Nonprofit · EIN 39-0824004
ENCOMPASS EARLY EDUCATION AND CARE INC
Tax-exempt · GREEN BAY, WI 54301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $12,169,030 | $10,854,502 | $1,314,528 | $11,209,044 | $1,195,220 | $10,013,824 |
| December 31, 2023 | 990 | $10,927,321 | $9,803,851 | $1,123,470 | $9,982,746 | $1,290,216 | $8,692,530 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,447,847
- of which government grants
- $2,299,729
- Program service revenue
- $8,650,847
- Investment income
- $84,071
- Net gain from sales of assets
- $7,590
- Net income from fundraising events
- -$20,076
- Net income from gaming
- $1,158
- Other revenue
- -$13,735
Expenses
- Grants and similar amounts paid
- $500,886
- Compensation of officers, directors and key employees
- $246,734
- Other salaries and wages
- $6,677,122
- Salaries, compensation and benefits (total)
- $7,880,287
- Professional fundraising fees
- $0
- Legal fees
- $148
- Accounting fees
- $26,350
- Occupancy
- $431,406
- Travel
- $69,342
- Depreciation
- $505,699
- Program services (functional)
- $9,253,328
- Management and general (functional)
- $1,404,106
- Fundraising (functional)
- $197,068
Balance sheet and other
- Total assets, start of year
- $9,982,746
- Total assets, end of year
- $11,209,044
- Total liabilities, end of year
- $1,195,220
- Net assets, end of year
- $10,013,824
- Land, buildings and equipment
- $8,704,427
- Publicly traded securities
- $171,141
- Net assets without donor restrictions
- $9,760,467
- Net assets with donor restrictions
- $253,357
- Gross receipts
- $12,190,600
- Employees
- 278
- Volunteers
- 100
- Year formed
- 1919
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELLE SCHMELING | EXECUTIVE DIRECTOR Officer | 40 | $134,838 | $3,158 |
| CANDEE HENDRICKS | CFO Officer | 40 | $106,183 | $2,555 |
| PAT CAVANAUGH | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| LYNETTE GREEN | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| JEFF SIMONS | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| JENNIFER KAMINSKI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SASHA WESOLOWSKI | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MICHAEL VESELY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVE PISANI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR SIMONE WARRACK | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MELISSA SAMUELS | BOARD MEMBER UNTIL MAY 2024 Trustee or director | 0.5 | $0 | $0 |
| SHEILA FISHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN BUSHMAKER | BOARD MEMBER UNTIL MAY 2024 Trustee or director | 0.5 | $0 | $0 |
| JASON ZAPF | BOARD MEMBER UNTIL MAY 2024 THEN MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| CATRINA SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNA BURNETTE | BOARD MEMBER Trustee or director | 1 | $0 |
| ABBEY GRUNWALD | BOARD MEMBER Trustee or director | 1 | $0 |
| KRISTA BLAZEK | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DEBBIE KONITZER | BOARD MEMBER Trustee or director | 1 | $0 |
| KAY ZASTROW | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DIANE MITCHELL | EX-OFFICIO Trustee or director | 1 | $0 |
| TRACY ARNDT | MEMBER AT LARGE Trustee or director | 1.5 | $0 |
| MARY MILLER | MEMBER AT LARGE UNTIL MAY 2024 Trustee or director | 1.5 | $0 |
| HOLLY MAES | SERVICE LEAGUE LIAISON Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELLE SCHMELING | EXECUTIVE DIRECTOR Officer | 40 | $129,189 | $3,005 |
| CANDEE HENDRICKS | CFO Officer | 40 | $100,730 | $4,024 |
| PHIL DANEN LEFT IN MAY 2023 | EX-OFFICIO Trustee or director | 1 | $0 | $0 |
| DIANE MITCHELL | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JEFF SIMONS | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| JENNIFER KAMINSKI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PAT CAVANAUGH | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| MARY MILLER | MEMBER AT LARGE Trustee or director | 1.5 | $0 | $0 |
| LAURA MOSSAKOWSKI LEFT IN MAY 2023 | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KRISTA BLAZEK | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MELISSA BOROWITZ LEFT IN MAY 2023 | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| JOHN BUSHMAKER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| SHEILA FISHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LYNETTE GREEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TRACY ARNDT | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| DR SIMONE WARRACK | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DAVE PISANI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HOLLY MAES | SERVICE LEAUGE LIAISON Trustee or director | 1 | $0 | $0 |
| MELISSA SAMUELS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MICHAEL VESELY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SASHA WESOLOWSKI | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JASON ZAPF | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KAY ZASTROW | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ANNA BURNETTE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1823 S WEBSTER AVE, GREEN BAY, WI 54301-2253
- Principal officer (990 for 2024)
- PAT CAVANAUGH, PO BOX 1627, GREEN BAY, WI 543051627
- Signed the 990
- PAT CAVANAUGH, PRESIDENT
- Phone
- (920) 469-1236
- Website
- WWW.ENCOMPASSWI.ORG
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
A NON-PROFIT ORGANIZATION PROVIDING THE HIGHEST QUALITY EDUCATION AND CARE FOR CHILDREN AND SUPPORT FOR FAMILIES WITH A COMMITMENT TO COMPASSION, EXCELLENCE, AND ADVOCACY.
