Civic Intelligence

Encompass Community Services

990 • Fiscal year 2024 • EIN 23-7275290

Jul 01, 2023 to Jun 30, 2024 • Filed on May 09, 2025

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

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.29x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$193,245

Higher top officer pay than 32% of similar nonprofits.

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$11,046,243

Up $2,049,302 (+23%) from 2023

Net Assets

Up

$451,069

Up $1,501,588 (+143%) from 2023

Liabilities

Up

$10,595,174

Up $547,714 (+5.5%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin50th percentile

Revenue

Up

$36,753,889

Up $4,833,807 (+15%) from 2023

Expenses

Up

$35,252,301

Up $2,925,612 (+9.1%) from 2023

Net Income

Up

$1,501,588

Up $1,908,195 (+469%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2024

Assets$11,046,243
Liabilities$10,595,174
Net Assets$451,069
Open 2024 Filing

Operations Trend

Revenue Growth64th 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

2024

Revenue$36,753,889
Expenses$35,252,301
Net Income$1,501,588
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$36,753,889
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 (continued on schedule o) 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$2,741,547$3,917,949▲ $1,176,402
Land, Buildings, and Equipment, Net$2,529,590$3,328,338▲ $798,748
Cash and Non-Interest-Bearing Accounts$911,673$1,461,301▲ $549,628
Prepaid Expenses and Deferred Charges$90,313$142,340▲ $52,027
Savings and Temporary Cash Investments$25,911$11,947▼ $13,964
Total Assets$8,996,941$11,046,243▲ $2,049,302
Other Assets Total$2,697,907$2,184,368▼ $513,539
Liabilities
Deferred Revenue$3,003,940$3,722,591▲ $718,651
Other Liabilities$3,221,981$3,384,836▲ $162,855
Accounts Payable and Accrued Expenses$2,231,445$2,392,985▲ $161,540
Unsecured Notes Loans Payable$875,000$438,790▼ $436,210
Mortgage Notes Payable Secured by Investment Property$466,418$436,814▼ $29,604
Escrow Account Liability$248,676$219,158▼ $29,518
Total Liabilities$10,047,460$10,595,174▲ $547,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,163,087$267,549▲ $1,430,636
Net Assets With Donor Restrictions$112,568$183,520▲ $70,952
Total Net Assets Fund Balance$-1,050,519$451,069▲ $1,501,588
Total Liabilities and Net Assets / Fund Balance$8,996,941$11,046,243▲ $2,049,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,387$2,374,276$2,871,663
Leasehold Improvements$413,173$1,679,857$2,093,030
Other Land Buildings$1,265,021-$1,265,021
Equipment$48,929$1,081,635$1,130,564
Land$1,103,828-$1,103,828
Other Assets Org$7,236--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica MartinezChief Executive OfficerFT$182,439$10,806$193,245
Kim MorrisonChief Financial OfficerFT$154,042$24,997$179,039
Linda AlvesChief Operating OfficerFT$144,742$10,649$155,391
Lisa RussellChief Programs OfficerFT$142,665$10,329$152,994
Jennifer DetoyDirector, Human ResourcesFT$125,031$12,678$137,709
Sara AndersonDirector Adu Integ Behav Hlth & SrvcsPT$107,650$28,549$136,199
Tristan MayoDirector, Nursing & Hlth SrvcsFT$123,684$10,419$134,103

Board Members and Trustees

NameTitle
Elaine JohnsonChairperson
Myra RodriguezVice-chairperson
Ashley CarriveauAt-large
Cassandra HafleyAt-large
Oriana NolanAt-large
Oscar SanchezAt-large
Suzanne WillisAt-large
Wilma GoldAt-large
Patricia LopezAt-large (thru 05/24)
Paola LunaAt-large (thru 09/23)
Ashley FowersAt-large (thru 10/23)
Gisela TaboadaSecretary (thru 02/24)
Steve GlynnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ausonio IncorporatedConstruction Services11420-A COMMERCIAL PARKWAY, Castroville, CA 95012$284,718
Leelia Franck MdMedical Consultant595 HILLCREST DR, Felton, CA 95018$278,889
USA Carpet & Hc Janitorial ServicesJanitorial Services13 PELICAN DR, Watsonville, CA 95076$224,779
Revolution Foods INCFood ServicePO BOX 92230, Las Vegas, NV 89193-2230$165,791
Clean Building Maint Co INCJanitorial ServicesPO BOX 1527, Santa Cruz, CA 95061$148,522
Revenue and Support

Revenue Composition

Contributions and Grants
$17,526,513
Program Service Revenue
$19,151,060
Investment Income
$0
Other Revenue
$76,316
All Other Contributions
$991,042
Change in Net Assets
$1,501,588

