Civic Intelligence

Encompass Community Services

990 • Fiscal year 2023 • EIN 23-7275290

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 25, 2024

Organization ProfileWWW.ENCOMPASSCS.ORG

View Organization Page

380 Encinal St 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

96th percentile

1.12x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.31x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$181,058

Higher top officer pay than 29% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.7%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$8,996,941

Up $1,931,309 (+27%) from 2022

Net Assets

Down

-$1,050,519

Down $406,607 (-63%) from 2022

Liabilities

Up

$10,047,460

Up $2,337,916 (+30%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin32nd percentile

Revenue

Up

$31,920,082

Up $1,714,775 (+5.7%) from 2022

Expenses

Up

$32,326,689

Up $1,232,478 (+4.0%) from 2022

Net Income

Up

-$406,607

Up $482,297 (+54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$8,996,941
Liabilities$10,047,460
Net Assets-$1,050,519
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$31,920,082
Expenses$32,326,689
Net Income-$406,607
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 25, 2024
Return Version
2022v5.0
Gross Receipts
$31,920,082
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,868,102$2,741,547▼ $126,555
Land, Buildings, and Equipment, Net$2,219,989$2,529,590▲ $309,601
Cash and Non-Interest-Bearing Accounts$1,161,664$911,673▼ $249,991
Prepaid Expenses and Deferred Charges$116,490$90,313▼ $26,177
Savings and Temporary Cash Investments$596,549$25,911▼ $570,638
Total Assets$7,065,632$8,996,941▲ $1,931,309
Other Assets Total$102,838$2,697,907▲ $2,595,069
Liabilities
Other Liabilities$0$3,221,981▲ $3,221,981
Deferred Revenue$2,388,778$3,003,940▲ $615,162
Accounts Payable and Accrued Expenses$2,285,307$2,231,445▼ $53,862
Unsecured Notes Loans Payable$1,854,539$875,000▼ $979,539
Mortgage Notes Payable Secured by Investment Property$493,540$466,418▼ $27,122
Escrow Account Liability$687,380$248,676▼ $438,704
Total Liabilities$7,709,544$10,047,460▲ $2,337,916
Net Assets / Fund Balance
Net Assets With Donor Restrictions$89,097$112,568▲ $23,471
Net Assets Without Donor Restrictions$-733,009$-1,163,087▼ $430,078
Total Net Assets Fund Balance$-643,912$-1,050,519▼ $406,607
Total Liabilities and Net Assets / Fund Balance$7,065,632$8,996,941▲ $1,931,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,086$2,324,577$2,871,663
Leasehold Improvements$42,052$1,644,693$1,686,745
Equipment$48,930$1,062,716$1,111,646
Land$1,103,828-$1,103,828
Other Land Buildings$787,694-$787,694
Other Assets Org$2,190--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica MartinezChief Executive OfficerFT$172,984$8,074$181,058
Kim MorrisonChief Financial OfficerFT$144,635$13,091$157,726
Lisa RussellChief Program OfficerFT$134,963$11,944$146,907
Pricilla SanchezDirector, Accounting and FinanceFT$121,086$8,509$129,595
Erendira GuerreroDirector, Child & Family Development PrgmsFT$111,921$17,600$129,521
Tristan MayoDirector, Nursing & Hlth SrvcsFT$118,699$8,074$126,773
Linda AlvesChief Operating OfficerFT$117,444$8,910$126,354

