NonprofitsEncompass Community Services

Human Services

Encompass Community Services

SANTA CRUZ, CA

Total revenue

$36.8M

Total expenses

$35.3M

Net assets

$451K

Grants received

$3.1M

35 grants

EIN

237275290

Tax year

2023

Mission

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.

Programs

3 programs

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.

Expenses: $9.4M

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).

Expenses: $5.2M

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.

Expenses: $1.6M

Financials

FY 2023

Revenue

Contributions & grants$17.5M
Program service revenue$19.2M
Investment income
Other revenue$76K
Total revenue$36.8M

Expenses

Grants paid
Salaries & benefits$25.7M
Fundraising$17K
Other expenses$9.5M
Total expenses$35.3M
Total assets$11.0M
Net assets$451K

People

20 listed

NameRoleCompensation

MONICA MARTINEZ

CHIEF EXECUTIVE OFFICER

Board

$182K

40 hrs/wk

KIM MORRISON

CHIEF FINANCIAL OFFICER

Board

$154K

40 hrs/wk

CASSANDRA HAFLEY

AT-LARGE

Board

2.5 hrs/wk

PATRICIA LOPEZ

AT-LARGE (THRU 05/24)

Board

2.5 hrs/wk

PAOLA LUNA

AT-LARGE (THRU 09/23)

Board

2.5 hrs/wk

ELAINE JOHNSON

CHAIRPERSON

Board

2.5 hrs/wk

OSCAR SANCHEZ

AT-LARGE

Board

2.5 hrs/wk

SUZANNE WILLIS

AT-LARGE

Board

2.5 hrs/wk

ORIANA NOLAN

AT-LARGE

Board

2.5 hrs/wk

MYRA RODRIGUEZ

VICE-CHAIRPERSON

Board

2.5 hrs/wk

STEVE GLYNN

TREASURER

Board

2.5 hrs/wk

GISELA TABOADA

SECRETARY (THRU 02/24)

Board

2.5 hrs/wk

ASHLEY CARRIVEAU

AT-LARGE

Board

2.5 hrs/wk

ASHLEY FOWERS

AT-LARGE (THRU 10/23)

Board

2.5 hrs/wk

WILMA GOLD

AT-LARGE

Board

2.5 hrs/wk

LINDA ALVES

CHIEF OPERATING OFFICER

Staff

$145K

40 hrs/wk

LISA RUSSELL

CHIEF PROGRAMS OFFICER

Staff

$143K

40 hrs/wk

JENNIFER DETOY

DIRECTOR, HUMAN RESOURCES

Staff

$125K

40 hrs/wk

TRISTAN MAYO

DIRECTOR, NURSING & HLTH SRVCS

Staff

$124K

40 hrs/wk

SARA ANDERSON

DIR. ADU INTEG BEHAV HLTH & SRVCS

Staff

$108K

30 hrs/wk

Independent contractors

AUSONIO INCORPORATED

CONSTRUCTION SERVICES

$285K

LEELIA FRANCK MD

MEDICAL CONSULTANT

$279K

USA CARPET & HC JANITORIAL SERVICES

JANITORIAL SERVICES

$225K

REVOLUTION FOODS INC

FOOD SERVICE

$166K

CLEAN BUILDING MAINT CO INC

JANITORIAL SERVICES

$149K

Grants received

Showing 35 of 35

FromAmountPurposeYear
$132K
SI SE PUEDE, ZERO OVERDOSE
2024
$75K
Encompass Evidence-based Skill-building To Mitigat
2024
$70K
PROGRAM SUPPORT
2024
$4K
FUERTE WRAPAROUND PROGRAM
2024
$150K
OPERATING SUPPORT
2023
$100K
GENERAL SUPPORT, $100,000 PER YEAR FOR THREE YEARS
2023
$90K
PROGRAM SUPPORT
2023
$49K
FOR GENERAL OPERATING SUPPORT, AGENCY PAYOUT REQUEST
2023
$10K
TO SUPPORT THE MISSION OF THE ORGANIZATION
2023
$3K
FUERTE WRAPAROUND PROGRAM
2023
$500
GENERAL OPERATIONS
2023
$150K
ENCOMPASS SI SE PUEDE BEHAVIORAL HEALTH CENTER IN WATSONVILLE
2022
$150K
OPERATING SUPPORT
2022
$100K
GENERAL SUPPORT, $100,000 PER YEAR FOR THREE YEARS
2022
$52K
PROGRAM SUPPORT
2022
$50K
FOR GENERAL OPERATING SUPPORT, CLINICS & OUTREACH, SI SE PUEDE BEHAVIORAL HEALTH CENTER
2022
$9K
GENERAL SUPPORT
2022
$3K
FUERTE WRAPAROUND PROGRAM
2022
$100K
GENERAL SUPPORT, $100,000 PER YEAR FOR THREE YEARS
2020
$98K
Encompass Resilient Schools Initiative 20/21
2020
$25K
GENERAL SUPPORT
2020
$20K
PROGRAM SUPPORT
2020
$13K
HEALTHY INDIVIDUALS AND COMMUNITIES
2020
$10K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$10K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$3K
FUERTE WRAPAROUND PROGRAM
2020
$1.4M
FOR GENERAL SUPPORT, 2ND STORY, TRANSITION AGE YOUTH, AND EARLY INTERVENTION PROGRAMS
2019
$100K
GENERAL SUPPORT, $100,000 PER YEAR FOR THREE YEARS
2019
$8K
DEVELOPMENT OF MENTORING PROJECT
2018
$30K
Community Health
2017

Funded by

$3.1M from 17 funders · 35 grants · 2017–2024

Community Foundation Santa Cruz

$1.6M · 5 grants · 2019–2024

Sunlight Giving

$425K · 5 grants · 2019–2023

Monterey Peninsula Foundation

$300K · 2 grants · 2022–2023

Sutter Bay Hospitals

$232K · 4 grants · 2020–2024

Kaiser Foundation Hospitals

$173K · 2 grants · 2020–2024

East Bay Community Foundation

$150K · 1 grant · 2022

Dignity Health

$30K · 1 grant · 2017

Details

EIN237275290
NTEE codeP200
Subsection03
Ruling date1973-08
Formed1973
Employees497
Volunteers104
ENCOMPASS COMMUNITY SERVICES — Mission, Financials & Grants Received | Grantivo