Program accomplishments
- SCHOOL - PROVIDING HIGH QUALITY EDUCATION AND CARE TO CHILDREN AGES 6 WEEKS THROUGH 12 YEARS OLD. PROGRAMMING INCLUDES 4 YEAR OLD KINDERGARDEN, BEFORE AND AFTER SCHOOL CARE, CORPORATE SUBSIDIZED CHILD CARE, CRISIS RESPITE CARE, HEAD START, AND STRENGTHENING FAMILIES INITIATIVES. ENCOMPASS SERVED 1,165 CHILDREN IN 2024 AT ITS SEVEN LOCATIONS.Expenses $9,119,219 · grants $500,886 · revenue $8,656,030
- FOSTER GRANDPARENT PROGRAM - GRANT FUNDING THROUGH AMERICORPS SENIORS GOVERNED BY AMERICORPS AND THE STATE OF WISCONSIN. THE FUNDING SUPPORTS OFFERING STIPENDS TO THE "GRANDPARENTS" THAT ENJOY WORKING WITH CHILDREN ARE AGES 55 OR OLDER, AND MEET LIMITED INCOME GUIDELINES. FOSTER GRANDPARENTS WORK WITH CHILDREN TO MENTOR AND ENCOURAGE THEM IN SOCIAL PLAY AND CLASSROOM ACTIVITES.Expenses $134,109
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-0824004
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1953
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P330)
- Assets (IRS master file)
- $11,209,044
- Income (IRS master file)
- $12,190,600
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $12,169,030 | $10,854,502 | $11,209,044 | XML |
| 990 | December 2023 | $10,927,321 | $9,803,851 | $9,982,746 | XML |
| 990 | December 2022 | $9,780,522 | $9,225,169 | $8,798,970 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-0824004).
Questions about ENCOMPASS EARLY EDUCATION AND CARE INC
- What is the EIN of ENCOMPASS EARLY EDUCATION AND CARE INC?
- The employer identification number (EIN) of ENCOMPASS EARLY EDUCATION AND CARE INC is 39-0824004.
- Is ENCOMPASS EARLY EDUCATION AND CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
- Are donations to ENCOMPASS EARLY EDUCATION AND CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ENCOMPASS EARLY EDUCATION AND CARE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ENCOMPASS EARLY EDUCATION AND CARE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ENCOMPASS EARLY EDUCATION AND CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ENCOMPASS EARLY EDUCATION AND CARE INC?
- The 990 for the year ended December 31, 2024 names PAT CAVANAUGH.
- Who are the officers and directors of ENCOMPASS EARLY EDUCATION AND CARE INC?
- The 990 for the year ended December 31, 2024 lists 24 people; 2 received compensation from the organization, the highest $134,838 (MICHELLE SCHMELING, EXECUTIVE DIRECTOR).
- How much revenue does ENCOMPASS EARLY EDUCATION AND CARE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $12,169,030, expenses of $10,854,502 and total assets of $11,209,044 at year end.
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