Board Members and Trustees

NameTitle
Elaine JohnsonChairperson
Catherine ForestChairperson (thru 06/23)
Melisande HolingueCo-chairperson (thru 09/22)
Myra RodriguezVice-chairperson
Bibianna RochaVice-chairperson (thru 11/22)
Ashley CarriveauAt-large
Ashley FowersAt-large
Orian NolanAt-large
Oscar SanchezAt-large
Paola LunaAt-large
Wilma GoldAt-large
Vrinda QuniteroAt-large (thru 08/22)
Kristal SalcidoAt-large (thru 12/22)
Gisela TaboadaSecretary
Steve GlynnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Leelia Franck MdMedical Services595 HILLCREST DRIVE, Felton, CA 95018$324,413
Wald Runke & Dost Arcitects LLPEngineering/construction2340 GARDEN ROAD SUITE 100, Monterey, CA 93940$174,043
Geo H Wilson Mechanical ContractorsConstruction/repairs/maintenance888 E WALNUT STREET, Pasadena, CA 91101$115,405
Revenue and Support

Revenue Composition

Contributions and Grants
$16,896,493
Program Service Revenue
$15,012,484
Investment Income
$0
Other Revenue
$11,105
All Other Contributions
$1,235,275
Change in Net Assets
$-406,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,920,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$204,061
Total Revenue per Audited Statements
$32,124,143
Total Revenue per Form 990
$31,920,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,333,011
Other Expenses$7,993,678
Total Fundraising Expense$16,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,570,955$3,018,421-$19,589,376
Occupancy$3,011,650$446,682-$3,458,332
Other Employee Benefits$2,262,820$436,052-$2,698,872
Payroll Taxes$1,391,660$280,964-$1,672,624
Office Expenses$784,141$139,940-$924,081
Fees for Services Other$462,007$217,806-$679,813
Current Officers, Directors, Trustees, and Key Employees-$351,968-$351,968
Interest$2,235$187,176-$189,411
Travel$155,287$17,358-$172,645
Insurance$152,114$18,717-$170,831
Fees for Services Accounting$19,724$115,428-$135,152
Depreciation Depletion-$118,646-$118,646
Fees for Services Legal$10,224$59,830-$70,054
Pension Plan Contributions$20,171--$20,171
Conferences and Meetings$18,720$292-$19,012
Other Expenses$72,723$10,751$16,430$16,430
All Other Expenses$13,375--$13,375
Advertising$6,595$958-$7,553
Total Functional Expenses$26,685,837$5,624,422$16,430$32,326,689

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,530,750
Expenses per Audited Statements$32,326,689
Total Expenses per Form 990$32,326,689
Expenses Not Reported on Form 990$204,061
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Lease Liability$2,608,541
Refundable Advance$613,440
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 35% controlled entity
No
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 realized 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 ST 200, SANTA CRUZ, CA 95060

Signing Officer

Name
Monica Martinez
Title
CEO
Phone
8314691700
Signed
2024-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Martinez
Formed
1973
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
483
Volunteers
75

Preparer

Firm
Armanino Llp
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Encompass contracts with the county of santa cruz to serve as representative payee for up to 315 clients. As of june 30, 2023, cash and cash equivalents and short-term investments included $248,676 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.”

PART X, LINE 2:

