OR MENTAL HEALTH DISORDERS AND THEIR FAMILIES. GOAL: SUPPORT YOUTH AND FAMILIES TO IMPROVE INDIVIDUAL AND FAMILY FUNCTIONING AND WELLBEING. ESTIMATES OF UNDUPLICATED YOUTH CLIENTS SERVED: 101 IN OUTPATIENT SERVICES FOR SUBSTANCE USE DISORDER; 9 IN RESIDENTIAL MENTAL HEALTH SERVICES; 431 IN OUTPATIENT MENTAL HEALTH SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5671121 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2853815 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER PROGRAMS: HEALTH & HOUSING - PROVIDES TEMPORARY TO LONG TERM SOLUTIONS FOR AT RISK YOUTH & ADULTS, ALONG WITH THEIR DEPENDENTS, FROM SUFFERING FROM HOUSING AND FOOD INSTABILITY. GOAL: SUPPORT YOUTH AND FAMILIES TO PROVIDE STABLE HOUSING AND DAILY NECESSITIES WHILE ACQUIRING THE SKILLS AND RESOURCES NCESSARY TO BECOME SELF-SUFFICIENT/RELIANT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1435780 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 704084 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17358135 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 8687449 |
| IRS990/PYOtherRevenueAmt | 0 | 52298 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13589814 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -938945 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23251743 |
| IRS990/PYTotalExpensesAmt | 0 | 31939192 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 31000247 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -596581 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.