2025-05-09T17:47:01-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-07-01 237275290 ENCOMPASS COMMUNITY SERVICES ENCO 8314691700 380 ENCINAL ST 200 SANTA CRUZ CA 95060 KIM MORRISON INTERIM CEO 8314691700 2025-05-09 1 1 WANWAN ZHANG P01317662 9257902600 2025-05-09 2023 2025-03-06 01:10:19Z KIM MORRISON 380 ENCINAL ST 200 SANTA CRUZ CA 95060 36753889 0 X WWW.ENCOMPASSCS.ORG X 1973 CA 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. 9 9 497 104 0 0 16896493 17526513 15012484 19151060 0 0 11105 76316 31920082 36753889 0 0 0 0 24333011 25727409 0 0 16706 7993678 9524892 32326689 35252301 -406607 1501588 8996941 11046243 10047460 10595174 -1050519 451069 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 (CONTINUED ON SCHEDULE O) LIVE SO THAT EVERYONE HAS THE BENEFIT OF A LONG, HEALTHY LIFE. 0 0 12656516 8807254 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 THE 2023 TAX YEAR WE SERVED: 355 ADULT CLIENTS IN OUTPATIENT AND RESIDENTIAL SERVICES FOR SUBSTANCE USE DISORDER; 1057 IN ITS DRINKING DRIVER PROGRAMS; 223 IN ITS RESIDENTIAL MENTAL HEALTH SERVICES; 57 IN OUR ADULT PEER RESPITE MENTAL HEALTH RESIDENTIAL PROGRAM. 9426326 6002800 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 THE 2023 TAX YEAR THE HEADSTART/EARLY HEADSTART PROGRAM SERVED 163 CHILDREN AND THEIR RELATED FAMILY MEMBERS. 5206864 3242726 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 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). 1559626 1174596 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 THE 2023 TAX YEAR WE SERVED SERVED: 345 CLIENTS IN OUR ENHANCED CASE MANAGEMENT AND COMMUNITY SUPPORTS PROGRAM; 516 IN OUR DOWNTOWN OUTREACH PROGRAM (INCLUDES POSSIBLE DUPLICATES); 68 IN OUT HOUSING SUPPORT PROGRAM, AND 45 IN OUR CASE MANAGEMENT PROGRAM FOR PERSONS WITH HIV/AIDS. 1559626 1174596 28849332 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 1 0 0 0 1 1 0 0 0 1 82 0 1 497 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 MYRA RODRIGUEZ VICE-CHAIRPERSON 2.50 X X 0 0 0 STEVE GLYNN TREASURER 2.50 X X 0 0 0 GISELA TABOADA SECRETARY (THRU 02/24) 2.50 X X 0 0 0 ASHLEY CARRIVEAU AT-LARGE 2.50 X 0 0 0 ASHLEY FOWERS AT-LARGE (THRU 10/23) 2.50 X 0 0 0 WILMA GOLD AT-LARGE 2.50 X 0 0 0 CASSANDRA HAFLEY AT-LARGE 2.50 X 0 0 0 PATRICIA LOPEZ AT-LARGE (THRU 05/24) 2.50 X 0 0 0 PAOLA LUNA AT-LARGE (THRU 09/23) 2.50 X 0 0 0 ORIANA NOLAN AT-LARGE 2.50 X 0 0 0 OSCAR SANCHEZ AT-LARGE 2.50 X 0 0 0 SUZANNE WILLIS AT-LARGE 2.50 X 0 0 0 MONICA MARTINEZ CHIEF EXECUTIVE OFFICER 40.00 X 182439 0 10806 KIM MORRISON CHIEF FINANCIAL OFFICER 40.00 X 154042 0 24997 LISA RUSSELL CHIEF PROGRAMS OFFICER 40.00 X 142665 0 10329 LINDA ALVES CHIEF OPERATING OFFICER 40.00 X 144742 0 10649 JENNIFER DETOY DIRECTOR, HUMAN RESOURCES 40.00 X 125031 0 12678 TRISTAN MAYO DIRECTOR, NURSING & HLTH SRVCS 40.00 X 123684 0 10419 SARA ANDERSON DIR. ADU INTEG BEHAV HLTH & SRVCS 30.00 X 107650 0 28549 980253 0 108427 