“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, 2023, it does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158074
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188910
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208074
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IRS990/Form990PartVIISectionAGrp/PersonNm2MELISANDE HOLINGUE
IRS990/Form990PartVIISectionAGrp/PersonNm3MYRA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4BIBIANNA ROCHA
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE GLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm6GISELA TABOADA
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHLEY CARRIVEAU
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHLEY FOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm9WILMA GOLD
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IRS990/Form990PartVIISectionAGrp/PersonNm11PAOLA LUNA
IRS990/Form990PartVIISectionAGrp/PersonNm12VRINDA QUNITERO
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTAL SALCIDO
IRS990/Form990PartVIISectionAGrp/PersonNm14OSCAR SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15MONICA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16KIM MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA ALVES
IRS990/Form990PartVIISectionAGrp/PersonNm19PRICILLA SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20TRISTAN MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm21ERENDIRA GUERRERO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15172984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16144635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17134963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18117444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19121086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20118699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21111921
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON (THRU 06/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIRPERSON (THRU 09/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRPERSON (THRU 11/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT-LARGE (THRU 08/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT-LARGE (THRU 12/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, ACCOUNTING AND FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR, NURSING & HLTH SRVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR, CHILD & FAMILY DEVELOPMENT PRGMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt015223718
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031920082
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt018717
IRS990/InsuranceGrp/ProgramServicesAmt0152114
IRS990/InsuranceGrp/TotalAmt0170831
IRS990/InterestGrp/ManagementAndGeneralAmt0187176
IRS990/InterestGrp/ProgramServicesAmt02235
IRS990/InterestGrp/TotalAmt0189411
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05031986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02219989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02529590
IRS990/LandBldgEquipCostOrOtherBssAmt07561576
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENCOMPASS 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0493540
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0466418
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IRS990/NetAssetsOrFundBalancesEOYAmt0-1050519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-733009
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1163087
IRS990/NoncashContributionsAmt013375
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0446682
IRS990/OccupancyGrp/ProgramServicesAmt03011650
IRS990/OccupancyGrp/TotalAmt03458332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139940
IRS990/OfficeExpensesGrp/ProgramServicesAmt0784141
IRS990/OfficeExpensesGrp/TotalAmt0924081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102838
IRS990/OtherAssetsTotalGrp/EOYAmt02697907
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0436052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02262820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02698872
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT AND CARE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1152668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210751
IRS990/OtherExpensesGrp/ProgramServicesAmt01719962
IRS990/OtherExpensesGrp/ProgramServicesAmt111474
IRS990/OtherExpensesGrp/ProgramServicesAmt272723
IRS990/OtherExpensesGrp/TotalAmt01770727
IRS990/OtherExpensesGrp/TotalAmt1164142
IRS990/OtherExpensesGrp/TotalAmt283474
IRS990/OtherExpensesGrp/TotalAmt316430
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016570955
IRS990/OtherSalariesAndWagesGrp/TotalAmt019589376
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0280964
IRS990/PayrollTaxesGrp/ProgramServicesAmt01391660
IRS990/PayrollTaxesGrp/TotalAmt01672624
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IRS990/PensionPlanContributionsGrp/TotalAmt020171
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090313
IRS990/PrincipalOfficerNm0MONICA MARTINEZ
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE CONTRA
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS WITH BUSINES
IRS990/ProgramServiceRevenueGrp/Desc2RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014539492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1325814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2147178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014539492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1325814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2147178
IRS990/ProgSrvcAccomActy2Grp/Desc0HEAD START/EARLY HEAD START. THE GOAL OF EARLY CHILDHOOD EDUCATION IS TO INTERRUPT THE 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 WITH COMPREHENSIVE WRAP AROUND SERVICES FOR THE CHILD AND THEIR FAMILY. IN 2022 TAX YEAR THE HEADSTART/EARLY HEADSTART PROGRAM SERVED 371 CHILDREN AND THEIR RELATED FAMILY MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08259330
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0188370
IRS990/ProgSrvcAccomActy3Grp/Desc0INTEGRATED BEHAVIORAL HEALTH - YOUTH PROVIDES TREATMENT SERVICES FOR YOUTH AT RISK FOR/WITH SUBSTANCE USE AND/OR MENTAL HEALTH DISORDERS AND THEIR FAMILIES. THE GOAL IS TO SUPPORT YOUTH AND FAMILIES TO IMPROVE INDIVIDUAL AND FAMILY FUNCTIONING AND WELLBEING. IN 2022 TAX YEAR WE SERVED : 95 YOUTH CLIENTS IN OUTPATIENT SERVICES FOR SUBSTANCE USE DISORDER; 747 IN OUTPATIENT MENTAL HEALTH SERVICES; AND 138 IN SCHOOL-BASED, IN-CUSTODY, OR PROBATION-REFERRED SETTINGS.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,996,941
Liabilities
$10,047,460
Net assets
-$1,050,519
Revenue
$31,920,082
Expenses
$32,326,689
Net income
-$406,607
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