2024-01-26T17:41:38-06:00 2023-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-07-01 237275290 ENCOMPASS COMMUNITY SERVICES ENCO 8314691700 380 ENCINAL ST 200 SANTA CRUZ CA 95060 MONICA MARTINEZ CEO 8314691700 2024-01-25 1 MONICA MARTINEZ 999009999 1 MATTHEW PETROSKI P00853132 9257902600 2024-01-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MONICA MARTINEZ 380 ENCINAL ST 200 SANTA CRUZ CA 95060 31920082 0 X WWW.ENCOMPASSCS.ORG X 1973 CA 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. 11 11 483 75 0 0 17230828 16896493 12962308 15012484 3 0 12168 11105 30205307 31920082 0 0 0 0 23254184 24333011 0 0 16430 7840027 7993678 31094211 32326689 -888904 -406607 7065632 8996941 7709544 10047460 -643912 -1050519 X 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. 0 0 11941210 11392716 INTEGRATED BEHAVIORAL HEALTH-ADULT PROVIDES TREATMENT SERVICES FOR PERSONS WITH SUBSTANCE USE AND/OR MENTAL HEALTH DISORDERS AND DRINKING DRIVER PSYCHOEDUCATIONAL SERVICES. THE GOAL IS TO SUPPORT CLIENTS TO ESTABLISH A SATISFYING LIFE AND IMPROVE THEIR ABILITY TO FUNCTION. IN 2022 TAX YEAR WE SERVED: 737 ADULT CLIENTS IN OUTPATIENT AND RESIDENTIAL SERVICES FOR SUBSTANCE USE DISORDER; 1104 IN ITS DRINKING DRIVER PROGRAMS; 323 IN ITS RESIDENTIAL MENTAL HEALTH SERVICES; 63 IN OUR ADULT PEER RESPITE MENTAL HEALTH RESIDENTIAL PROGRAM. 8259330 188370 HEAD 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. 4956476 2873565 INTEGRATED 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. 1528821 568938 HEALTH & HOUSING - PROVIDES TEMPORARY TO LONG TERM SOLUTIONS FOR AT-RISK YOUTH & ADULTS, ALONG WITH THEIR DEPENDENTS, FROM SUFFERING FROM HOUSING AND FOOD INSTABILITY. THE GOAL IS TO SUPPORT YOUTH AND FAMILIES TO PROVIDE STABLE HOUSING AND DAILY NECESSITIES WHILE ACQUIRING THE SKILLS AND RESOURCES NECESSARY TO BECOME SELF-SUFFICIENT/RELIANT. IN 2022 TAX YEAR WE SERVED SERVED: 321 CLIENTS IN OUR ENHANCED CASE MANAGEMENT AND COMMUNITY SUPPORTS PROGRAM; 746 IN OUR DOWNTOWN OUTREACH PROGRAM; 56 IN OUT HOUSING SUPPORT PROGRAM, AND 45 IN OUR CASE MANAGEMENT PROGRAM FOR PERSONS WITH HIV/AIDS.) 1528821 568938 26685837 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 79 0 1 483 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X KIM MORRISON 8314691700 380 ENCINAL STREET SUITE 200 SANTA CRUZ CA 95060 ELAINE JOHNSON CHAIRPERSON 2.50 X X 0 0 0 CATHERINE FOREST CHAIRPERSON (THRU 06/23) 2.50 X X 0 0 0 MELISANDE HOLINGUE CO-CHAIRPERSON (THRU 09/22) 2.50 X X 0 0 0 MYRA RODRIGUEZ VICE-CHAIRPERSON 2.50 X X 0 0 0 BIBIANNA ROCHA VICE-CHAIRPERSON (THRU 11/22) 2.50 X X 0 0 0 STEVE GLYNN TREASURER 2.50 X X 0 0 0 GISELA TABOADA SECRETARY 2.50 X X 0 0 0 ASHLEY CARRIVEAU AT-LARGE 2.50 X 0 0 0 ASHLEY FOWERS AT-LARGE 2.50 X 0 0 0 WILMA GOLD AT-LARGE 2.50 X 0 0 0 ORIAN NOLAN AT-LARGE 2.50 X 0 0 0 PAOLA LUNA AT-LARGE 2.50 X 0 0 0 VRINDA QUNITERO AT-LARGE (THRU 08/22) 2.50 X 0 0 0 KRISTAL SALCIDO AT-LARGE (THRU 12/22) 2.50 X 0 0 0 OSCAR SANCHEZ AT-LARGE 2.50 X 0 0 0 MONICA MARTINEZ CHIEF EXECUTIVE OFFICER 40.00 X 172984 0 8074 KIM MORRISON CHIEF FINANCIAL OFFICER 