9 0 1 0 AUSONIO INCORPORATED 11420-A COMMERCIAL PARKWAY CASTROVILLE CA 95012 CONSTRUCTION SERVICES 284718 LEELIA FRANCK MD 595 HILLCREST DR FELTON CA 95018 MEDICAL CONSULTANT 278889 USA CARPET & HC JANITORIAL SERVICES 13 PELICAN DR WATSONVILLE CA 95076 JANITORIAL SERVICES 224779 REVOLUTION FOODS INC PO BOX 92230 LAS VEGAS NV 891932230 FOOD SERVICE 165791 CLEAN BUILDING MAINT CO INC PO BOX 1527 SANTA CRUZ CA 95061 JANITORIAL SERVICES 148522 9 437500 16097971 991042 30200 17526513 FEE FOR SERVICE CONTRA 900099 18641444 18641444 CONTRACTS WITH BUSINES 541900 432883 432883 RENTS 900099 76733 76733 19151060 REFUNDS AND OTHER REVE 517000 76316 76316 76316 36753889 19227376 0 0 370318 370318 20556203 17549433 3006770 20561 17266 3295 3227494 2733776 493718 1552833 1303984 248849 1062054 21222 1040832 131418 2626 128792 857068 687766 169302 5920 4636 1284 1618178 1257705 360473 46831 39248 7583 2959843 2729336 230507 371951 328782 43169 15547 15363 184 47914 1575 46339 103781 103781 213117 181110 32007 CLIENT SUPPORT AND CARE 1947716 1944818 2898 MISCELLANEOUS 96648 486 96162 INKIND EXPENSE 30200 30200 FUNDRAISING EXPENSES 16706 16706 35252301 28849332 6386263 16706 911673 1461301 25911 11947 2741547 3917949 90313 142340 8464106 5135768 2529590 3328338 2697907 2184368 8996941 11046243 2231445 2392985 3003940 3722591 248676 219158 466418 436814 875000 438790 3221981 3384836 10047460 10595174 X -1163087 267549 112568 183520 -1050519 451069 8996941 11046243 1501588 0 X 0 1 X 1 1 1 X 17358135 18693390 17230828 16896493 17564882 87743728 13642112 11637619 12974476 15023589 19227376 72505172 31000247 30331009 30205304 31920082 36792258 160248900 3240 3400 4395 11275 2075 24385 0 3240 3400 4395 11275 2075 24385 160224515 4 3 7 4 3 7 31000247 30331013 30205307 31920082 36792258 160248907 0.99980 0.99990 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1103828 1103828 2871663 2374276 497387 2093030 1679857 413173 1130564 1081635 48929 1265021 1265021 3328338 SECURITY DEPOSITS 3854 PREPAID WORKERS COMP 50146 RIGHT OF USE ASSETS 2123132 EMPLOYEE REIMBURSEMENTS 7236 2184368 LEASE LIABILITY 2116627 REFUNDABLE ADVANCE 593209 CONTINGENT LIABILITY 675000 3384836 X 37224767 385521 85357 470878 36753889 0 36753889 35723179 385521 85357 470878 35252301 0 35252301 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. X X X 0 0 0 0 0 0 0 0 0 MONICA MARTINEZ CHIEF EXECUTIVE OFFICER 182439 0 0 0 0 0 900 0 9906 0 193245 0 0 0 KIM MORRISON CHIEF FINANCIAL OFFICER 154042 0 0 0 0 0 900 0 24097 0 179039 0 0 0 LINDA ALVES CHIEF OPERATING OFFICER 144742 0 0 0 0 0 900 0 9749 0 155391 0 0 0 LISA RUSSELL CHIEF PROGRAMS OFFICER 142665 0 0 0 0 0 0 0 10329 0 152994 0 0 0 X CFDP SUPPLIES 6 30200 COMPARABLE SALES 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS RATHER THAN THE NUMBER OF ITEMS CONTRIBUTED. 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. 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