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$30,200Comparable Sales
Total Noncash Contributions6$30,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,753,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$470,878
Total Revenue per Audited Statements
$37,224,767
Total Revenue per Form 990
$36,753,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,727,409
Other Expenses$9,524,892
Total Fundraising Expense$16,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,549,433$3,006,770-$20,556,203
Other Employee Benefits$2,733,776$493,718-$3,227,494
Occupancy$2,729,336$230,507-$2,959,843
Office Expenses$1,257,705$360,473-$1,618,178
Payroll Taxes$1,303,984$248,849-$1,552,833
Fees for Services Legal$21,222$1,040,832-$1,062,054
Fees for Services Other$687,766$169,302-$857,068
Travel$328,782$43,169-$371,951
Current Officers, Directors, Trustees, and Key Employees-$370,318-$370,318
Insurance$181,110$32,007-$213,117
Fees for Services Accounting$2,626$128,792-$131,418
Depreciation Depletion-$103,781-$103,781
Interest$1,575$46,339-$47,914
Information Technology$39,248$7,583-$46,831
Pension Plan Contributions$17,266$3,295-$20,561
Other Expenses$30,200$96,162$16,706$16,706
Conferences and Meetings$15,363$184-$15,547
Advertising$4,636$1,284-$5,920
Total Functional Expenses$28,849,332$6,386,263$16,706$35,252,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,723,179
Expenses per Audited Statements$35,252,301
Total Expenses per Form 990$35,252,301
Expenses Not Reported on Form 990$470,878
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$2,116,627
Contingent Liability$675,000
Refundable Advance$593,209
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

“The 990 is reviewed by the organization's chair. 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
Kim Morrison
Title
Interim CEO
Phone
8314691700
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Morrison
Formed
1973
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
497
Volunteers
104

Preparer

Firm
Armanino Advisory LLC
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Wanwan Zhang
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, 2024, cash and cash equivalents and short-term investments included $219,158 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, 2024 and 2023, it does not have any significant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Non-federal match revenue 85,357.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Non-federal match revenue 85,357.”

Raw XML AppendixShowing 400 of 773 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm3GISELA TABOADA
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEY CARRIVEAU
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IRS990/Form990PartVIISectionAGrp/PersonNm7CASSANDRA HAFLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9PAOLA LUNA
IRS990/Form990PartVIISectionAGrp/PersonNm10ORIANA NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm11OSCAR SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12SUZANNE WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm13MONICA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA ALVES
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER DETOY
IRS990/Form990PartVIISectionAGrp/PersonNm18TRISTAN MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm19SARA ANDERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16144742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18123684
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (THRU 02/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE (THRU 10/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE (THRU 05/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE (THRU 09/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF PROGRAMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, NURSING & HLTH SRVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR. ADU INTEG BEHAV HLTH & SRVCS
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt016097971
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036753889
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07583
IRS990/InformationTechnologyGrp/ProgramServicesAmt039248
IRS990/InformationTechnologyGrp/TotalAmt046831
IRS990/InsuranceGrp/ManagementAndGeneralAmt032007
IRS990/InsuranceGrp/ProgramServicesAmt0181110
IRS990/InsuranceGrp/TotalAmt0213117
IRS990/InterestGrp/ManagementAndGeneralAmt046339
IRS990/InterestGrp/ProgramServicesAmt01575
IRS990/InterestGrp/TotalAmt047914
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03328338
IRS990/LandBldgEquipCostOrOtherBssAmt08464106
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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 (CONTINUED ON SCHEDULE O) LIVE SO THAT EVERYONE HAS THE BENEFIT OF A LONG, HEALTHY LIFE.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0267549
IRS990/NoncashContributionsAmt030200
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt02729336
IRS990/OccupancyGrp/TotalAmt02959843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0360473
IRS990/OfficeExpensesGrp/ProgramServicesAmt01257705
IRS990/OfficeExpensesGrp/TotalAmt01618178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02697907
IRS990/OtherAssetsTotalGrp/EOYAmt02184368
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0493718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02733776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03227494
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT AND CARE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2INKIND EXPENSE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt016706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196162
IRS990/OtherExpensesGrp/ProgramServicesAmt01944818
IRS990/OtherExpensesGrp/ProgramServicesAmt1486
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IRS990/OtherExpensesGrp/TotalAmt196648
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IRS990/OtherExpensesGrp/TotalAmt316706
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IRS990/PayrollTaxesGrp/TotalAmt01552833
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017266
IRS990/PensionPlanContributionsGrp/TotalAmt020561
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/Desc2RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018641444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1432883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018641444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1432883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276733
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 THE 2023 TAX YEAR THE HEADSTART/EARLY HEADSTART PROGRAM SERVED 163 CHILDREN AND THEIR RELATED FAMILY MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09426326
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06002800
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 THE 2023 TAX YEAR WE SERVED : 90 YOUTH CLIENTS IN OUTPATIENT SERVICES FOR SUBSTANCE USE DISORDER; 385 IN OUTPATIENT MENTAL HEALTH SERVICES (DOES NOT INCLUDE FAMILIES TOGETHER CLIENTS NOT IN AVATAR); AND 202 IN SCHOOL-BASED, IN-CUSTODY, OR PROBATION-REFERRED SETTINGS (INCLUDES STAR).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05206864
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03242726

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,046,243
Liabilities
$10,595,174
Net assets
$451,069
Revenue
$36,753,889
Expenses
$35,252,301
Net income
$1,501,588
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