40.00 X 144635 0 13091 LISA RUSSELL CHIEF PROGRAM OFFICER 40.00 X 134963 0 11944 LINDA ALVES CHIEF OPERATING OFFICER 40.00 X 117444 0 8910 PRICILLA SANCHEZ DIRECTOR, ACCOUNTING AND FINANCE 40.00 X 121086 0 8509 TRISTAN MAYO DIRECTOR, NURSING & HLTH SRVCS 40.00 X 118699 0 8074 ERENDIRA GUERRERO DIRECTOR, CHILD & FAMILY DEVELOPMENT PRGMS 40.00 X 111921 0 17600 921732 0 76202 9 0 1 0 LEELIA FRANCK MD 595 HILLCREST DRIVE FELTON CA 95018 MEDICAL SERVICES 324413 WALD RUNKE & DOST ARCITECTS LLP 2340 GARDEN ROAD SUITE 100 MONTEREY CA 93940 ENGINEERING/CONSTRUCTION 174043 GEO H WILSON MECHANICAL CONTRACTORS 888 E WALNUT STREET PASADENA CA 91101 CONSTRUCTION/REPAIRS/MAINTENANCE 115405 3 437500 15223718 1235275 13375 16896493 FEE FOR SERVICE CONTRA 900099 14539492 14539492 CONTRACTS WITH BUSINES 541900 325814 325814 RENTS 900099 147178 147178 15012484 REFUNDS AND OTHER REVE 517000 11105 11105 11105 31920082 15023589 0 0 351968 351968 19589376 16570955 3018421 20171 20171 2698872 2262820 436052 1672624 1391660 280964 70054 10224 59830 135152 19724 115428 679813 462007 217806 7553 6595 958 924081 784141 139940 3458332 3011650 446682 172645 155287 17358 19012 18720 292 189411 2235 187176 118646 118646 170831 152114 18717 CLIENT SUPPORT AND CARE 1770727 1719962 50765 MISCELLANEOUS 164142 11474 152668 EQUIPMENT RENTAL AND MA 83474 72723 10751 FUNDRAISING EXPENSES 16430 16430 13375 13375 32326689 26685837 5624422 16430 1161664 911673 596549 25911 2868102 2741547 116490 90313 7561576 5031986 2219989 2529590 102838 2697907 7065632 8996941 2285307 2231445 2388778 3003940 687380 248676 493540 466418 1854539 875000 0 3221981 7709544 10047460 X -733009 -1163087 89097 112568 -643912 -1050519 7065632 8996941 -406607 0 X 0 1 X 1 1 1 X 17349673 17358135 18693390 17230828 16896493 87528519 13593028 13642112 11637619 12974476 15023589 66870824 30942701 31000247 30331009 30205304 31920082 154399343 3240 3400 4395 11275 22310 0 3240 3400 4395 11275 22310 154377033 31 4 3 38 31 4 3 38 30942732 31000247 30331013 30205307 31920082 154399381 0.99990 0.99990 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1103828 1103828 2871663 2324577 547086 1686745 1644693 42052 1111646 1062716 48930 787694 787694 2529590 SECURITY DEPOSITS 86004 PREPAID WORKERS COMP 24826 RIGHT OF USE ASSETS 2584887 EMPLOYEE REIMBURSEMENTS 2190 2697907 LEASE LIABILITY 2608541 REFUNDABLE ADVANCE 613440 3221981 X 32124143 204061 204061 31920082 0 31920082 32530750 204061 204061 32326689 0 32326689 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. X X X 0 0 0 0 0 0 0 0 0 MONICA MARTINEZ CHIEF EXECUTIVE OFFICER 172984 0 0 0 0 0 0 0 8074 0 181058 0 0 0 KIM MORRISON CHIEF FINANCIAL OFFICER 144635 0 0 0 0 0 0 0 13091 0 157726 0 0 0 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. ENCOMPASS PROPERTY MANAGEMENT LLC 380 ENCINAL ST STE 200 SANTA CRUZ CA 95060 843523247 PROPERTY MANAGEMENT CA 0 0 ENCOMPASS COMMUNITY SERVICES CFSC 303 WATER STREET NUMBER 10 SANTA CRUZ CA 96060 942785529 PROPERTY MANAGEMENT CA 501(C)(3) LINE 12C, III-FI N/A 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0