2020-07-15T12:06:32-05:00 2019-06-30 814234542 BPM LLP 4200 BOHANNON DRIVE SUITE 250 MENLO PARK CA 940251021 990 2018-07-01 237275290 ENCOMPASS COMMUNITY SERVICES ENCO 8314691700 380 ENCINAL STREET SUITE 200 SANTA CRUZ CA 95060 MONICA MARTINEZ EXECUTIVE DIRECTOR 8314691700 2020-07-13 1 CAROLYN R AMSTER P00189994 6508556800 2020-07-13 208.184.139.130 2020-07-13 16:14:51 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 98C12E8E5E1AA7A5910964E34E069994ED632D96 2018 2021-01-29 14:40:06Z MONICA MARTINEZ 380 ENCINAL STREET SUITE 200 SANTA CRUZ CA 95060 30942873 0 X WWW.ENCOMPASSCS.ORG X 1973 CA ENCOMPASS COMUNITY 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. 10 10 649 540 0 0 15993066 17349673 11522170 13492523 -3723 172 -4157 100450 27507356 30942818 1732 511 0 0 20583624 21219737 0 0 0 8595476 8986301 29180832 30206549 -1673476 736269 6447018 7580783 6837106 7234602 -390088 346181 ENCOMPASS COMMUNITY SERVICES BUILDS ON THE STRENGTHS 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. 0 0 CHILD AND FAMILY DEVELOPMENT: INCLUDES HEAD START AND EARLY HEAD START PROGRAMS, STATE PRE-KINDERGARTEN PROGRAMS, AND IMPACT. HEAD START PROMOTES THE SCHOOL READINESS OF YOUNG CHILDREN FROM LOW-INCOME FAMILIES THROUGHOUT SANTA CRUZ COUNTY. HEAD START AND EARLY HEAD START PROGRAMS SUPPORT THE COMPREHENSIVE DEVELOPMENT OF CHILDREN FROM BIRTH TO AGE FIVE, IN CENTER, CHILDCARE PARTNER LOCATIONS, AND IN THEIR OWN HOMES. HEAD START SERVICES INCLUDE EARLY LEARNING, HEALTH, AND FAMILY WELL-BEING. FAMILY AND SOCIAL WELLBEING: INCLUDES YOUTH SERVICES COUNSELING, ADOLESCENT SUBSTANCE USE DISORDER PROGRAMS, FAMILIES TOGETHER, PAPAS, FUERTE, THERAPEUTIC BEHAVIORAL SERVICES, AND PROJECT BRIGHT STAR. RESIDENTIAL YOUTH & ADULT RESIDENTIAL MENTAL HEALTH AND SUBSTANCE USE DISORDER PROGRAMS FOR ADULTS: EL DORADO, TELOS, CASA PACIFIC, SECOND STORY, SANTA CRUZ RESIDENTIAL RECOVERY, SI SE PUEDE, GEMMA HOUSE, 4 SOBER LIVING RESIDENCES; STRTP GROUP HOME TYLER HOUSE. 25783933 511 13593028 25783933 511 13593028 25783933 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 381 0 1 649 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MONICA MARTINEZ 8314691700 380 ENCINAL STREET SUITE 200 SANTA CRUZ CA 95060 CINDY MEKIS SECRETARY 2.00 X X 0 0 0 JULIA FELDMAN VICE-CHAIR 2.00 X X 0 0 0 CASSANDRA GAZIPURA CO-CHAIR 2.00 X X 0 0 0 SCOTT MACDONALD CO-CHAIR 2.00 X X 0 0 0 JORGE SOLANO CHAIRPERSON, HEAD START 2.00 X 0 0 0 LAUREN OLAIZ AT-LARGE 2.00 X 0 0 0 MELISANDE HOLINGUE AT-LARGE 2.00 X 0 0 0 PETER GAARN AT-LARGE 2.00 X 0 0 0 STEVE GLYNN TREASURER 2.00 X X 0 0 0 CATHERINE FOREST AT-LARGE 2.00 X 0 0 0 MONICA MARTINEZ CEO 40.00 X 150442 0 9165 KIM MORRISON CFO 40.00 X 119030 0 18228 KATHERINE WELTY CPO (TO 5/03/19) 40.00 X 116948 0 8189 CHRISTINE SIPPL DIRECTOR, IMPACT 40.00 X 102195 0 24436 488615 0 60018 4 0 1 0 REVOLUTION FOODS PO BOX 742759 LOS ANGELES CA 90074 PROVIDES FOOD FOR HEAD START PROGRAM 367281 LEELIA FRANCK 595 HILLCREST DR FELTON CA 95018 MEDICAL CONSULTING 356600 JEN HASTINGS 810 WESTERN DRIVE SANTA CRUZ CA 95060 MEDICAL CONSULTING 195900 3 960 5100 15046536 2297077 253305 17349673 CLIENT FEES 900099 12306849 12306849 CONTRACTORS 541900 790906 790906 RENTS 900099 394768 394768 13492523 31 31 141 0 141 141 141 0 5100 55 -55 -55 REFUNDS & OTHER REVENUE 900099 100505 100505 100505 30942818 13593028 0 117 511 511 430824 377494 53330 16919910 14825440 2094470 2358749 2066765 291984 1510254 1323304 186950 75182 4334 70848 110932 6395 104537 542255 339632 202623 1718017 1464432 253585 260460 255460 5000 45885 40239 5646 23549 2255 21294 262924 262924 130032 118346 11686 CLIENT SUPPORT & CARE 1696882 1690770 6112 REPAIRS AND MAINTENANCE 611897 580626 31271 SUPPLIES 498487 475105 23382 UTILITIES 410033 366374 43659 2599766 1846451 753315 30206549 25783933 4422616 0 6420 1031997 962516 1113669 3407973 3419922 20771 45687 78257 6063123 4187817 1934879 1875306 68772 61632 6447018 7580783 5043244 3400092 1603669 43862 35270 1750000 2195571 6837106 7234602 X -457167 279102 67079 67079 -390088 346181 6447018 7580783 736269 0 X X 0 1 X 1 1 1 X 12250741 13076987 15481507 15993066 17096368 73898669 13317841 12796944 12527778 11529481 13593028 63765072 71336 36465 33973 141774 25639918 25910396 28043258 27522547 30689396 137805515 0 0 0 137805515 1674 538 3006 593 31 5842 1674 538 3006 593 31 5842 25641592 25910934 28046264 27523140 30689427 137811357 1.00000 0.99990 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 565174 565174 2825018 2214003 611015 1600457 1186261 414196 1031685 764220 267465 40789 23333 17456 1875306 LINE OF CREDIT 445571 PAYABLE - CFSC 1750000 2195571 32735606 1792874 1792874 30942732 86 86 30942818 31999337 1792874 1792874 30206463 86 86 30206549 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 141. FUNDRAISING EXPENSES -55. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 141. FUNDRAISING EXPENSES -55. X 0 0 0 0 0 0 0 0 0 MONICA MARTINEZ CEO 150442 0 0 0 0 0 0 0 9165 0 159607 0 0 0 X HEAD START SUPPLIES 19 253305 FAIR VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER SHOWN ABOVE REPRESENTS THE NUMBER OF CONTRIBUTIONS. 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 REAL 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CFSC INC 380 ENCINAL STREET SUITE 200 SANTA CRUZ CA 95060 942785529 TO LEASE ASSETS TO A 501(C)(3) ORGANIZATION CA 501(C)(3) LINE 10 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0